Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_151023APB_FTO_319479
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-03-002-050-001/194
(BILARA (P)) 		1703002050NRG24151020230189788 15/10/2023 Satendra singh 1703002050WL010032 Satendra singh 00048 BKID0009452 1326 1326 Processed 09/11/2023 291275890 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
2 MORAR MP-03-002-050-001/244
(BILARA (P)) 		1703002050NRG24151020230189795 15/10/2023 Puran Singh 1703002050WL010033 Puran Singh 00048 BKID0009452 1326 1326 Processed 09/11/2023 291275890 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MORAR MP-03-002-050-001/293
(BILARA (P)) 		1703002050NRG24151020230189792 15/10/2023 komesh 1703002050WL010032 komesh 00078 CNRB0005677 1326 1326 Processed 09/11/2023 291275890 komesh CANARA BANK(508532)
SubTotal 1326 1326
4 MORAR MP-03-002-050-001/158
(BILARA (P)) 		1703002050NRG24151020230189794 15/10/2023 Vimlesh 1703002050WL010033 Vimlesh 00089 CBIN0280786 1326 1326 Processed 09/11/2023 291275890 Vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MORAR MP-03-002-062-001/129
(RANGAWA(P)) 		1703002062NRG24151020230189591 15/10/2023 munnalal 1703002062WL010023 munnalal 00089 CBIN0281930 221 221 Processed 09/11/2023 291275890 munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 MORAR MP-03-002-079-001/460
(SOSA (P)) 		1703002079NRG24151020230189833 15/10/2023 kalyan singh yadav 1703002079WL010036 kalyan singh yadav 00089 CBIN0281952 442 442 Processed 09/11/2023 291275890 kalyansinghyadav CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-079-001/460
(SOSA (P)) 		1703002079NRG24151020230189834 15/10/2023 rahul yadav 1703002079WL010036 rahul yadav 00089 CBIN0281952 442 442 Processed 09/11/2023 291275890 rahulyadav CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-079-001/460
(SOSA (P)) 		1703002079NRG24151020230189831 15/10/2023 shivdei 1703002079WL010036 shivdei 00089 CBIN0281952 442 442 Processed 09/11/2023 291275890 shivdei CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-079-001/460
(SOSA (P)) 		1703002079NRG24151020230189832 15/10/2023 vijendra singh yadav 1703002079WL010036 vijendra singh yadav 00089 CBIN0281952 442 442 Processed 09/11/2023 291275890 vijendrasinghyadav PUNJAB NATIONAL BANK(508568)
10 MORAR MP-03-002-079-001/485
(SOSA (P)) 		1703002079NRG24151020230189835 15/10/2023 nafees khan 1703002079WL010036 nafees khan 00089 CBIN0281952 442 442 Processed 09/11/2023 291275890 nafeeskhan CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-079-001/547
(SOSA (P)) 		1703002079NRG24151020230189836 15/10/2023 Mamta 1703002079WL010036 Mamta 00089 CBIN0281952 442 442 Processed 09/11/2023 291275890 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 MORAR MP-03-002-019-002/14
(CHAKMEHROLI(P)) 		1703002019NRG24151020230189585 15/10/2023 banwari jatav 1703002019WL010021 banwari jatav 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291275890 banwarijatav STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-050-001/155
(BILARA (P)) 		1703002050NRG24151020230189793 15/10/2023 RANVEER SINGH 1703002050WL010033 RANVEER SINGH 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291275890 RANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-050-001/174
(BILARA (P)) 		1703002050NRG24151020230189787 15/10/2023 manju rana 1703002050WL010032 manju rana 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291275890 manjurana NARMADA JHABUA GRAMIN BANK(508515)
15 MORAR MP-03-002-050-001/174
(BILARA (P)) 		1703002050NRG24151020230189786 15/10/2023 RANJEET SINGH 1703002050WL010032 RANJEET SINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291275890 RANJEETSINGH STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-050-001/312
(BILARA (P)) 		1703002050NRG24151020230189796 15/10/2023 VINOD 1703002050WL010033 VINOD 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291275890 VINOD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 MORAR MP-03-002-045-003/58
