Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_051023APB_FTO_304684
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-03-002-059-001/101-B
(MUGALPURA (P)) 		1703002059NRG24051020230182933 05/10/2023 rakesh 1703002059WL009416 rakesh 00048 BKID0009054 1326 1326 Processed 08/11/2023 287133690 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORAR MP-03-002-006-001/238
(UDAYPUR (P)) 		1703002006NRG24280920230178156 05/10/2023 RAMNIVASH 1703002006WL009142 RAMNIVASH 00048 BKID0009450 884 884 Processed 08/11/2023 287133690 RAMNIVASH UNION BANK OF INDIA(508500)
SubTotal 884 884
3 MORAR MP-03-002-059-001/29
(MUGALPURA (P)) 		1703002059NRG24051020230182911 05/10/2023 harwilas 1703002059WL009415 harwilas 00048 BKID0009454 884 884 Processed 08/11/2023 287133690 harwilas BANK OF INDIA(508505)
SubTotal 884 884
4 MORAR MP-03-002-059-001/61-D
(MUGALPURA (P)) 		1703002059NRG24051020230182926 05/10/2023 Poonam jha 1703002059WL009415 Poonam jha 00048 BKID0009456 884 884 Processed 08/11/2023 287133690 Poonamjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 MORAR MP-03-002-059-002/39-D
(MUGALPURA (P)) 		1703002059NRG24051020230182940 05/10/2023 KAMAL SINGH 1703002059WL009416 KAMAL SINGH 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 287133690 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MORAR MP-03-002-059-001/62-D
(MUGALPURA (P)) 		1703002059NRG24051020230182927 05/10/2023 MAYA DEVI 1703002059WL009415 MAYA DEVI 00089 CBIN0281952 884 884 Processed 08/11/2023 287133690 MAYADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 MORAR MP-03-002-059-001/319-A
(MUGALPURA (P)) 		1703002059NRG24051020230182919 05/10/2023 Jagat Singh 1703002059WL009415 Jagat Singh 00089 CBIN0284736 221 221 Processed 08/11/2023 287133690 JagatSingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-059-001/89
(MUGALPURA (P)) 		1703002059NRG24051020230182929 05/10/2023 raman 1703002059WL009415 raman 00089 CBIN0284736 884 884 Processed 08/11/2023 287133690 raman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 MORAR MP-03-002-059-001/29
(MUGALPURA (P)) 		1703002059NRG24051020230182912 05/10/2023 bhogiram 1703002059WL009415 bhogiram 00089 CBIN0285087 884 884 Processed 08/11/2023 287133690 bhogiram STATE BANK OF INDIA(508548)
SubTotal 884 884
10 MORAR MP-03-002-059-002/200-A
(MUGALPURA (P)) 		1703002059NRG24051020230182939 05/10/2023 BHAGWAN SINGH YADAV 1703002059WL009416 BHAGWAN SINGH YADAV 00415 SBIN0030096 1326 1326 Processed 08/11/2023 287133690 BHAGWANSINGHYADAV PUNJAB NATIONAL BANK(508568)
11 MORAR MP-03-002-059-002/39-B
(MUGALPURA (P)) 		1703002059NRG24051020230182931 05/10/2023 ramsakhi 1703002059WL009415 ramsakhi 00415 SBIN0030096 884 884 Processed 08/11/2023 287133690 ramsakhi STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-059-002/40-A
(MUGALPURA (P)) 		1703002059NRG24051020230182941 05/10/2023 guddi 1703002059WL009416 guddi 00415 SBIN0030096 1326 1326 Processed 08/11/2023 287133690 guddi STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-059-002/40-A
(MUGALPURA (P)) 		1703002059NRG24051020230182932 05/10/2023 guddi 1703002059WL009415 guddi 00415 SBIN0030096 884 884 Processed 08/11/2023 287133690 guddi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24051020230182936 05/10/2023 ramendra singh 1703002059WL009416 ramendra singh 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 ramendrasingh STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24051020230182935 05/10/2023 ramendra singh 1703002059WL009416 ramendra singh 00415 SBIN0030250 1105 1105 Processed 08/11/2023 287133690 ramendrasingh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-059-001/135
(MUGALPURA (P)) 		1703002059NRG24051020230182938 05/10/2023 Manju mathur 1703002059WL009416 Manju mathur 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Manjumathur STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24051020230182895 05/10/2023 Kailashi Baraiya 1703002059WL009415 Kailashi Baraiya 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 KailashiBaraiya STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24051020230182896 05/10/2023 Brahmbeti 1703002059WL009415 Brahmbeti 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Brahmbeti STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24051020230182897 05/10/2023 Somvati 1703002059WL009415 Somvati 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Somvati STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24051020230182898 05/10/2023 Surajmukhi 1703002059WL009415 Surajmukhi 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Surajmukhi STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24051020230182899 05/10/2023 Bharti 1703002059WL009415 Bharti 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Bharti CANARA BANK(508532)
