Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280423APB_FTO_22217
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-03-002-061-001/8-C
(RATWAI(P)) 		1703002061NRG24280420230005887 28/04/2023 balveer singh rana 1703002061WL000243 balveer singh rana 00048 BKID0009456 1326 1326 Rejected 12/05/2023 642418722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 MORAR MP-03-002-061-001/118-D
(RATWAI(P)) 		1703002061NRG24280420230005871 28/04/2023 bobby singh 1703002061WL000243 bobby singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 bobbysingh CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-061-001/142-C
(RATWAI(P)) 		1703002061NRG24280420230005890 28/04/2023 mangal singh 1703002061WL000244 mangal singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 mangalsingh STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-061-001/143-A
(RATWAI(P)) 		1703002061NRG24280420230005891 28/04/2023 vijay raje 1703002061WL000244 vijay raje 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 vijayraje BANK OF INDIA(508505)
5 MORAR MP-03-002-061-001/143-C
(RATWAI(P)) 		1703002061NRG24280420230005892 28/04/2023 nikhil 1703002061WL000244 nikhil 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 nikhil CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-061-001/143-D
(RATWAI(P)) 		1703002061NRG24280420230005893 28/04/2023 BHIKARAM 1703002061WL000244 BHIKARAM 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 BHIKARAM STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-061-001/161-A
(RATWAI(P)) 		1703002061NRG24280420230005896 28/04/2023 Lakhan singh 1703002061WL000244 Lakhan singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 Lakhansingh PUNJAB & SIND BANK(607087)
8 MORAR MP-03-002-061-001/161-A
(RATWAI(P)) 		1703002061NRG24280420230005897 28/04/2023 preeti singh 1703002061WL000244 preeti singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 preetisingh HDFC BANK LTD(607152)
9 MORAR MP-03-002-061-001/161-B
(RATWAI(P)) 		1703002061NRG24280420230006503 28/04/2023 Dharmveer 1703002061WL000280 Dharmveer 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 Dharmveer CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-061-001/161-C
(RATWAI(P)) 		1703002061NRG24280420230006504 28/04/2023 Anita 1703002061WL000280 Anita 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 Anita CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-061-001/161-C
(RATWAI(P)) 		1703002061NRG24280420230006505 28/04/2023 kamalkishor sengar 1703002061WL000280 kamalkishor sengar 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 kamalkishorsengar CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-061-001/162-A
(RATWAI(P)) 		1703002061NRG24280420230006506 28/04/2023 Rinku boudh 1703002061WL000280 Rinku boudh 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 Rinkuboudh IDBI BANK(607095)
13 MORAR MP-03-002-061-001/162-B
(RATWAI(P)) 		1703002061NRG24280420230006507 28/04/2023 Laloo sengar 1703002061WL000280 Laloo sengar 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 Laloosengar CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-061-001/162-C
(RATWAI(P)) 		1703002061NRG24280420230006508 28/04/2023 kammod singh 1703002061WL000280 kammod singh 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 kammodsingh STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-061-001/162-D
(RATWAI(P)) 		1703002061NRG24280420230006509 28/04/2023 hem singh 1703002061WL000280 hem singh 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 hemsingh BANK OF INDIA(508505)
16 MORAR MP-03-002-061-001/162-D
(RATWAI(P)) 		1703002061NRG24280420230006510 28/04/2023 Ravi Bansal 1703002061WL000280 Ravi Bansal 00089 CBIN0284736 1105 1105 Processed 12/05/2023 642418722 RaviBansal FINO PAYMENTS BANK LTD(608001)
17 MORAR MP-03-002-061-001/163-A
(RATWAI(P)) 		1703002061NRG24280420230006519 28/04/2023 Dharmendra singh 1703002061WL000282 Dharmendra singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 Dharmendrasingh STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-061-001/163-B
(RATWAI(P)) 		1703002061NRG24280420230006520 28/04/2023 ramprasad 1703002061WL000282 ramprasad 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 ramprasad STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-061-001/163-B
(RATWAI(P)) 		1703002061NRG24280420230006521 28/04/2023 susheela 1703002061WL000282 susheela 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 susheela STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-061-001/163-D
(RATWAI(P)) 		1703002061NRG24280420230006522 28/04/2023 bhupendra 1703002061WL000282 bhupendra 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 bhupendra FINO PAYMENTS BANK LTD(608001)
21 MORAR MP-03-002-061-001/164-A
(RATWAI(P)) 		1703002061NRG24280420230006523 28/04/2023 Dinesh 1703002061WL000282 Dinesh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 Dinesh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-061-001/164-B
(RATWAI(P)) 		1703002061NRG24280420230006524 28/04/2023 munesh 1703002061WL000282 munesh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 munesh STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-061-001/164-C
(RATWAI(P)) 		1703002061NRG24280420230006525 28/04/2023 Amar Singh 1703002061WL000282 Amar Singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 AmarSingh STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-061-001/164-D
(RATWAI(P)) 		1703002061NRG24280420230006526 28/04/2023 Darshan Singh 1703002061WL000282 Darshan Singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 DarshanSingh STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-061-001/165-A
(RATWAI(P)) 		1703002061NRG24280420230006511 28/04/2023 Sovaran Singh 1703002061WL000281 Sovaran Singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 SovaranSingh BANK OF INDIA(508505)
26 MORAR MP-03-002-061-001/165-C
