Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300422FTO_89772
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-03-002-074-001/122
(SUNARPURAMAFHI(P)) 		1703002074NRG23300420220026252 30/04/2022 suresh 1703002074WL000947 suresh 00048 BKID0009456 1224 1224 Processed 13/05/2022 680233066 suresh (000000)
2 MORAR MP-03-002-074-001/127-D
(SUNARPURAMAFHI(P)) 		1703002074NRG23300420220026253 30/04/2022 Balandra 1703002074WL000947 Balandra 00048 BKID0009456 1224 1224 Processed 13/05/2022 680233066 Balandra (000000)
SubTotal 2448 2448
3 MORAR MP-03-002-047-001/121
(BHANGIKHURD(P)) 		1703002047NRG23300420220026502 30/04/2022 kalyan 1703002047WL000956 kalyan 00089 CBIN0282039 1224 1224 Processed 13/05/2022 680233066 kalyan (000000)
4 MORAR MP-03-002-047-001/262-B
(BHANGIKHURD(P)) 		1703002047NRG23300420220026508 30/04/2022 Pulandar Singh Gurjar 1703002047WL000962 Pulandar Singh Gurjar 00089 CBIN0282039 1224 1224 Processed 13/05/2022 680233066 PulandarSinghGurjar (000000)
5 MORAR MP-03-002-047-001/263
(BHANGIKHURD(P)) 		1703002047NRG23300420220026503 30/04/2022 angad 1703002047WL000957 angad 00089 CBIN0282039 1224 1224 Processed 13/05/2022 680233066 angad (000000)
6 MORAR MP-03-002-047-001/263-A
(BHANGIKHURD(P)) 		1703002047NRG23300420220026506 30/04/2022 fulan devi 1703002047WL000960 fulan devi 00089 CBIN0282039 1224 1224 Processed 13/05/2022 680233066 fulandevi (000000)
7 MORAR MP-03-002-047-001/275
(BHANGIKHURD(P)) 		1703002047NRG23300420220026509 30/04/2022 lohka 1703002047WL000963 lohka 00089 CBIN0282039 1224 1224 Processed 13/05/2022 680233066 lohka (000000)
SubTotal 6120 6120
8 MORAR MP-03-002-013-001/64-C
(GUTHINA (P)) 		1703002013NRG23300420220026302 30/04/2022 JAGDISH 1703002013WL000949 JAGDISH 00089 CBIN0282196 1224 1224 Processed 13/05/2022 680233066 JAGDISH (000000)
9 MORAR MP-03-002-048-001/56-B
(BHADURPUR (P)) 		1703002048NRG23300420220026431 30/04/2022 USHA MAHOUR 1703002048WL000952 USHA MAHOUR 00089 CBIN0282196 1224 1224 Processed 13/05/2022 680233066 USHAMAHOUR (000000)
SubTotal 2448 2448
10 MORAR MP-03-002-048-001/11-C
(BHADURPUR (P)) 		1703002048NRG23300420220026420 30/04/2022 suman 1703002048WL000952 suman 00089 CBIN0283006 1224 1224 Processed 13/05/2022 680233066 suman (000000)
11 MORAR MP-03-002-048-001/224-A
(BHADURPUR (P)) 		1703002048NRG23300420220026425 30/04/2022 khasiram 1703002048WL000952 khasiram 00089 CBIN0283006 1224 1224 Processed 13/05/2022 680233066 khasiram (000000)
12 MORAR MP-03-002-048-001/57-C
(BHADURPUR (P)) 		1703002048NRG23300420220026432 30/04/2022 savita 1703002048WL000952 savita 00089 CBIN0283006 1224 1224 Processed 13/05/2022 680233066 savita (000000)
SubTotal 3672 3672
13 MORAR MP-03-002-013-001/137-D
(GUTHINA (P)) 		1703002013NRG23300420220026283 30/04/2022 arun rana 1703002013WL000949 arun rana 00177 IOBA0003772 1224 1224 Processed 13/05/2022 680233066 arunrana (000000)
14 MORAR MP-03-002-013-001/232-D
(GUTHINA (P)) 		1703002013NRG23300420220026297 30/04/2022 PRAMOD RANA 1703002013WL000949 PRAMOD RANA 00177 IOBA0003772 1224 1224 Processed 13/05/2022 680233066 PRAMODRANA (000000)
SubTotal 2448 2448
15 MORAR MP-03-002-013-001/129-D
(GUTHINA (P)) 		1703002013NRG23300420220026279 30/04/2022 jiyoti 1703002013WL000949 jiyoti 00415 SBIN0000377 1224 1224 Processed 13/05/2022 680233066 jiyoti (000000)
