Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_121123APB_FTO_353923
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-03-002-069-002/16-B
(VANIPURA (P)) 		1703002069NRG24121120230214167 12/11/2023 Moti Raja 1703002069WL011261 Moti Raja 00045 BARB0MORARX 1326 1326 Processed 01/01/2024 327204668 MotiRaja BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-069-001/1
(VANIPURA (P)) 		1703002069NRG24121120230214126 12/11/2023 rajo 1703002069WL011261 rajo 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 rajo CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-069-001/1-A
(VANIPURA (P)) 		1703002069NRG24121120230214127 12/11/2023 Shivshankar 1703002069WL011261 Shivshankar 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Shivshankar BANK OF BARODA(606985)
4 MORAR MP-03-002-069-001/106-B
(VANIPURA (P)) 		1703002069NRG24121120230214128 12/11/2023 Dinesh Pachori 1703002069WL011261 Dinesh Pachori 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 DineshPachori CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-069-001/106-C
(VANIPURA (P)) 		1703002069NRG24121120230214129 12/11/2023 Vinod Sharma 1703002069WL011261 Vinod Sharma 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 VinodSharma CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-069-001/111-A
(VANIPURA (P)) 		1703002069NRG24121120230214130 12/11/2023 rajesh 1703002069WL011261 rajesh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 rajesh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-069-001/111-B
(VANIPURA (P)) 		1703002069NRG24121120230214131 12/11/2023 ashok 1703002069WL011261 ashok 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 ashok CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-069-001/16
(VANIPURA (P)) 		1703002069NRG24121120230214132 12/11/2023 indira 1703002069WL011261 indira 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 indira CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-069-001/21
(VANIPURA (P)) 		1703002069NRG24121120230214133 12/11/2023 BETAL 1703002069WL011261 BETAL 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 BETAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-069-001/23
(VANIPURA (P)) 		1703002069NRG24121120230214134 12/11/2023 lalliram 1703002069WL011261 lalliram 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24121120230214135 12/11/2023 MUNNALAL 1703002069WL011261 MUNNALAL 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 MUNNALAL CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24121120230214136 12/11/2023 sheela 1703002069WL011261 sheela 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 sheela CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-069-001/41
(VANIPURA (P)) 		1703002069NRG24121120230214137 12/11/2023 amar singh 1703002069WL011261 amar singh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 amarsingh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-069-001/46-A
(VANIPURA (P)) 		1703002069NRG24121120230214138 12/11/2023 Shiyadulari 1703002069WL011261 Shiyadulari 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Shiyadulari CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-069-001/51
(VANIPURA (P)) 		1703002069NRG24121120230214139 12/11/2023 Kailash 1703002069WL011261 Kailash 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Kailash CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-069-001/53
(VANIPURA (P)) 		1703002069NRG24121120230214141 12/11/2023 GULAB 1703002069WL011261 GULAB 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 GULAB CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-069-001/56-A
(VANIPURA (P)) 		1703002069NRG24121120230214142 12/11/2023 pappi 1703002069WL011261 pappi 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-069-001/57-A
(VANIPURA (P)) 		1703002069NRG24121120230214143 12/11/2023 Shela bai 1703002069WL011261 Shela bai 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Shelabai CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-069-001/58
(VANIPURA (P)) 		1703002069NRG24121120230214144 12/11/2023 ramjilal 1703002069WL011261 ramjilal 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-069-001/59
(VANIPURA (P)) 		1703002069NRG24121120230214145 12/11/2023 naresh 1703002069WL011261 naresh 00089 CBIN0281930 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MORAR MP-03-002-069-001/61
(VANIPURA (P)) 		1703002069NRG24121120230214146 12/11/2023 ramvati 1703002069WL011261 ramvati 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 ramvati CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-069-001/62-B
(VANIPURA (P)) 		1703002069NRG24121120230214147 12/11/2023 munni devi 1703002069WL011261 munni devi 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-069-001/64
(VANIPURA (P)) 		1703002069NRG24121120230214148 12/11/2023 sitaram 1703002069WL011261 sitaram 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 sitaram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
24 MORAR MP-03-002-069-001/68
(VANIPURA (P)) 		1703002069NRG24121120230214149 12/11/2023 sultan 1703002069WL011261 sultan 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 sultan CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-069-001/83-D
(VANIPURA (P)) 		1703002069NRG24121120230214150 12/11/2023 Guddi bai 1703002069WL011261 Guddi bai 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Guddibai CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-069-001/85
(VANIPURA (P)) 		1703002069NRG24121120230214151 12/11/2023 mahaweer 1703002069WL011261 mahaweer 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 mahaweer CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-069-001/85-A
(VANIPURA (P)) 		1703002069NRG24121120230214152 12/11/2023 Seeta 1703002069WL011261 Seeta 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Seeta CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-069-001/86-A
(VANIPURA (P)) 		1703002069NRG24121120230214154 12/11/2023 Guddi 1703002069WL011261 Guddi 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Guddi CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-069-001/86-A
(VANIPURA (P)) 		1703002069NRG24121120230214153 12/11/2023 jagram 1703002069WL011261 jagram 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 jagram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
30 MORAR MP-03-002-069-001/86-C
