Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170823APB_FTO_222581
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-03-002-023-001/25
(JAGUPURA(P)) 		1703002023NRG24170820230145511 17/08/2023 mukesh 1703002023WL006912 mukesh 00048 BKID0009452 442 442 Processed 24/08/2023 713513896 mukesh STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-068-003/62
() 		1703002081NRG24170820230145480 17/08/2023 RAJKUMARI 1703002081WL006901 RAJKUMARI 00048 BKID0009452 442 442 Processed 24/08/2023 713513896 RAJKUMARI CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-068-003/62-A
() 		1703002081NRG24170820230145481 17/08/2023 RINKOO 1703002081WL006901 RINKOO 00048 BKID0009452 442 442 Processed 24/08/2023 713513896 RINKOO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MORAR MP-03-002-018-001/10
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145409 17/08/2023 BASANTI 1703002018WL006897 BASANTI 00048 BKID0009456 884 884 Processed 24/08/2023 713513896 BASANTI UNION BANK OF INDIA(508500)
5 MORAR MP-03-002-018-001/10
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145408 17/08/2023 Mahendra 1703002018WL006897 Mahendra 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 Mahendra BANK OF INDIA(508505)
6 MORAR MP-03-002-018-001/134
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145412 17/08/2023 Guddi 1703002018WL006897 Guddi 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 Guddi BANK OF INDIA(508505)
7 MORAR MP-03-002-018-001/215
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145415 17/08/2023 Guddi 1703002018WL006897 Guddi 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 Guddi BANK OF INDIA(508505)
8 MORAR MP-03-002-018-001/270
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145420 17/08/2023 Ramgopal 1703002018WL006897 Ramgopal 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 Ramgopal STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-018-001/289
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145423 17/08/2023 ramchandra 1703002018WL006897 ramchandra 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 ramchandra BANK OF INDIA(508505)
10 MORAR MP-03-002-018-001/312
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145427 17/08/2023 savitri 1703002018WL006897 savitri 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 savitri BANK OF INDIA(508505)
11 MORAR MP-03-002-018-001/354
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145429 17/08/2023 Suresh 1703002018WL006897 Suresh 00048 BKID0009456 221 221 Processed 24/08/2023 713513896 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-018-001/360
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145431 17/08/2023 LADANTI 1703002018WL006897 LADANTI 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 LADANTI BANK OF INDIA(508505)
13 MORAR MP-03-002-018-001/360
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145430 17/08/2023 RAVI KUSHWAH 1703002018WL006897 RAVI KUSHWAH 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 RAVIKUSHWAH BANK OF INDIA(508505)
14 MORAR MP-03-002-018-001/387
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145432 17/08/2023 Amritlal 1703002018WL006897 Amritlal 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 Amritlal STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-018-001/388
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145434 17/08/2023 ASHO BAI 1703002018WL006897 ASHO BAI 00048 BKID0009456 1326 1326 Processed 24/08/2023 713513896 ASHOBAI BANK OF INDIA(508505)
16 MORAR MP-03-002-023-001/26-A
(JAGUPURA(P)) 		1703002023NRG24170820230145513 17/08/2023 ramprakash 1703002023WL006912 ramprakash 00048 BKID0009456 1105 1105 Processed 24/08/2023 713513896 ramprakash BANK OF BARODA(606985)
17 MORAR MP-03-002-068-003/17
() 		1703002081NRG24170820230145473 17/08/2023 mahesh 1703002081WL006901 mahesh 00048 BKID0009456 442 442 Processed 24/08/2023 713513896 mahesh BANK OF INDIA(508505)
18 MORAR MP-03-002-068-003/22
() 		1703002081NRG24170820230145475 17/08/2023 sundar singh 1703002081WL006901 sundar singh 00048 BKID0009456 442 442 Processed 24/08/2023 713513896 sundarsingh BANK OF INDIA(508505)
19 MORAR MP-03-002-068-003/75
() 		1703002081NRG24170820230145486 17/08/2023 rajaram 1703002081WL006901 rajaram 00048 BKID0009456 442 442 Processed 24/08/2023 713513896 rajaram BANK OF INDIA(508505)
SubTotal 16796 16796
20 MORAR MP-03-002-079-001/5
(SOSA (P)) 		1703002079NRG24170820230145467 17/08/2023 lavkush 1703002079WL006900 lavkush 00089 CBIN0281952 221 221 Processed 24/08/2023 713513896 lavkush CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
