Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170224APB_FTO_466421
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-03-002-075-001/347-B
(SUPAWALI (P)) 		1703002075NRG24170220240280117 17/02/2024 anurag rana 1703002075WL014435 anurag rana 00048 BKID0009452 1326 1326 Processed 12/04/2024 303152309 anuragrana BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORAR MP-03-002-074-004/65-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24170220240280121 17/02/2024 Harveer 1703002074WL014436 Harveer 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 Harveer BANK OF INDIA(508505)
3 MORAR MP-03-002-074-004/65-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24170220240280122 17/02/2024 priti 1703002074WL014436 priti 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 priti AXIS BANK(607153)
4 MORAR MP-03-002-075-001/156-D
(SUPAWALI (P)) 		1703002075NRG24170220240280103 17/02/2024 neetu 1703002075WL014435 neetu 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 neetu BANK OF INDIA(508505)
5 MORAR MP-03-002-075-001/168-B
(SUPAWALI (P)) 		1703002075NRG24170220240280104 17/02/2024 om prakash 1703002075WL014435 om prakash 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 omprakash BANK OF INDIA(508505)
6 MORAR MP-03-002-075-001/198-A
(SUPAWALI (P)) 		1703002075NRG24170220240280106 17/02/2024 ramlakhan 1703002075WL014435 ramlakhan 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 ramlakhan BANK OF INDIA(508505)
7 MORAR MP-03-002-075-001/253
(SUPAWALI (P)) 		1703002075NRG24170220240280109 17/02/2024 shakuntala 1703002075WL014435 shakuntala 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 shakuntala BANK OF INDIA(508505)
8 MORAR MP-03-002-075-001/253
(SUPAWALI (P)) 		1703002075NRG24170220240280108 17/02/2024 Sirnam 1703002075WL014435 Sirnam 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 Sirnam BANK OF INDIA(508505)
9 MORAR MP-03-002-075-001/285-A
(SUPAWALI (P)) 		1703002075NRG24170220240280110 17/02/2024 bashir sya 1703002075WL014435 bashir sya 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 bashirsya BANK OF INDIA(508505)
10 MORAR MP-03-002-075-001/300-A
(SUPAWALI (P)) 		1703002075NRG24170220240280112 17/02/2024 urmila 1703002075WL014435 urmila 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 urmila BANK OF INDIA(508505)
11 MORAR MP-03-002-075-001/31-A
(SUPAWALI (P)) 		1703002075NRG24170220240280114 17/02/2024 sarita 1703002075WL014435 sarita 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 sarita BANK OF INDIA(508505)
12 MORAR MP-03-002-075-001/351-A
(SUPAWALI (P)) 		1703002075NRG24170220240280118 17/02/2024 MAHESH 1703002075WL014435 MAHESH 00048 BKID0009456 1326 1326 Processed 12/04/2024 303152309 MAHESH BANK OF INDIA(508505)
13 MORAR MP-03-002-075-001/911-B
(SUPAWALI (P)) 		1703002075NRG24170220240280120 17/02/2024 ANITA 1703002075WL014435 ANITA 00048 BKID0009456 1326 1326 Processed 13/04/2024 303152309 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
14 MORAR MP-03-002-058-002/48
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279990 17/02/2024 Tulsa mahour 1703002058WL014430 Tulsa mahour 00089 CBIN0281174 884 884 Processed 12/04/2024 303152309 Tulsamahour CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 MORAR MP-03-002-058-001/107
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279975 17/02/2024 chandanshri 1703002058WL014430 chandanshri 00089 CBIN0281930 884 884 Processed 13/04/2024 303152309 chandanshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 MORAR MP-03-002-075-001/3-D
(SUPAWALI (P)) 		1703002075NRG24170220240280111 17/02/2024 raghvendra rana 1703002075WL014435 raghvendra rana 00089 CBIN0284736 1326 1326 Processed 12/04/2024 303152309 raghvendrarana CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-075-001/475-C
(SUPAWALI (P)) 		1703002075NRG24170220240280119 17/02/2024 PRASHANT JHA 1703002075WL014435 PRASHANT JHA 00089 CBIN0284736 1326 1326 Processed 12/04/2024 303152309 PRASHANTJHA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 MORAR MP-03-002-075-001/31-B
(SUPAWALI (P)) 		1703002075NRG24170220240280115 17/02/2024 sardar singh 1703002075WL014435 sardar singh 00089 CBIN0285087 1326 1326 Processed 12/04/2024 303152309 sardarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 MORAR MP-03-002-075-001/347-A
(SUPAWALI (P)) 		1703002075NRG24170220240280116 17/02/2024 sanjeev singh rana 1703002075WL014435 sanjeev singh rana 00354 PUNB0032800 1326 1326 Processed 12/04/2024 303152309 sanjeevsinghrana BANK OF INDIA(508505)
SubTotal 1326 1326
20 MORAR MP-03-002-058-001/107-B
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279978 17/02/2024 Neelam 1703002058WL014430 Neelam 00415 SBIN0007243 884 884 Processed 13/04/2024 303152309 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-058-001/149-D
