Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040623APB_FTO_72614
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-03-002-075-001/347-B
(SUPAWALI (P)) 		1703002075NRG24040620230051749 04/06/2023 anurag rana 1703002075WL002279 anurag rana 00048 BKID0009452 1326 1326 Processed 07/06/2023 215510841 anuragrana BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORAR MP-03-002-034-001/26-A
(DAYALI(P)) 		1703002034NRG24040620230051791 04/06/2023 Kasiram 1703002034WL002280 Kasiram 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 Kasiram BANK OF INDIA(508505)
3 MORAR MP-03-002-075-001/100-C
(SUPAWALI (P)) 		1703002075NRG24040620230051733 04/06/2023 mathura 1703002075WL002279 mathura 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 mathura BANK OF INDIA(508505)
4 MORAR MP-03-002-075-001/102-A
(SUPAWALI (P)) 		1703002075NRG24040620230051734 04/06/2023 narvada 1703002075WL002279 narvada 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 narvada BANK OF INDIA(508505)
5 MORAR MP-03-002-075-001/102-B
(SUPAWALI (P)) 		1703002075NRG24040620230051735 04/06/2023 rajesh singh rana 1703002075WL002279 rajesh singh rana 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 rajeshsinghrana INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-075-001/12-A
(SUPAWALI (P)) 		1703002075NRG24040620230051739 04/06/2023 arvind singh rana 1703002075WL002279 arvind singh rana 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 arvindsinghrana BANK OF INDIA(508505)
7 MORAR MP-03-002-075-001/168-A
(SUPAWALI (P)) 		1703002075NRG24040620230051740 04/06/2023 kiran 1703002075WL002279 kiran 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 kiran BANK OF INDIA(508505)
8 MORAR MP-03-002-075-001/169-D
(SUPAWALI (P)) 		1703002075NRG24040620230051742 04/06/2023 indra 1703002075WL002279 indra 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 indra BANK OF INDIA(508505)
9 MORAR MP-03-002-075-001/234
(SUPAWALI (P)) 		1703002075NRG24040620230051743 04/06/2023 meera bai 1703002075WL002279 meera bai 00048 BKID0009456 221 221 Processed 07/06/2023 215510841 meerabai BANK OF INDIA(508505)
10 MORAR MP-03-002-075-001/234-C
(SUPAWALI (P)) 		1703002075NRG24040620230051744 04/06/2023 guddi 1703002075WL002279 guddi 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 guddi BANK OF INDIA(508505)
11 MORAR MP-03-002-075-001/285-A
(SUPAWALI (P)) 		1703002075NRG24040620230051746 04/06/2023 bashir sya 1703002075WL002279 bashir sya 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 bashirsya BANK OF INDIA(508505)
12 MORAR MP-03-002-075-001/347-C
(SUPAWALI (P)) 		1703002075NRG24040620230051750 04/06/2023 satendra singh 1703002075WL002279 satendra singh 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-075-001/360-C
(SUPAWALI (P)) 		1703002075NRG24040620230051753 04/06/2023 neetu sharma 1703002075WL002279 neetu sharma 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 neetusharma BANK OF INDIA(508505)
14 MORAR MP-03-002-075-001/360-D
(SUPAWALI (P)) 		1703002075NRG24040620230051754 04/06/2023 sashi bala 1703002075WL002279 sashi bala 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 sashibala BANK OF INDIA(508505)
15 MORAR MP-03-002-075-001/395-B
(SUPAWALI (P)) 		1703002075NRG24040620230051756 04/06/2023 neeru 1703002075WL002279 neeru 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 neeru BANK OF INDIA(508505)
16 MORAR MP-03-002-075-001/475-D
(SUPAWALI (P)) 		1703002075NRG24040620230051761 04/06/2023 SADHU SINGH 1703002075WL002279 SADHU SINGH 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 SADHUSINGH STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-075-001/476-B