21 MORAR MP-03-002-018-001/255
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145419 17/08/2023 JANKI BAI 1703002018WL006897 JANKI BAI 00089 CBIN0284736 1326 1326 Processed 24/08/2023 713513896 JANKIBAI CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-068-002/195
() 		1703002081NRG24170820230145469 17/08/2023 KRISHNA PAL 1703002081WL006901 KRISHNA PAL 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-068-002/195
() 		1703002081NRG24170820230145468 17/08/2023 SANTOSH BAGHEL 1703002081WL006901 SANTOSH BAGHEL 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-068-003/17
() 		1703002081NRG24170820230145474 17/08/2023 SHARDA 1703002081WL006901 SHARDA 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 SHARDA CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-068-003/22
() 		1703002081NRG24170820230145476 17/08/2023 SUNEETA 1703002081WL006901 SUNEETA 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 SUNEETA CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-068-003/48
() 		1703002081NRG24170820230145477 17/08/2023 DINESH 1703002081WL006901 DINESH 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 DINESH CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-068-003/62
() 		1703002081NRG24170820230145479 17/08/2023 GAMBHEER SINGH 1703002081WL006901 GAMBHEER SINGH 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 GAMBHEERSINGH CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-068-003/62-B
() 		1703002081NRG24170820230145482 17/08/2023 SANGEETA 1703002081WL006901 SANGEETA 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 SANGEETA CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-068-003/70-D
() 		1703002081NRG24170820230145483 17/08/2023 GHANSHYAM PARIHAR 1703002081WL006901 GHANSHYAM PARIHAR 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 GHANSHYAMPARIHAR CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-068-003/73
() 		1703002081NRG24170820230145485 17/08/2023 Ramnath Singh 1703002081WL006901 Ramnath Singh 00089 CBIN0284736 442 442 Processed 24/08/2023 713513896 RamnathSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
31 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG24170820230145466 17/08/2023 anand yadav 1703002079WL006900 anand yadav 00354 PUNB0032800 1326 1326 Processed 24/08/2023 713513896 anandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 MORAR MP-03-002-068-003/71-C
() 		1703002081NRG24170820230145484 17/08/2023 INDAL SINGH 1703002081WL006901 INDAL SINGH 00354 PUNB0645100 442 442 Processed 24/08/2023 713513896 INDALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
33 MORAR MP-03-002-018-001/287
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145422 17/08/2023 BADAMI BAI 1703002018WL006897 BADAMI BAI 00415 SBIN0007933 1105 1105 Processed 24/08/2023 713513896 BADAMIBAI STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-023-002/2-B
(JAGUPURA(P)) 		1703002023NRG24170820230145515 17/08/2023 Arvind Mavai 1703002023WL006912 Arvind Mavai 00415 SBIN0007933 1105 1105 Processed 24/08/2023 713513896 ArvindMavai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24170820230145471 17/08/2023 KANCHAN 1703002081WL006901 KANCHAN 00415 SBIN0030096 442 442 Processed 24/08/2023 713513896 KANCHAN STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-068-003/89
() 		1703002081NRG24170820230145488 17/08/2023 BHURI BAI 1703002081WL006901 BHURI BAI 00415 SBIN0030096 442 442 Processed 24/08/2023 713513896 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
37 MORAR MP-03-002-018-001/102
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145410 17/08/2023 kalyadasingh 1703002018WL006897 kalyadasingh 00415 SBIN0030250 442 442 Processed 24/08/2023 713513896 kalyadasingh STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-018-001/199
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145413 17/08/2023 MEENA 1703002018WL006897 MEENA 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 MEENA STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-018-001/215-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145417 17/08/2023 KRASHANA 1703002018WL006897 KRASHANA 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 KRASHANA STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-018-001/215-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145416 17/08/2023 PRATHVIRAJ 1703002018WL006897 PRATHVIRAJ 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 PRATHVIRAJ STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-018-001/215-B
