Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150822FTO_332682
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-03-002-050-001/194
(BILARA (P)) 		1703002050NRG23150820220200846 15/08/2022 Satendra singh 1703002050WL009792 Satendra singh 00048 BKID0009452 1224 1224 Processed 29/08/2022 696911167 Satendrasingh (000000)
2 MORAR MP-03-002-050-001/51
(BILARA (P)) 		1703002050NRG23150820220200853 15/08/2022 bhikaram 1703002050WL009792 bhikaram 00048 BKID0009452 1224 1224 Processed 29/08/2022 696911167 bhikaram (000000)
SubTotal 2448 2448
3 MORAR MP-03-002-004-001/98
(IKHARA(P)) 		1703002004NRG23150820220200895 15/08/2022 PRAMOD 1703002004WL009803 PRAMOD 00048 BKID0009456 1224 1224 Processed 29/08/2022 696911167 PRAMOD (000000)
4 MORAR MP-03-002-050-001/276
(BILARA (P)) 		1703002050NRG23150820220200849 15/08/2022 girraj 1703002050WL009792 girraj 00048 BKID0009456 1224 1224 Processed 29/08/2022 696911167 girraj (000000)
SubTotal 2448 2448
5 MORAR MP-03-002-050-001/274
(BILARA (P)) 		1703002050NRG23150820220200848 15/08/2022 sanjay singh 1703002050WL009792 sanjay singh 00078 CNRB0005677 1224 1224 Processed 29/08/2022 696911167 sanjaysingh (000000)
SubTotal 1224 1224
6 MORAR MP-03-002-050-001/34
(BILARA (P)) 		1703002050NRG23150820220200856 15/08/2022 Dharmendra KUSHWAH 1703002050WL009793 Dharmendra KUSHWAH 00089 CBIN0281930 1224 1224 Processed 29/08/2022 696911167 DharmendraKUSHWAH (000000)
SubTotal 1224 1224
7 MORAR MP-03-002-050-001/153
(BILARA (P)) 		1703002050NRG23150820220200841 15/08/2022 ramesh jatav 1703002050WL009792 ramesh jatav 00354 PUNB0032800 1224 1224 Processed 29/08/2022 696911167 rameshjatav (000000)
SubTotal 1224 1224
8 MORAR MP-03-002-050-001/160
(BILARA (P)) 		1703002050NRG23150820220200843 15/08/2022 kamlesh jatav 1703002050WL009792 kamlesh jatav 00415 SBIN0007243 1224 1224 Processed 29/08/2022 696911167 kamleshjatav (000000)
9 MORAR MP-03-002-050-001/51
(BILARA (P)) 		1703002050NRG23150820220200854 15/08/2022 SUNITA BAI 1703002050WL009792 SUNITA BAI 00415 SBIN0007243 1224 1224 Processed 29/08/2022 696911167 SUNITABAI (000000)
SubTotal 2448 2448
10 MORAR MP-03-002-050-001/136
(BILARA (P)) 		1703002050NRG23150820220200840 15/08/2022 sameena 1703002050WL009792 sameena 00415 SBIN0030096 1224 1224 Processed 29/08/2022 696911167 sameena (000000)
11 MORAR MP-03-002-078-001/110
(SONI(P)) 		1703002078NRG23150820220200838 15/08/2022 Badshah 1703002078WL009791 Badshah 00415 SBIN0030096 1224 1224 Processed 29/08/2022 696911167 Badshah (000000)
12 MORAR MP-03-002-078-001/26
(SONI(P)) 		1703002078NRG23150820220200839 15/08/2022 Ashok 1703002078WL009791 Ashok 00415 SBIN0030096 1224 1224 Processed 29/08/2022 696911167 Ashok (000000)
SubTotal 3672 3672
13 MORAR MP-03-002-004-002/95-A
(IKHARA(P)) 		1703002004NRG23150820220200897 15/08/2022 Shivcharan Kushwah 1703002004WL009804 Shivcharan Kushwah 00415 SBIN0030250 1224 1224 Processed 29/08/2022 696911167 ShivcharanKushwah (000000)
14 MORAR MP-03-002-050-001/84
(BILARA (P)) 		1703002050NRG23150820220200855 15/08/2022 Kher Singh 1703002050WL009792 Kher Singh 00415 SBIN0030250 1224 1224 Processed 29/08/2022 696911167 KherSingh (000000)
SubTotal 2448 2448
15 MORAR MP-03-002-050-001/273
(BILARA (P)) 		1703002050NRG23150820220200847 15/08/2022 ramaotar mahor 1703002050WL009792 ramaotar mahor 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696911167 ramaotarmahor (000000)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150822FTO_332682 Bank of India BKID0009452 MORAR 2448
2 MORAR MP1703002_150822FTO_332682 Bank of India BKID0009456 BERJA 2448
3 MORAR MP1703002_150822FTO_332682 Canara Bank CNRB0005677 Morar-Gwalior 1224
4 MORAR MP1703002_150822FTO_332682 Central Bank Of India CBIN0281930 BEHAT 1224
5 MORAR MP1703002_150822FTO_332682 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1224
6 MORAR MP1703002_150822FTO_332682 State Bank of India SBIN0007243 HASTINAPUR 2448
7 MORAR MP1703002_150822FTO_332682 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 3672
8 MORAR MP1703002_150822FTO_332682 State Bank of India SBIN0030250 RATWAI [PARSEN] 2448
9 MORAR MP1703002_150822FTO_332682 Central Madhya Pradesh Gramin Bank CBIN0R20002 C.P.Colony Gwalior 1224

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