Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_230224APB_FTO_473687
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-03-002-058-001/107
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285993 23/02/2024 chandanshri 1703002WL014701 chandanshri 00089 CBIN0281930 816 816 Processed 13/04/2024 302179351 chandanshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
2 MORAR MP-03-002-058-001/107-B
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285996 23/02/2024 Neelam 1703002WL014701 Neelam 00415 SBIN0007243 884 884 Processed 13/04/2024 302179351 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-058-001/149-D
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285999 23/02/2024 urmila 1703002WL014701 urmila 00415 SBIN0007243 884 884 Processed 13/04/2024 302179351 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 MORAR MP-03-002-058-001/106
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285992 23/02/2024 geeta 1703002WL014701 geeta 00691 IPOS0000001 816 816 Processed 13/04/2024 302179351 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-058-001/107
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285994 23/02/2024 lali 1703002WL014701 lali 00691 IPOS0000001 816 816 Processed 13/04/2024 302179351 lali INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-058-001/107-A
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285995 23/02/2024 Pooja bai 1703002WL014701 Pooja bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302179351 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-058-001/107-C
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285997 23/02/2024 Rekha 1703002WL014701 Rekha 00691 IPOS0000001 884 884 Processed 13/04/2024 302179351 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-058-001/149-D
(MUKHTYARPURA(P)) 		1703002000NRG24230220240285998 23/02/2024 Kamla 1703002WL014701 Kamla 00691 IPOS0000001 884 884 Processed 13/04/2024 302179351 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-058-001/149-D
(MUKHTYARPURA(P)) 		1703002000NRG24230220240286000 23/02/2024 sapna 1703002WL014701 sapna 00691 IPOS0000001 884 884 Processed 13/04/2024 302179351 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-058-001/202-A
(MUKHTYARPURA(P)) 		1703002000NRG24230220240286001 23/02/2024 janki bai 1703002WL014701 janki bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302179351 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-058-001/202-B
(MUKHTYARPURA(P)) 		1703002000NRG24230220240286002 23/02/2024 Sanju 1703002WL014701 Sanju 00691 IPOS0000001 884 884 Processed 13/04/2024 302179351 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6936 6936
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_230224APB_FTO_473687 Central Bank Of India CBIN0281930 BEHAT 816
2 MORAR MP1703002_230224APB_FTO_473687 State Bank of India SBIN0007243 HASTINAPUR 1768
3 MORAR MP1703002_230224APB_FTO_473687 India Post Payments Bank IPOS0000001 Gwalior 6936

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