Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170823APB_FTO_223678
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-03-002-010-001/109-A
(GHADROLI(P)) 		1703002010NRG24170820230146207 17/08/2023 kaliyan 1703002010WL006956 kaliyan 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 kaliyan CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-010-001/111-B
(GHADROLI(P)) 		1703002010NRG24170820230146208 17/08/2023 Bahadur singh 1703002010WL006956 Bahadur singh 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 Bahadursingh CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-010-001/175-B
(GHADROLI(P)) 		1703002010NRG24170820230146209 17/08/2023 shivnarayan 1703002010WL006956 shivnarayan 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 shivnarayan CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-010-001/177-C
(GHADROLI(P)) 		1703002010NRG24170820230146210 17/08/2023 sujan Singh 1703002010WL006956 sujan Singh 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 sujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-010-001/190-D
(GHADROLI(P)) 		1703002010NRG24170820230146211 17/08/2023 rinku kushwah 1703002010WL006956 rinku kushwah 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 rinkukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-010-001/194-E
(GHADROLI(P)) 		1703002010NRG24170820230146212 17/08/2023 harpasad 1703002010WL006956 harpasad 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 harpasad CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-010-001/25
(GHADROLI(P)) 		1703002010NRG24170820230146214 17/08/2023 ramvaran 1703002010WL006956 ramvaran 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 ramvaran CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-010-001/25
(GHADROLI(P)) 		1703002010NRG24170820230146215 17/08/2023 Sona 1703002010WL006956 Sona 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 Sona CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-010-001/43-A
(GHADROLI(P)) 		1703002010NRG24170820230146216 17/08/2023 Rakesh 1703002010WL006956 Rakesh 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 Rakesh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-010-001/48
(GHADROLI(P)) 		1703002010NRG24170820230146217 17/08/2023 karan singh 1703002010WL006956 karan singh 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 karansingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-010-001/48-A
(GHADROLI(P)) 		1703002010NRG24170820230146218 17/08/2023 surendra 1703002010WL006956 surendra 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 surendra CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-010-001/63
(GHADROLI(P)) 		1703002010NRG24170820230146219 17/08/2023 foolvati 1703002010WL006956 foolvati 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-010-001/74
(GHADROLI(P)) 		1703002010NRG24170820230146220 17/08/2023 Ram sevak 1703002010WL006956 Ram sevak 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 Ramsevak CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-010-001/74-C
(GHADROLI(P)) 		1703002010NRG24170820230146222 17/08/2023 RAJVEER 1703002010WL006956 RAJVEER 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 RAJVEER CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-010-001/75-B
(GHADROLI(P)) 		1703002010NRG24170820230146223 17/08/2023 Narendra Singh 1703002010WL006956 Narendra Singh 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 NarendraSingh CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-010-001/81-A
(GHADROLI(P)) 		1703002010NRG24170820230146224 17/08/2023 man singh 1703002010WL006956 man singh 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 mansingh CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-010-001/88
(GHADROLI(P)) 		1703002010NRG24170820230146225 17/08/2023 ARVIND 1703002010WL006956 ARVIND 00089 CBIN0281930 1105 1105 Processed 24/08/2023 713450344 ARVIND CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-033-001/304-A
(DANGIYAPURA (P)) 		1703002033NRG24170820230146226 17/08/2023 Ramadhar 1703002033WL006957 Ramadhar 00089 CBIN0281930 1326 1326 Processed 24/08/2023 713450344 Ramadhar CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-033-001/507
(DANGIYAPURA (P)) 		1703002033NRG24170820230146227 17/08/2023 deendyal singh 1703002033WL006957 deendyal singh 00089 CBIN0281930 1326 1326 Processed 24/08/2023 713450344 deendyalsingh CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-033-001/509
(DANGIYAPURA (P)) 		1703002033NRG24170820230146229 17/08/2023 madan singh mourya 1703002033WL006957 madan singh mourya 00089 CBIN0281930 1326 1326 Processed 24/08/2023 713450344 madansinghmourya CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
21 MORAR MP-03-002-010-001/194-E
(GHADROLI(P)) 		1703002010NRG24170820230146213 17/08/2023 Anguri 1703002010WL006956 Anguri 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713450344 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-010-001/74
(GHADROLI(P)) 		1703002010NRG24170820230146221 17/08/2023 Bhuri bai 1703002010WL006956 Bhuri bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713450344 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170823APB_FTO_223678 Central Bank Of India CBIN0281930 BEHAT 22763
2 MORAR MP1703002_170823APB_FTO_223678 India Post Payments Bank IPOS0000001 Gwalior 2210

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