Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300622FTO_235154
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-03-002-023-004/36-A
(JAGUPURA(P)) 		1703002023NRG23300620220150292 30/06/2022 rajendra singh 1703002023WL005255 rajendra singh 00045 BARB0MORARX 1224 1224 Processed 07/07/2022 703431234 rajendrasingh (000000)
2 MORAR MP-03-002-023-004/36-B
(JAGUPURA(P)) 		1703002023NRG23300620220150293 30/06/2022 Rekha 1703002023WL005255 Rekha 00045 BARB0MORARX 1 1 Processed 07/07/2022 703431234 Rekha (000000)
SubTotal 1225 1225
3 MORAR MP-03-002-023-003/55
(JAGUPURA(P)) 		1703002023NRG23300620220150280 30/06/2022 gopal singh 1703002023WL005255 gopal singh 00048 BKID0009452 1224 1224 Processed 07/07/2022 703431234 gopalsingh (000000)
SubTotal 1224 1224
4 MORAR MP-03-002-023-001/26-A
(JAGUPURA(P)) 		1703002023NRG23300620220150261 30/06/2022 ramprakash 1703002023WL005255 ramprakash 00048 BKID0009456 1224 1224 Processed 07/07/2022 703431234 ramprakash (000000)
5 MORAR MP-03-002-023-002/61-B
(JAGUPURA(P)) 		1703002023NRG23300620220150268 30/06/2022 manish 1703002023WL005255 manish 00048 BKID0009456 1224 1224 Processed 07/07/2022 703431234 manish (000000)
6 MORAR MP-03-002-023-003/1-B
(JAGUPURA(P)) 		1703002023NRG23300620220150270 30/06/2022 hari bai 1703002023WL005255 hari bai 00048 BKID0009456 1224 1224 Processed 07/07/2022 703431234 haribai (000000)
7 MORAR MP-03-002-023-003/32-B
(JAGUPURA(P)) 		1703002023NRG23300620220150274 30/06/2022 Ajay singh 1703002023WL005255 Ajay singh 00048 BKID0009456 1 1 Processed 07/07/2022 703431234 Ajaysingh (000000)
8 MORAR MP-03-002-023-003/44-B
(JAGUPURA(P)) 		1703002023NRG23300620220150278 30/06/2022 jitendra singh 1703002023WL005255 jitendra singh 00048 BKID0009456 1224 1224 Processed 07/07/2022 703431234 jitendrasingh (000000)
9 MORAR MP-03-002-023-003/44-C
(JAGUPURA(P)) 		1703002023NRG23300620220150279 30/06/2022 narayani 1703002023WL005255 narayani 00048 BKID0009456 1224 1224 Processed 07/07/2022 703431234 narayani (000000)
SubTotal 6121 6121
10 MORAR MP-03-002-023-003/77
(JAGUPURA(P)) 		1703002023NRG23300620220150285 30/06/2022 malkhan singh 1703002023WL005255 malkhan singh 00048 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703431234 malkhansingh (000000)
11 MORAR MP-03-002-023-003/77-A
(JAGUPURA(P)) 		1703002023NRG23300620220150286 30/06/2022 bhuri bai 1703002023WL005255 bhuri bai 00048 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703431234 bhuribai (000000)
12 MORAR MP-03-002-023-003/83
(JAGUPURA(P)) 		1703002023NRG23300620220150287 30/06/2022 laxmi 1703002023WL005255 laxmi 00048 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703431234 laxmi (000000)
13 MORAR MP-03-002-023-003/84
(JAGUPURA(P)) 		1703002023NRG23300620220150288 30/06/2022 mohar singh raje 1703002023WL005255 mohar singh raje 00048 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703431234 moharsinghraje (000000)
14 MORAR MP-03-002-023-003/86
(JAGUPURA(P)) 		1703002023NRG23300620220150289 30/06/2022 kaniyalal rathor 1703002023WL005255 kaniyalal rathor 00048 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703431234 kaniyalalrathor (000000)
15 MORAR MP-03-002-023-003/87
(JAGUPURA(P)) 		1703002023NRG23300620220150290 30/06/2022 ramesh kumar 1703002023WL005255 ramesh kumar 00048 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703431234 rameshkumar (000000)
16 MORAR MP-03-002-023-003/87-A
