Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_080522APB_FTO_109704
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-03-002-021-001/80
(CHAPROLI(P)) 		1703002021NRG23080520220039145 08/05/2022 PREETI NATHURAM 1703002021WL001401 PREETI NATHURAM 00176 IDIB000G667 408 408 Processed 18/05/2022 751480250 PREETINATHURAM STATE BANK OF INDIA(508548)
SubTotal 408 408
2 MORAR MP-03-002-021-001/140
(CHAPROLI(P)) 		1703002021NRG23080520220039125 08/05/2022 Mansaram 1703002021WL001401 Mansaram 00415 SBIN0007243 408 408 Processed 18/05/2022 751480250 Mansaram STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-021-001/149-B
(CHAPROLI(P)) 		1703002021NRG23080520220039129 08/05/2022 DATARM 1703002021WL001401 DATARM 00415 SBIN0007243 408 408 Processed 18/05/2022 751480250 DATARM STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-021-001/80
(CHAPROLI(P)) 		1703002021NRG23080520220039144 08/05/2022 NATHURAM 1703002021WL001401 NATHURAM 00415 SBIN0007243 408 408 Processed 18/05/2022 751480250 NATHURAM STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-021-001/90
(CHAPROLI(P)) 		1703002021NRG23080520220039151 08/05/2022 MANOJ kumari 1703002021WL001401 MANOJ kumari 00415 SBIN0007243 408 408 Processed 18/05/2022 751480250 MANOJkumari STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-021-001/98
(CHAPROLI(P)) 		1703002021NRG23080520220039152 08/05/2022 tilak singh 1703002021WL001401 tilak singh 00415 SBIN0007243 408 408 Processed 18/05/2022 751480250 tilaksingh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
7 MORAR MP-03-002-021-001/127
(CHAPROLI(P)) 		1703002021NRG23080520220039165 08/05/2022 poran singh 1703002021WL001403 poran singh 00415 SBIN0007933 204 204 Processed 18/05/2022 751480250 poransingh STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_080522APB_FTO_109704 Indian Bank IDIB000G667 GWALIOR JIWAJI UNIV CITY CENTR 408
2 MORAR MP1703002_080522APB_FTO_109704 State Bank of India SBIN0007243 HASTINAPUR 2040
3 MORAR MP1703002_080522APB_FTO_109704 State Bank of India SBIN0007933 MAYUR MARKET 204

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