Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_031123APB_FTO_344241
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-03-002-005-001/765
(UTILA (P)) 		1703002005NRG24031120230207292 03/11/2023 BANTI JATAV 1703002005WL010969 BANTI JATAV 00045 BARB0VJCCGW 1326 1326 Processed 02/01/2024 332555843 BANTIJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24031120230207277 03/11/2023 Raghuveer singh 1703002014WL010967 Raghuveer singh 00089 CBIN0281952 884 884 Processed 02/01/2024 332555843 Raghuveersingh CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-079-001/537
(SOSA (P)) 		1703002079NRG24031120230207300 03/11/2023 reena yadav 1703002079WL010970 reena yadav 00089 CBIN0281952 221 221 Processed 02/01/2024 332555843 reenayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 MORAR MP-03-002-005-001/468-A
(UTILA (P)) 		1703002005NRG24031120230207287 03/11/2023 ranjeet kumar 1703002005WL010969 ranjeet kumar 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 ranjeetkumar CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-005-001/718-B
(UTILA (P)) 		1703002005NRG24031120230207278 03/11/2023 salman sha 1703002005WL010968 salman sha 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 salmansha CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-005-001/763
(UTILA (P)) 		1703002005NRG24031120230207289 03/11/2023 RUBEENA 1703002005WL010969 RUBEENA 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 RUBEENA CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-005-001/763-A
(UTILA (P)) 		1703002005NRG24031120230207290 03/11/2023 KAILASHI 1703002005WL010969 KAILASHI 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 KAILASHI CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-005-001/771
(UTILA (P)) 		1703002005NRG24031120230207280 03/11/2023 Usha 1703002005WL010968 Usha 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 Usha CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-005-001/771
(UTILA (P)) 		1703002005NRG24031120230207279 03/11/2023 Vijendra 1703002005WL010968 Vijendra 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 Vijendra CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-005-001/772-A
(UTILA (P)) 		1703002005NRG24031120230207281 03/11/2023 RAHISH SHAH 1703002005WL010968 RAHISH SHAH 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 RAHISHSHAH CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-005-001/777-B
(UTILA (P)) 		1703002005NRG24031120230207294 03/11/2023 KOMESH BAI 1703002005WL010969 KOMESH BAI 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 KOMESHBAI CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-005-001/777-C
(UTILA (P)) 		1703002005NRG24031120230207282 03/11/2023 YAGYADUTT 1703002005WL010968 YAGYADUTT 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 YAGYADUTT CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-005-001/782
(UTILA (P)) 		1703002005NRG24031120230207283 03/11/2023 GUDDI 1703002005WL010968 GUDDI 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 GUDDI CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-005-001/782-A
(UTILA (P)) 		1703002005NRG24031120230207284 03/11/2023 RAJARAM BAGHEL 1703002005WL010968 RAJARAM BAGHEL 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 RAJARAMBAGHEL CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-005-001/788-A
(UTILA (P)) 		1703002005NRG24031120230207295 03/11/2023 SANGEET BAI 1703002005WL010969 SANGEET BAI 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 SANGEETBAI CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-005-001/788-C
(UTILA (P)) 		1703002005NRG24031120230207297 03/11/2023 POONAM 1703002005WL010969 POONAM 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 POONAM CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-005-001/789-A
(UTILA (P)) 		1703002005NRG24031120230207298 03/11/2023 GOURAV RAJAK 1703002005WL010969 GOURAV RAJAK 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 GOURAVRAJAK CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-028-001/49
(TAKOLI(P)) 		1703002028NRG24031120230207321 03/11/2023 KASHIRAM 1703002028WL010974 KASHIRAM 00089 CBIN0282039 1326 1326 Processed 02/01/2024 332555843 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
19 MORAR MP-03-002-045-003/81-A
(BARETHA (P)) 		1703002084NRG24031120230207354 03/11/2023 guddi bai 1703002084WL010977 guddi bai 00089 CBIN0283006 1326 1326 Processed 02/01/2024 332555843 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24031120230207275 03/11/2023 DHARMENDRA 1703002014WL010967 DHARMENDRA 00089 CBIN0284736 884 884 Processed 02/01/2024 332555843 DHARMENDRA CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-014-001/145-C
(GUNDHARA(P)) 		1703002014NRG24031120230207276 03/11/2023 MAHAVEER 1703002014WL010967 MAHAVEER 00089 CBIN0284736 884 884 Processed 02/01/2024 332555843 MAHAVEER STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-014-001/145-D
(GUNDHARA(P)) 		1703002014NRG24031120230207273 03/11/2023 ray singh 1703002014WL010966 ray singh 00089 CBIN0284736 884 884 Processed 02/01/2024 332555843 raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 MORAR MP-03-002-045-003/134
