Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_201223APB_FTO_399541
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-03-002-021-001/137
(CHAPROLI(P)) 		1703002021NRG24201220230236127 20/12/2023 THAKuRDAS 1703002021WL012352 THAKuRDAS 00089 CBIN0281930 1326 1326 Processed 11/03/2024 645033780 THAKuRDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MORAR MP-03-002-021-001/153-C
(CHAPROLI(P)) 		1703002021NRG24201220230236129 20/12/2023 SONKALI 1703002021WL012352 SONKALI 00176 IDIB000B827 1326 1326 Processed 11/03/2024 645033780 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MORAR MP-03-002-021-001/104-C
(CHAPROLI(P)) 		1703002021NRG24201220230236123 20/12/2023 magal singh 1703002021WL012352 magal singh 00415 SBIN0007243 1326 1326 Processed 11/03/2024 645033780 magalsingh STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-021-001/106
(CHAPROLI(P)) 		1703002021NRG24201220230236124 20/12/2023 shyamlal 1703002021WL012352 shyamlal 00415 SBIN0007243 1326 1326 Processed 11/03/2024 645033780 shyamlal STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-021-001/109
(CHAPROLI(P)) 		1703002021NRG24201220230236125 20/12/2023 AMAR SINGH 1703002021WL012352 AMAR SINGH 00415 SBIN0007243 1326 1326 Processed 11/03/2024 645033780 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-021-001/123
(CHAPROLI(P)) 		1703002021NRG24201220230236126 20/12/2023 kailash SINGH 1703002021WL012352 kailash SINGH 00415 SBIN0007243 1326 1326 Processed 11/03/2024 645033780 kailashSINGH STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-021-001/162
(CHAPROLI(P)) 		1703002021NRG24201220230236130 20/12/2023 MAN SINGH 1703002021WL012352 MAN SINGH 00415 SBIN0007243 1326 1326 Processed 11/03/2024 645033780 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 MORAR MP-03-002-021-001/153-C
(CHAPROLI(P)) 		1703002021NRG24201220230236128 20/12/2023 Kailash baghel 1703002021WL012352 Kailash baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645033780 Kailashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-021-001/170
(CHAPROLI(P)) 		1703002021NRG24201220230236131 20/12/2023 rani kumari 1703002021WL012352 rani kumari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645033780 ranikumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_201223APB_FTO_399541 Central Bank Of India CBIN0281930 BEHAT 1326
2 MORAR MP1703002_201223APB_FTO_399541 Indian Bank IDIB000B827 BIMR GWALIOR 1326
3 MORAR MP1703002_201223APB_FTO_399541 State Bank of India SBIN0007243 HASTINAPUR 6630
4 MORAR MP1703002_201223APB_FTO_399541 India Post Payments Bank IPOS0000001 Gwalior 2652

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