Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_081223APB_FTO_381097
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)) 		1703002069NRG24081220230228529 08/12/2023 Moti Raja 1703002069WL011959 Moti Raja 00045 BARB0MORARX 1326 1326 Processed 01/03/2024 462227421 MotiRaja BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-069-001/90
(VANIPURA (P)) 		1703002069NRG24081220230228523 08/12/2023 mahadevi 1703002069WL011959 mahadevi 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462227421 mahadevi CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-069-001/91
(VANIPURA (P)) 		1703002069NRG24081220230228524 08/12/2023 sarjooprasad 1703002069WL011959 sarjooprasad 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462227421 sarjooprasad CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-069-001/92
(VANIPURA (P)) 		1703002069NRG24081220230228525 08/12/2023 kamlesh 1703002069WL011959 kamlesh 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462227421 kamlesh CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-069-001/97-B
(VANIPURA (P)) 		1703002069NRG24081220230228526 08/12/2023 girraj 1703002069WL011959 girraj 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462227421 girraj CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-069-001/99
(VANIPURA (P)) 		1703002069NRG24081220230228527 08/12/2023 dulare 1703002069WL011959 dulare 00089 CBIN0281930 1326 1326 Processed 01/03/2024 462227421 dulare JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 6630 6630
7 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24081220230228530 08/12/2023 Bakil Singh 1703002069WL011959 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 29/02/2024 462227421 BakilSingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-069-002/18-A
(VANIPURA (P)) 		1703002069NRG24081220230228531 08/12/2023 Ramnivash Gurjar 1703002069WL011959 Ramnivash Gurjar 00089 CBIN0281952 1326 1326 Processed 29/02/2024 462227421 RamnivashGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 MORAR MP-03-002-069-002/16-A
(VANIPURA (P)) 		1703002069NRG24081220230228528 08/12/2023 Paan Singh 1703002069WL011959 Paan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462227421 PaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-069-002/19-B
(VANIPURA (P)) 		1703002069NRG24081220230228532 08/12/2023 Shailendra Gurjar 1703002069WL011959 Shailendra Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462227421 ShailendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_081223APB_FTO_381097 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_081223APB_FTO_381097 Central Bank Of India CBIN0281930 BEHAT 6630
3 MORAR MP1703002_081223APB_FTO_381097 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
4 MORAR MP1703002_081223APB_FTO_381097 India Post Payments Bank IPOS0000001 Gwalior 2652

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