(JAGUPURA(P)) 		1703002023NRG23300620220150291 30/06/2022 komesh 1703002023WL005255 komesh 00048 BKID0NAMRGB 1224 1224 Processed 07/07/2022 703431234 komesh (000000)
SubTotal 8568 8568
17 MORAR MP-03-002-023-003/61-C
(JAGUPURA(P)) 		1703002023NRG23300620220150282 30/06/2022 jandel singh 1703002023WL005255 jandel singh 00415 SBIN0007933 1224 1224 Processed 07/07/2022 703431234 jandelsingh (000000)
SubTotal 1224 1224
18 MORAR MP-03-002-023-001/26-B
(JAGUPURA(P)) 		1703002023NRG23300620220150262 30/06/2022 reema 1703002023WL005255 reema 00415 SBIN0030250 1224 1224 Processed 07/07/2022 703431234 reema (000000)
19 MORAR MP-03-002-023-001/26-D
(JAGUPURA(P)) 		1703002023NRG23300620220150263 30/06/2022 rona bai 1703002023WL005255 rona bai 00415 SBIN0030250 1224 1224 Processed 07/07/2022 703431234 ronabai (000000)
20 MORAR MP-03-002-023-001/27-A
(JAGUPURA(P)) 		1703002023NRG23300620220150264 30/06/2022 ravi parihar 1703002023WL005255 ravi parihar 00415 SBIN0030250 1224 1224 Processed 07/07/2022 703431234 raviparihar (000000)
21 MORAR MP-03-002-023-003/1
(JAGUPURA(P)) 		1703002023NRG23300620220150269 30/06/2022 JASWANT 1703002023WL005255 JASWANT 00415 SBIN0030250 1224 1224 Processed 07/07/2022 703431234 JASWANT (000000)
22 MORAR MP-03-002-023-003/27
(JAGUPURA(P)) 		1703002023NRG23300620220150272 30/06/2022 GABAR SINGH 1703002023WL005255 GABAR SINGH 00415 SBIN0030250 1224 1224 Processed 07/07/2022 703431234 GABARSINGH (000000)
23 MORAR MP-03-002-023-003/57
(JAGUPURA(P)) 		1703002023NRG23300620220150281 30/06/2022 nathu singh 1703002023WL005255 nathu singh 00415 SBIN0030250 1224 1224 Processed 07/07/2022 703431234 nathusingh (000000)
SubTotal 7344 7344
24 MORAR MP-03-002-023-003/61-D
(JAGUPURA(P)) 		1703002023NRG23300620220150283 30/06/2022 mamta 1703002023WL005255 mamta 00415 SBIN0030258 1224 1224 Processed 07/07/2022 703431234 mamta (000000)
SubTotal 1224 1224
25 MORAR MP-03-002-023-001/17-A
(JAGUPURA(P)) 		1703002023NRG23300620220150259 30/06/2022 lakhan 1703002023WL005255 lakhan 00688 FINO0001001 1224 1224 Processed 07/07/2022 703431234 lakhan (000000)
26 MORAR MP-03-002-023-001/4-A
(JAGUPURA(P)) 		1703002023NRG23300620220150265 30/06/2022 suresh 1703002023WL005255 suresh 00688 FINO0001001 1224 1224 Processed 07/07/2022 703431234 suresh (000000)
27 MORAR MP-03-002-023-001/4-B
(JAGUPURA(P)) 		1703002023NRG23300620220150266 30/06/2022 usha bai 1703002023WL005255 usha bai 00688 FINO0001001 1224 1224 Processed 07/07/2022 703431234 ushabai (000000)
28 MORAR MP-03-002-023-001/42-B
(JAGUPURA(P)) 		1703002023NRG23300620220150267 30/06/2022 sadna 1703002023WL005255 sadna 00688 FINO0001001 1224 1224 Processed 07/07/2022 703431234 sadna (000000)
SubTotal 4896 4896
Total 31826 31826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300622FTO_235154 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1225
2 MORAR MP1703002_300622FTO_235154 Bank of India BKID0009452 MORAR 1224
3 MORAR MP1703002_300622FTO_235154 Bank of India BKID0009456 BERJA 6121
4 MORAR MP1703002_300622FTO_235154 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8568
5 MORAR MP1703002_300622FTO_235154 State Bank of India SBIN0007933 MAYUR MARKET 1224
6 MORAR MP1703002_300622FTO_235154 State Bank of India SBIN0030250 RATWAI [PARSEN] 7344
7 MORAR MP1703002_300622FTO_235154 State Bank of India SBIN0030258 ALAPUR GWALIOR 1224
8 MORAR MP1703002_300622FTO_235154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896

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