Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130522APB_FTO_120333
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-03-002-014-001/266-B
(GUNDHARA(P)) 		1703002014NRG23130520220048246 13/05/2022 BANTI SINGH 1703002014WL001684 BANTI SINGH 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 BANTISINGH CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-014-001/297
(GUNDHARA(P)) 		1703002014NRG23130520220048251 13/05/2022 ARJUN SINGH 1703002014WL001684 ARJUN SINGH 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-014-001/297-A
(GUNDHARA(P)) 		1703002014NRG23130520220048253 13/05/2022 Balveer kushwah 1703002014WL001684 Balveer kushwah 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 Balveerkushwah CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-014-001/300
(GUNDHARA(P)) 		1703002014NRG23130520220048255 13/05/2022 BALVIR SINGH 1703002014WL001684 BALVIR SINGH 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 BALVIRSINGH CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-014-001/314
(GUNDHARA(P)) 		1703002014NRG23130520220048261 13/05/2022 MAHESH KUSHWAH 1703002014WL001684 MAHESH KUSHWAH 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 MAHESHKUSHWAH CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-014-001/366-B
(GUNDHARA(P)) 		1703002014NRG23130520220048281 13/05/2022 harnam singh 1703002014WL001685 harnam singh 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 harnamsingh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-014-001/369-A
(GUNDHARA(P)) 		1703002014NRG23130520220048282 13/05/2022 CHURAMAN KUSHWAH 1703002014WL001685 CHURAMAN KUSHWAH 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 CHURAMANKUSHWAH CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-014-001/369-A
(GUNDHARA(P)) 		1703002014NRG23130520220048283 13/05/2022 YASODA 1703002014WL001685 YASODA 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 YASODA NARMADA JHABUA GRAMIN BANK(508515)
9 MORAR MP-03-002-014-001/372-A
(GUNDHARA(P)) 		1703002014NRG23130520220048286 13/05/2022 NETRAM KUSHWAH 1703002014WL001685 NETRAM KUSHWAH 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 NETRAMKUSHWAH CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-014-001/376-B
(GUNDHARA(P)) 		1703002014NRG23130520220048288 13/05/2022 RAM KRISHAN 1703002014WL001685 RAM KRISHAN 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-014-001/63
(GUNDHARA(P)) 		1703002014NRG23130520220048292 13/05/2022 MOHARVAN 1703002014WL001685 MOHARVAN 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 MOHARVAN CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-014-001/84
(GUNDHARA(P)) 		1703002014NRG23130520220048298 13/05/2022 DANSHAY 1703002014WL001685 DANSHAY 00089 CBIN0281930 1224 1224 Processed 19/05/2022 771782028 DANSHAY CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
13 MORAR MP-03-002-014-001/307
(GUNDHARA(P)) 		1703002014NRG23130520220048260 13/05/2022 UMESH 1703002014WL001684 UMESH 00354 PUNB0032800 1224 1224 Processed 19/05/2022 771782028 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 MORAR MP-03-002-014-001/122
(GUNDHARA(P)) 		1703002014NRG23130520220048203 13/05/2022 dudhvati 1703002014WL001683 dudhvati 00415 SBIN0007243 1224 1224 Processed 19/05/2022 771782028 dudhvati STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-014-001/17-A
(GUNDHARA(P)) 		1703002014NRG23130520220048208 13/05/2022 HARDAYAL SINGH 1703002014WL001683 HARDAYAL SINGH 00415 SBIN0007243 1224 1224 Processed 19/05/2022 771782028 HARDAYALSINGH STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-014-001/17-B
(GUNDHARA(P)) 		1703002014NRG23130520220048209 13/05/2022 GOPAL SINGH 1703002014WL001683 GOPAL SINGH 00415 SBIN0007243 1224 1224 Processed 19/05/2022 771782028 GOPALSINGH STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-014-001/260-A
(GUNDHARA(P)) 		1703002014NRG23130520220048244 13/05/2022 DWARIKA PRSAD KUSHWAH 1703002014WL001684 DWARIKA PRSAD KUSHWAH 00415 SBIN0007243 1224 1224 Processed 19/05/2022 771782028 DWARIKAPRSADKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
18 MORAR MP-03-002-014-001/326
(GUNDHARA(P)) 		1703002014NRG23130520220048271 13/05/2022 BHAVANI SINGH 1703002014WL001684 BHAVANI SINGH 00415 SBIN0030250 1224 1224 Processed 19/05/2022 771782028 BHAVANISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_130522APB_FTO_120333 Central Bank Of India CBIN0281930 BEHAT 14688
2 MORAR MP1703002_130522APB_FTO_120333 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1224
3 MORAR MP1703002_130522APB_FTO_120333 State Bank of India SBIN0007243 HASTINAPUR 4896
4 MORAR MP1703002_130522APB_FTO_120333 State Bank of India SBIN0030250 RATWAI [PARSEN] 1224

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