(BARETHA (P)) 		1703002084NRG24151020230189589 15/10/2023 dashrath 1703002084WL010022 dashrath 00415 SBIN0010536 1105 1105 Processed 10/11/2023 291275890 dashrath STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 MORAR MP-03-002-035-001/11
(DUHIYA (P)) 		1703002035NRG24151020230189856 15/10/2023 ushadevi 1703002035WL010038 ushadevi 00415 SBIN0030096 442 442 Processed 10/11/2023 291275890 ushadevi STATE BANK OF INDIA(508548)
SubTotal 442 442
19 MORAR MP-03-002-050-001/132
(BILARA (P)) 		1703002050NRG24151020230189784 15/10/2023 maan singh 1703002050WL010032 maan singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291275890 maansingh STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-050-001/20
(BILARA (P)) 		1703002050NRG24151020230189789 15/10/2023 Sardar Kha 1703002050WL010032 Sardar Kha 00415 SBIN0030250 1105 1105 Processed 10/11/2023 291275890 SardarKha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 MORAR MP-03-002-050-001/281
(BILARA (P)) 		1703002050NRG24151020230189790 15/10/2023 gayatree 1703002050WL010032 gayatree 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 291275890 gayatree NARMADA JHABUA GRAMIN BANK(508515)
22 MORAR MP-03-002-050-001/281
(BILARA (P)) 		1703002050NRG24151020230189791 15/10/2023 LOVE SINGH 1703002050WL010032 LOVE SINGH 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 291275890 LOVESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 MORAR MP-03-002-045-002/38
(BARETHA (P)) 		1703002084NRG24151020230189586 15/10/2023 ram singh 1703002084WL010022 ram singh 00697 BKID0MG9045 663 663 Processed 09/11/2023 291275890 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
24 MORAR MP-03-002-045-002/59-A
(BARETHA (P)) 		1703002084NRG24151020230189587 15/10/2023 ravindra singh 1703002084WL010022 ravindra singh 00697 BKID0MG9045 663 663 Processed 09/11/2023 291275890 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
25 MORAR MP-03-002-045-003/27
(BARETHA (P)) 		1703002084NRG24151020230189588 15/10/2023 veerendra singh 1703002084WL010022 veerendra singh 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291275890 veerendrasingh CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-045-003/93
(BARETHA (P)) 		1703002084NRG24151020230189590 15/10/2023 JWALA 1703002084WL010022 JWALA 00697 BKID0MG9045 663 663 Processed 09/11/2023 291275890 JWALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
27 MORAR MP-03-002-050-001/132
(BILARA (P)) 		1703002050NRG24151020230189785 15/10/2023 munni bai jatav 1703002050WL010032 munni bai jatav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275890 munnibaijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_151023APB_FTO_319479 Bank of India BKID0009452 MORAR 2652
2 MORAR MP1703002_151023APB_FTO_319479 Canara Bank CNRB0005677 Morar-Gwalior 1326
3 MORAR MP1703002_151023APB_FTO_319479 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
4 MORAR MP1703002_151023APB_FTO_319479 Central Bank Of India CBIN0281930 BEHAT 221
5 MORAR MP1703002_151023APB_FTO_319479 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
6 MORAR MP1703002_151023APB_FTO_319479 State Bank of India SBIN0007243 HASTINAPUR 6630
7 MORAR MP1703002_151023APB_FTO_319479 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
8 MORAR MP1703002_151023APB_FTO_319479 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 442
9 MORAR MP1703002_151023APB_FTO_319479 State Bank of India SBIN0030250 RATWAI [PARSEN] 2431
10 MORAR MP1703002_151023APB_FTO_319479 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2652
11 MORAR MP1703002_151023APB_FTO_319479 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 3094
12 MORAR MP1703002_151023APB_FTO_319479 Madhya Pradesh Gramin Bank BKID0NAMRGB C. P. COLONY-MURAR 1326

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