Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_081223FTO_381090
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-03-002-045-003/255
(BARETHA (P)) 		1703002084NRG24071220230228078 08/12/2023 Ravi 1703002084WL011933 Ravi 00048 BKID0008893 1326 1326 Processed 29/02/2024 462227432 Ravi (000000)
SubTotal 1326 1326
2 MORAR MP-03-002-035-001/103-B
(DUHIYA (P)) 		1703002035NRG24071220230228222 08/12/2023 chandbhan 1703002035WL011941 chandbhan 00048 BKID0009452 442 442 Processed 29/02/2024 462227432 chandbhan (000000)
SubTotal 442 442
3 MORAR MP-03-002-050-001/276
(BILARA (P)) 		1703002050NRG24071220230228069 08/12/2023 girraj 1703002050WL011931 girraj 00048 BKID0009456 1326 1326 Processed 29/02/2024 462227432 girraj (000000)
SubTotal 1326 1326
4 MORAR MP-03-002-035-001/11-B
(DUHIYA (P)) 		1703002035NRG24071220230228226 08/12/2023 SANJU 1703002035WL011941 SANJU 00048 BKID0NAMRGB 442 442 Processed 29/02/2024 462227432 SANJU (000000)
SubTotal 442 442
5 MORAR MP-03-002-069-001/18
(VANIPURA (P)) 		1703002069NRG24081220230228504 08/12/2023 ramsanehi 1703002069WL011959 ramsanehi 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462227432 ramsanehi (000000)
6 MORAR MP-03-002-069-003/4-D
(VANIPURA (P)) 		1703002069NRG24081220230228538 08/12/2023 roshan singh 1703002069WL011959 roshan singh 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462227432 roshansingh (000000)
SubTotal 2652 2652
7 MORAR MP-03-002-035-001/114
(DUHIYA (P)) 		1703002035NRG24071220230228233 08/12/2023 lakhan 1703002035WL011941 lakhan 00089 CBIN0282039 442 442 Processed 29/02/2024 462227432 lakhan (000000)
8 MORAR MP-03-002-046-002/1-A
(BASTARI (P)) 		1703002046NRG24081220230228427 08/12/2023 Kallu 1703002046WL011956 Kallu 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462227432 Kallu (000000)
SubTotal 1768 1768
9 MORAR MP-03-002-045-003/83-A
(BARETHA (P)) 		1703002084NRG24071220230228085 08/12/2023 rahul 1703002084WL011933 rahul 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462227432 rahul (000000)
SubTotal 1326 1326
10 MORAR MP-03-002-050-001/368
(BILARA (P)) 		1703002050NRG24071220230228071 08/12/2023 Sanjay 1703002050WL011931 Sanjay 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462227432 Sanjay (000000)
SubTotal 1326 1326
11 MORAR MP-03-002-050-001/273
(BILARA (P)) 		1703002050NRG24071220230228068 08/12/2023 ramaotar mahor 1703002050WL011931 ramaotar mahor 00697 BKID0MG9034 1326 1326 Processed 29/02/2024 462227432 ramaotarmahor (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_081223FTO_381090 Bank of India BKID0008893 MALANPUR S M E 1326
2 MORAR MP1703002_081223FTO_381090 Bank of India BKID0009452 MORAR 442
3 MORAR MP1703002_081223FTO_381090 Bank of India BKID0009456 BERJA 1326
4 MORAR MP1703002_081223FTO_381090 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
5 MORAR MP1703002_081223FTO_381090 Central Bank Of India CBIN0281930 BEHAT 2652
6 MORAR MP1703002_081223FTO_381090 Central Bank Of India CBIN0282039 UTILA 1768
7 MORAR MP1703002_081223FTO_381090 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 MORAR MP1703002_081223FTO_381090 State Bank of India SBIN0007243 HASTINAPUR 1326
9 MORAR MP1703002_081223FTO_381090 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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