(SUPAWALI (P)) 		1703002075NRG24040620230051763 04/06/2023 GULSAN 1703002075WL002279 GULSAN 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 GULSAN BANK OF INDIA(508505)
18 MORAR MP-03-002-075-001/80-C
(SUPAWALI (P)) 		1703002075NRG24040620230051765 04/06/2023 layak ram 1703002075WL002279 layak ram 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 layakram BANK OF INDIA(508505)
19 MORAR MP-03-002-075-001/84
(SUPAWALI (P)) 		1703002075NRG24040620230051766 04/06/2023 bakilsingh 1703002075WL002279 bakilsingh 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 bakilsingh BANK OF INDIA(508505)
20 MORAR MP-03-002-075-001/894-A
(SUPAWALI (P)) 		1703002075NRG24040620230051767 04/06/2023 Mukat singh 1703002075WL002279 Mukat singh 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 Mukatsingh BANK OF INDIA(508505)
21 MORAR MP-03-002-075-001/911-A
(SUPAWALI (P)) 		1703002075NRG24040620230051769 04/06/2023 KHILLI SINGH 1703002075WL002279 KHILLI SINGH 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 KHILLISINGH BANK OF INDIA(508505)
22 MORAR MP-03-002-075-001/911-B
(SUPAWALI (P)) 		1703002075NRG24040620230051770 04/06/2023 ANITA 1703002075WL002279 ANITA 00048 BKID0009456 1326 1326 Rejected 07/06/2023 215510841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 MORAR MP-03-002-075-001/92-B
(SUPAWALI (P)) 		1703002075NRG24040620230051774 04/06/2023 deepak mahore 1703002075WL002279 deepak mahore 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 deepakmahore BANK OF INDIA(508505)
24 MORAR MP-03-002-075-001/933
(SUPAWALI (P)) 		1703002075NRG24040620230051780 04/06/2023 Kalawati 1703002075WL002279 Kalawati 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 Kalawati BANK OF INDIA(508505)
25 MORAR MP-03-002-075-001/934
(SUPAWALI (P)) 		1703002075NRG24040620230051781 04/06/2023 dipendra 1703002075WL002279 dipendra 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 dipendra BANK OF INDIA(508505)
26 MORAR MP-03-002-075-001/98-B
(SUPAWALI (P)) 		1703002075NRG24040620230051782 04/06/2023 nagina 1703002075WL002279 nagina 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 nagina BANK OF INDIA(508505)
27 MORAR MP-03-002-075-001/98-D
(SUPAWALI (P)) 		1703002075NRG24040620230051784 04/06/2023 geeta 1703002075WL002279 geeta 00048 BKID0009456 1326 1326 Processed 07/06/2023 215510841 geeta BANK OF INDIA(508505)
SubTotal 33371 33371
28 MORAR MP-03-002-075-001/925-A
(SUPAWALI (P)) 		1703002075NRG24040620230051776 04/06/2023 alka rana 1703002075WL002279 alka rana 00078 CNRB0005677 1326 1326 Processed 07/06/2023 215510841 alkarana CANARA BANK(508532)
SubTotal 1326 1326
29 MORAR MP-03-002-001-002/14-C
(AADUPURA (P)) 		1703002001NRG24040620230051724 04/06/2023 rani kushwah 1703002001WL002278 rani kushwah 00089 CBIN0282872 1326 1326 Processed 07/06/2023 215510841 ranikushwah CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-001-002/15-D
(AADUPURA (P)) 		1703002001NRG24040620230051726 04/06/2023 pushpa kushwah 1703002001WL002278 pushpa kushwah 00089 CBIN0282872 1326 1326 Processed 07/06/2023 215510841 pushpakushwah CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-001-002/33-D
(AADUPURA (P)) 		1703002001NRG24040620230051728 04/06/2023 Rakesh kushwah 1703002001WL002278 Rakesh kushwah 00089 CBIN0282872 1326 1326 Processed 07/06/2023 215510841 Rakeshkushwah CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-001-003/14-D
