Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_230124APB_FTO_440029
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-03-002-023-002/64-A
(JAGUPURA(P)) 		1703002023NRG24220120240261079 23/01/2024 rahul singh gurjar 1703002023WL013517 rahul singh gurjar 00045 BARB0MORARX 1326 1326 Processed 28/03/2024 039165784 rahulsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MORAR MP-03-002-023-001/25
(JAGUPURA(P)) 		1703002023NRG24220120240261055 23/01/2024 mukesh 1703002023WL013517 mukesh 00048 BKID0009452 1105 1105 Processed 28/03/2024 039165784 mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MORAR MP-03-002-023-001/11
(JAGUPURA(P)) 		1703002023NRG24220120240261050 23/01/2024 rajkumari 1703002023WL013517 rajkumari 00048 BKID0009456 884 884 Processed 28/03/2024 039165784 rajkumari BANK OF INDIA(508505)
4 MORAR MP-03-002-023-001/25-A
(JAGUPURA(P)) 		1703002023NRG24220120240261056 23/01/2024 Rajveer singh 1703002023WL013517 Rajveer singh 00048 BKID0009456 1105 1105 Processed 28/03/2024 039165784 Rajveersingh BANK OF INDIA(508505)
5 MORAR MP-03-002-023-002/1-A
(JAGUPURA(P)) 		1703002023NRG24220120240261061 23/01/2024 mahesh 1703002023WL013517 mahesh 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 mahesh STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-023-002/14-A
(JAGUPURA(P)) 		1703002023NRG24220120240261062 23/01/2024 shailandra 1703002023WL013517 shailandra 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 shailandra STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-023-002/26-A
(JAGUPURA(P)) 		1703002023NRG24220120240261068 23/01/2024 devendra singh 1703002023WL013517 devendra singh 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 devendrasingh STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-023-002/26-A
(JAGUPURA(P)) 		1703002023NRG24220120240261069 23/01/2024 rachna 1703002023WL013517 rachna 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 rachna STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-023-002/3-A
(JAGUPURA(P)) 		1703002023NRG24220120240261070 23/01/2024 prahlad 1703002023WL013517 prahlad 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 prahlad STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-023-002/30-C
(JAGUPURA(P)) 		1703002023NRG24220120240261071 23/01/2024 Arvind Singh 1703002023WL013517 Arvind Singh 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 ArvindSingh STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-023-002/41-C
(JAGUPURA(P)) 		1703002023NRG24220120240261073 23/01/2024 Bhagvandas 1703002023WL013517 Bhagvandas 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 Bhagvandas STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-023-002/5-C
(JAGUPURA(P)) 		1703002023NRG24220120240261074 23/01/2024 Nathuram 1703002023WL013517 Nathuram 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 Nathuram BANK OF INDIA(508505)
13 MORAR MP-03-002-023-002/5-D
(JAGUPURA(P)) 		1703002023NRG24220120240261075 23/01/2024 Banti 1703002023WL013517 Banti 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 Banti BANK OF INDIA(508505)
14 MORAR MP-03-002-023-002/67-A
(JAGUPURA(P)) 		1703002023NRG24220120240261082 23/01/2024 dhanpal 1703002023WL013517 dhanpal 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 dhanpal BANK OF INDIA(508505)
15 MORAR MP-03-002-023-002/68
(JAGUPURA(P)) 		1703002023NRG24220120240261083 23/01/2024 naval singh 1703002023WL013517 naval singh 00048 BKID0009456 1326 1326 Processed 28/03/2024 039165784 navalsingh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-023-002/68
(JAGUPURA(P)) 		1703002023NRG24220120240261084 23/01/2024 suneeta devi 1703002023WL013517 suneeta devi 00048 BKID0009456 1326 1326 Processed 29/03/2024 039165784 suneetadevi CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
17 MORAR MP-03-002-023-002/24-B
(JAGUPURA(P)) 		1703002023NRG24220120240261064 23/01/2024 preeti 1703002023WL013517 preeti 00048 BKID0009458 1326 1326 Processed 28/03/2024 039165784 preeti BANK OF INDIA(508505)
SubTotal 1326 1326
18 MORAR MP-03-002-023-001/17-B
(JAGUPURA(P)) 		1703002023NRG24220120240261053 23/01/2024 Archana 1703002023WL013517 Archana 00048 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039165784 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 MORAR MP-03-002-023-001/13-B
(JAGUPURA(P)) 		1703002023NRG24220120240261051 23/01/2024 chandni 1703002023WL013517 chandni 00089 CBIN0284736 1105 1105 Processed 29/03/2024 039165784 chandni CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 MORAR MP-03-002-023-002/67
(JAGUPURA(P)) 		1703002023NRG24220120240261081 23/01/2024 kranti kushwah 1703002023WL013517 kranti kushwah 00354 PUNB0069800 1326 1326 Processed 28/03/2024 039165784 krantikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 MORAR MP-03-002-023-001/15-B
(JAGUPURA(P)) 		1703002023NRG24220120240261052 23/01/2024 guddi bai 1703002023WL013517 guddi bai 00415 SBIN0030250 1105 1105 Processed 28/03/2024 039165784 guddibai STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-023-001/25-C
(JAGUPURA(P)) 		1703002023NRG24220120240261057 23/01/2024 meena 1703002023WL013517 meena 00415 SBIN0030250 1105 1105 Processed 28/03/2024 039165784 meena STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-023-001/26-B
