Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_041122FTO_494444
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-03-002-034-001/112
(DAYALI(P)) 		1703002034NRG23041120220266287 04/11/2022 RAMNARESH 1703002034WL018990 RAMNARESH 00048 BKID0009456 816 816 Processed 14/11/2022 187733419 RAMNARESH (000000)
SubTotal 816 816
2 MORAR MP-03-002-059-002/39-D
(MUGALPURA (P)) 		1703002059NRG23041120220266285 04/11/2022 KAMAL SINGH 1703002059WL018989 KAMAL SINGH 00048 BKID0NAMRGB 1224 1224 Processed 14/11/2022 187733419 KAMALSINGH (000000)
SubTotal 1224 1224
3 MORAR MP-03-002-010-001/10
(GHADROLI(P)) 		1703002010NRG23041120220266196 04/11/2022 Ramswaroop sharma 1703002010WL018980 Ramswaroop sharma 00089 CBIN0281930 1428 1428 Processed 14/11/2022 187733419 Ramswaroopsharma (000000)
4 MORAR MP-03-002-010-001/168-A
(GHADROLI(P)) 		1703002010NRG23041120220266220 04/11/2022 Rajendra 1703002010WL018983 Rajendra 00089 CBIN0281930 1224 1224 Processed 14/11/2022 187733419 Rajendra (000000)
5 MORAR MP-03-002-010-004/1
(GHADROLI(P)) 		1703002010NRG23041120220266197 04/11/2022 Surendra kumar 1703002010WL018981 Surendra kumar 00089 CBIN0281930 1428 1428 Processed 14/11/2022 187733419 Surendrakumar (000000)
SubTotal 4080 4080
6 MORAR MP-03-002-034-001/67
(DAYALI(P)) 		1703002034NRG23041120220266288 04/11/2022 Angad singh 1703002034WL018990 Angad singh 00089 CBIN0281952 816 816 Processed 14/11/2022 187733419 Angadsingh (000000)
SubTotal 816 816
7 MORAR MP-03-002-013-001/1-B
(GUTHINA (P)) 		1703002013NRG23041120220266268 04/11/2022 akash 1703002013WL018988 akash 00089 CBIN0283006 1224 1224 Processed 14/11/2022 187733419 akash (000000)
8 MORAR MP-03-002-013-001/181-C
(GUTHINA (P)) 		1703002013NRG23041120220266266 04/11/2022 DHARMVEER PAL 1703002013WL018987 DHARMVEER PAL 00089 CBIN0283006 36 36 Processed 14/11/2022 187733419 DHARMVEERPAL (000000)
9 MORAR MP-03-002-013-001/56-C
(GUTHINA (P)) 		1703002013NRG23041120220266276 04/11/2022 GOLU 1703002013WL018988 GOLU 00089 CBIN0283006 1224 1224 Processed 14/11/2022 187733419 GOLU (000000)
SubTotal 2484 2484
10 MORAR MP-03-002-013-001/161-B
(GUTHINA (P)) 		1703002013NRG23041120220266270 04/11/2022 MAHESH SINGH 1703002013WL018988 MAHESH SINGH 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 MAHESHSINGH (000000)
11 MORAR MP-03-002-013-001/161-C
(GUTHINA (P)) 		1703002013NRG23041120220266271 04/11/2022 SHANKAR 1703002013WL018988 SHANKAR 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 SHANKAR (000000)
12 MORAR MP-03-002-059-002/31-A
(MUGALPURA (P)) 		1703002059NRG23041120220266278 04/11/2022 sheela baghel 1703002059WL018989 sheela baghel 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 sheelabaghel (000000)
13 MORAR MP-03-002-059-002/31-C
(MUGALPURA (P)) 		1703002059NRG23041120220266279 04/11/2022 jitendra pal 1703002059WL018989 jitendra pal 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 jitendrapal (000000)
14 MORAR MP-03-002-059-002/34-A
(MUGALPURA (P)) 		1703002059NRG23041120220266280 04/11/2022 urmila 1703002059WL018989 urmila 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 urmila (000000)
15 MORAR MP-03-002-059-002/34-B
