Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_250923APB_FTO_287990
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-03-002-006-001/238
(UDAYPUR (P)) 		1703002006NRG24250920230175533 25/09/2023 RAMNIVASH 1703002006WL008981 RAMNIVASH 00048 BKID0009450 1105 1105 Processed 10/11/2023 308193386 RAMNIVASH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MORAR MP-03-002-009-002/84
(KHEDA (P)) 		1703002009NRG24250920230175202 25/09/2023 beerendra singh 1703002009WL008948 beerendra singh 00048 BKID0009456 1326 1326 Processed 11/11/2023 308193386 beerendrasingh BANK OF INDIA(508505)
3 MORAR MP-03-002-009-002/88
(KHEDA (P)) 		1703002009NRG24250920230175212 25/09/2023 om prakash 1703002009WL008949 om prakash 00048 BKID0009456 1326 1326 Processed 10/11/2023 308193386 omprakash CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-009-003/30
(KHEDA (P)) 		1703002009NRG24250920230175214 25/09/2023 harnarayan 1703002009WL008949 harnarayan 00048 BKID0009456 1326 1326 Processed 11/11/2023 308193386 harnarayan BANK OF INDIA(508505)
5 MORAR MP-03-002-009-003/53
(KHEDA (P)) 		1703002009NRG24250920230175204 25/09/2023 harvilas 1703002009WL008948 harvilas 00048 BKID0009456 1326 1326 Processed 11/11/2023 308193386 harvilas BANK OF INDIA(508505)
6 MORAR MP-03-002-009-003/55
(KHEDA (P)) 		1703002009NRG24250920230175215 25/09/2023 kraparam 1703002009WL008949 kraparam 00048 BKID0009456 1326 1326 Processed 11/11/2023 308193386 kraparam BANK OF INDIA(508505)
7 MORAR MP-03-002-009-003/72
(KHEDA (P)) 		1703002009NRG24250920230175205 25/09/2023 dharmendra singh 1703002009WL008948 dharmendra singh 00048 BKID0009456 1326 1326 Processed 10/11/2023 308193386 dharmendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 MORAR MP-03-002-006-002/108-B
(UDAYPUR (P)) 		1703002006NRG24250920230175538 25/09/2023 manish 1703002006WL008983 manish 00048 BKID0009464 1105 1105 Processed 10/11/2023 308193386 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 MORAR MP-03-002-006-002/101-A
(UDAYPUR (P)) 		1703002006NRG24250920230175537 25/09/2023 Thakurdas 1703002006WL008982 Thakurdas 00089 CBIN0284736 1105 1105 Processed 10/11/2023 308193386 Thakurdas CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-006-002/114-A
(UDAYPUR (P)) 		1703002006NRG24250920230175540 25/09/2023 SUDHA 1703002006WL008984 SUDHA 00089 CBIN0284736 1105 1105 Processed 10/11/2023 308193386 SUDHA CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-006-002/115-B
(UDAYPUR (P)) 		1703002006NRG24250920230175541 25/09/2023 Abhishek Rajput 1703002006WL008984 Abhishek Rajput 00089 CBIN0284736 1105 1105 Processed 10/11/2023 308193386 AbhishekRajput BANK OF BARODA(606985)
SubTotal 3315 3315
12 MORAR MP-03-002-007-001/34-C
(KIRAWALI (P)) 		1703002007NRG24250920230175228 25/09/2023 Lakhansingh 1703002007WL008953 Lakhansingh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 308193386 Lakhansingh STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-007-002/15-B
(KIRAWALI (P)) 		1703002007NRG24250920230175226 25/09/2023 nirnjan singh 1703002007WL008952 nirnjan singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 308193386 nirnjansingh STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-007-002/25-C
(KIRAWALI (P)) 		1703002007NRG24250920230175227 25/09/2023 banbari lal 1703002007WL008952 banbari lal 00415 SBIN0007243 1326 1326 Processed 10/11/2023 308193386 banbarilal STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-019-001/7
(CHAKMEHROLI(P)) 		1703002019NRG24250920230175179 25/09/2023 Kishan devi 1703002019WL008945 Kishan devi 00415 SBIN0007243 1105 1105 Processed 10/11/2023 308193386 Kishandevi STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-019-001/7
(CHAKMEHROLI(P)) 		1703002019NRG24250920230175178 25/09/2023 Prem singh 1703002019WL008945 Prem singh 00415 SBIN0007243 1105 1105 Processed 10/11/2023 308193386 Premsingh STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-019-002/14
(CHAKMEHROLI(P)) 		1703002019NRG24250920230175181 25/09/2023 banwari jatav 1703002019WL008945 banwari jatav 00415 SBIN0007243 1326 1326 Processed 10/11/2023 308193386 banwarijatav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 MORAR MP-03-002-009-002/83
(KHEDA (P)) 		1703002009NRG24250920230175211 25/09/2023 surendra 1703002009WL008949 surendra 00415 SBIN0030250 1326 1326 Processed 10/11/2023 308193386 surendra STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-009-003/22-A