(BARETHA (P)) 		1703002084NRG24031120230207346 03/11/2023 satyveer singh gurjar 1703002084WL010977 satyveer singh gurjar 00177 IOBA0003283 1326 1326 Processed 02/01/2024 332555843 satyveersinghgurjar AXIS BANK(607153)
SubTotal 1326 1326
24 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG24031120230207299 03/11/2023 anand yadav 1703002079WL010970 anand yadav 00354 PUNB0032800 221 221 Processed 02/01/2024 332555843 anandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
25 MORAR MP-03-002-045-003/58
(BARETHA (P)) 		1703002084NRG24031120230207349 03/11/2023 dashrath 1703002084WL010977 dashrath 00415 SBIN0010536 1326 1326 Processed 02/01/2024 332555843 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24031120230207274 03/11/2023 raju singh 1703002014WL010966 raju singh 00415 SBIN0030250 884 884 Processed 02/01/2024 332555843 rajusingh STATE BANK OF INDIA(508548)
SubTotal 884 884
27 MORAR MP-03-002-005-001/763
(UTILA (P)) 		1703002005NRG24031120230207288 03/11/2023 SATTAR SYA 1703002005WL010969 SATTAR SYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332555843 SATTARSYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-005-001/763-B
(UTILA (P)) 		1703002005NRG24031120230207291 03/11/2023 RAJA 1703002005WL010969 RAJA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332555843 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORAR MP-03-002-005-001/777-A
(UTILA (P)) 		1703002005NRG24031120230207293 03/11/2023 PANKAJ SAVITA 1703002005WL010969 PANKAJ SAVITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332555843 PANKAJSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-005-001/785
(UTILA (P)) 		1703002005NRG24031120230207285 03/11/2023 SELOKHAN 1703002005WL010968 SELOKHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332555843 SELOKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-005-001/785-A
(UTILA (P)) 		1703002005NRG24031120230207286 03/11/2023 RAJU SHAH 1703002005WL010968 RAJU SHAH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332555843 RAJUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
32 MORAR MP-03-002-045-003/131
(BARETHA (P)) 		1703002084NRG24031120230207345 03/11/2023 prashant 1703002084WL010977 prashant 00697 BKID0MG9045 1326 1326 Processed 02/01/2024 332555843 prashant NARMADA JHABUA GRAMIN BANK(508515)
33 MORAR MP-03-002-045-003/27
(BARETHA (P)) 		1703002084NRG24031120230207348 03/11/2023 veerendra singh 1703002084WL010977 veerendra singh 00697 BKID0MG9045 1326 1326 Processed 02/01/2024 332555843 veerendrasingh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-045-003/63
(BARETHA (P)) 		1703002084NRG24031120230207350 03/11/2023 ful singh 1703002084WL010977 ful singh 00697 BKID0MG9045 1326 1326 Processed 02/01/2024 332555843 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
35 MORAR MP-03-002-045-003/71-A
(BARETHA (P)) 		1703002084NRG24031120230207351 03/11/2023 durgaprasad 1703002084WL010977 durgaprasad 00697 BKID0MG9045 1326 1326 Processed 02/01/2024 332555843 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
36 MORAR MP-03-002-045-003/71-A
(BARETHA (P)) 		1703002084NRG24031120230207352 03/11/2023 manju 1703002084WL010977 manju 00697 BKID0MG9045 1326 1326 Processed 02/01/2024 332555843 manju CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-045-003/81-A
(BARETHA (P)) 		1703002084NRG24031120230207353 03/11/2023 amar singh 1703002084WL010977 amar singh 00697 BKID0MG9045 1326 1326 Processed 02/01/2024 332555843 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
38 MORAR MP-03-002-045-003/93
(BARETHA (P)) 		1703002084NRG24031120230207355 03/11/2023 JWALA 1703002084WL010977 JWALA 00697 BKID0MG9045 1326 1326 Processed 02/01/2024 332555843 JWALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
39 MORAR MP-03-002-045-003/97
(BARETHA (P)) 		1703002084NRG24031120230207356 03/11/2023 rekha 1703002084WL010977 rekha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332555843 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_031123APB_FTO_344241 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 1326
2 MORAR MP1703002_031123APB_FTO_344241 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
3 MORAR MP1703002_031123APB_FTO_344241 Central Bank Of India CBIN0282039 UTILA 19890
4 MORAR MP1703002_031123APB_FTO_344241 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
5 MORAR MP1703002_031123APB_FTO_344241 Central Bank Of India CBIN0284736 DHANELI 2652
6 MORAR MP1703002_031123APB_FTO_344241 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
7 MORAR MP1703002_031123APB_FTO_344241 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 221
8 MORAR MP1703002_031123APB_FTO_344241 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
9 MORAR MP1703002_031123APB_FTO_344241 State Bank of India SBIN0030250 RATWAI [PARSEN] 884
10 MORAR MP1703002_031123APB_FTO_344241 India Post Payments Bank IPOS0000001 Gwalior 6630
11 MORAR MP1703002_031123APB_FTO_344241 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 9282
12 MORAR MP1703002_031123APB_FTO_344241 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326

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