(AADUPURA (P)) 		1703002001NRG24040620230051730 04/06/2023 lakshmi 1703002001WL002278 lakshmi 00089 CBIN0282872 1326 1326 Processed 07/06/2023 215510841 lakshmi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 MORAR MP-03-002-034-001/90
(DAYALI(P)) 		1703002034NRG24040620230051796 04/06/2023 Ashok Kumar 1703002034WL002280 Ashok Kumar 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215510841 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
34 MORAR MP-03-002-034-001/90-B
(DAYALI(P)) 		1703002034NRG24040620230051797 04/06/2023 BHARTI 1703002034WL002280 BHARTI 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215510841 BHARTI CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-075-001/11-D
(SUPAWALI (P)) 		1703002075NRG24040620230051738 04/06/2023 ranjeet singh rana 1703002075WL002279 ranjeet singh rana 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215510841 ranjeetsinghrana PUNJAB NATIONAL BANK(508568)
36 MORAR MP-03-002-075-001/475-B
(SUPAWALI (P)) 		1703002075NRG24040620230051759 04/06/2023 RAHUL JHA 1703002075WL002279 RAHUL JHA 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215510841 RAHULJHA BANK OF INDIA(508505)
37 MORAR MP-03-002-075-001/475-C
(SUPAWALI (P)) 		1703002075NRG24040620230051760 04/06/2023 PRASHANT JHA 1703002075WL002279 PRASHANT JHA 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215510841 PRASHANTJHA CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-075-001/476-A
(SUPAWALI (P)) 		1703002075NRG24040620230051762 04/06/2023 SAKIR ALI 1703002075WL002279 SAKIR ALI 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215510841 SAKIRALI BANK OF INDIA(508505)
SubTotal 7956 7956
39 MORAR MP-03-002-075-001/360-B
(SUPAWALI (P)) 		1703002075NRG24040620230051752 04/06/2023 subhash sharma 1703002075WL002279 subhash sharma 00089 CBIN0285087 1326 1326 Rejected 07/06/2023 215510841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MORAR MP-03-002-075-001/361-A
(SUPAWALI (P)) 		1703002075NRG24040620230051755 04/06/2023 annapurna sharma 1703002075WL002279 annapurna sharma 00089 CBIN0285087 1326 1326 Processed 07/06/2023 215510841 annapurnasharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 MORAR MP-03-002-001-003/14-D
(AADUPURA (P)) 		1703002001NRG24040620230051729 04/06/2023 harnam singh 1703002001WL002278 harnam singh 00177 IOBA0003132 1326 1326 Processed 07/06/2023 215510841 harnamsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1326 1326
42 MORAR MP-03-002-075-001/347-A
(SUPAWALI (P)) 		1703002075NRG24040620230051748 04/06/2023 sanjeev singh rana 1703002075WL002279 sanjeev singh rana 00354 PUNB0032800 1326 1326 Processed 07/06/2023 215510841 sanjeevsinghrana BANK OF INDIA(508505)
43 MORAR MP-03-002-075-001/395-D
(SUPAWALI (P)) 		1703002075NRG24040620230051757 04/06/2023 nirasha bai 1703002075WL002279 nirasha bai 00354 PUNB0032800 1326 1326 Processed 07/06/2023 215510841 nirashabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 MORAR MP-03-002-075-001/475-A
(SUPAWALI (P)) 		1703002075NRG24040620230051758 04/06/2023 MEENA 1703002075WL002279 MEENA 00415 SBIN0004661 1326 1326 Processed 07/06/2023 215510841 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 MORAR MP-03-002-001-002/15-C
(AADUPURA (P)) 		1703002001NRG24040620230051725 04/06/2023 hemsingh 1703002001WL002278 hemsingh 00415 SBIN0016843 1326 1326 Processed 07/06/2023 215510841 hemsingh CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-001-002/222-B
(AADUPURA (P)) 		1703002001NRG24040620230051727 04/06/2023 rajesh mourya 1703002001WL002278 rajesh mourya 00415 SBIN0016843 1326 1326 Processed 07/06/2023 215510841 rajeshmourya STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-001-003/16-D
