Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_121122FTO_507868
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-03-002-023-001/25-A
(JAGUPURA(P)) 		1703002023NRG23121120220273983 12/11/2022 Rajveer singh 1703002023WL019958 Rajveer singh 00048 BKID0009456 612 612 Processed 17/11/2022 248191185 Rajveersingh (000000)
2 MORAR MP-03-002-023-002/56-C
(JAGUPURA(P)) 		1703002023NRG23121120220273986 12/11/2022 Ramraja 1703002023WL019958 Ramraja 00048 BKID0009456 1224 1224 Processed 17/11/2022 248191185 Ramraja (000000)
3 MORAR MP-03-002-023-002/58-B
(JAGUPURA(P)) 		1703002023NRG23121120220273987 12/11/2022 RAMHET 1703002023WL019958 RAMHET 00048 BKID0009456 204 204 Processed 17/11/2022 248191185 RAMHET (000000)
4 MORAR MP-03-002-023-003/42-B
(JAGUPURA(P)) 		1703002023NRG23121120220273988 12/11/2022 pradeep 1703002023WL019958 pradeep 00048 BKID0009456 1224 1224 Processed 17/11/2022 248191185 pradeep (000000)
5 MORAR MP-03-002-023-003/43-A
(JAGUPURA(P)) 		1703002023NRG23121120220273989 12/11/2022 neeraj singh 1703002023WL019958 neeraj singh 00048 BKID0009456 1224 1224 Processed 17/11/2022 248191185 neerajsingh (000000)
SubTotal 4488 4488
6 MORAR MP-03-002-023-004/19-B
(JAGUPURA(P)) 		1703002023NRG23121120220273990 12/11/2022 LAKSHMAN 1703002023WL019958 LAKSHMAN 00089 CBIN0281952 204 204 Processed 17/11/2022 248191185 LAKSHMAN (000000)
SubTotal 204 204
7 MORAR MP-03-002-023-002/40-A
(JAGUPURA(P)) 		1703002023NRG23121120220273984 12/11/2022 rahul karan 1703002023WL019958 rahul karan 00415 SBIN0030250 1224 1224 Processed 17/11/2022 248191185 rahulkaran (000000)
8 MORAR MP-03-002-023-002/56-B
(JAGUPURA(P)) 		1703002023NRG23121120220273985 12/11/2022 Rajkumar 1703002023WL019958 Rajkumar 00415 SBIN0030250 1224 1224 Processed 17/11/2022 248191185 Rajkumar (000000)
SubTotal 2448 2448
9 MORAR MP-03-002-023-004/47-C
(JAGUPURA(P)) 		1703002023NRG23121120220273974 12/11/2022 sonu 1703002023WL019953 sonu 00468 UBIN0577251 1224 1224 Processed 17/11/2022 248191185 sonu (000000)
SubTotal 1224 1224
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_121122FTO_507868 Bank of India BKID0009456 BERJA 4488
2 MORAR MP1703002_121122FTO_507868 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 204
3 MORAR MP1703002_121122FTO_507868 State Bank of India SBIN0030250 RATWAI [PARSEN] 2448
4 MORAR MP1703002_121122FTO_507868 Union Bank of India UBIN0577251 GWALIOR CITY 1224

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