SubTotal 1224 1224
16 MORAR MP-03-002-007-001/124-B
(KIRAWALI (P)) 		1703002007NRG23300420220026254 30/04/2022 ramkishan 1703002007WL000948 ramkishan 00415 SBIN0007243 1224 1224 Processed 13/05/2022 680233066 ramkishan (000000)
17 MORAR MP-03-002-007-001/130
(KIRAWALI (P)) 		1703002007NRG23300420220026255 30/04/2022 parashoo 1703002007WL000948 parashoo 00415 SBIN0007243 1224 1224 Processed 13/05/2022 680233066 parashoo (000000)
18 MORAR MP-03-002-007-003/76-A
(KIRAWALI (P)) 		1703002007NRG23300420220026260 30/04/2022 rustam singh 1703002007WL000948 rustam singh 00415 SBIN0007243 1224 1224 Processed 13/05/2022 680233066 rustamsingh (000000)
SubTotal 3672 3672
19 MORAR MP-03-002-048-001/340
(BHADURPUR (P)) 		1703002048NRG23300420220026430 30/04/2022 rajkumari 1703002048WL000952 rajkumari 00415 SBIN0009764 1224 1224 Processed 13/05/2022 680233066 rajkumari (000000)
SubTotal 1224 1224
20 MORAR MP-03-002-013-001/19-D
(GUTHINA (P)) 		1703002013NRG23300420220026292 30/04/2022 ANITA 1703002013WL000949 ANITA 00415 SBIN0010536 1224 1224 Processed 13/05/2022 680233066 ANITA (000000)
21 MORAR MP-03-002-013-001/19-D
(GUTHINA (P)) 		1703002013NRG23300420220026291 30/04/2022 NARENDRA 1703002013WL000949 NARENDRA 00415 SBIN0010536 1224 1224 Processed 13/05/2022 680233066 NARENDRA (000000)
SubTotal 2448 2448
22 MORAR MP-03-002-013-001/161-B
(GUTHINA (P)) 		1703002013NRG23300420220026290 30/04/2022 MAHESH SINGH 1703002013WL000949 MAHESH SINGH 00415 SBIN0030096 1224 1224 Processed 13/05/2022 680233066 MAHESHSINGH (000000)
SubTotal 1224 1224
23 MORAR MP-03-002-013-001/129-A
(GUTHINA (P)) 		1703002013NRG23300420220026272 30/04/2022 DEVENDRA MAHORE 1703002013WL000949 DEVENDRA MAHORE 00415 SBIN0030417 1224 1224 Processed 13/05/2022 680233066 DEVENDRAMAHORE (000000)
24 MORAR MP-03-002-013-001/129-C
(GUTHINA (P)) 		1703002013NRG23300420220026275 30/04/2022 AJAY MAHOR 1703002013WL000949 AJAY MAHOR 00415 SBIN0030417 1224 1224 Processed 13/05/2022 680233066 AJAYMAHOR (000000)
25 MORAR MP-03-002-013-001/129-C
(GUTHINA (P)) 		1703002013NRG23300420220026276 30/04/2022 VIMALA MAHOR 1703002013WL000949 VIMALA MAHOR 00415 SBIN0030417 1224 1224 Processed 13/05/2022 680233066 VIMALAMAHOR (000000)
26 MORAR MP-03-002-013-001/129-D
(GUTHINA (P)) 		1703002013NRG23300420220026278 30/04/2022 VIJENDRA MAHORE 1703002013WL000949 VIJENDRA MAHORE 00415 SBIN0030417 1224 1224 Processed 13/05/2022 680233066 VIJENDRAMAHORE (000000)
SubTotal 4896 4896
27 MORAR MP-03-002-013-001/129-A
(GUTHINA (P)) 		1703002013NRG23300420220026273 30/04/2022 GAURAV MAHORE 1703002013WL000949 GAURAV MAHORE 00462 UCBA0001659 1224 1224 Processed 13/05/2022 680233066 GAURAVMAHORE (000000)
SubTotal 1224 1224
28 MORAR MP-03-002-013-001/111
(GUTHINA (P)) 		1703002013NRG23300420220026265 30/04/2022 Akhlesh 1703002013WL000949 Akhlesh 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 Akhlesh (000000)
29 MORAR MP-03-002-013-001/117
(GUTHINA (P)) 		1703002013NRG23300420220026267 30/04/2022 udayraj 1703002013WL000949 udayraj 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 udayraj (000000)
30 MORAR MP-03-002-013-001/121
(GUTHINA (P)) 		1703002013NRG23300420220026269 30/04/2022 gopal 1703002013WL000949 gopal 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 gopal (000000)