(RATWAI(P)) 		1703002061NRG24280420230006513 28/04/2023 Bhart 1703002061WL000281 Bhart 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 Bhart PUNJAB NATIONAL BANK(508568)
27 MORAR MP-03-002-061-001/165-C
(RATWAI(P)) 		1703002061NRG24280420230006512 28/04/2023 Hari Singh 1703002061WL000281 Hari Singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 HariSingh STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-061-001/165-D
(RATWAI(P)) 		1703002061NRG24280420230006514 28/04/2023 Devanand 1703002061WL000281 Devanand 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 Devanand STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-061-001/166-B
(RATWAI(P)) 		1703002061NRG24280420230006515 28/04/2023 Chandan 1703002061WL000281 Chandan 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 Chandan CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-061-001/2-A
(RATWAI(P)) 		1703002061NRG24280420230005873 28/04/2023 sonu 1703002061WL000243 sonu 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 sonu CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-061-001/287
(RATWAI(P)) 		1703002061NRG24280420230005877 28/04/2023 bagwandas 1703002061WL000243 bagwandas 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 bagwandas CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-061-001/71-A
(RATWAI(P)) 		1703002061NRG24280420230006518 28/04/2023 yogendra singh 1703002061WL000281 yogendra singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 yogendrasingh CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-061-001/88-C
(RATWAI(P)) 		1703002061NRG24280420230005888 28/04/2023 guddi bai 1703002061WL000243 guddi bai 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 guddibai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-061-001/92-D
(RATWAI(P)) 		1703002061NRG24280420230005889 28/04/2023 dara singh 1703002061WL000243 dara singh 00089 CBIN0284736 1326 1326 Processed 12/05/2023 642418722 darasingh STATE BANK OF INDIA(508548)
SubTotal 41990 41990
35 MORAR MP-03-002-061-001/10-C
(RATWAI(P)) 		1703002061NRG24280420230005869 28/04/2023 prabhat mudgal 1703002061WL000243 prabhat mudgal 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 prabhatmudgal STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-061-001/13-A
(RATWAI(P)) 		1703002061NRG24280420230005872 28/04/2023 naval 1703002061WL000243 naval 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 naval STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-061-001/143-D
(RATWAI(P)) 		1703002061NRG24280420230005894 28/04/2023 Ramkatori 1703002061WL000244 Ramkatori 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 Ramkatori STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-061-001/158
(RATWAI(P)) 		1703002061NRG24280420230005895 28/04/2023 asharam 1703002061WL000244 asharam 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 asharam STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-061-001/238
(RATWAI(P)) 		1703002061NRG24280420230005874 28/04/2023 hakim 1703002061WL000243 hakim 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 hakim STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-061-001/26-B
(RATWAI(P)) 		1703002061NRG24280420230005875 28/04/2023 govind singh 1703002061WL000243 govind singh 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 govindsingh STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-061-001/26-C
(RATWAI(P)) 		1703002061NRG24280420230005876 28/04/2023 meharwan singh 1703002061WL000243 meharwan singh 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 meharwansingh BANK OF INDIA(508505)
42 MORAR MP-03-002-061-001/322-C
(RATWAI(P)) 		1703002061NRG24280420230005878 28/04/2023 virandra 1703002061WL000243 virandra 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 virandra STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-061-001/334-C
(RATWAI(P)) 		1703002061NRG24280420230006516 28/04/2023 Madhavee 1703002061WL000281 Madhavee 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 Madhavee STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-061-001/339-B
(RATWAI(P)) 		1703002061NRG24280420230005879 28/04/2023 dolatram 1703002061WL000243 dolatram 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 dolatram STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-061-001/38-C
(RATWAI(P)) 		1703002061NRG24280420230005880 28/04/2023 yash rana 1703002061WL000243 yash rana 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 yashrana STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-061-001/383-A
(RATWAI(P)) 		1703002061NRG24280420230005881 28/04/2023 Vivek singh 1703002061WL000243 Vivek singh 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 Viveksingh STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-061-001/383-B
(RATWAI(P)) 		1703002061NRG24280420230005882 28/04/2023 ravi pratap rana 1703002061WL000243 ravi pratap rana 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 raviprataprana STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-061-001/423-B
(RATWAI(P)) 		1703002061NRG24280420230006517 28/04/2023 chandrakesh 1703002061WL000281 chandrakesh 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 chandrakesh CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-061-001/53-C
(RATWAI(P)) 		1703002061NRG24280420230005884 28/04/2023 ramveer rana 1703002061WL000243 ramveer rana 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 ramveerrana STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-061-001/53-D
(RATWAI(P)) 		1703002061NRG24280420230005885 28/04/2023 shyamveer singh 1703002061WL000243 shyamveer singh 00415 SBIN0030250 1326 1326 Processed 12/05/2023 642418722 shyamveersingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280423APB_FTO_22217 Bank of India BKID0009456 BERJA 1326
2 MORAR MP1703002_280423APB_FTO_22217 Central Bank Of India CBIN0284736 DHANELI 41990
3 MORAR MP1703002_280423APB_FTO_22217 State Bank of India SBIN0030250 RATWAI [PARSEN] 21216

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