Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_120623FTO_84471
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-03-002-030-001/171-D
(DABKA (P)) 		1703002030NRG24110620230061813 12/06/2023 Ramhet Singh 1703002030WL002687 Ramhet Singh 00032 UTIB0002974 1326 1326 Processed 15/06/2023 364711151 RamhetSingh (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-052-001/230
(BARJA (P)) 		1703002052NRG24110620230061674 12/06/2023 adiram 1703002052WL002685 adiram 00048 BKID0009456 1326 1326 Processed 15/06/2023 364711151 adiram (000000)
3 MORAR MP-03-002-052-001/231-B
(BARJA (P)) 		1703002052NRG24110620230061675 12/06/2023 sevaram 1703002052WL002685 sevaram 00048 BKID0009456 1326 1326 Processed 15/06/2023 364711151 sevaram (000000)
4 MORAR MP-03-002-052-001/33
(BARJA (P)) 		1703002052NRG24110620230061621 12/06/2023 gulab singh 1703002052WL002679 gulab singh 00048 BKID0009456 1326 1326 Processed 15/06/2023 364711151 gulabsingh (000000)
SubTotal 3978 3978
5 MORAR MP-03-002-033-001/508
(DANGIYAPURA (P)) 		1703002033NRG24110620230061428 12/06/2023 ganga singh 1703002033WL002675 ganga singh 00089 CBIN0281930 1326 1326 Processed 15/06/2023 364711151 gangasingh (000000)
6 MORAR MP-03-002-058-001/162
(MUKHTYARPURA(P)) 		1703002058NRG24120620230062102 12/06/2023 arjun 1703002058WL002696 arjun 00089 CBIN0281930 221 221 Processed 15/06/2023 364711151 arjun (000000)
7 MORAR MP-03-002-058-001/193
(MUKHTYARPURA(P)) 		1703002058NRG24120620230062105 12/06/2023 dasharath 1703002058WL002696 dasharath 00089 CBIN0281930 221 221 Processed 15/06/2023 364711151 dasharath (000000)
8 MORAR MP-03-002-058-001/21
(MUKHTYARPURA(P)) 		1703002058NRG24120620230062106 12/06/2023 Maharaj singh 1703002058WL002696 Maharaj singh 00089 CBIN0281930 221 221 Processed 15/06/2023 364711151 Maharajsingh (000000)
9 MORAR MP-03-002-058-001/63
(MUKHTYARPURA(P)) 		1703002058NRG24120620230062110 12/06/2023 sheela bai 1703002058WL002696 sheela bai 00089 CBIN0281930 221 221 Processed 15/06/2023 364711151 sheelabai (000000)
10 MORAR MP-03-002-062-001/93
(RANGAWA(P)) 		1703002062NRG24100620230060328 12/06/2023 Javar Singh 1703002062WL002613 Javar Singh 00089 CBIN0281930 663 663 Processed 15/06/2023 364711151 JavarSingh (000000)
SubTotal 2873 2873
11 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24110620230061962 12/06/2023 pinki 1703002015WL002691 pinki 00089 CBIN0282039 1547 1547 Processed 15/06/2023 364711151 pinki (000000)
12 MORAR MP-03-002-015-001/266
(GURRI (P)) 		1703002015NRG24110620230061968 12/06/2023 virendra singh 1703002015WL002691 virendra singh 00089 CBIN0282039 1547 1547 Processed 15/06/2023 364711151 virendrasingh (000000)
SubTotal 3094 3094
13 MORAR MP-03-002-031-001/320-D
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061396 12/06/2023 Maharaj singh 1703002031WL002669 Maharaj singh 00089 CBIN0283006 1326 1326 Processed 15/06/2023 364711151 Maharajsingh (000000)
14 MORAR MP-03-002-031-001/322-A
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061401 12/06/2023 Sonu 1703002031WL002669 Sonu 00089 CBIN0283006 1326 1326 Processed 15/06/2023 364711151 Sonu (000000)
SubTotal 2652 2652
15 MORAR MP-03-002-039-001/115
(PARSEN (P)) 		1703002039NRG24110620230061432 12/06/2023 mukesh mahor 1703002039WL002676 mukesh mahor 00089 CBIN0284736 442 442 Processed 15/06/2023 364711151 mukeshmahor (000000)
SubTotal 442 442
16 MORAR MP-03-002-034-001/133-A
(DAYALI(P)) 		1703002034NRG24110620230061650 12/06/2023 Bakil singh 1703002034WL002683 Bakil singh 00176 IDIB000B827 884 884 Processed 15/06/2023 364711151 Bakilsingh (000000)
17 MORAR MP-03-002-034-001/145-A
