Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_230823APB_FTO_232127
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-03-002-029-001/116
(TIHOLI(P)) 		1703002029NRG24230820230151591 23/08/2023 pursotam 1703002029WL007304 pursotam 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 pursotam CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-029-001/124-A
(TIHOLI(P)) 		1703002029NRG24230820230151592 23/08/2023 vinod 1703002029WL007304 vinod 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 vinod CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-029-001/15
(TIHOLI(P)) 		1703002029NRG24230820230151593 23/08/2023 MUNNA 1703002029WL007304 MUNNA 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 MUNNA CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-029-001/379-A
(TIHOLI(P)) 		1703002029NRG24230820230151598 23/08/2023 seeta 1703002029WL007304 seeta 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-029-001/382
(TIHOLI(P)) 		1703002029NRG24230820230151599 23/08/2023 chandan 1703002029WL007304 chandan 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 chandan CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-029-001/382
(TIHOLI(P)) 		1703002029NRG24230820230151600 23/08/2023 Kalawati 1703002029WL007304 Kalawati 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 Kalawati CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-029-001/423
(TIHOLI(P)) 		1703002029NRG24230820230151601 23/08/2023 gyadeen 1703002029WL007304 gyadeen 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 gyadeen CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-029-001/423-A
(TIHOLI(P)) 		1703002029NRG24230820230151602 23/08/2023 shrikrishna 1703002029WL007304 shrikrishna 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 shrikrishna CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-029-001/474
(TIHOLI(P)) 		1703002029NRG24230820230151636 23/08/2023 gappushah 1703002029WL007306 gappushah 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 gappushah CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24230820230151604 23/08/2023 BRAJMOHAN 1703002029WL007304 BRAJMOHAN 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24230820230151603 23/08/2023 BRAJMOHAN 1703002029WL007304 BRAJMOHAN 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG24230820230151607 23/08/2023 Rajni 1703002029WL007304 Rajni 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 Rajni CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG24230820230151606 23/08/2023 Ratiram 1703002029WL007304 Ratiram 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 Ratiram CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-029-001/528
(TIHOLI(P)) 		1703002029NRG24230820230151609 23/08/2023 MALTI 1703002029WL007304 MALTI 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 MALTI CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-029-001/528
(TIHOLI(P)) 		1703002029NRG24230820230151608 23/08/2023 MALTI 1703002029WL007304 MALTI 00089 CBIN0282039 663 663 Processed 28/08/2023 764804081 MALTI CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-029-001/542-A
(TIHOLI(P)) 		1703002029NRG24230820230151615 23/08/2023 arti 1703002029WL007304 arti 00089 CBIN0282039 884 884 Processed 28/08/2023 764804081 arti CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-029-001/542-A
(TIHOLI(P)) 		1703002029NRG24230820230151614 23/08/2023 parmal singh 1703002029WL007304 parmal singh 00089 CBIN0282039 884 884 Processed 28/08/2023 764804081 parmalsingh CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-029-001/602
(TIHOLI(P)) 		1703002029NRG24230820230151616 23/08/2023 harisankar 1703002029WL007304 harisankar 00089 CBIN0282039 884 884 Processed 28/08/2023 764804081 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24230820230151618 23/08/2023 rambabu 1703002029WL007304 rambabu 00089 CBIN0282039 884 884 Processed 28/08/2023 764804081 rambabu CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24230820230151619 23/08/2023 rani 1703002029WL007304 rani 00089 CBIN0282039 884 884 Processed 28/08/2023 764804081 rani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24230820230151617 23/08/2023 shriniwash 1703002029WL007304 shriniwash 00089 CBIN0282039 884 884 Processed 28/08/2023 764804081 shriniwash CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-029-001/639-A
(TIHOLI(P)) 		1703002029NRG24230820230151620 23/08/2023 NARENDRA 1703002029WL007304 NARENDRA 00089 CBIN0282039 884 884 Processed 28/08/2023 764804081 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
23 MORAR MP-03-002-029-001/287-B
(TIHOLI(P)) 		1703002029NRG24230820230151594 23/08/2023 rishiraj 1703002029WL007304 rishiraj 00691 IPOS0000001 663 663 Processed 28/08/2023 764804081 rishiraj BANK OF BARODA(606985)
24 MORAR MP-03-002-029-001/541-C
(TIHOLI(P)) 		1703002029NRG24230820230151610 23/08/2023 Dataram 1703002029WL007304 Dataram 00691 IPOS0000001 663 663 Processed 28/08/2023 764804081 Dataram BANK OF INDIA(508505)
25 MORAR MP-03-002-029-001/541-C
(TIHOLI(P)) 		1703002029NRG24230820230151611 23/08/2023 Rama 1703002029WL007304 Rama 00691 IPOS0000001 884 884 Processed 28/08/2023 764804081 Rama CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-029-001/541-D
(TIHOLI(P)) 		1703002029NRG24230820230151613 23/08/2023 Bharti 1703002029WL007304 Bharti 00691 IPOS0000001 884 884 Processed 28/08/2023 764804081 Bharti CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-029-001/541-D
(TIHOLI(P)) 		1703002029NRG24230820230151612 23/08/2023 jiwanlal 1703002029WL007304 jiwanlal 00691 IPOS0000001 884 884 Processed 28/08/2023 764804081 jiwanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_230823APB_FTO_232127 Central Bank Of India CBIN0282039 UTILA 16133
2 MORAR MP1703002_230823APB_FTO_232127 India Post Payments Bank IPOS0000001 Gwalior 3978

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