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279982 17/02/2024 urmila 1703002058WL014430 urmila 00415 SBIN0007243 884 884 Processed 13/04/2024 303152309 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-058-002/43-A
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279989 17/02/2024 kalpna 1703002058WL014430 kalpna 00415 SBIN0007243 884 884 Processed 13/04/2024 303152309 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-058-002/65
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279992 17/02/2024 somvati 1703002058WL014430 somvati 00415 SBIN0007243 884 884 Processed 12/04/2024 303152309 somvati STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-058-002/80-A
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279993 17/02/2024 Anandi 1703002058WL014430 Anandi 00415 SBIN0007243 884 884 Processed 12/04/2024 303152309 Anandi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
25 MORAR MP-03-002-075-001/211-A
(SUPAWALI (P)) 		1703002075NRG24170220240280107 17/02/2024 sanjay jatav 1703002075WL014435 sanjay jatav 00415 SBIN0030250 1326 1326 Processed 12/04/2024 303152309 sanjayjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MORAR MP-03-002-058-001/106
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279974 17/02/2024 geeta 1703002058WL014430 geeta 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-058-001/107
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279976 17/02/2024 lali 1703002058WL014430 lali 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 lali INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-058-001/107-A
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279977 17/02/2024 Pooja bai 1703002058WL014430 Pooja bai 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORAR MP-03-002-058-001/107-C
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279979 17/02/2024 Rekha 1703002058WL014430 Rekha 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-058-001/145
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279980 17/02/2024 geeta devi 1703002058WL014430 geeta devi 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-058-001/149-D
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279981 17/02/2024 Kamla 1703002058WL014430 Kamla 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-058-001/149-D
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279983 17/02/2024 sapna 1703002058WL014430 sapna 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-058-001/202-A
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279984 17/02/2024 janki bai 1703002058WL014430 janki bai 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-058-001/202-B
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279985 17/02/2024 Sanju 1703002058WL014430 Sanju 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-058-001/79
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279986 17/02/2024 santoshi 1703002058WL014430 santoshi 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-058-001/79
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279987 17/02/2024 sunita 1703002058WL014430 sunita 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-058-002/117
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279988 17/02/2024 Anita 1703002058WL014430 Anita 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-058-002/48
(MUKHTYARPURA(P)) 		1703002058NRG24160220240279991 17/02/2024 Saroj 1703002058WL014430 Saroj 00691 IPOS0000001 884 884 Processed 13/04/2024 303152309 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-075-001/178-A
(SUPAWALI (P)) 		1703002075NRG24170220240280105 17/02/2024 navav singh 1703002075WL014435 navav singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152309 navavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-075-001/31-A
(SUPAWALI (P)) 		1703002075NRG24170220240280113 17/02/2024 siyaram 1703002075WL014435 siyaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303152309 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170224APB_FTO_466421 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_170224APB_FTO_466421 Bank of India BKID0009456 BERJA 15912
3 MORAR MP1703002_170224APB_FTO_466421 Central Bank Of India CBIN0281174 GOHAD 884
4 MORAR MP1703002_170224APB_FTO_466421 Central Bank Of India CBIN0281930 BEHAT 884
5 MORAR MP1703002_170224APB_FTO_466421 Central Bank Of India CBIN0284736 DHANELI 2652
6 MORAR MP1703002_170224APB_FTO_466421 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
7 MORAR MP1703002_170224APB_FTO_466421 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
8 MORAR MP1703002_170224APB_FTO_466421 State Bank of India SBIN0007243 HASTINAPUR 4420
9 MORAR MP1703002_170224APB_FTO_466421 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
10 MORAR MP1703002_170224APB_FTO_466421 India Post Payments Bank IPOS0000001 Gwalior 14144

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