(MUGALPURA (P)) 		1703002059NRG23041120220266281 04/11/2022 shashi 1703002059WL018989 shashi 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 shashi (000000)
16 MORAR MP-03-002-059-002/35-D
(MUGALPURA (P)) 		1703002059NRG23041120220266282 04/11/2022 katori 1703002059WL018989 katori 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 katori (000000)
17 MORAR MP-03-002-059-002/37-C
(MUGALPURA (P)) 		1703002059NRG23041120220266283 04/11/2022 meera 1703002059WL018989 meera 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 meera (000000)
18 MORAR MP-03-002-059-002/37-D
(MUGALPURA (P)) 		1703002059NRG23041120220266284 04/11/2022 munna lal 1703002059WL018989 munna lal 00415 SBIN0030096 1224 1224 Processed 14/11/2022 187733419 munnalal (000000)
19 MORAR MP-03-002-059-002/40-A
(MUGALPURA (P)) 		1703002059NRG23041120220266286 04/11/2022 vijay singh 1703002059WL018989 vijay singh 00415 SBIN0030096 816 816 Processed 14/11/2022 187733419 vijaysingh (000000)
SubTotal 11832 11832
20 MORAR MP-03-002-059-001/104-D
(MUGALPURA (P)) 		1703002059NRG23041120220266277 04/11/2022 bharat singh 1703002059WL018989 bharat singh 00554 KKBK0005960 1224 1224 Processed 14/11/2022 187733419 bharatsingh (000000)
SubTotal 1224 1224
21 MORAR MP-03-002-013-001/111-C
(GUTHINA (P)) 		1703002013NRG23041120220266269 04/11/2022 ASHOK 1703002013WL018988 ASHOK 00697 BKID0MG9045 1224 1224 Processed 14/11/2022 187733419 ASHOK (000000)
22 MORAR MP-03-002-013-001/133-B
(GUTHINA (P)) 		1703002013NRG23041120220266265 04/11/2022 naresh 1703002013WL018987 naresh 00697 BKID0MG9045 1224 1224 Processed 14/11/2022 187733419 naresh (000000)
23 MORAR MP-03-002-013-001/178-C
(GUTHINA (P)) 		1703002013NRG23041120220266272 04/11/2022 SHER SINGH 1703002013WL018988 SHER SINGH 00697 BKID0MG9045 1224 1224 Processed 14/11/2022 187733419 SHERSINGH (000000)
24 MORAR MP-03-002-013-001/180
(GUTHINA (P)) 		1703002013NRG23041120220266273 04/11/2022 jamunaprsad 1703002013WL018988 jamunaprsad 00697 BKID0MG9045 1224 1224 Processed 14/11/2022 187733419 jamunaprsad (000000)
25 MORAR MP-03-002-013-001/231-D
(GUTHINA (P)) 		1703002013NRG23041120220266275 04/11/2022 LAKHAN 1703002013WL018988 LAKHAN 00697 BKID0MG9045 1224 1224 Processed 14/11/2022 187733419 LAKHAN (000000)
26 MORAR MP-03-002-013-001/4-B
(GUTHINA (P)) 		1703002013NRG23041120220266267 04/11/2022 BANBARILAL 1703002013WL018987 BANBARILAL 00697 BKID0MG9045 816 816 Processed 14/11/2022 187733419 BANBARILAL (000000)
SubTotal 6936 6936
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_041122FTO_494444 Bank of India BKID0009456 BERJA 816
2 MORAR MP1703002_041122FTO_494444 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
3 MORAR MP1703002_041122FTO_494444 Central Bank Of India CBIN0281930 BEHAT 4080
4 MORAR MP1703002_041122FTO_494444 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 816
5 MORAR MP1703002_041122FTO_494444 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2484
6 MORAR MP1703002_041122FTO_494444 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 11832
7 MORAR MP1703002_041122FTO_494444 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1224
8 MORAR MP1703002_041122FTO_494444 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 6936

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