Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_091122FTO_502181
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-03-002-023-002/1-A
(JAGUPURA(P)) 		1703002023NRG23091120220270230 09/11/2022 mahesh 1703002023WL019484 mahesh 00048 BKID0009456 1224 1224 Processed 16/11/2022 227539146 mahesh (000000)
2 MORAR MP-03-002-023-002/58-B
(JAGUPURA(P)) 		1703002023NRG23091120220270231 09/11/2022 RAMHET 1703002023WL019484 RAMHET 00048 BKID0009456 1224 1224 Processed 16/11/2022 227539146 RAMHET (000000)
SubTotal 2448 2448
3 MORAR MP-03-002-002-001/105
(AARORA (P)) 		1703002002NRG23091120220270172 09/11/2022 Savitare 1703002002WL019476 Savitare 00089 CBIN0281930 1224 1224 Processed 16/11/2022 227539146 Savitare (000000)
4 MORAR MP-03-002-002-001/11
(AARORA (P)) 		1703002002NRG23091120220270176 09/11/2022 Narayani 1703002002WL019476 Narayani 00089 CBIN0281930 1224 1224 Processed 16/11/2022 227539146 Narayani (000000)
5 MORAR MP-03-002-002-001/19
(AARORA (P)) 		1703002002NRG23091120220270178 09/11/2022 PUSPA 1703002002WL019476 PUSPA 00089 CBIN0281930 1224 1224 Processed 16/11/2022 227539146 PUSPA (000000)
SubTotal 3672 3672
6 MORAR MP-03-002-023-004/19-B
(JAGUPURA(P)) 		1703002023NRG23091120220270232 09/11/2022 LAKSHMAN 1703002023WL019484 LAKSHMAN 00089 CBIN0281952 1224 1224 Processed 16/11/2022 227539146 LAKSHMAN (000000)
SubTotal 1224 1224
7 MORAR MP-03-002-007-004/9-B
(KIRAWALI (P)) 		1703002042NRG23091120220270163 09/11/2022 ranjeet singh rana 1703002042WL019475 ranjeet singh rana 00089 CBIN0282039 1224 1224 Processed 16/11/2022 227539146 ranjeetsinghrana (000000)
8 MORAR MP-03-002-042-001/131
(BADEDRAPHUTKAR (P)) 		1703002042NRG23091120220270165 09/11/2022 harnam 1703002042WL019475 harnam 00089 CBIN0282039 1224 1224 Processed 16/11/2022 227539146 harnam (000000)
9 MORAR MP-03-002-042-001/164
(BADEDRAPHUTKAR (P)) 		1703002042NRG23091120220270167 09/11/2022 kamlesh 1703002042WL019475 kamlesh 00089 CBIN0282039 1224 1224 Processed 16/11/2022 227539146 kamlesh (000000)
10 MORAR MP-03-002-042-001/221-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23091120220270170 09/11/2022 RAMDAS GURU 1703002042WL019475 RAMDAS GURU 00089 CBIN0282039 1224 1224 Processed 16/11/2022 227539146 RAMDASGURU (000000)
11 MORAR MP-03-002-042-001/91
(BADEDRAPHUTKAR (P)) 		1703002042NRG23091120220270171 09/11/2022 ramnath 1703002042WL019475 ramnath 00089 CBIN0282039 1224 1224 Processed 16/11/2022 227539146 ramnath (000000)
SubTotal 6120 6120
12 MORAR MP-03-002-042-001/118
(BADEDRAPHUTKAR (P)) 		1703002042NRG23091120220270164 09/11/2022 atar singh 1703002042WL019475 atar singh 00415 SBIN0007243 1224 1224 Processed 16/11/2022 227539146 atarsingh (000000)
SubTotal 1224 1224
13 MORAR MP-03-002-042-001/132
(BADEDRAPHUTKAR (P)) 		1703002042NRG23091120220270166 09/11/2022 Ramesh 1703002042WL019475 Ramesh 00415 SBIN0030096 1224 1224 Processed 16/11/2022 227539146 Ramesh (000000)
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_091122FTO_502181 Bank of India BKID0009456 BERJA 2448
2 MORAR MP1703002_091122FTO_502181 Central Bank Of India CBIN0281930 BEHAT 3672
3 MORAR MP1703002_091122FTO_502181 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1224
4 MORAR MP1703002_091122FTO_502181 Central Bank Of India CBIN0282039 UTILA 6120
5 MORAR MP1703002_091122FTO_502181 State Bank of India SBIN0007243 HASTINAPUR 1224
6 MORAR MP1703002_091122FTO_502181 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1224

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