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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010823APB_FTO_196907
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-03-002-036-003/272
(AARROLI (P)) 		1703002036NRG24310720230130829 01/08/2023 suraj bhan rathor 1703002036WL005941 suraj bhan rathor 00045 BARB0MORARX 1326 1326 Processed 04/08/2023 324867626 surajbhanrathor BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-036-001/219
(AARROLI (P)) 		1703002036NRG24310720230130828 01/08/2023 ankur rana 1703002036WL005941 ankur rana 00048 BKID0009452 1326 1326 Processed 04/08/2023 324867626 ankurrana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MORAR MP-03-002-036-001/162
(AARROLI (P)) 		1703002036NRG24270720230126176 01/08/2023 lokendra 1703002036WL005660 lokendra 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 lokendra BANK OF INDIA(508505)
4 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG24310720230130830 01/08/2023 soniya 1703002036WL005942 soniya 00089 CBIN0282039 1326 1326 Processed 04/08/2023 324867626 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-036-001/257
(AARROLI (P)) 		1703002036NRG24270720230126177 01/08/2023 urmila rana 1703002036WL005660 urmila rana 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 urmilarana CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-036-001/258
(AARROLI (P)) 		1703002036NRG24310720230130831 01/08/2023 banti 1703002036WL005942 banti 00089 CBIN0282039 1326 1326 Processed 04/08/2023 324867626 banti CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-036-001/289
(AARROLI (P)) 		1703002036NRG24310720230130833 01/08/2023 santo bai 1703002036WL005943 santo bai 00089 CBIN0282039 1326 1326 Processed 04/08/2023 324867626 santobai CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-036-002/15
(AARROLI (P)) 		1703002036NRG24270720230126178 01/08/2023 fhodal 1703002036WL005660 fhodal 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 fhodal CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-036-002/203
(AARROLI (P)) 		1703002036NRG24270720230126180 01/08/2023 chandra shekhar 1703002036WL005660 chandra shekhar 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 chandrashekhar CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-036-002/210
(AARROLI (P)) 		1703002036NRG24270720230126181 01/08/2023 ragvendra 1703002036WL005660 ragvendra 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 ragvendra CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG24270720230126182 01/08/2023 poonam 1703002036WL005660 poonam 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 poonam CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-036-002/223
(AARROLI (P)) 		1703002036NRG24270720230126183 01/08/2023 Roovee 1703002036WL005660 Roovee 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 Roovee CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-036-002/35
(AARROLI (P)) 		1703002036NRG24270720230126185 01/08/2023 niranjan singh 1703002036WL005660 niranjan singh 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 niranjansingh INDUSIND BANK(607189)
14 MORAR MP-03-002-036-002/49
(AARROLI (P)) 		1703002036NRG24270720230126186 01/08/2023 Kapuri 1703002036WL005660 Kapuri 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 Kapuri CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-036-002/9
(AARROLI (P)) 		1703002036NRG24270720230126189 01/08/2023 mayaram 1703002036WL005661 mayaram 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 mayaram CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-036-002/98
(AARROLI (P)) 		1703002036NRG24270720230126190 01/08/2023 VEERENDRA SINGH 1703002036WL005661 VEERENDRA SINGH 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-083-002/10
(KASHIPUR) 		1703002083NRG24310720230130834 01/08/2023 MEERA 1703002083WL005944 MEERA 00089 CBIN0282039 1105 1105 Processed 04/08/2023 324867626 MEERA CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-083-002/2
(KASHIPUR) 		1703002083NRG24310720230130837 01/08/2023 bachchi bai 1703002083WL005944 bachchi bai 00089 CBIN0282039 1105 1105 Processed 04/08/2023 324867626 bachchibai CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-083-002/21
(KASHIPUR) 		1703002083NRG24310720230130838 01/08/2023 DEEPAK 1703002083WL005944 DEEPAK 00089 CBIN0282039 1105 1105 Processed 04/08/2023 324867626 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-083-003/13
(KASHIPUR) 		1703002083NRG24310720230130841 01/08/2023 RAJA 1703002083WL005944 RAJA 00089 CBIN0282039 1105 1105 Processed 04/08/2023 324867626 RAJA CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-083-003/5
(KASHIPUR) 		1703002083NRG24310720230130842 01/08/2023 RATNI 1703002083WL005944 RATNI 00089 CBIN0282039 1105 1105 Processed 04/08/2023 324867626 RATNI CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-083-003/6
(KASHIPUR) 		1703002083NRG24310720230130843 01/08/2023 BETAL SINGH 1703002083WL005944 BETAL SINGH 00089 CBIN0282039 1105 1105 Processed 04/08/2023 324867626 BETALSINGH CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-083-005/1
(KASHIPUR) 		1703002083NRG24310720230130845 01/08/2023 gopiram 1703002083WL005945 gopiram 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 gopiram PUNJAB NATIONAL BANK(508568)
24 MORAR MP-03-002-083-005/12
(KASHIPUR) 		1703002083NRG24310720230130849 01/08/2023 Tulsiram 1703002083WL005946 Tulsiram 00089 CBIN0282039 442 442 Processed 04/08/2023 324867626 Tulsiram CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-083-005/19
(KASHIPUR) 		1703002083NRG24310720230130844 01/08/2023 RAVI BAGHEL 1703002083WL005944 RAVI BAGHEL 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 RAVIBAGHEL CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-083-005/34
(KASHIPUR) 		1703002083NRG24310720230130846 01/08/2023 pankaj 1703002083WL005945 pankaj 00089 CBIN0282039 884 884 Processed 04/08/2023 324867626 pankaj CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-083-005/4
(KASHIPUR) 		1703002083NRG24310720230130847 01/08/2023 BHAN SINGH CHOHAN 1703002083WL005945 BHAN SINGH CHOHAN 00089 CBIN0282039 663 663 Processed 04/08/2023 324867626 BHANSINGHCHOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
28 MORAR MP-03-002-036-002/224
(AARROLI (P)) 		1703002036NRG24270720230126184 01/08/2023 Kantee 1703002036WL005660 Kantee 00415 SBIN0030096 884 884 Processed 04/08/2023 324867626 Kantee STATE BANK OF INDIA(508548)
SubTotal 884 884
29 MORAR MP-03-002-083-005/43
(KASHIPUR) 		1703002083NRG24310720230130848 01/08/2023 dheeraj 1703002083WL005945 dheeraj 00691 IPOS0000001 884 884 Processed 04/08/2023 324867626 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010823APB_FTO_196907 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_010823APB_FTO_196907 Bank of India BKID0009452 MORAR 1326
3 MORAR MP1703002_010823APB_FTO_196907 Central Bank Of India CBIN0282039 UTILA 24089
4 MORAR MP1703002_010823APB_FTO_196907 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 884
5 MORAR MP1703002_010823APB_FTO_196907 India Post Payments Bank IPOS0000001 Gwalior 884

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