22 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24051020230182900 05/10/2023 Munni 1703002059WL009415 Munni 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Munni STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-059-001/283-A
(MUGALPURA (P)) 		1703002059NRG24051020230182901 05/10/2023 Jamuna 1703002059WL009415 Jamuna 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Jamuna STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24051020230182902 05/10/2023 Maya 1703002059WL009415 Maya 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Maya STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24051020230182903 05/10/2023 Rani 1703002059WL009415 Rani 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Rani CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24051020230182904 05/10/2023 Sheela 1703002059WL009415 Sheela 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Sheela STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-059-001/285-A
(MUGALPURA (P)) 		1703002059NRG24051020230182905 05/10/2023 Hakim Singh 1703002059WL009415 Hakim Singh 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24051020230182906 05/10/2023 indra singh mathur 1703002059WL009415 indra singh mathur 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 indrasinghmathur STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24051020230182907 05/10/2023 Kamala 1703002059WL009415 Kamala 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Kamala STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24051020230182908 05/10/2023 urmila 1703002059WL009415 urmila 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 urmila STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-059-001/287-C
(MUGALPURA (P)) 		1703002059NRG24051020230182910 05/10/2023 Kiran 1703002059WL009415 Kiran 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Kiran STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-059-001/287-C
(MUGALPURA (P)) 		1703002059NRG24051020230182909 05/10/2023 Sunita 1703002059WL009415 Sunita 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Sunita STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-059-001/311-B
(MUGALPURA (P)) 		1703002059NRG24051020230182913 05/10/2023 Betal Singh 1703002059WL009415 Betal Singh 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 BetalSingh UNION BANK OF INDIA(508500)
34 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24051020230182914 05/10/2023 Lakshmi 1703002059WL009415 Lakshmi 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Lakshmi UNION BANK OF INDIA(508500)
35 MORAR MP-03-002-059-001/312-A
(MUGALPURA (P)) 		1703002059NRG24051020230182915 05/10/2023 Kunjabati 1703002059WL009415 Kunjabati 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Kunjabati UNION BANK OF INDIA(508500)
36 MORAR MP-03-002-059-001/312-C
(MUGALPURA (P)) 		1703002059NRG24051020230182916 05/10/2023 Kasturi 1703002059WL009415 Kasturi 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Kasturi STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-059-001/312-D
(MUGALPURA (P)) 		1703002059NRG24051020230182917 05/10/2023 Badan Singh 1703002059WL009415 Badan Singh 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 BadanSingh STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-059-001/312-D
(MUGALPURA (P)) 		1703002059NRG24051020230182918 05/10/2023 Guddibai 1703002059WL009415 Guddibai 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Guddibai UNION BANK OF INDIA(508500)
39 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24051020230182920 05/10/2023 Meera 1703002059WL009415 Meera 00415 SBIN0030250 884 884 Processed 08/11/2023 287133690 Meera STATE BANK OF INDIA(508548)
SubTotal 23205 23205
40 MORAR MP-03-002-006-001/167-B
(UDAYPUR (P)) 		1703002006NRG24280920230178152 05/10/2023 PRABHA DEVI 1703002006WL009142 PRABHA DEVI 00468 UBIN0906921 884 884 Processed 08/11/2023 287133690 PRABHADEVI UNION BANK OF INDIA(508500)
