Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040923APB_FTO_248839
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-03-002-062-001/156
(RANGAWA(P)) 		1703002062NRG24040920230161419 04/09/2023 jasmant 1703002062WL007946 jasmant 00089 CBIN0281930 884 884 Processed 07/09/2023 066495895 jasmant CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-062-001/277-A
(RANGAWA(P)) 		1703002062NRG24040920230161420 04/09/2023 Pooja 1703002062WL007946 Pooja 00089 CBIN0281930 884 884 Processed 07/09/2023 066495895 Pooja CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-062-001/301
(RANGAWA(P)) 		1703002062NRG24040920230161421 04/09/2023 bavaniprasad 1703002062WL007946 bavaniprasad 00089 CBIN0281930 884 884 Processed 07/09/2023 066495895 bavaniprasad CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-062-001/421-B
(RANGAWA(P)) 		1703002062NRG24040920230161423 04/09/2023 Jahendra Singh goswami 1703002062WL007946 Jahendra Singh goswami 00089 CBIN0281930 884 884 Processed 07/09/2023 066495895 JahendraSinghgoswami CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-062-001/49
(RANGAWA(P)) 		1703002062NRG24040920230161425 04/09/2023 ramnath 1703002062WL007946 ramnath 00089 CBIN0281930 884 884 Processed 07/09/2023 066495895 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 MORAR MP-03-002-015-001/103
(GURRI (P)) 		1703002015NRG24040920230161448 04/09/2023 MANI RAM 1703002015WL007948 MANI RAM 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 MANIRAM CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-015-001/116
(GURRI (P)) 		1703002015NRG24040920230161449 04/09/2023 PHUL SINGH 1703002015WL007948 PHUL SINGH 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 PHULSINGH CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-015-001/138
(GURRI (P)) 		1703002015NRG24040920230161450 04/09/2023 leela devi 1703002015WL007948 leela devi 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 leeladevi CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-015-001/153
(GURRI (P)) 		1703002015NRG24040920230161453 04/09/2023 raj kumari 1703002015WL007948 raj kumari 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-015-001/153
(GURRI (P)) 		1703002015NRG24040920230161451 04/09/2023 TIKARAM JATAV 1703002015WL007948 TIKARAM JATAV 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 TIKARAMJATAV CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-015-001/153
(GURRI (P)) 		1703002015NRG24040920230161452 04/09/2023 Virendra 1703002015WL007948 Virendra 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 Virendra CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-015-001/165
(GURRI (P)) 		1703002015NRG24040920230161454 04/09/2023 Mohar Singh 1703002015WL007948 Mohar Singh 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 MoharSingh CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-015-001/215
(GURRI (P)) 		1703002015NRG24040920230161457 04/09/2023 KUSHMA 1703002015WL007948 KUSHMA 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
14 MORAR MP-03-002-015-001/215
(GURRI (P)) 		1703002015NRG24040920230161456 04/09/2023 verendra 1703002015WL007948 verendra 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 verendra CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-015-001/220-A
(GURRI (P)) 		1703002015NRG24040920230161458 04/09/2023 neelam 1703002015WL007948 neelam 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 neelam CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24040920230161459 04/09/2023 mohkam singh 1703002015WL007948 mohkam singh 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 mohkamsingh CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24040920230161460 04/09/2023 pinki 1703002015WL007948 pinki 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 pinki CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-015-001/240-B
(GURRI (P)) 		1703002015NRG24040920230161461 04/09/2023 seema 1703002015WL007948 seema 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 seema INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24040920230161403 04/09/2023 FOOL SINGH 1703002015WL007944 FOOL SINGH 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 FOOLSINGH CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24040920230161404 04/09/2023 rajkumari 1703002015WL007944 rajkumari 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-015-001/266
(GURRI (P)) 		1703002015NRG24040920230161405 04/09/2023 prahlad 1703002015WL007944 prahlad 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 prahlad CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-015-001/266
(GURRI (P)) 		1703002015NRG24040920230161407 04/09/2023 rambeti 1703002015WL007944 rambeti 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 rambeti CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-015-001/267-B
(GURRI (P)) 		1703002015NRG24040920230161408 04/09/2023 mukesh 1703002015WL007944 mukesh 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 mukesh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-015-001/267-B
(GURRI (P)) 		1703002015NRG24040920230161409 04/09/2023 saroj jatav 1703002015WL007944 saroj jatav 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24040920230161410 04/09/2023 parasram 1703002015WL007945 parasram 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 parasram CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24040920230161411 04/09/2023 ramsahay 1703002015WL007945 ramsahay 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 ramsahay CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-015-001/277
(GURRI (P)) 		1703002015NRG24040920230161412 04/09/2023 MANISHA YADAV 1703002015WL007945 MANISHA YADAV 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-015-001/286
(GURRI (P)) 		1703002015NRG24040920230161413 04/09/2023 shri ram 1703002015WL007945 shri ram 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 shriram CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24040920230161415 04/09/2023 Gayatri Jatav 1703002015WL007945 Gayatri Jatav 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 GayatriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24040920230161414 04/09/2023 gotam 1703002015WL007945 gotam 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 gotam CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-015-001/292
(GURRI (P)) 		1703002015NRG24040920230161417 04/09/2023 rajkumar 1703002015WL007945 rajkumar 00089 CBIN0282039 1105 1105 Processed 07/09/2023 066495895 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
32 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG24040920230161418 04/09/2023 Gajendra parajapati 1703002062WL007946 Gajendra parajapati 00691 IPOS0000001 884 884 Processed 07/09/2023 066495895 Gajendraparajapati INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24040920230161422 04/09/2023 Seema 1703002062WL007946 Seema 00691 IPOS0000001 884 884 Processed 07/09/2023 066495895 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-062-001/455-B
(RANGAWA(P)) 		1703002062NRG24040920230161424 04/09/2023 Harendra Singh 1703002062WL007946 Harendra Singh 00691 IPOS0000001 884 884 Processed 07/09/2023 066495895 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_040923APB_FTO_248839 Central Bank Of India CBIN0281930 BEHAT 4420
2 MORAR MP1703002_040923APB_FTO_248839 Central Bank Of India CBIN0282039 UTILA 28730
3 MORAR MP1703002_040923APB_FTO_248839 India Post Payments Bank IPOS0000001 Gwalior 2652

Download In Excel