Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280523FTO_61071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORAR MP-03-002-004-001/100
(IKHARA(P)) 		1703002004NRG24280520230041283 28/05/2023 NATTHA SHAH 1703002004WL001767 NATTHA SHAH 00048 BKID0009453 663 663 Processed 05/06/2023 078715144 NATTHASHAH (000000)
SubTotal 663 663
2 MORAR MP-03-002-004-001/137
(IKHARA(P)) 		1703002004NRG24280520230041300 28/05/2023 Girraj 1703002004WL001767 Girraj 00048 BKID0009456 663 663 Processed 05/06/2023 078715144 Girraj (000000)
3 MORAR MP-03-002-004-001/46
(IKHARA(P)) 		1703002004NRG24280520230041313 28/05/2023 shanti bai 1703002004WL001767 shanti bai 00048 BKID0009456 663 663 Processed 05/06/2023 078715144 shantibai (000000)
4 MORAR MP-03-002-004-001/56
(IKHARA(P)) 		1703002004NRG24280520230041317 28/05/2023 Budharam 1703002004WL001767 Budharam 00048 BKID0009456 663 663 Processed 05/06/2023 078715144 Budharam (000000)
5 MORAR MP-03-002-016-003/81-C
(GOWAI (P)) 		1703002085NRG24280520230041063 28/05/2023 Ram Singh 1703002085WL001756 Ram Singh 00048 BKID0009456 1105 1105 Processed 05/06/2023 078715144 RamSingh (000000)
6 MORAR MP-03-002-052-001/184
(BARJA (P)) 		1703002052NRG24280520230040813 28/05/2023 siyaram 1703002052WL001751 siyaram 00048 BKID0009456 1105 1105 Processed 05/06/2023 078715144 siyaram (000000)
SubTotal 4199 4199
7 MORAR MP-03-002-033-001/508
(DANGIYAPURA (P)) 		1703002033NRG24280520230041278 28/05/2023 ganga singh 1703002033WL001766 ganga singh 00089 CBIN0281930 1326 1326 Processed 05/06/2023 078715144 gangasingh (000000)
8 MORAR MP-03-002-033-001/508
(DANGIYAPURA (P)) 		1703002033NRG24280520230041270 28/05/2023 ganga singh 1703002033WL001763 ganga singh 00089 CBIN0281930 1326 1326 Processed 05/06/2023 078715144 gangasingh (000000)
SubTotal 2652 2652
9 MORAR MP-03-002-016-003/81-A
(GOWAI (P)) 		1703002085NRG24280520230041061 28/05/2023 deviram 1703002085WL001756 deviram 00089 CBIN0284736 1105 1105 Processed 05/06/2023 078715144 deviram (000000)
10 MORAR MP-03-002-016-003/82-A
(GOWAI (P)) 		1703002085NRG24280520230041067 28/05/2023 raju 1703002085WL001756 raju 00089 CBIN0284736 1105 1105 Processed 05/06/2023 078715144 raju (000000)
SubTotal 2210 2210
11 MORAR MP-03-002-066-001/671
(RORA (P)) 		1703002066NRG24280520230041399 28/05/2023 Ramnaresh 1703002066WL001775 Ramnaresh 00177 IOBA0003132 1105 1105 Processed 05/06/2023 078715144 Ramnaresh (000000)
SubTotal 1105 1105
12 MORAR MP-03-002-004-001/97-A
(IKHARA(P)) 		1703002004NRG24280520230041329 28/05/2023 satyanarayan sharma 1703002004WL001767 satyanarayan sharma 00415 SBIN0007933 663 663 Processed 05/06/2023 078715144 satyanarayansharma (000000)
SubTotal 663 663
13 MORAR MP-03-002-004-001/10-A
(IKHARA(P)) 		1703002004NRG24280520230041282 28/05/2023 Seema Kushwah 1703002004WL001767 Seema Kushwah 00415 SBIN0010841 663 663 Processed 05/06/2023 078715144 SeemaKushwah (000000)
SubTotal 663 663
14 MORAR MP-03-002-004-001/142
(IKHARA(P)) 		1703002004NRG24280520230041302 28/05/2023 Hasim shah 1703002004WL001767 Hasim shah 00415 SBIN0030096 612 612 Processed 05/06/2023 078715144 Hasimshah (000000)
SubTotal 612 612
15 MORAR MP-03-002-004-001/103-C
(IKHARA(P)) 		1703002004NRG24280520230041289 28/05/2023 firoj 1703002004WL001767 firoj 00415 SBIN0030250 663 663 Processed 05/06/2023 078715144 firoj (000000)
16 MORAR MP-03-002-004-001/113
(IKHARA(P)) 		1703002004NRG24280520230041295 28/05/2023 Anita Bai 1703002004WL001767 Anita Bai 00415 SBIN0030250 663 663 Processed 05/06/2023 078715144 AnitaBai (000000)
17 MORAR MP-03-002-004-001/55-A
