Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_101022FTO_451162
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-03-002-048-001/340
(BHADURPUR (P)) 		1703002048NRG23101020220247441 10/10/2022 karan 1703002048WL016798 karan 00048 BKID0008893 408 408 Processed 14/10/2022 578904662 karan (000000)
SubTotal 408 408
2 MORAR MP-03-002-048-001/58-C
(BHADURPUR (P)) 		1703002048NRG23101020220247443 10/10/2022 Mahesh singh 1703002048WL016798 Mahesh singh 00078 CNRB0002897 408 408 Processed 14/10/2022 578904662 Maheshsingh (000000)
SubTotal 408 408
3 MORAR MP-03-002-002-001/24-A
(AARORA (P)) 		1703002002NRG23101020220247431 10/10/2022 ajay singh 1703002002WL016797 ajay singh 00089 CBIN0281930 1224 1224 Processed 14/10/2022 578904662 ajaysingh (000000)
SubTotal 1224 1224
4 MORAR MP-03-002-007-004/54-D
(KIRAWALI (P)) 		1703002042NRG23101020220247420 10/10/2022 Atibal Baretha 1703002042WL016790 Atibal Baretha 00089 CBIN0282039 1224 1224 Processed 14/10/2022 578904662 AtibalBaretha (000000)
5 MORAR MP-03-002-042-001/51-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23101020220247421 10/10/2022 Anita kushwah 1703002042WL016790 Anita kushwah 00089 CBIN0282039 1224 1224 Processed 14/10/2022 578904662 Anitakushwah (000000)
SubTotal 2448 2448
6 MORAR MP-03-002-042-001/123-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG23101020220247418 10/10/2022 Siyaram 1703002042WL016789 Siyaram 00415 SBIN0007933 1224 1224 Processed 14/10/2022 578904662 Siyaram (000000)
SubTotal 1224 1224
7 MORAR MP-03-002-048-001/340
(BHADURPUR (P)) 		1703002048NRG23101020220247440 10/10/2022 rajkumari 1703002048WL016798 rajkumari 00415 SBIN0009764 408 408 Processed 14/10/2022 578904662 rajkumari (000000)
SubTotal 408 408
8 MORAR MP-03-002-042-001/45
(BADEDRAPHUTKAR (P)) 		1703002042NRG23101020220247419 10/10/2022 rajesh 1703002042WL016789 rajesh 00415 SBIN0030096 1224 1224 Processed 14/10/2022 578904662 rajesh (000000)
SubTotal 1224 1224
9 MORAR MP-03-002-048-001/58-C
(BHADURPUR (P)) 		1703002048NRG23101020220247442 10/10/2022 Kamla 1703002048WL016798 Kamla 00697 BKID0MG9045 408 408 Processed 14/10/2022 578904662 Kamla (000000)
SubTotal 408 408
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_101022FTO_451162 Bank of India BKID0008893 MALANPUR S M E 408
2 MORAR MP1703002_101022FTO_451162 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 408
3 MORAR MP1703002_101022FTO_451162 Central Bank Of India CBIN0281930 BEHAT 1224
4 MORAR MP1703002_101022FTO_451162 Central Bank Of India CBIN0282039 UTILA 2448
5 MORAR MP1703002_101022FTO_451162 State Bank of India SBIN0007933 MAYUR MARKET 1224
6 MORAR MP1703002_101022FTO_451162 State Bank of India SBIN0009764 MALANPUR 408
7 MORAR MP1703002_101022FTO_451162 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1224
8 MORAR MP1703002_101022FTO_451162 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 408

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