Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130723APB_FTO_164487
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-03-002-075-001/10-A
(SUPAWALI (P)) 		1703002075NRG24130720230107928 13/07/2023 arti 1703002075WL004673 arti 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 arti BANK OF INDIA(508505)
2 MORAR MP-03-002-075-001/10-A
(SUPAWALI (P)) 		1703002075NRG24130720230107927 13/07/2023 manoj singh 1703002075WL004673 manoj singh 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 manojsingh BANK OF INDIA(508505)
3 MORAR MP-03-002-075-001/100-C
(SUPAWALI (P)) 		1703002075NRG24130720230107929 13/07/2023 mathura 1703002075WL004673 mathura 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 mathura BANK OF INDIA(508505)
4 MORAR MP-03-002-075-001/102-A
(SUPAWALI (P)) 		1703002075NRG24130720230107930 13/07/2023 narvada 1703002075WL004673 narvada 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 narvada BANK OF INDIA(508505)
5 MORAR MP-03-002-075-001/102-B
(SUPAWALI (P)) 		1703002075NRG24130720230107931 13/07/2023 rajesh singh rana 1703002075WL004673 rajesh singh rana 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 rajeshsinghrana INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-075-001/103-A
(SUPAWALI (P)) 		1703002075NRG24130720230107932 13/07/2023 ram naresh sharma 1703002075WL004673 ram naresh sharma 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 ramnareshsharma BANK OF INDIA(508505)
7 MORAR MP-03-002-075-001/11-A
(SUPAWALI (P)) 		1703002075NRG24130720230107934 13/07/2023 ismile 1703002075WL004673 ismile 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 ismile BANK OF INDIA(508505)
8 MORAR MP-03-002-075-001/12-A
(SUPAWALI (P)) 		1703002075NRG24130720230107937 13/07/2023 arvind singh rana 1703002075WL004673 arvind singh rana 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 arvindsinghrana BANK OF INDIA(508505)
9 MORAR MP-03-002-075-001/146
(SUPAWALI (P)) 		1703002075NRG24130720230107939 13/07/2023 ANWAR 1703002075WL004673 ANWAR 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 ANWAR BANK OF INDIA(508505)
10 MORAR MP-03-002-075-001/146-A
(SUPAWALI (P)) 		1703002075NRG24130720230107940 13/07/2023 anil khan 1703002075WL004673 anil khan 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 anilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-075-001/146-B
(SUPAWALI (P)) 		1703002075NRG24130720230107941 13/07/2023 manisha khan 1703002075WL004673 manisha khan 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 manishakhan BANK OF INDIA(508505)
12 MORAR MP-03-002-075-001/156-A
(SUPAWALI (P)) 		1703002075NRG24130720230107943 13/07/2023 sunita 1703002075WL004673 sunita 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 sunita BANK OF INDIA(508505)
13 MORAR MP-03-002-075-001/156-D
(SUPAWALI (P)) 		1703002075NRG24130720230107945 13/07/2023 neetu 1703002075WL004673 neetu 00048 BKID0009456 884 884 Processed 19/07/2023 051213972 neetu BANK OF INDIA(508505)
14 MORAR MP-03-002-075-001/168-A
(SUPAWALI (P)) 		1703002075NRG24130720230107946 13/07/2023 kiran 1703002075WL004673 kiran 00048 BKID0009456 884 884 Processed 19/07/2023 051213972 kiran BANK OF INDIA(508505)
15 MORAR MP-03-002-075-001/168-B
(SUPAWALI (P)) 		1703002075NRG24130720230107947 13/07/2023 om prakash 1703002075WL004673 om prakash 00048 BKID0009456 884 884 Processed 19/07/2023 051213972 omprakash BANK OF INDIA(508505)
16 MORAR MP-03-002-075-001/168-D
(SUPAWALI (P)) 		1703002075NRG24130720230107949 13/07/2023 sanju 1703002075WL004673 sanju 00048 BKID0009456 884 884 Processed 19/07/2023 051213972 sanju BANK OF INDIA(508505)
17 MORAR MP-03-002-075-001/169-D