SubTotal 884 884
41 MORAR MP-03-002-006-001/228
(UDAYPUR (P)) 		1703002006NRG24280920230178154 05/10/2023 AKASH 1703002006WL009142 AKASH 00468 UBIN0918482 884 884 Processed 08/11/2023 287133690 AKASH CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-006-001/245-C
(UDAYPUR (P)) 		1703002006NRG24280920230178158 05/10/2023 Seema 1703002006WL009142 Seema 00468 UBIN0918482 884 884 Processed 08/11/2023 287133690 Seema BANK OF BARODA(606985)
43 MORAR MP-03-002-006-001/245-C
(UDAYPUR (P)) 		1703002006NRG24280920230178157 05/10/2023 Vidhyaram 1703002006WL009142 Vidhyaram 00468 UBIN0918482 884 884 Processed 08/11/2023 287133690 Vidhyaram UNION BANK OF INDIA(508500)
44 MORAR MP-03-002-059-001/104-C
(MUGALPURA (P)) 		1703002059NRG24051020230182894 05/10/2023 rajendra gurjar 1703002059WL009415 rajendra gurjar 00468 UBIN0918482 221 221 Processed 08/11/2023 287133690 rajendragurjar UNION BANK OF INDIA(508500)
45 MORAR MP-03-002-059-001/104-C
(MUGALPURA (P)) 		1703002059NRG24051020230182934 05/10/2023 rajendra gurjar 1703002059WL009416 rajendra gurjar 00468 UBIN0918482 1105 1105 Processed 08/11/2023 287133690 rajendragurjar UNION BANK OF INDIA(508500)
46 MORAR MP-03-002-059-001/135
(MUGALPURA (P)) 		1703002059NRG24051020230182937 05/10/2023 arun singh mathur 1703002059WL009416 arun singh mathur 00468 UBIN0918482 1326 1326 Processed 08/11/2023 287133690 arunsinghmathur UNION BANK OF INDIA(508500)
47 MORAR MP-03-002-059-001/96
(MUGALPURA (P)) 		1703002059NRG24051020230182930 05/10/2023 mithlesh 1703002059WL009415 mithlesh 00468 UBIN0918482 884 884 Processed 08/11/2023 287133690 mithlesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 MORAR MP-03-002-059-001/411-B
(MUGALPURA (P)) 		1703002059NRG24051020230182921 05/10/2023 Lavkush 1703002059WL009415 Lavkush 00691 IPOS0000001 884 884 Processed 08/11/2023 287133690 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24051020230182922 05/10/2023 Ram Lakhan 1703002059WL009415 Ram Lakhan 00691 IPOS0000001 884 884 Processed 08/11/2023 287133690 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-059-001/414-D
(MUGALPURA (P)) 		1703002059NRG24051020230182923 05/10/2023 Bhagwati Prasad 1703002059WL009415 Bhagwati Prasad 00691 IPOS0000001 884 884 Processed 08/11/2023 287133690 BhagwatiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-059-001/415-B
(MUGALPURA (P)) 		1703002059NRG24051020230182924 05/10/2023 Yogesh Singh Gurjar 1703002059WL009415 Yogesh Singh Gurjar 00691 IPOS0000001 884 884 Processed 08/11/2023 287133690 YogeshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-059-001/416-A
(MUGALPURA (P)) 		1703002059NRG24051020230182925 05/10/2023 Bandna 1703002059WL009415 Bandna 00691 IPOS0000001 884 884 Processed 08/11/2023 287133690 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-059-001/89
(MUGALPURA (P)) 		1703002059NRG24051020230182928 05/10/2023 Naval singh gurjar 1703002059WL009415 Naval singh gurjar 00691 IPOS0000001 884 884 Processed 08/11/2023 287133690 Navalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_051023APB_FTO_304684 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
2 MORAR MP1703002_051023APB_FTO_304684 Bank of India BKID0009450 GWALIOR 884
3 MORAR MP1703002_051023APB_FTO_304684 Bank of India BKID0009454 ST PAUL SCHOOL STREET 884
4 MORAR MP1703002_051023APB_FTO_304684 Bank of India BKID0009456 BERJA 884
5 MORAR MP1703002_051023APB_FTO_304684 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 MORAR MP1703002_051023APB_FTO_304684 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 884
7 MORAR MP1703002_051023APB_FTO_304684 Central Bank Of India CBIN0284736 DHANELI 1105
8 MORAR MP1703002_051023APB_FTO_304684 Central Bank Of India CBIN0285087 MORAR GWALIOR 884
9 MORAR MP1703002_051023APB_FTO_304684 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 4420
10 MORAR MP1703002_051023APB_FTO_304684 State Bank of India SBIN0030250 RATWAI [PARSEN] 23205
11 MORAR MP1703002_051023APB_FTO_304684 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 884
12 MORAR MP1703002_051023APB_FTO_304684 Union Bank of India UBIN0918482 Badagaon 6188
13 MORAR MP1703002_051023APB_FTO_304684 India Post Payments Bank IPOS0000001 Gwalior 5304

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