Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_140823APB_FTO_219665
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-03-002-010-003/12-C
(GHADROLI(P)) 		1703002082NRG24140820230142763 14/08/2023 ashadevi 1703002082WL006752 ashadevi 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORAR MP-03-002-010-003/12-C
(GHADROLI(P)) 		1703002082NRG24140820230142762 14/08/2023 Badri Prasad Jatav 1703002082WL006752 Badri Prasad Jatav 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 BadriPrasadJatav CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-010-003/15-C
(GHADROLI(P)) 		1703002082NRG24140820230142765 14/08/2023 GUDDI 1703002082WL006752 GUDDI 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 GUDDI CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-010-003/24-A
(GHADROLI(P)) 		1703002082NRG24140820230142766 14/08/2023 manju 1703002082WL006752 manju 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 manju CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-010-003/26
(GHADROLI(P)) 		1703002082NRG24140820230142768 14/08/2023 Nisha 1703002082WL006752 Nisha 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 Nisha CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-010-003/26
(GHADROLI(P)) 		1703002082NRG24140820230142767 14/08/2023 ram abtar 1703002082WL006752 ram abtar 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 ramabtar CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-010-003/46
(GHADROLI(P)) 		1703002082NRG24140820230142771 14/08/2023 mangaram 1703002082WL006752 mangaram 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 mangaram CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-010-003/48-B
(GHADROLI(P)) 		1703002082NRG24140820230142772 14/08/2023 Komal Singh 1703002082WL006752 Komal Singh 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 KomalSingh CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-010-003/50-A
(GHADROLI(P)) 		1703002082NRG24140820230142773 14/08/2023 Arvindra Jatav 1703002082WL006752 Arvindra Jatav 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 ArvindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-010-003/51
(GHADROLI(P)) 		1703002082NRG24140820230142774 14/08/2023 chhote lal 1703002082WL006752 chhote lal 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 chhotelal CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-010-003/76-A
(GHADROLI(P)) 		1703002082NRG24140820230142775 14/08/2023 Ramgeelal 1703002082WL006752 Ramgeelal 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 Ramgeelal CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-010-003/77-D
(GHADROLI(P)) 		1703002082NRG24140820230142776 14/08/2023 Suresh Kumar Jatav 1703002082WL006752 Suresh Kumar Jatav 00089 CBIN0281930 1105 1105 Processed 23/08/2023 678819079 SureshKumarJatav CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 MORAR MP-03-002-003-001/101
(AAROLI (P)) 		1703002003NRG24140820230142631 14/08/2023 ssarnam 1703002003WL006744 ssarnam 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 ssarnam STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-003-001/102
(AAROLI (P)) 		1703002003NRG24140820230142632 14/08/2023 suneeta 1703002003WL006744 suneeta 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 suneeta STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24140820230142633 14/08/2023 RAMKHILADI 1703002003WL006744 RAMKHILADI 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 RAMKHILADI STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24140820230142634 14/08/2023 jogendar 1703002003WL006744 jogendar 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 jogendar STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-003-001/159
(AAROLI (P)) 		1703002003NRG24140820230142635 14/08/2023 PANCHIRAM 1703002003WL006744 PANCHIRAM 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 PANCHIRAM STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-003-001/161
(AAROLI (P)) 		1703002003NRG24140820230142636 14/08/2023 shivsingh 1703002003WL006744 shivsingh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 shivsingh STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-003-001/165
(AAROLI (P)) 		1703002003NRG24140820230142637 14/08/2023 jashvant 1703002003WL006744 jashvant 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 jashvant STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-003-001/167
(AAROLI (P)) 		1703002003NRG24140820230142638 14/08/2023 DILEEP 1703002003WL006744 DILEEP 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 DILEEP STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-003-001/170-A
(AAROLI (P)) 		1703002003NRG24140820230142639 14/08/2023 malkhan usha 1703002003WL006744 malkhan usha 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 malkhanusha STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-003-001/175
(AAROLI (P)) 		1703002003NRG24140820230142652 14/08/2023 panjavsingh 1703002003WL006746 panjavsingh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 panjavsingh STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-003-001/175-A
(AAROLI (P)) 		1703002003NRG24140820230142640 14/08/2023 ravi 1703002003WL006744 ravi 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 ravi STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-003-001/176-A
(AAROLI (P)) 		1703002003NRG24140820230142650 14/08/2023 suman 1703002003WL006745 suman 00415 SBIN0007243 884 884 Processed 23/08/2023 678819079 suman STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-003-001/18
(AAROLI (P)) 		1703002003NRG24140820230142651 14/08/2023 ashok 1703002003WL006745 ashok 00415 SBIN0007243 884 884 Processed 23/08/2023 678819079 ashok STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-003-001/182