(KHEDA (P)) 		1703002009NRG24250920230175213 25/09/2023 ratan singh 1703002009WL008949 ratan singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 308193386 ratansingh STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-009-003/25
(KHEDA (P)) 		1703002009NRG24250920230175203 25/09/2023 Miththuram 1703002009WL008948 Miththuram 00415 SBIN0030250 1326 1326 Processed 10/11/2023 308193386 Miththuram STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-009-003/76
(KHEDA (P)) 		1703002009NRG24250920230175206 25/09/2023 javahar singh 1703002009WL008948 javahar singh 00415 SBIN0030250 1326 1326 Processed 11/11/2023 308193386 javaharsingh BANK OF INDIA(508505)
22 MORAR MP-03-002-009-003/79
(KHEDA (P)) 		1703002009NRG24250920230175207 25/09/2023 pokhan singh 1703002009WL008948 pokhan singh 00415 SBIN0030250 1326 1326 Processed 11/11/2023 308193386 pokhansingh BANK OF INDIA(508505)
23 MORAR MP-03-002-009-003/79-A
(KHEDA (P)) 		1703002009NRG24250920230175208 25/09/2023 deepak singh 1703002009WL008948 deepak singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 308193386 deepaksingh STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-009-003/99
(KHEDA (P)) 		1703002009NRG24250920230175209 25/09/2023 Bhupendra 1703002009WL008948 Bhupendra 00415 SBIN0030250 1326 1326 Processed 10/11/2023 308193386 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 MORAR MP-03-002-006-001/167-B
(UDAYPUR (P)) 		1703002006NRG24250920230175529 25/09/2023 PRABHA DEVI 1703002006WL008981 PRABHA DEVI 00468 UBIN0906921 1105 1105 Processed 10/11/2023 308193386 PRABHADEVI UNION BANK OF INDIA(508500)
26 MORAR MP-03-002-006-002/110-B
(UDAYPUR (P)) 		1703002006NRG24250920230175539 25/09/2023 BIJENDRA 1703002006WL008983 BIJENDRA 00468 UBIN0906921 1105 1105 Processed 10/11/2023 308193386 BIJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 MORAR MP-03-002-006-001/228
(UDAYPUR (P)) 		1703002006NRG24250920230175531 25/09/2023 AKASH 1703002006WL008981 AKASH 00468 UBIN0918482 1105 1105 Processed 10/11/2023 308193386 AKASH CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-006-001/245-C
(UDAYPUR (P)) 		1703002006NRG24250920230175535 25/09/2023 Seema 1703002006WL008981 Seema 00468 UBIN0918482 1105 1105 Processed 10/11/2023 308193386 Seema BANK OF BARODA(606985)
29 MORAR MP-03-002-006-001/245-C
(UDAYPUR (P)) 		1703002006NRG24250920230175534 25/09/2023 Vidhyaram 1703002006WL008981 Vidhyaram 00468 UBIN0918482 1105 1105 Processed 10/11/2023 308193386 Vidhyaram UNION BANK OF INDIA(508500)
SubTotal 3315 3315
30 MORAR MP-03-002-006-002/120
(UDAYPUR (P)) 		1703002006NRG24250920230175542 25/09/2023 Rajshri 1703002006WL008985 Rajshri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308193386 Rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-006-002/120
(UDAYPUR (P)) 		1703002006NRG24250920230175591 25/09/2023 Rama Devi 1703002006WL008988 Rama Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193386 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-006-002/120
(UDAYPUR (P)) 		1703002006NRG24250920230175590 25/09/2023 Rekha 1703002006WL008988 Rekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193386 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-007-002/21-C
(KIRAWALI (P)) 		1703002007NRG24250920230175229 25/09/2023 JITENDRA SINGH 1703002007WL008954 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193386 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-009-002/133
(KHEDA (P)) 		1703002009NRG24250920230175210 25/09/2023 Parshotam 1703002009WL008949 Parshotam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193386 Parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_250923APB_FTO_287990 Bank of India BKID0009450 GWALIOR 1105
2 MORAR MP1703002_250923APB_FTO_287990 Bank of India BKID0009456 BERJA 7956
3 MORAR MP1703002_250923APB_FTO_287990 Bank of India BKID0009464 Gole Ka Mandir 1105
4 MORAR MP1703002_250923APB_FTO_287990 Central Bank Of India CBIN0284736 DHANELI 3315
5 MORAR MP1703002_250923APB_FTO_287990 State Bank of India SBIN0007243 HASTINAPUR 7514
6 MORAR MP1703002_250923APB_FTO_287990 State Bank of India SBIN0030250 RATWAI [PARSEN] 9282
7 MORAR MP1703002_250923APB_FTO_287990 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 2210
8 MORAR MP1703002_250923APB_FTO_287990 Union Bank of India UBIN0918482 Badagaon 3315
9 MORAR MP1703002_250923APB_FTO_287990 India Post Payments Bank IPOS0000001 Gwalior 6409

Download In Excel