(AADUPURA (P)) 		1703002001NRG24040620230051732 04/06/2023 mukesh baghel 1703002001WL002278 mukesh baghel 00415 SBIN0016843 1326 1326 Processed 07/06/2023 215510841 mukeshbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
48 MORAR MP-03-002-034-001/78
(DAYALI(P)) 		1703002034NRG24040620230051793 04/06/2023 ramdeen 1703002034WL002280 ramdeen 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215510841 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
49 MORAR MP-03-002-034-001/85
(DAYALI(P)) 		1703002034NRG24040620230051795 04/06/2023 ramhet 1703002034WL002280 ramhet 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215510841 ramhet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 MORAR MP-03-002-075-001/98-C
(SUPAWALI (P)) 		1703002075NRG24040620230051783 04/06/2023 manish jatav 1703002075WL002279 manish jatav 00415 SBIN0030250 1326 1326 Processed 07/06/2023 215510841 manishjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 MORAR MP-03-002-075-001/11-B
(SUPAWALI (P)) 		1703002075NRG24040620230051737 04/06/2023 naresh 1703002075WL002279 naresh 00468 UBIN0551708 1326 1326 Processed 08/06/2023 215510841 naresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 MORAR MP-03-002-034-001/196
(DAYALI(P)) 		1703002034NRG24040620230051788 04/06/2023 RAJU 1703002034WL002280 RAJU 00468 UBIN0918482 1326 1326 Processed 08/06/2023 215510841 RAJU UNION BANK OF INDIA(508500)
53 MORAR MP-03-002-034-001/196-B
(DAYALI(P)) 		1703002034NRG24040620230051789 04/06/2023 BASUDEV 1703002034WL002280 BASUDEV 00468 UBIN0918482 1326 1326 Processed 08/06/2023 215510841 BASUDEV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
54 MORAR MP-03-002-075-001/925-D
(SUPAWALI (P)) 		1703002075NRG24040620230051779 04/06/2023 shivam 1703002075WL002279 shivam 00554 KKBK0005960 1326 1326 Processed 07/06/2023 215510841 shivam BANK OF INDIA(508505)
SubTotal 1326 1326
55 MORAR MP-03-002-034-001/78
(DAYALI(P)) 		1703002034NRG24040620230051794 04/06/2023 Geeta 1703002034WL002280 Geeta 00697 BKID0MG9034 1326 1326 Rejected 07/06/2023 215510841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_040623APB_FTO_72614 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_040623APB_FTO_72614 Bank of India BKID0009456 BERJA 33371
3 MORAR MP1703002_040623APB_FTO_72614 Canara Bank CNRB0005677 Morar-Gwalior 1326
4 MORAR MP1703002_040623APB_FTO_72614 Central Bank Of India CBIN0282872 TURARI 5304
5 MORAR MP1703002_040623APB_FTO_72614 Central Bank Of India CBIN0284736 DHANELI 7956
6 MORAR MP1703002_040623APB_FTO_72614 Central Bank Of India CBIN0285087 MORAR GWALIOR 2652
7 MORAR MP1703002_040623APB_FTO_72614 Indian Overseas Bank IOBA0003132 PURASANI 1326
8 MORAR MP1703002_040623APB_FTO_72614 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2652
9 MORAR MP1703002_040623APB_FTO_72614 State Bank of India SBIN0004661 MORAR 1326
10 MORAR MP1703002_040623APB_FTO_72614 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 3978
11 MORAR MP1703002_040623APB_FTO_72614 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
12 MORAR MP1703002_040623APB_FTO_72614 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
13 MORAR MP1703002_040623APB_FTO_72614 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1326
14 MORAR MP1703002_040623APB_FTO_72614 Union Bank of India UBIN0918482 Badagaon 2652
15 MORAR MP1703002_040623APB_FTO_72614 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
16 MORAR MP1703002_040623APB_FTO_72614 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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