Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090324APB_FTO_494064
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-03-002-033-001/174
(DANGIYAPURA (P)) 		1703002033NRG24090320240297354 09/03/2024 RUP SINGH 1703002033WL015392 RUP SINGH 00089 CBIN0281930 1105 1105 Processed 23/04/2024 472856746 RUPSINGH CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-033-001/175
(DANGIYAPURA (P)) 		1703002033NRG24090320240297355 09/03/2024 MUNNALAL 1703002033WL015392 MUNNALAL 00089 CBIN0281930 1105 1105 Processed 23/04/2024 472856746 MUNNALAL CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-033-001/202
(DANGIYAPURA (P)) 		1703002033NRG24090320240297356 09/03/2024 RAMPRKASH 1703002033WL015392 RAMPRKASH 00089 CBIN0281930 1105 1105 Processed 23/04/2024 472856746 RAMPRKASH CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-033-001/202-A
(DANGIYAPURA (P)) 		1703002033NRG24090320240297357 09/03/2024 mehtab singh kushwah 1703002033WL015392 mehtab singh kushwah 00089 CBIN0281930 1105 1105 Processed 23/04/2024 472856746 mehtabsinghkushwah CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-033-001/234-A
(DANGIYAPURA (P)) 		1703002033NRG24090320240297359 09/03/2024 rakesh kumar kushwah 1703002033WL015392 rakesh kumar kushwah 00089 CBIN0281930 1105 1105 Processed 24/04/2024 472856746 rakeshkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-033-001/239
(DANGIYAPURA (P)) 		1703002033NRG24090320240297360 09/03/2024 BHAGAWAN 1703002033WL015392 BHAGAWAN 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472856746 BHAGAWAN CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-033-001/276
(DANGIYAPURA (P)) 		1703002033NRG24090320240297362 09/03/2024 LAXMAN 1703002033WL015392 LAXMAN 00089 CBIN0281930 1105 1105 Processed 23/04/2024 472856746 LAXMAN JILA SAHAKARI BANK MYDT. GWALIOR(607751)
8 MORAR MP-03-002-033-001/357
(DANGIYAPURA (P)) 		1703002033NRG24090320240297364 09/03/2024 bhagwan 1703002033WL015392 bhagwan 00089 CBIN0281930 1105 1105 Processed 24/04/2024 472856746 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-033-001/37
(DANGIYAPURA (P)) 		1703002033NRG24090320240297365 09/03/2024 MANGAL SINGH 1703002033WL015392 MANGAL SINGH 00089 CBIN0281930 1105 1105 Processed 24/04/2024 472856746 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-033-001/421
(DANGIYAPURA (P)) 		1703002033NRG24090320240297367 09/03/2024 shivraj 1703002033WL015392 shivraj 00089 CBIN0281930 1326 1326 Processed 24/04/2024 472856746 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-033-001/435
(DANGIYAPURA (P)) 		1703002033NRG24090320240297368 09/03/2024 pappu 1703002033WL015392 pappu 00089 CBIN0281930 1105 1105 Processed 24/04/2024 472856746 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
12 MORAR MP-03-002-033-001/304-B
(DANGIYAPURA (P)) 		1703002033NRG24090320240297363 09/03/2024 ravindra kushwah 1703002033WL015392 ravindra kushwah 00415 SBIN0007243 1326 1326 Processed 23/04/2024 472856746 ravindrakushwah CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-080-001/18
(HASTINAPUR (P)) 		1703002080NRG24090320240297381 09/03/2024 pyarelal 1703002080WL015396 pyarelal 00415 SBIN0007243 221 221 Processed 23/04/2024 472856746 pyarelal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 MORAR MP-03-002-033-001/231
(DANGIYAPURA (P)) 		1703002033NRG24090320240297358 09/03/2024 ramvaran kushwah 1703002033WL015392 ramvaran kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472856746 ramvarankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORAR MP-03-002-033-001/271
(DANGIYAPURA (P)) 		1703002033NRG24090320240297361 09/03/2024 INDERVEER 1703002033WL015392 INDERVEER 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472856746 INDERVEER INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-033-001/421
(DANGIYAPURA (P)) 		1703002033NRG24090320240297366 09/03/2024 NATHURAM 1703002033WL015392 NATHURAM 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472856746 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-033-001/63
(DANGIYAPURA (P)) 		1703002033NRG24090320240297369 09/03/2024 bachchoo singh 1703002033WL015392 bachchoo singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472856746 bachchoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-080-001/344
(HASTINAPUR (P)) 		1703002080NRG24090320240297371 09/03/2024 DEEPAK ADIWASI 1703002080WL015394 DEEPAK ADIWASI 00691 IPOS0000001 221 221 Processed 24/04/2024 472856746 DEEPAKADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-080-001/347
(HASTINAPUR (P)) 		1703002080NRG24090320240297370 09/03/2024 MAHENDRA 1703002080WL015393 MAHENDRA 00691 IPOS0000001 221 221 Processed 24/04/2024 472856746 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_090324APB_FTO_494064 Central Bank Of India CBIN0281930 BEHAT 12597
2 MORAR MP1703002_090324APB_FTO_494064 State Bank of India SBIN0007243 HASTINAPUR 1547
3 MORAR MP1703002_090324APB_FTO_494064 India Post Payments Bank IPOS0000001 Gwalior 4862

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