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145418 17/08/2023 RAJKUMARI 1703002018WL006897 RAJKUMARI 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 RAJKUMARI STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-018-001/287
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145421 17/08/2023 PREETAM SINGH 1703002018WL006897 PREETAM SINGH 00415 SBIN0030250 884 884 Processed 24/08/2023 713513896 PREETAMSINGH STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145424 17/08/2023 DEVENDRA SINGH 1703002018WL006897 DEVENDRA SINGH 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 DEVENDRASINGH BANK OF INDIA(508505)
44 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145425 17/08/2023 URMILA 1703002018WL006897 URMILA 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 URMILA STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-018-001/312
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145426 17/08/2023 phool singh 1703002018WL006897 phool singh 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 phoolsingh STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-018-001/387
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145433 17/08/2023 Choti bai 1703002018WL006897 Choti bai 00415 SBIN0030250 1326 1326 Processed 24/08/2023 713513896 Chotibai STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145406 17/08/2023 RAMBHAJAN 1703002018WL006895 RAMBHAJAN 00415 SBIN0030250 442 442 Processed 24/08/2023 713513896 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145405 17/08/2023 RAMBHAJAN 1703002018WL006895 RAMBHAJAN 00415 SBIN0030250 442 442 Processed 24/08/2023 713513896 RAMBHAJAN STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-023-001/25-C
(JAGUPURA(P)) 		1703002023NRG24170820230145512 17/08/2023 meena 1703002023WL006912 meena 00415 SBIN0030250 442 442 Processed 24/08/2023 713513896 meena STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-023-001/27-A
(JAGUPURA(P)) 		1703002023NRG24170820230145514 17/08/2023 ravi parihar 1703002023WL006912 ravi parihar 00415 SBIN0030250 442 442 Processed 24/08/2023 713513896 raviparihar STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-023-002/41-A
(JAGUPURA(P)) 		1703002023NRG24170820230145516 17/08/2023 Suresh 1703002023WL006912 Suresh 00415 SBIN0030250 221 221 Processed 24/08/2023 713513896 Suresh STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-023-002/63
(JAGUPURA(P)) 		1703002023NRG24170820230145517 17/08/2023 Bireshwar 1703002023WL006912 Bireshwar 00415 SBIN0030250 1105 1105 Processed 24/08/2023 713513896 Bireshwar STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-068-003/48
() 		1703002081NRG24170820230145478 17/08/2023 suneeta 1703002081WL006901 suneeta 00415 SBIN0030250 442 442 Processed 24/08/2023 713513896 suneeta STATE BANK OF INDIA(508548)
SubTotal 15470 15470
54 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24170820230145470 17/08/2023 RAVI PAL 1703002081WL006901 RAVI PAL 00462 UCBA0002846 442 442 Processed 24/08/2023 713513896 RAVIPAL UCO BANK(607066)
SubTotal 442 442
55 MORAR MP-03-002-018-001/215
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145414 17/08/2023 Hotam Singh 1703002018WL006897 Hotam Singh 00468 UBIN0918482 1326 1326 Processed 24/08/2023 713513896 HotamSingh STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-018-001/331
(CHAKKESHAVPUR(P)) 		1703002018NRG24170820230145428 17/08/2023 Guddi 1703002018WL006897 Guddi 00468 UBIN0918482 663 663 Processed 24/08/2023 713513896 Guddi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170823APB_FTO_222581 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_170823APB_FTO_222581 Bank of India BKID0009456 BERJA 16796
3 MORAR MP1703002_170823APB_FTO_222581 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 221
4 MORAR MP1703002_170823APB_FTO_222581 Central Bank Of India CBIN0284736 DHANELI 5304
5 MORAR MP1703002_170823APB_FTO_222581 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
6 MORAR MP1703002_170823APB_FTO_222581 Punjab National Bank PUNB0645100 72 INFANTARY BRIGADE MORAR 442
7 MORAR MP1703002_170823APB_FTO_222581 State Bank of India SBIN0007933 MAYUR MARKET 2210
8 MORAR MP1703002_170823APB_FTO_222581 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 884
9 MORAR MP1703002_170823APB_FTO_222581 State Bank of India SBIN0030250 RATWAI [PARSEN] 15470
10 MORAR MP1703002_170823APB_FTO_222581 UCO Bank UCBA0002846 Gole Ka Mandir 442
11 MORAR MP1703002_170823APB_FTO_222581 Union Bank of India UBIN0918482 Badagaon 1989

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