(SUPAWALI (P)) 		1703002075NRG24130720230107950 13/07/2023 indra 1703002075WL004673 indra 00048 BKID0009456 884 884 Processed 19/07/2023 051213972 indra BANK OF INDIA(508505)
18 MORAR MP-03-002-075-001/222-A
(SUPAWALI (P)) 		1703002075NRG24130720230107957 13/07/2023 MACHAL SINGH 1703002075WL004673 MACHAL SINGH 00048 BKID0009456 1326 1326 Processed 19/07/2023 051213972 MACHALSINGH BANK OF INDIA(508505)
SubTotal 21658 21658
19 MORAR MP-03-002-079-001/5
(SOSA (P)) 		1703002079NRG24130720230107883 13/07/2023 lavkush 1703002079WL004670 lavkush 00089 CBIN0281952 442 442 Processed 19/07/2023 051213972 lavkush CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-079-001/537
(SOSA (P)) 		1703002079NRG24130720230107884 13/07/2023 reena yadav 1703002079WL004670 reena yadav 00089 CBIN0281952 221 221 Processed 19/07/2023 051213972 reenayadav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
21 MORAR MP-03-002-075-001/11-D
(SUPAWALI (P)) 		1703002075NRG24130720230107936 13/07/2023 ranjeet singh rana 1703002075WL004673 ranjeet singh rana 00089 CBIN0284736 1326 1326 Processed 19/07/2023 051213972 ranjeetsinghrana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 MORAR MP-03-002-075-001/12-B
(SUPAWALI (P)) 		1703002075NRG24130720230107938 13/07/2023 bhagwan singh 1703002075WL004673 bhagwan singh 00354 PUNB0032800 1326 1326 Processed 19/07/2023 051213972 bhagwansingh BANK OF INDIA(508505)
23 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG24130720230107882 13/07/2023 anand yadav 1703002079WL004670 anand yadav 00354 PUNB0032800 221 221 Processed 19/07/2023 051213972 anandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 MORAR MP-03-002-075-001/211-A
(SUPAWALI (P)) 		1703002075NRG24130720230107955 13/07/2023 sanjay jatav 1703002075WL004673 sanjay jatav 00415 SBIN0030250 1326 1326 Processed 19/07/2023 051213972 sanjayjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MORAR MP-03-002-075-001/11-B
(SUPAWALI (P)) 		1703002075NRG24130720230107935 13/07/2023 naresh 1703002075WL004673 naresh 00468 UBIN0551708 1326 1326 Processed 19/07/2023 051213972 naresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 MORAR MP-03-002-075-001/103-A
(SUPAWALI (P)) 		1703002075NRG24130720230107933 13/07/2023 anguri 1703002075WL004673 anguri 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051213972 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-075-001/178-A
(SUPAWALI (P)) 		1703002075NRG24130720230107951 13/07/2023 navav singh 1703002075WL004673 navav singh 00691 IPOS0000001 884 884 Processed 19/07/2023 051213972 navavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 MORAR MP-03-002-075-001/146-C
(SUPAWALI (P)) 		1703002075NRG24130720230107942 13/07/2023 laxmi 1703002075WL004673 laxmi 00697 BKID0MG9034 1326 1326 Processed 19/07/2023 051213972 laxmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_130723APB_FTO_164487 Bank of India BKID0009456 BERJA 21658
2 MORAR MP1703002_130723APB_FTO_164487 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 663
3 MORAR MP1703002_130723APB_FTO_164487 Central Bank Of India CBIN0284736 DHANELI 1326
4 MORAR MP1703002_130723APB_FTO_164487 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1547
5 MORAR MP1703002_130723APB_FTO_164487 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
6 MORAR MP1703002_130723APB_FTO_164487 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1326
7 MORAR MP1703002_130723APB_FTO_164487 India Post Payments Bank IPOS0000001 Gwalior 2210
8 MORAR MP1703002_130723APB_FTO_164487 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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