31 MORAR MP-03-002-013-001/138
(GUTHINA (P)) 		1703002013NRG23300420220026284 30/04/2022 Devaram 1703002013WL000949 Devaram 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 Devaram (000000)
32 MORAR MP-03-002-013-001/149
(GUTHINA (P)) 		1703002013NRG23300420220026285 30/04/2022 Hanshram 1703002013WL000949 Hanshram 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 Hanshram (000000)
33 MORAR MP-03-002-013-001/192-A
(GUTHINA (P)) 		1703002013NRG23300420220026293 30/04/2022 shisupal 1703002013WL000949 shisupal 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 shisupal (000000)
34 MORAR MP-03-002-013-001/221
(GUTHINA (P)) 		1703002013NRG23300420220026296 30/04/2022 gngaram 1703002013WL000949 gngaram 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 gngaram (000000)
35 MORAR MP-03-002-013-001/24-A
(GUTHINA (P)) 		1703002013NRG23300420220026298 30/04/2022 ATAR SINGH 1703002013WL000949 ATAR SINGH 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 ATARSINGH (000000)
36 MORAR MP-03-002-013-001/93
(GUTHINA (P)) 		1703002013NRG23300420220026305 30/04/2022 rambarn 1703002013WL000949 rambarn 00603 CBIN0R20002 1224 1224 Processed 13/05/2022 680233066 rambarn (000000)
SubTotal 11016 11016
37 MORAR MP-03-002-013-001/108
(GUTHINA (P)) 		1703002013NRG23300420220026264 30/04/2022 BUDHU 1703002013WL000949 BUDHU 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 BUDHU (000000)
38 MORAR MP-03-002-013-001/122-B
(GUTHINA (P)) 		1703002013NRG23300420220026270 30/04/2022 sunil Kumar mahor 1703002013WL000949 sunil Kumar mahor 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 sunilKumarmahor (000000)
39 MORAR MP-03-002-013-001/122-C
(GUTHINA (P)) 		1703002013NRG23300420220026271 30/04/2022 Krishna kumar kori 1703002013WL000949 Krishna kumar kori 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 Krishnakumarkori (000000)
40 MORAR MP-03-002-013-001/129-A
(GUTHINA (P)) 		1703002013NRG23300420220026274 30/04/2022 poonam 1703002013WL000949 poonam 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 poonam (000000)
41 MORAR MP-03-002-013-001/129-C
(GUTHINA (P)) 		1703002013NRG23300420220026277 30/04/2022 subhash 1703002013WL000949 subhash 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 subhash (000000)
42 MORAR MP-03-002-013-001/130-C
(GUTHINA (P)) 		1703002013NRG23300420220026281 30/04/2022 poonam 1703002013WL000949 poonam 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 poonam (000000)
43 MORAR MP-03-002-013-001/130-C
(GUTHINA (P)) 		1703002013NRG23300420220026280 30/04/2022 rajendra 1703002013WL000949 rajendra 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 rajendra (000000)
44 MORAR MP-03-002-013-001/154-C
(GUTHINA (P)) 		1703002013NRG23300420220026286 30/04/2022 malikhan 1703002013WL000949 malikhan 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 malikhan (000000)
45 MORAR MP-03-002-013-001/16-A
(GUTHINA (P)) 		1703002013NRG23300420220026288 30/04/2022 RAVI PAL 1703002013WL000949 RAVI PAL 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 RAVIPAL (000000)
46 MORAR MP-03-002-013-001/16-A
(GUTHINA (P)) 		1703002013NRG23300420220026287 30/04/2022 SHANTI 1703002013WL000949 SHANTI 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 SHANTI (000000)
47 MORAR MP-03-002-013-001/21-A