(AAROLI (P)) 		1703002003NRG24140820230142653 14/08/2023 bhup singh 1703002003WL006746 bhup singh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 bhupsingh STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-003-001/196-A
(AAROLI (P)) 		1703002003NRG24140820230142641 14/08/2023 raju 1703002003WL006744 raju 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 raju STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24140820230142642 14/08/2023 RAJESH 1703002003WL006744 RAJESH 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 RAJESH STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-003-001/241
(AAROLI (P)) 		1703002003NRG24140820230142654 14/08/2023 ramjeelal 1703002003WL006746 ramjeelal 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 ramjeelal STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-003-001/245-A
(AAROLI (P)) 		1703002003NRG24140820230142643 14/08/2023 naresh 1703002003WL006744 naresh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 naresh STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG24140820230142655 14/08/2023 kedar 1703002003WL006746 kedar 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 kedar STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-003-001/267
(AAROLI (P)) 		1703002003NRG24140820230142644 14/08/2023 SAGRASINGH 1703002003WL006744 SAGRASINGH 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 SAGRASINGH STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-003-001/279
(AAROLI (P)) 		1703002003NRG24140820230142656 14/08/2023 hakim singh 1703002003WL006746 hakim singh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 hakimsingh STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-003-001/29
(AAROLI (P)) 		1703002003NRG24140820230142645 14/08/2023 JALDEVI 1703002003WL006744 JALDEVI 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 JALDEVI STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-003-001/323
(AAROLI (P)) 		1703002003NRG24140820230142657 14/08/2023 aasharam 1703002003WL006746 aasharam 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 aasharam STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24140820230142658 14/08/2023 Viran singh 1703002003WL006746 Viran singh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-003-001/368
(AAROLI (P)) 		1703002003NRG24140820230142659 14/08/2023 jagdeesh 1703002003WL006746 jagdeesh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-003-001/37
(AAROLI (P)) 		1703002003NRG24140820230142646 14/08/2023 MUNNALAL 1703002003WL006744 MUNNALAL 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 MUNNALAL STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-003-001/53-A
(AAROLI (P)) 		1703002003NRG24140820230142648 14/08/2023 ramotar 1703002003WL006744 ramotar 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 ramotar STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-003-001/97-A
(AAROLI (P)) 		1703002003NRG24140820230142649 14/08/2023 karnsingh 1703002003WL006744 karnsingh 00415 SBIN0007243 1326 1326 Processed 23/08/2023 678819079 karnsingh STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-040-001/104-A
(FUSAWALI(P)) 		1703002040NRG24140820230143001 14/08/2023 Rajendra 1703002040WL006759 Rajendra 00415 SBIN0007243 884 884 Processed 23/08/2023 678819079 Rajendra STATE BANK OF INDIA(508548)
SubTotal 37128 37128
42 MORAR MP-03-002-003-001/48-A
(AAROLI (P)) 		1703002003NRG24140820230142647 14/08/2023 HOTAM SINGH 1703002003WL006744 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678819079 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-010-003/15-C
(GHADROLI(P)) 		1703002082NRG24140820230142764 14/08/2023 Gurucharan 1703002082WL006752 Gurucharan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 Gurucharan INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-010-003/38-B
(GHADROLI(P)) 		1703002082NRG24140820230142770 14/08/2023 Rajkumari 1703002082WL006752 Rajkumari 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-010-003/38-B
(GHADROLI(P)) 		1703002082NRG24140820230142769 14/08/2023 Rajveer Singh 1703002082WL006752 Rajveer Singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-010-003/79
(GHADROLI(P)) 		1703002082NRG24140820230142779 14/08/2023 Guddi Bai 1703002082WL006752 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 GuddiBai CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-010-003/79
(GHADROLI(P)) 		1703002082NRG24140820230142777 14/08/2023 Kuldeep Sharma 1703002082WL006752 Kuldeep Sharma 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-010-003/79
(GHADROLI(P)) 		1703002082NRG24140820230142778 14/08/2023 Neelam Sharma 1703002082WL006752 Neelam Sharma 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 NeelamSharma CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-010-003/79-A
(GHADROLI(P)) 		1703002082NRG24140820230142780 14/08/2023 Anil Sharma 1703002082WL006752 Anil Sharma 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 AnilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-010-003/79-A
(GHADROLI(P)) 		1703002082NRG24140820230142781 14/08/2023 Manju 1703002082WL006752 Manju 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678819079 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-040-001/218
(FUSAWALI(P)) 		1703002040NRG24140820230143002 14/08/2023 Prem Singh 1703002040WL006759 Prem Singh 00691 IPOS0000001 884 884 Processed 23/08/2023 678819079 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-040-001/71-D
(FUSAWALI(P)) 		1703002040NRG24140820230143003 14/08/2023 Hardayal 1703002040WL006759 Hardayal 00691 IPOS0000001 884 884 Processed 23/08/2023 678819079 Hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_140823APB_FTO_219665 Central Bank Of India CBIN0281930 BEHAT 13260
2 MORAR MP1703002_140823APB_FTO_219665 State Bank of India SBIN0007243 HASTINAPUR 37128
3 MORAR MP1703002_140823APB_FTO_219665 India Post Payments Bank IPOS0000001 Gwalior 11934

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