Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_080823APB_FTO_210538
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-03-002-078-001/84-B
(SONI(P)) 		1703002078NRG24080820230138483 08/08/2023 Rajveer Rathor 1703002078WL006447 Rajveer Rathor 00048 BKID0009452 1105 1105 Processed 11/08/2023 480718823 RajveerRathor BANK OF INDIA(508505)
SubTotal 1105 1105
2 MORAR MP-03-002-078-001/107-C
(SONI(P)) 		1703002078NRG24080820230138462 08/08/2023 Geeta Rathore 1703002078WL006447 Geeta Rathore 00048 BKID0009454 1105 1105 Processed 11/08/2023 480718823 GeetaRathore BANK OF BARODA(606985)
SubTotal 1105 1105
3 MORAR MP-03-002-010-001/120
(GHADROLI(P)) 		1703002010NRG24070820230137908 08/08/2023 Adi ram 1703002010WL006401 Adi ram 00089 CBIN0281930 1326 1326 Processed 11/08/2023 480718823 Adiram CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-010-001/168-B
(GHADROLI(P)) 		1703002010NRG24080820230138489 08/08/2023 Lovkush kushwah 1703002010WL006451 Lovkush kushwah 00089 CBIN0281930 1326 1326 Processed 11/08/2023 480718823 Lovkushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-010-001/168-B
(GHADROLI(P)) 		1703002010NRG24080820230138490 08/08/2023 usha 1703002010WL006451 usha 00089 CBIN0281930 1326 1326 Processed 11/08/2023 480718823 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 MORAR MP-03-002-078-001/103-A
(SONI(P)) 		1703002078NRG24080820230138461 08/08/2023 Laxmi Kushwah 1703002078WL006447 Laxmi Kushwah 00089 CBIN0284736 1105 1105 Processed 11/08/2023 480718823 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-078-001/204-A
(SONI(P)) 		1703002078NRG24080820230138476 08/08/2023 Anguri Devi 1703002078WL006447 Anguri Devi 00089 CBIN0284736 1105 1105 Processed 11/08/2023 480718823 AnguriDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 MORAR MP-03-002-003-001/132
(AAROLI (P)) 		1703002003NRG24080820230138458 08/08/2023 sageeta 1703002003WL006446 sageeta 00415 SBIN0007243 1326 1326 Processed 11/08/2023 480718823 sageeta INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-003-001/182
(AAROLI (P)) 		1703002003NRG24080820230138459 08/08/2023 bhup singh 1703002003WL006446 bhup singh 00415 SBIN0007243 1326 1326 Processed 11/08/2023 480718823 bhupsingh STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-003-001/243
(AAROLI (P)) 		1703002003NRG24080820230138453 08/08/2023 SUGREEV 1703002003WL006444 SUGREEV 00415 SBIN0007243 884 884 Processed 11/08/2023 480718823 SUGREEV STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG24080820230138454 08/08/2023 kedar 1703002003WL006444 kedar 00415 SBIN0007243 884 884 Processed 11/08/2023 480718823 kedar STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-003-001/36
(AAROLI (P)) 		1703002003NRG24080820230138455 08/08/2023 MANSINGH 1703002003WL006444 MANSINGH 00415 SBIN0007243 884 884 Processed 11/08/2023 480718823 MANSINGH STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-003-001/360-A
(AAROLI (P)) 		1703002003NRG24080820230138457 08/08/2023 rajendar 1703002003WL006445 rajendar 00415 SBIN0007243 663 663 Processed 11/08/2023 480718823 rajendar STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-003-001/38
(AAROLI (P)) 		1703002003NRG24080820230138456 08/08/2023 SURESH 1703002003WL006444 SURESH 00415 SBIN0007243 884 884 Processed 11/08/2023 480718823 SURESH STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-007-001/34-C
(KIRAWALI (P)) 		1703002007NRG24080820230138485 08/08/2023 Lakhansingh 1703002007WL006448 Lakhansingh 00415 SBIN0007243 663 663 Processed 11/08/2023 480718823 Lakhansingh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-007-002/25-C
(KIRAWALI (P)) 		1703002007NRG24080820230138487 08/08/2023 banbari lal 1703002007WL006449 banbari lal 00415 SBIN0007243 884 884 Processed 11/08/2023 480718823 banbarilal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
17 MORAR MP-03-002-078-001/204-A
(SONI(P)) 		1703002078NRG24080820230138475 08/08/2023 Murari Rathor 1703002078WL006447 Murari Rathor 00468 UBIN0918482 1105 1105 Processed 11/08/2023 480718823 MurariRathor UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 MORAR MP-03-002-007-001/45-A
(KIRAWALI (P)) 		1703002007NRG24080820230138486 08/08/2023 RAMSUVROOP 1703002007WL006448 RAMSUVROOP 00691 IPOS0000001 884 884 Processed 11/08/2023 480718823 RAMSUVROOP INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-010-001/43-C