(GUTHINA (P)) 		1703002013NRG23300420220026294 30/04/2022 KAMLESH 1703002013WL000949 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 KAMLESH (000000)
48 MORAR MP-03-002-013-001/22-C
(GUTHINA (P)) 		1703002013NRG23300420220026295 30/04/2022 PRITAM 1703002013WL000949 PRITAM 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 PRITAM (000000)
49 MORAR MP-03-002-013-001/249-D
(GUTHINA (P)) 		1703002013NRG23300420220026299 30/04/2022 YOGENDRA 1703002013WL000949 YOGENDRA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 YOGENDRA (000000)
50 MORAR MP-03-002-013-001/25
(GUTHINA (P)) 		1703002013NRG23300420220026300 30/04/2022 jeevaram 1703002013WL000949 jeevaram 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 jeevaram (000000)
51 MORAR MP-03-002-013-001/63
(GUTHINA (P)) 		1703002013NRG23300420220026301 30/04/2022 santosh 1703002013WL000949 santosh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 santosh (000000)
52 MORAR MP-03-002-013-001/97-A
(GUTHINA (P)) 		1703002013NRG23300420220026306 30/04/2022 BIJAY BAHADUR 1703002013WL000949 BIJAY BAHADUR 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 BIJAYBAHADUR (000000)
53 MORAR MP-03-002-048-001/147
(BHADURPUR (P)) 		1703002048NRG23300420220026421 30/04/2022 ram dulare 1703002048WL000952 ram dulare 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 ramdulare (000000)
54 MORAR MP-03-002-048-001/169
(BHADURPUR (P)) 		1703002048NRG23300420220026422 30/04/2022 raghubeer 1703002048WL000952 raghubeer 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 raghubeer (000000)
55 MORAR MP-03-002-048-001/273-A
(BHADURPUR (P)) 		1703002048NRG23300420220026427 30/04/2022 Umesh 1703002048WL000952 Umesh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 Umesh (000000)
56 MORAR MP-03-002-048-001/294
(BHADURPUR (P)) 		1703002048NRG23300420220026428 30/04/2022 dharmendra singh 1703002048WL000952 dharmendra singh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233066 dharmendrasingh (000000)
SubTotal 24480 24480
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300422FTO_89772 Bank of India BKID0009456 BERJA 2448
2 MORAR MP1703002_300422FTO_89772 Central Bank Of India CBIN0282039 UTILA 6120
3 MORAR MP1703002_300422FTO_89772 Central Bank Of India CBIN0282196 MAHARAJPUR 2448
4 MORAR MP1703002_300422FTO_89772 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3672
5 MORAR MP1703002_300422FTO_89772 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 2448
6 MORAR MP1703002_300422FTO_89772 State Bank of India SBIN0000377 GWALIOR MAIN 1224
7 MORAR MP1703002_300422FTO_89772 State Bank of India SBIN0007243 HASTINAPUR 3672
8 MORAR MP1703002_300422FTO_89772 State Bank of India SBIN0009764 MALANPUR 1224
9 MORAR MP1703002_300422FTO_89772 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2448
10 MORAR MP1703002_300422FTO_89772 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1224
11 MORAR MP1703002_300422FTO_89772 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 4896
12 MORAR MP1703002_300422FTO_89772 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1224
13 MORAR MP1703002_300422FTO_89772 Central Madhya Pradesh Gramin Bank CBIN0R20002 Baretha 11016
14 MORAR MP1703002_300422FTO_89772 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 24480

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