(DAYALI(P)) 		1703002034NRG24110620230061651 12/06/2023 Bhaiyalal 1703002034WL002683 Bhaiyalal 00176 IDIB000B827 884 884 Processed 15/06/2023 364711151 Bhaiyalal (000000)
18 MORAR MP-03-002-034-001/86-B
(DAYALI(P)) 		1703002034NRG24110620230061637 12/06/2023 Rampal 1703002034WL002681 Rampal 00176 IDIB000B827 884 884 Processed 15/06/2023 364711151 Rampal (000000)
19 MORAR MP-03-002-034-002/73-A
(DAYALI(P)) 		1703002034NRG24110620230061648 12/06/2023 Bhikam Singh 1703002034WL002682 Bhikam Singh 00176 IDIB000B827 884 884 Processed 15/06/2023 364711151 BhikamSingh (000000)
SubTotal 3536 3536
20 MORAR MP-03-002-031-002/326-A
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061363 12/06/2023 GAJENDRA SINGH JAT 1703002031WL002667 GAJENDRA SINGH JAT 00177 IOBA0003772 1326 1326 Processed 15/06/2023 364711151 GAJENDRASINGHJAT (000000)
SubTotal 1326 1326
21 MORAR MP-03-002-030-001/206
(DABKA (P)) 		1703002030NRG24110620230061815 12/06/2023 SUNITA 1703002030WL002687 SUNITA 00415 SBIN0007243 1105 1105 Processed 15/06/2023 364711151 SUNITA (000000)
22 MORAR MP-03-002-058-001/12
(MUKHTYARPURA(P)) 		1703002058NRG24120620230062096 12/06/2023 ramnath 1703002058WL002696 ramnath 00415 SBIN0007243 221 221 Processed 15/06/2023 364711151 ramnath (000000)
SubTotal 1326 1326
23 MORAR MP-03-002-039-001/269
(PARSEN (P)) 		1703002039NRG24110620230061436 12/06/2023 Ramvran Singh 1703002039WL002676 Ramvran Singh 00415 SBIN0030250 442 442 Processed 15/06/2023 364711151 RamvranSingh (000000)
SubTotal 442 442
24 MORAR MP-03-002-062-001/287
(RANGAWA(P)) 		1703002062NRG24100620230060327 12/06/2023 Meena 1703002062WL002613 Meena 00691 IPOS0000001 663 663 Processed 15/06/2023 364711151 Meena (000000)
SubTotal 663 663
25 MORAR MP-03-002-034-002/23
(DAYALI(P)) 		1703002034NRG24110620230061639 12/06/2023 Reena bai 1703002034WL002681 Reena bai 00697 BKID0MG9034 884 884 Processed 15/06/2023 364711151 Reenabai (000000)
26 MORAR MP-03-002-034-002/73-A
(DAYALI(P)) 		1703002034NRG24110620230061649 12/06/2023 GIRJA 1703002034WL002682 GIRJA 00697 BKID0MG9034 884 884 Processed 15/06/2023 364711151 GIRJA (000000)
SubTotal 1768 1768
27 MORAR MP-03-002-031-001/107
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061372 12/06/2023 RAMESH 1703002031WL002669 RAMESH 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 RAMESH (000000)
28 MORAR MP-03-002-031-001/117
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061377 12/06/2023 sumer 1703002031WL002669 sumer 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 sumer (000000)
29 MORAR MP-03-002-031-001/157-B
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061381 12/06/2023 dinesh 1703002031WL002669 dinesh 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 dinesh (000000)
30 MORAR MP-03-002-031-001/158-A
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061382 12/06/2023 banvari 1703002031WL002669 banvari 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 banvari (000000)
31 MORAR MP-03-002-031-001/21
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061385 12/06/2023 CHANDU 1703002031WL002669 CHANDU 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 CHANDU (000000)
32 MORAR MP-03-002-031-001/232
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061386 12/06/2023 balram 1703002031WL002669 balram 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 balram (000000)
33 MORAR MP-03-002-031-001/234
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061387 12/06/2023 sitaram 1703002031WL002669 sitaram 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 sitaram (000000)
34 MORAR MP-03-002-031-001/275