(JAGUPURA(P)) 		1703002023NRG24220120240261058 23/01/2024 reema 1703002023WL013517 reema 00415 SBIN0030250 1105 1105 Processed 28/03/2024 039165784 reema STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-023-001/26-D
(JAGUPURA(P)) 		1703002023NRG24220120240261059 23/01/2024 rona bai 1703002023WL013517 rona bai 00415 SBIN0030250 1105 1105 Processed 28/03/2024 039165784 ronabai STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-023-002/24-A
(JAGUPURA(P)) 		1703002023NRG24220120240261063 23/01/2024 Muniram 1703002023WL013517 Muniram 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 Muniram STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-023-002/24-C
(JAGUPURA(P)) 		1703002023NRG24220120240261065 23/01/2024 savitri 1703002023WL013517 savitri 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 savitri BANK OF INDIA(508505)
27 MORAR MP-03-002-023-002/40-A
(JAGUPURA(P)) 		1703002023NRG24220120240261072 23/01/2024 rahul karan 1703002023WL013517 rahul karan 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 rahulkaran STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-023-002/56-B
(JAGUPURA(P)) 		1703002023NRG24220120240261076 23/01/2024 Rajkumar 1703002023WL013517 Rajkumar 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 Rajkumar BANK OF BARODA(606985)
29 MORAR MP-03-002-023-002/61-C
(JAGUPURA(P)) 		1703002023NRG24220120240261077 23/01/2024 Jagdish 1703002023WL013517 Jagdish 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 Jagdish STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-023-002/62
(JAGUPURA(P)) 		1703002023NRG24220120240261078 23/01/2024 gyan singh 1703002023WL013517 gyan singh 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 gyansingh STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-023-002/64-B
(JAGUPURA(P)) 		1703002023NRG24220120240261080 23/01/2024 ramraja 1703002023WL013517 ramraja 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 ramraja STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-023-002/69
(JAGUPURA(P)) 		1703002023NRG24220120240261085 23/01/2024 mahaveer singh 1703002023WL013517 mahaveer singh 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 mahaveersingh STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-023-002/69
(JAGUPURA(P)) 		1703002023NRG24220120240261086 23/01/2024 vittee bai 1703002023WL013517 vittee bai 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 vitteebai STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-023-002/70
(JAGUPURA(P)) 		1703002023NRG24220120240261088 23/01/2024 rammala 1703002023WL013517 rammala 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 rammala STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-023-002/70
(JAGUPURA(P)) 		1703002023NRG24220120240261087 23/01/2024 ramveer singh 1703002023WL013517 ramveer singh 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 ramveersingh STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-023-002/8-A
(JAGUPURA(P)) 		1703002023NRG24220120240261089 23/01/2024 vimla 1703002023WL013517 vimla 00415 SBIN0030250 1326 1326 Processed 28/03/2024 039165784 vimla STATE BANK OF INDIA(508548)
SubTotal 20332 20332
37 MORAR MP-03-002-023-001/18
(JAGUPURA(P)) 		1703002023NRG24220120240261054 23/01/2024 papita bai 1703002023WL013517 papita bai 00468 UBIN0558087 1105 1105 Processed 28/03/2024 039165784 papitabai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
38 MORAR MP-03-002-023-001/42-B
(JAGUPURA(P)) 		1703002023NRG24220120240261060 23/01/2024 sadna 1703002023WL013517 sadna 00688 FINO0001001 1105 1105 Processed 28/03/2024 039165784 sadna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 MORAR MP-03-002-023-002/24-D
(JAGUPURA(P)) 		1703002023NRG24220120240261066 23/01/2024 balram singh 1703002023WL013517 balram singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039165784 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-023-002/25-A
(JAGUPURA(P)) 		1703002023NRG24220120240261067 23/01/2024 keshav singh 1703002023WL013517 keshav singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039165784 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_230124APB_FTO_440029 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_230124APB_FTO_440029 Bank of India BKID0009452 MORAR 1105
3 MORAR MP1703002_230124APB_FTO_440029 Bank of India BKID0009456 BERJA 17901
4 MORAR MP1703002_230124APB_FTO_440029 Bank of India BKID0009458 CITY CENTRE 1326
5 MORAR MP1703002_230124APB_FTO_440029 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
6 MORAR MP1703002_230124APB_FTO_440029 Central Bank Of India CBIN0284736 DHANELI 1105
7 MORAR MP1703002_230124APB_FTO_440029 Punjab National Bank PUNB0069800 INDERGARH 1326
8 MORAR MP1703002_230124APB_FTO_440029 State Bank of India SBIN0030250 RATWAI [PARSEN] 20332
9 MORAR MP1703002_230124APB_FTO_440029 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1105
10 MORAR MP1703002_230124APB_FTO_440029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 MORAR MP1703002_230124APB_FTO_440029 India Post Payments Bank IPOS0000001 Gwalior 2652

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