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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_091223APB_FTO_382289
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-03-002-074-001/171
(SUNARPURAMAFHI(P)) 		1703002074NRG24091220230228908 09/12/2023 Balveer singh 1703002074WL011976 Balveer singh 00048 BKID0009456 1105 1105 Processed 29/02/2024 462326877 Balveersingh BANK OF INDIA(508505)
SubTotal 1105 1105
2 MORAR MP-03-002-062-001/156
(RANGAWA(P)) 		1703002062NRG24091220230229011 09/12/2023 jasmant 1703002062WL011980 jasmant 00089 CBIN0281930 884 884 Processed 29/02/2024 462326877 jasmant CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24091220230229012 09/12/2023 pahadsingh 1703002062WL011980 pahadsingh 00089 CBIN0281930 884 884 Processed 01/03/2024 462326877 pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORAR MP-03-002-062-001/421-D
(RANGAWA(P)) 		1703002062NRG24091220230229013 09/12/2023 Sunil 1703002062WL011980 Sunil 00089 CBIN0281930 884 884 Processed 29/02/2024 462326877 Sunil CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-062-001/93
(RANGAWA(P)) 		1703002062NRG24091220230229015 09/12/2023 Javar Singh 1703002062WL011980 Javar Singh 00089 CBIN0281930 884 884 Processed 29/02/2024 462326877 JavarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 MORAR MP-03-002-074-001/92-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24091220230228909 09/12/2023 jitendra singh 1703002074WL011976 jitendra singh 00089 CBIN0284736 1105 1105 Processed 29/02/2024 462326877 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG24091220230229010 09/12/2023 Gajendra parajapati 1703002062WL011980 Gajendra parajapati 00691 IPOS0000001 884 884 Processed 01/03/2024 462326877 Gajendraparajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-062-001/455-B
(RANGAWA(P)) 		1703002062NRG24091220230229014 09/12/2023 Harendra Singh 1703002062WL011980 Harendra Singh 00691 IPOS0000001 884 884 Processed 01/03/2024 462326877 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_091223APB_FTO_382289 Bank of India BKID0009456 BERJA 1105
2 MORAR MP1703002_091223APB_FTO_382289 Central Bank Of India CBIN0281930 BEHAT 3536
3 MORAR MP1703002_091223APB_FTO_382289 Central Bank Of India CBIN0284736 DHANELI 1105
4 MORAR MP1703002_091223APB_FTO_382289 India Post Payments Bank IPOS0000001 Gwalior 1768

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