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061388 12/06/2023 dojiram 1703002031WL002669 dojiram 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 dojiram (000000)
35 MORAR MP-03-002-031-001/321-B
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061398 12/06/2023 Pradeep 1703002031WL002669 Pradeep 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 Pradeep (000000)
36 MORAR MP-03-002-031-001/321-C
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061400 12/06/2023 manjulal 1703002031WL002669 manjulal 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 manjulal (000000)
37 MORAR MP-03-002-031-001/51-A
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061411 12/06/2023 hariram 1703002031WL002669 hariram 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 hariram (000000)
38 MORAR MP-03-002-031-001/59-A
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061412 12/06/2023 ramdhar 1703002031WL002669 ramdhar 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 ramdhar (000000)
39 MORAR MP-03-002-031-001/71
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061413 12/06/2023 ghyansingh 1703002031WL002669 ghyansingh 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 ghyansingh (000000)
40 MORAR MP-03-002-031-002/101
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061418 12/06/2023 naresh 1703002031WL002669 naresh 00697 BKID0MG9045 1326 1326 Processed 15/06/2023 364711151 naresh (000000)
SubTotal 18564 18564
41 MORAR MP-03-002-031-001/121
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061379 12/06/2023 udaysingh 1703002031WL002669 udaysingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364711151 udaysingh (000000)
42 MORAR MP-03-002-031-001/179
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061383 12/06/2023 Sahab Singh 1703002031WL002669 Sahab Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364711151 SahabSingh (000000)
43 MORAR MP-03-002-031-001/323-A
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061403 12/06/2023 Pooja 1703002031WL002669 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364711151 Pooja (000000)
44 MORAR MP-03-002-031-001/324
(DANGGUDTHINA (P)) 		1703002031NRG24110620230061406 12/06/2023 Ajeet 1703002031WL002669 Ajeet 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364711151 Ajeet (000000)
SubTotal 5304 5304
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_120623FTO_84471 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1326
2 MORAR MP1703002_120623FTO_84471 Bank of India BKID0009456 BERJA 3978
3 MORAR MP1703002_120623FTO_84471 Central Bank Of India CBIN0281930 BEHAT 2873
4 MORAR MP1703002_120623FTO_84471 Central Bank Of India CBIN0282039 UTILA 3094
5 MORAR MP1703002_120623FTO_84471 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
6 MORAR MP1703002_120623FTO_84471 Central Bank Of India CBIN0284736 DHANELI 442
7 MORAR MP1703002_120623FTO_84471 Indian Bank IDIB000B827 BIMR GWALIOR 3536
8 MORAR MP1703002_120623FTO_84471 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1326
9 MORAR MP1703002_120623FTO_84471 State Bank of India SBIN0007243 HASTINAPUR 1326
10 MORAR MP1703002_120623FTO_84471 State Bank of India SBIN0030250 RATWAI [PARSEN] 442
11 MORAR MP1703002_120623FTO_84471 India Post Payments Bank IPOS0000001 Gwalior 663
12 MORAR MP1703002_120623FTO_84471 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1768
13 MORAR MP1703002_120623FTO_84471 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 18564
14 MORAR MP1703002_120623FTO_84471 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 5304

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