Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130923APB_FTO_264023
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-03-002-083-002/18
(KASHIPUR) 		1703002083NRG24130920230167179 13/09/2023 GRISHA BAI 1703002083WL008394 GRISHA BAI 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 GRISHABAI CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-083-002/9
(KASHIPUR) 		1703002083NRG24130920230167180 13/09/2023 SUNITA BAI 1703002083WL008394 SUNITA BAI 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 SUNITABAI CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-083-003/13
(KASHIPUR) 		1703002083NRG24130920230167182 13/09/2023 RAJA 1703002083WL008394 RAJA 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 RAJA CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-083-003/5
(KASHIPUR) 		1703002083NRG24130920230167183 13/09/2023 RATNI 1703002083WL008394 RATNI 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 RATNI CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-083-003/6
(KASHIPUR) 		1703002083NRG24130920230167184 13/09/2023 BETAL SINGH 1703002083WL008394 BETAL SINGH 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 BETALSINGH CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-083-005/10
(KASHIPUR) 		1703002083NRG24130920230167185 13/09/2023 Siyaram 1703002083WL008394 Siyaram 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 Siyaram FINO PAYMENTS BANK LTD(608001)
7 MORAR MP-03-002-083-005/14
(KASHIPUR) 		1703002083NRG24130920230167186 13/09/2023 Govind Chouhan 1703002083WL008394 Govind Chouhan 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 GovindChouhan CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-083-005/16
(KASHIPUR) 		1703002083NRG24130920230167188 13/09/2023 Ankita 1703002083WL008394 Ankita 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 Ankita CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-083-005/16
(KASHIPUR) 		1703002083NRG24130920230167187 13/09/2023 Seema Baghel 1703002083WL008394 Seema Baghel 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 SeemaBaghel CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-083-005/19
(KASHIPUR) 		1703002083NRG24130920230167189 13/09/2023 RAVI BAGHEL 1703002083WL008394 RAVI BAGHEL 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 RAVIBAGHEL CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-083-005/31
(KASHIPUR) 		1703002083NRG24130920230167193 13/09/2023 LAVKUSH BAGHEL 1703002083WL008394 LAVKUSH BAGHEL 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 LAVKUSHBAGHEL UNION BANK OF INDIA(508500)
12 MORAR MP-03-002-083-005/32
(KASHIPUR) 		1703002083NRG24130920230167194 13/09/2023 KAMLA BAI 1703002083WL008394 KAMLA BAI 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 KAMLABAI CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-083-005/34
(KASHIPUR) 		1703002083NRG24130920230167195 13/09/2023 pankaj 1703002083WL008394 pankaj 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 pankaj CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-083-005/37
(KASHIPUR) 		1703002083NRG24130920230167197 13/09/2023 Ghan shyam 1703002083WL008394 Ghan shyam 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 Ghanshyam PUNJAB NATIONAL BANK(508568)
15 MORAR MP-03-002-083-005/48
(KASHIPUR) 		1703002083NRG24130920230167198 13/09/2023 Bhupendra 1703002083WL008394 Bhupendra 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 Bhupendra CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-083-005/56
(KASHIPUR) 		1703002083NRG24130920230167199 13/09/2023 GEETA BAGHEL 1703002083WL008394 GEETA BAGHEL 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 GEETABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-083-005/58
(KASHIPUR) 		1703002083NRG24130920230167200 13/09/2023 GYAN SINGH 1703002083WL008394 GYAN SINGH 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-083-005/8
(KASHIPUR) 		1703002083NRG24130920230167204 13/09/2023 Kalicharan 1703002083WL008394 Kalicharan 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 Kalicharan CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-083-005/9
(KASHIPUR) 		1703002083NRG24130920230167205 13/09/2023 Geeta 1703002083WL008394 Geeta 00089 CBIN0282039 1105 1105 Processed 21/09/2023 331290614 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
20 MORAR MP-03-002-083-005/59
(KASHIPUR) 		1703002083NRG24130920230167202 13/09/2023 Rishikesh Baghel 1703002083WL008394 Rishikesh Baghel 00354 PUNB0032800 1105 1105 Processed 21/09/2023 331290614 RishikeshBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 MORAR MP-03-002-050-001/281
(BILARA (P)) 		1703002000NRG24130920230167206 13/09/2023 LOVE SINGH 1703002WL008395 LOVE SINGH 00697 BKID0MG9034 1326 1326 Processed 21/09/2023 331290614 LOVESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_130923APB_FTO_264023 Central Bank Of India CBIN0282039 UTILA 20995
2 MORAR MP1703002_130923APB_FTO_264023 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
3 MORAR MP1703002_130923APB_FTO_264023 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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