Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150324APB_FTO_503714
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-03-002-069-002/16-B
(VANIPURA (P)) 		1703002069NRG24150320240302064 15/03/2024 Moti Raja 1703002069WL015866 Moti Raja 00045 BARB0MORARX 1326 1326 Processed 24/04/2024 473761945 MotiRaja BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-003-001/362
(AAROLI (P)) 		1703002003NRG24150320240301909 15/03/2024 vijay 1703002003WL015856 vijay 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473761945 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
3 MORAR MP-03-002-003-001/378
(AAROLI (P)) 		1703002003NRG24150320240301911 15/03/2024 BADAM SINGH 1703002003WL015856 BADAM SINGH 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473761945 BADAMSINGH STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-069-002/5
(VANIPURA (P)) 		1703002069NRG24150320240302067 15/03/2024 badami 1703002069WL015866 badami 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473761945 badami CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-069-002/5
(VANIPURA (P)) 		1703002069NRG24150320240302068 15/03/2024 parmal 1703002069WL015866 parmal 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473761945 parmal CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-069-002/7-B
(VANIPURA (P)) 		1703002069NRG24150320240302069 15/03/2024 kaumesh 1703002069WL015866 kaumesh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473761945 kaumesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 MORAR MP-03-002-003-001/14-A
(AAROLI (P)) 		1703002003NRG24150320240301916 15/03/2024 RAJU 1703002003WL015859 RAJU 00089 CBIN0282039 1326 1326 Processed 24/04/2024 473761945 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MORAR MP-03-002-003-001/125-C
(AAROLI (P)) 		1703002003NRG24150320240301906 15/03/2024 tilak singh 1703002003WL015856 tilak singh 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-003-001/18
(AAROLI (P)) 		1703002003NRG24150320240301917 15/03/2024 ashok 1703002003WL015859 ashok 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
10 MORAR MP-03-002-003-001/222-C
(AAROLI (P)) 		1703002003NRG24150320240301907 15/03/2024 shrikarshan 1703002003WL015856 shrikarshan 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 shrikarshan STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-003-001/254-A
(AAROLI (P)) 		1703002003NRG24150320240301915 15/03/2024 kedarsingh 1703002003WL015858 kedarsingh 00415 SBIN0007243 1326 1326 Rejected 24/04/2024 473761945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MORAR MP-03-002-003-001/254-A
(AAROLI (P)) 		1703002003NRG24150320240301908 15/03/2024 santosha PAL 1703002003WL015856 santosha PAL 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 santoshaPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-003-001/294
(AAROLI (P)) 		1703002003NRG24150320240301913 15/03/2024 suresh ravat 1703002003WL015857 suresh ravat 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 sureshravat STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-003-001/294-A
(AAROLI (P)) 		1703002003NRG24150320240301918 15/03/2024 mahesh 1703002003WL015859 mahesh 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 mahesh STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-003-001/364
(AAROLI (P)) 		1703002003NRG24150320240301910 15/03/2024 rakesh 1703002003WL015856 rakesh 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 rakesh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-003-001/364-A
(AAROLI (P)) 		1703002003NRG24150320240301914 15/03/2024 rampayari 1703002003WL015857 rampayari 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473761945 rampayari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 MORAR MP-03-002-003-001/379-A
(AAROLI (P)) 		1703002003NRG24150320240301912 15/03/2024 POOJA 1703002003WL015856 POOJA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761945 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-069-002/28-D
(VANIPURA (P)) 		1703002069NRG24150320240302065 15/03/2024 Munni 1703002069WL015866 Munni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761945 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-069-002/35-C
(VANIPURA (P)) 		1703002069NRG24150320240302066 15/03/2024 Pramod 1703002069WL015866 Pramod 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761945 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 MORAR MP-03-002-057-001/10-A
(BHAVANPURA (P)) 		1703002057NRG24150320240301919 15/03/2024 Nabab Singh 1703002057WL015860 Nabab Singh 00697 BKID0MG9034 442 442 Processed 24/04/2024 473761945 NababSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 442 442
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150324APB_FTO_503714 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_150324APB_FTO_503714 Central Bank Of India CBIN0281930 BEHAT 6630
3 MORAR MP1703002_150324APB_FTO_503714 Central Bank Of India CBIN0282039 UTILA 1326
4 MORAR MP1703002_150324APB_FTO_503714 State Bank of India SBIN0007243 HASTINAPUR 11934
5 MORAR MP1703002_150324APB_FTO_503714 India Post Payments Bank IPOS0000001 Gwalior 3978
6 MORAR MP1703002_150324APB_FTO_503714 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 442

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