(IKHARA(P)) 		1703002004NRG24280520230041315 28/05/2023 mukesh balmiki 1703002004WL001767 mukesh balmiki 00415 SBIN0030250 663 663 Processed 05/06/2023 078715144 mukeshbalmiki (000000)
18 MORAR MP-03-002-018-001/125
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041238 28/05/2023 GIRJA 1703002018WL001759 GIRJA 00415 SBIN0030250 1326 1326 Processed 05/06/2023 078715144 GIRJA (000000)
19 MORAR MP-03-002-018-001/242
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041253 28/05/2023 kamla 1703002018WL001759 kamla 00415 SBIN0030250 1326 1326 Processed 05/06/2023 078715144 kamla (000000)
20 MORAR MP-03-002-018-001/341
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041257 28/05/2023 shanti bai 1703002018WL001759 shanti bai 00415 SBIN0030250 1326 1326 Processed 05/06/2023 078715144 shantibai (000000)
21 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041260 28/05/2023 RAMBHAJAN 1703002018WL001760 RAMBHAJAN 00415 SBIN0030250 1326 1326 Processed 05/06/2023 078715144 RAMBHAJAN (000000)
SubTotal 7293 7293
22 MORAR MP-03-002-016-002/11-D
(GOWAI (P)) 		1703002085NRG24280520230041019 28/05/2023 DEVENDRA 1703002085WL001756 DEVENDRA 00688 FINO0001446 1105 1105 Processed 05/06/2023 078715144 DEVENDRA (000000)
23 MORAR MP-03-002-016-002/4-B
(GOWAI (P)) 		1703002085NRG24280520230041029 28/05/2023 RADHESHAYAM GAUD 1703002085WL001756 RADHESHAYAM GAUD 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715144 RADHESHAYAMGAUD (000000)
24 MORAR MP-03-002-016-002/6-C
(GOWAI (P)) 		1703002085NRG24280520230041033 28/05/2023 SATENDRA 1703002085WL001756 SATENDRA 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715144 SATENDRA (000000)
25 MORAR MP-03-002-016-002/6-D
(GOWAI (P)) 		1703002085NRG24280520230041034 28/05/2023 HARIRAM 1703002085WL001756 HARIRAM 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715144 HARIRAM (000000)
SubTotal 5083 5083
26 MORAR MP-03-002-004-001/103-C
(IKHARA(P)) 		1703002004NRG24280520230041290 28/05/2023 salma bano 1703002004WL001767 salma bano 00697 BKID0MG9034 663 663 Processed 05/06/2023 078715144 salmabano (000000)
27 MORAR MP-03-002-004-001/165-A
(IKHARA(P)) 		1703002004NRG24280520230041305 28/05/2023 vishanu rajak 1703002004WL001767 vishanu rajak 00697 BKID0MG9034 612 612 Processed 05/06/2023 078715144 vishanurajak (000000)
28 MORAR MP-03-002-004-001/21
(IKHARA(P)) 		1703002004NRG24280520230041310 28/05/2023 geeta bai 1703002004WL001767 geeta bai 00697 BKID0MG9034 612 612 Processed 05/06/2023 078715144 geetabai (000000)
SubTotal 1887 1887
Total 27030 27030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280523FTO_61071 Bank of India BKID0009453 PHOOL BAGH 663
2 MORAR MP1703002_280523FTO_61071 Bank of India BKID0009456 BERJA 4199
3 MORAR MP1703002_280523FTO_61071 Central Bank Of India CBIN0281930 BEHAT 2652
4 MORAR MP1703002_280523FTO_61071 Central Bank Of India CBIN0284736 DHANELI 2210
5 MORAR MP1703002_280523FTO_61071 Indian Overseas Bank IOBA0003132 PURASANI                               1105
6 MORAR MP1703002_280523FTO_61071 State Bank of India SBIN0007933 MAYUR MARKET 663
7 MORAR MP1703002_280523FTO_61071 State Bank of India SBIN0010841 MEHGAON 663
8 MORAR MP1703002_280523FTO_61071 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 612
9 MORAR MP1703002_280523FTO_61071 State Bank of India SBIN0030250 RATWAI [PARSEN] 7293
10 MORAR MP1703002_280523FTO_61071 Fino Payments Bank Ltd FINO0001446 MP RO 5083
11 MORAR MP1703002_280523FTO_61071 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1887

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