(GHADROLI(P)) 		1703002010NRG24080820230138491 08/08/2023 Asha Kushwah 1703002010WL006452 Asha Kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718823 AshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-010-001/74
(GHADROLI(P)) 		1703002010NRG24080820230138488 08/08/2023 Bhuri bai 1703002010WL006450 Bhuri bai 00691 IPOS0000001 884 884 Processed 11/08/2023 480718823 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-078-001/119-C
(SONI(P)) 		1703002078NRG24080820230138465 08/08/2023 Meena 1703002078WL006447 Meena 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-078-001/134-A
(SONI(P)) 		1703002078NRG24080820230138466 08/08/2023 Afsana 1703002078WL006447 Afsana 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-078-001/136-B
(SONI(P)) 		1703002078NRG24080820230138467 08/08/2023 Kamla 1703002078WL006447 Kamla 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-078-001/137-B
(SONI(P)) 		1703002078NRG24080820230138468 08/08/2023 Meera 1703002078WL006447 Meera 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORAR MP-03-002-078-001/150-C
(SONI(P)) 		1703002078NRG24080820230138469 08/08/2023 Urmila Devi 1703002078WL006447 Urmila Devi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-078-001/167-A
(SONI(P)) 		1703002078NRG24080820230138470 08/08/2023 Asha Devi 1703002078WL006447 Asha Devi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 AshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-078-001/188-A
(SONI(P)) 		1703002078NRG24080820230138471 08/08/2023 Sarla 1703002078WL006447 Sarla 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-078-001/188-C
(SONI(P)) 		1703002078NRG24080820230138472 08/08/2023 Pooja Goud 1703002078WL006447 Pooja Goud 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 PoojaGoud INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORAR MP-03-002-078-001/203-C
(SONI(P)) 		1703002078NRG24080820230138474 08/08/2023 Madhvi 1703002078WL006447 Madhvi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Madhvi BANK OF INDIA(508505)
30 MORAR MP-03-002-078-001/203-C
(SONI(P)) 		1703002078NRG24080820230138473 08/08/2023 Sudhir Singh 1703002078WL006447 Sudhir Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 SudhirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-078-001/209-B
(SONI(P)) 		1703002078NRG24080820230138477 08/08/2023 Urmila 1703002078WL006447 Urmila 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-078-001/22-C
(SONI(P)) 		1703002078NRG24080820230138478 08/08/2023 Sakuntala 1703002078WL006447 Sakuntala 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-078-001/42-B
(SONI(P)) 		1703002078NRG24080820230138479 08/08/2023 Pushpa 1703002078WL006447 Pushpa 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-078-001/55-B
(SONI(P)) 		1703002078NRG24080820230138480 08/08/2023 Neelam 1703002078WL006447 Neelam 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-078-001/55-C
(SONI(P)) 		1703002078NRG24080820230138481 08/08/2023 Rajeshwari 1703002078WL006447 Rajeshwari 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-078-001/58-C
(SONI(P)) 		1703002078NRG24080820230138482 08/08/2023 Tulsadevi 1703002078WL006447 Tulsadevi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Tulsadevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-078-001/84-B
(SONI(P)) 		1703002078NRG24080820230138484 08/08/2023 Sangam 1703002078WL006447 Sangam 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480718823 Sangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_080823APB_FTO_210538 Bank of India BKID0009452 MORAR 1105
2 MORAR MP1703002_080823APB_FTO_210538 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
3 MORAR MP1703002_080823APB_FTO_210538 Central Bank Of India CBIN0281930 BEHAT 3978
4 MORAR MP1703002_080823APB_FTO_210538 Central Bank Of India CBIN0284736 DHANELI 2210
5 MORAR MP1703002_080823APB_FTO_210538 State Bank of India SBIN0007243 HASTINAPUR 8398
6 MORAR MP1703002_080823APB_FTO_210538 Union Bank of India UBIN0918482 Badagaon 1105
7 MORAR MP1703002_080823APB_FTO_210538 India Post Payments Bank IPOS0000001 Gwalior 21879

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