Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170223APB_FTO_677415
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-03-002-069-001/107
(VANIPURA (P)) 		1703002069NRG23170220230373970 17/02/2023 kamlesh 1703002069WL028405 kamlesh 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 kamlesh HDFC BANK LTD(607152)
2 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG23170220230373971 17/02/2023 brajkishor pathak 1703002069WL028405 brajkishor pathak 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 brajkishorpathak CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-069-001/18
(VANIPURA (P)) 		1703002069NRG23170220230373980 17/02/2023 mahendrasingh 1703002069WL028406 mahendrasingh 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 mahendrasingh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG23170220230373972 17/02/2023 Babu Singh 1703002069WL028405 Babu Singh 00089 CBIN0281930 1224 1224 Processed 28/02/2023 207377446 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
5 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG23170220230373973 17/02/2023 usha bai 1703002069WL028405 usha bai 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 ushabai CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG23170220230373974 17/02/2023 Pravesh 1703002069WL028405 Pravesh 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 Pravesh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-069-002/34-A
(VANIPURA (P)) 		1703002069NRG23170220230373981 17/02/2023 damodar 1703002069WL028406 damodar 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 damodar CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-069-002/36-D
(VANIPURA (P)) 		1703002069NRG23170220230373982 17/02/2023 Geeta 1703002069WL028406 Geeta 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 Geeta CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG23170220230373983 17/02/2023 Manish Sharma 1703002069WL028406 Manish Sharma 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 ManishSharma CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG23170220230373984 17/02/2023 Kaptan Singh 1703002069WL028406 Kaptan Singh 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 KaptanSingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-069-004/6-A
(VANIPURA (P)) 		1703002069NRG23170220230373985 17/02/2023 Vijendra Singh 1703002069WL028406 Vijendra Singh 00089 CBIN0281930 1224 1224 Processed 28/02/2023 207377446 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-069-005/2-A
(VANIPURA (P)) 		1703002069NRG23170220230373977 17/02/2023 Nihal Singh 1703002069WL028405 Nihal Singh 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 NihalSingh CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG23170220230373978 17/02/2023 Bhupendra 1703002069WL028405 Bhupendra 00089 CBIN0281930 1224 1224 Rejected 27/02/2023 207377446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG23170220230373979 17/02/2023 Rekha 1703002069WL028405 Rekha 00089 CBIN0281930 1224 1224 Processed 28/02/2023 207377446 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORAR MP-03-002-069-005/3-A
(VANIPURA (P)) 		1703002069NRG23170220230373986 17/02/2023 Suneeta 1703002069WL028406 Suneeta 00089 CBIN0281930 1224 1224 Processed 27/02/2023 207377446 Suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
16 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG23170220230373976 17/02/2023 Harendra Singh 1703002069WL028405 Harendra Singh 00691 IPOS0000001 1224 1224 Processed 28/02/2023 207377446 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG23170220230373975 17/02/2023 Ramjeet Singh 1703002069WL028405 Ramjeet Singh 00691 IPOS0000001 1224 1224 Processed 28/02/2023 207377446 RamjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170223APB_FTO_677415 Central Bank Of India CBIN0281930 BEHAT 18360
2 MORAR MP1703002_170223APB_FTO_677415 India Post Payments Bank IPOS0000001 Gwalior 2448

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