Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_301122FTO_551136
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-03-002-023-001/14
(JAGUPURA(P)) 		1703002023NRG23301120220293090 30/11/2022 rajendra singh 1703002023WL021967 rajendra singh 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 rajendrasingh (000000)
2 MORAR MP-03-002-071-001/106-B
(SIYAWARI(P)) 		1703002071NRG23301120220293181 30/11/2022 Machalsingh 1703002071WL021980 Machalsingh 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 Machalsingh (000000)
3 MORAR MP-03-002-071-001/180
(SIYAWARI(P)) 		1703002071NRG23301120220293184 30/11/2022 Munni Devi 1703002071WL021980 Munni Devi 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 MunniDevi (000000)
4 MORAR MP-03-002-071-001/183
(SIYAWARI(P)) 		1703002071NRG23301120220293185 30/11/2022 Barelal 1703002071WL021980 Barelal 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 Barelal (000000)
5 MORAR MP-03-002-071-001/200
(SIYAWARI(P)) 		1703002071NRG23301120220293187 30/11/2022 Leela 1703002071WL021980 Leela 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 Leela (000000)
6 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG23301120220293191 30/11/2022 Sudeep 1703002071WL021980 Sudeep 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 Sudeep (000000)
7 MORAR MP-03-002-071-001/48
(SIYAWARI(P)) 		1703002071NRG23301120220293196 30/11/2022 Megh singh 1703002071WL021980 Megh singh 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 Meghsingh (000000)
8 MORAR MP-03-002-071-001/53
(SIYAWARI(P)) 		1703002071NRG23301120220293197 30/11/2022 Dataram 1703002071WL021980 Dataram 00048 BKID0009456 1224 1224 Processed 09/12/2022 628044731 Dataram (000000)
SubTotal 9792 9792
9 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG23301120220293192 30/11/2022 Pooja Jat 1703002071WL021980 Pooja Jat 00078 CNRB0003910 1224 1224 Processed 09/12/2022 628044731 PoojaJat (000000)
SubTotal 1224 1224
10 MORAR MP-03-002-017-002/60
(GHUSGAWA(P)) 		1703002017NRG23301120220293088 30/11/2022 MATHURI 1703002017WL021966 MATHURI 00089 CBIN0281930 1224 1224 Processed 09/12/2022 628044731 MATHURI (000000)
SubTotal 1224 1224
11 MORAR MP-03-002-036-002/225
(AARROLI (P)) 		1703002036NRG23301120220293033 30/11/2022 SANDEEP SINGH 1703002036WL021946 SANDEEP SINGH 00089 CBIN0282039 1224 1224 Processed 09/12/2022 628044731 SANDEEPSINGH (000000)
12 MORAR MP-03-002-036-002/55
(AARROLI (P)) 		1703002036NRG23301120220293034 30/11/2022 MAYAVATI 1703002036WL021946 MAYAVATI 00089 CBIN0282039 1224 1224 Processed 09/12/2022 628044731 MAYAVATI (000000)
SubTotal 2448 2448
13 MORAR MP-03-002-071-001/202
(SIYAWARI(P)) 		1703002071NRG23301120220293188 30/11/2022 Laxmi 1703002071WL021980 Laxmi 00089 CBIN0285087 1224 1224 Processed 09/12/2022 628044731 Laxmi (000000)
14 MORAR MP-03-002-071-001/203
(SIYAWARI(P)) 		1703002071NRG23301120220293190 30/11/2022 Shilpi Rana 1703002071WL021980 Shilpi Rana 00089 CBIN0285087 1224 1224 Processed 09/12/2022 628044731 ShilpiRana (000000)
SubTotal 2448 2448
15 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG23301120220293193 30/11/2022 Kamal Singh 1703002071WL021980 Kamal Singh 00354 PUNB0032800 1224 1224 Processed 09/12/2022 628044731 KamalSingh (000000)
16 MORAR MP-03-002-071-001/206
(SIYAWARI(P)) 		1703002071NRG23301120220293195 30/11/2022 Dhyanendra Singh Rana 1703002071WL021980 Dhyanendra Singh Rana 00354 PUNB0032800 1224 1224 Processed 09/12/2022 628044731 DhyanendraSinghRana (000000)
SubTotal 2448 2448
17 MORAR MP-03-002-071-001/203
(SIYAWARI(P)) 		1703002071NRG23301120220293189 30/11/2022 Pradeep Singh Rana 1703002071WL021980 Pradeep Singh Rana 00354 PUNB0323700 1224 1224 Processed 09/12/2022 628044731 PradeepSinghRana (000000)
SubTotal 1224 1224
18 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG23291120220293004 30/11/2022 RAMBHAJAN 1703002018WL021940 RAMBHAJAN 00415 SBIN0030250 1224 1224 Processed 09/12/2022 628044731 RAMBHAJAN (000000)
19 MORAR MP-03-002-073-001/231
(SIROLI (P)) 		1703002073NRG23301120220293170 30/11/2022 Awatar 1703002073WL021975 Awatar 00415 SBIN0030250 1224 1224 Processed 09/12/2022 628044731 Awatar (000000)
SubTotal 2448 2448
20 MORAR MP-03-002-018-001/402
(CHAKKESHAVPUR(P)) 		1703002018NRG23291120220293003 30/11/2022 RAVI KUMAR 1703002018WL021940 RAVI KUMAR 00468 UBIN0918482 1224 1224 Processed 09/12/2022 628044731 RAVIKUMAR (000000)
21 MORAR MP-03-002-071-001/199
(SIYAWARI(P)) 		1703002071NRG23301120220293186 30/11/2022 Neelam 1703002071WL021980 Neelam 00468 UBIN0918482 1224 1224 Processed 09/12/2022 628044731 Neelam (000000)
SubTotal 2448 2448
22 MORAR MP-03-002-039-001/783-B
(PARSEN (P)) 		1703002039NRG23301120220293035 30/11/2022 priyanka 1703002039WL021947 priyanka 00697 BKID0MG9049 204 204 Processed 09/12/2022 628044731 priyanka (000000)
23 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG23301120220293194 30/11/2022 Arati Rana 1703002071WL021980 Arati Rana 00697 BKID0MG9049 1224 1224 Processed 09/12/2022 628044731 AratiRana (000000)
SubTotal 1428 1428
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_301122FTO_551136 Bank of India BKID0009456 BERJA 9792
2 MORAR MP1703002_301122FTO_551136 Canara Bank CNRB0003910 GWALIOR SME 1224
3 MORAR MP1703002_301122FTO_551136 Central Bank Of India CBIN0281930 BEHAT 1224
4 MORAR MP1703002_301122FTO_551136 Central Bank Of India CBIN0282039 UTILA 2448
5 MORAR MP1703002_301122FTO_551136 Central Bank Of India CBIN0285087 MORAR GWALIOR 2448
6 MORAR MP1703002_301122FTO_551136 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2448
7 MORAR MP1703002_301122FTO_551136 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1224
8 MORAR MP1703002_301122FTO_551136 State Bank of India SBIN0030250 RATWAI [PARSEN] 2448
9 MORAR MP1703002_301122FTO_551136 Union Bank of India UBIN0918482 Badagaon 2448
10 MORAR MP1703002_301122FTO_551136 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 1428

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