(VANIPURA (P)) 		1703002069NRG24121120230214155 12/11/2023 ramvati 1703002069WL011261 ramvati 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 ramvati CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24121120230214157 12/11/2023 katori 1703002069WL011261 katori 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 katori CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24121120230214156 12/11/2023 sumer 1703002069WL011261 sumer 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 sumer CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-069-001/9
(VANIPURA (P)) 		1703002069NRG24121120230214158 12/11/2023 nihalsingh 1703002069WL011261 nihalsingh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-069-001/90
(VANIPURA (P)) 		1703002069NRG24121120230214159 12/11/2023 harprasad 1703002069WL011261 harprasad 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 harprasad CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-069-001/90
(VANIPURA (P)) 		1703002069NRG24121120230214160 12/11/2023 mahadevi 1703002069WL011261 mahadevi 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 mahadevi CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-069-001/92
(VANIPURA (P)) 		1703002069NRG24121120230214161 12/11/2023 kamlesh 1703002069WL011261 kamlesh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 kamlesh CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-069-001/96-B
(VANIPURA (P)) 		1703002069NRG24121120230214162 12/11/2023 mithalesh 1703002069WL011261 mithalesh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 mithalesh CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-069-001/99
(VANIPURA (P)) 		1703002069NRG24121120230214163 12/11/2023 dulare 1703002069WL011261 dulare 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 dulare JILA SAHAKARI BANK MYDT. GWALIOR(607751)
39 MORAR MP-03-002-069-002/10-B
(VANIPURA (P)) 		1703002069NRG24121120230214164 12/11/2023 Komesh 1703002069WL011261 Komesh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG24121120230214165 12/11/2023 Babu Singh 1703002069WL011261 Babu Singh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
41 MORAR MP-03-002-069-002/20-C
(VANIPURA (P)) 		1703002069NRG24121120230214171 12/11/2023 Pradeep Singh gurjar 1703002069WL011261 Pradeep Singh gurjar 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 PradeepSinghgurjar CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-069-002/26-B
(VANIPURA (P)) 		1703002069NRG24121120230214173 12/11/2023 Narendra Singh Gurjar 1703002069WL011261 Narendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 NarendraSinghGurjar CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-069-002/30-A
(VANIPURA (P)) 		1703002069NRG24121120230214175 12/11/2023 Satish Gurjar 1703002069WL011261 Satish Gurjar 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 SatishGurjar CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-069-002/35-B
(VANIPURA (P)) 		1703002069NRG24121120230214176 12/11/2023 radhakrisna 1703002069WL011261 radhakrisna 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 radhakrisna CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-069-002/38
(VANIPURA (P)) 		1703002069NRG24121120230214177 12/11/2023 jasveer 1703002069WL011261 jasveer 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 jasveer INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-069-002/7-B
(VANIPURA (P)) 		1703002069NRG24121120230214178 12/11/2023 kaumesh 1703002069WL011261 kaumesh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 kaumesh CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-069-003/1-B
(VANIPURA (P)) 		1703002069NRG24121120230214180 12/11/2023 Saguna Bai 1703002069WL011261 Saguna Bai 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 SagunaBai CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG24121120230214181 12/11/2023 Manish Sharma 1703002069WL011261 Manish Sharma 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 ManishSharma CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-069-003/3-A
(VANIPURA (P)) 		1703002069NRG24121120230214182 12/11/2023 Mamta Bai 1703002069WL011261 Mamta Bai 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 MamtaBai CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-069-003/4-B
(VANIPURA (P)) 		1703002069NRG24121120230214183 12/11/2023 kalyan singh 1703002069WL011261 kalyan singh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-069-003/5-A
(VANIPURA (P)) 		1703002069NRG24121120230214185 12/11/2023 Suneeta Bai 1703002069WL011261 Suneeta Bai 00089 CBIN0281930 1326 1326 Processed 01/01/2024 327204668 SuneetaBai CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
52 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24121120230214168 12/11/2023 Bakil Singh 1703002069WL011261 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 01/01/2024 327204668 BakilSingh CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-069-002/18-A
(VANIPURA (P)) 		1703002069NRG24121120230214169 12/11/2023 Ramnivash Gurjar 1703002069WL011261 Ramnivash Gurjar 00089 CBIN0281952 1326 1326 Processed 01/01/2024 327204668 RamnivashGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
54 MORAR MP-03-002-069-002/8-C
(VANIPURA (P)) 		1703002069NRG24121120230214179 12/11/2023 Sapna Gurjar 1703002069WL011261 Sapna Gurjar 00089 CBIN0282855 1326 1326 Processed 01/01/2024 327204668 SapnaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 MORAR MP-03-002-069-002/16-A
(VANIPURA (P)) 		1703002069NRG24121120230214166 12/11/2023 Paan Singh 1703002069WL011261 Paan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204668 PaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-069-002/19-B
(VANIPURA (P)) 		1703002069NRG24121120230214170 12/11/2023 Shailendra Gurjar 1703002069WL011261 Shailendra Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204668 ShailendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-069-002/28-D
(VANIPURA (P)) 		1703002069NRG24121120230214174 12/11/2023 Munni 1703002069WL011261 Munni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327204668 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_121123APB_FTO_353923 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_121123APB_FTO_353923 Central Bank Of India CBIN0281930 BEHAT 66300
3 MORAR MP1703002_121123APB_FTO_353923 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
4 MORAR MP1703002_121123APB_FTO_353923 Central Bank Of India CBIN0282855 NAUGAON 1326
5 MORAR MP1703002_121123APB_FTO_353923 India Post Payments Bank IPOS0000001 Gwalior 3978

Download In Excel