Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_030523APB_FTO_28191
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-03-002-003-001/101
(AAROLI (P)) 		1703002003NRG24030520230010374 03/05/2023 ssarnam 1703002003WL000421 ssarnam 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 ssarnam STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-003-001/102
(AAROLI (P)) 		1703002003NRG24030520230010375 03/05/2023 suneeta 1703002003WL000421 suneeta 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 suneeta STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-003-001/104
(AAROLI (P)) 		1703002003NRG24030520230010376 03/05/2023 PRAMPAL 1703002003WL000421 PRAMPAL 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 PRAMPAL STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-003-001/133-A
(AAROLI (P)) 		1703002003NRG24030520230010377 03/05/2023 mhendar 1703002003WL000421 mhendar 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 mhendar STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-003-001/136-A
(AAROLI (P)) 		1703002003NRG24030520230010378 03/05/2023 MULOO 1703002003WL000421 MULOO 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 MULOO STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-003-001/137
(AAROLI (P)) 		1703002003NRG24030520230010379 03/05/2023 RAMVATI 1703002003WL000421 RAMVATI 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 RAMVATI STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24030520230010380 03/05/2023 RAMKHILADI 1703002003WL000421 RAMKHILADI 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 RAMKHILADI STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24030520230010381 03/05/2023 jogendar 1703002003WL000421 jogendar 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 jogendar STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-003-001/158
(AAROLI (P)) 		1703002003NRG24030520230010382 03/05/2023 rajkumar 1703002003WL000421 rajkumar 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 rajkumar STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-003-001/158-A
(AAROLI (P)) 		1703002003NRG24030520230010383 03/05/2023 MANSINGH 1703002003WL000421 MANSINGH 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 MANSINGH STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-003-001/161-B
(AAROLI (P)) 		1703002003NRG24030520230010384 03/05/2023 Matadin 1703002003WL000421 Matadin 00415 SBIN0007243 1105 1105 Processed 16/05/2023 689777742 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24030520230010385 03/05/2023 SUNEETA 1703002003WL000421 SUNEETA 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 SUNEETA STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-003-001/163
(AAROLI (P)) 		1703002003NRG24030520230010386 03/05/2023 REKHA BAI 1703002003WL000421 REKHA BAI 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 REKHABAI STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-003-001/165
(AAROLI (P)) 		1703002003NRG24030520230010387 03/05/2023 jashvant 1703002003WL000421 jashvant 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 jashvant STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-003-001/167
(AAROLI (P)) 		1703002003NRG24030520230010388 03/05/2023 DILEEP 1703002003WL000421 DILEEP 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 DILEEP STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-003-001/170-A
(AAROLI (P)) 		1703002003NRG24030520230010389 03/05/2023 malkhan usha 1703002003WL000421 malkhan usha 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 malkhanusha STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-003-001/174
(AAROLI (P)) 		1703002003NRG24030520230010390 03/05/2023 vijayram 1703002003WL000421 vijayram 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 vijayram STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-003-001/175
(AAROLI (P)) 		1703002003NRG24030520230010391 03/05/2023 panjavsingh 1703002003WL000421 panjavsingh 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 panjavsingh STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-003-001/175-A
(AAROLI (P)) 		1703002003NRG24030520230010392 03/05/2023 ravi 1703002003WL000421 ravi 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 ravi STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-003-001/176-A
(AAROLI (P)) 		1703002003NRG24030520230010393 03/05/2023 suman 1703002003WL000421 suman 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 suman STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-003-001/182
(AAROLI (P)) 		1703002003NRG24030520230010394 03/05/2023 bhup singh 1703002003WL000421 bhup singh 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 bhupsingh STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-003-001/19
(AAROLI (P)) 		1703002003NRG24030520230010395 03/05/2023 ramjeelal 1703002003WL000421 ramjeelal 00415 SBIN0007243 1105 1105 Processed 16/05/2023 689777742 ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24030520230010397 03/05/2023 RAJESH 1703002003WL000421 RAJESH 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 RAJESH STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-003-001/222-A
(AAROLI (P)) 		1703002003NRG24030520230010398 03/05/2023 balram 1703002003WL000421 balram 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 balram STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-003-001/241
(AAROLI (P)) 		1703002003NRG24030520230010399 03/05/2023 ramjeelal 1703002003WL000421 ramjeelal 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 ramjeelal STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-003-001/242
(AAROLI (P)) 		1703002003NRG24030520230010400 03/05/2023 lakshmeenarayan 1703002003WL000421 lakshmeenarayan 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 lakshmeenarayan STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-003-001/243
(AAROLI (P)) 		1703002003NRG24030520230010401 03/05/2023 SUGREEV 1703002003WL000421 SUGREEV 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 SUGREEV STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG24030520230010403 03/05/2023 kedar 1703002003WL000421 kedar 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 kedar STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-003-001/268-A
(AAROLI (P)) 		1703002003NRG24030520230010404 03/05/2023 harisingh 1703002003WL000421 harisingh 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 harisingh STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-003-001/279
(AAROLI (P)) 		1703002003NRG24030520230010405 03/05/2023 hakim singh 1703002003WL000421 hakim singh 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 hakimsingh STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-003-001/296-A
(AAROLI (P)) 		1703002003NRG24030520230010407 03/05/2023 mahendar 1703002003WL000421 mahendar 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 mahendar STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-003-001/298-C
(AAROLI (P)) 		1703002003NRG24030520230010408 03/05/2023 VIJAY SINGH 1703002003WL000421 VIJAY SINGH 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 VIJAYSINGH STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-003-001/300
(AAROLI (P)) 		1703002003NRG24030520230010409 03/05/2023 vanbaaree 1703002003WL000421 vanbaaree 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 vanbaaree STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-003-001/312-A
(AAROLI (P)) 		1703002003NRG24030520230010411 03/05/2023 RAMSEVAK 1703002003WL000421 RAMSEVAK 00415 SBIN0007243 1105 1105 Processed 16/05/2023 689777742 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-003-001/321
(AAROLI (P)) 		1703002003NRG24030520230010412 03/05/2023 AJAYCHAND 1703002003WL000421 AJAYCHAND 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 AJAYCHAND STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-003-001/324
(AAROLI (P)) 		1703002003NRG24030520230010413 03/05/2023 SATYADEV 1703002003WL000421 SATYADEV 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 SATYADEV STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-003-001/324-C
(AAROLI (P)) 		1703002003NRG24030520230010414 03/05/2023 hargovind 1703002003WL000421 hargovind 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 hargovind STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-003-001/368
(AAROLI (P)) 		1703002003NRG24030520230010415 03/05/2023 jagdeesh 1703002003WL000421 jagdeesh 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 jagdeesh STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-003-001/37
(AAROLI (P)) 		1703002003NRG24030520230010416 03/05/2023 MUNNALAL 1703002003WL000421 MUNNALAL 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 MUNNALAL STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-003-001/58
(AAROLI (P)) 		1703002003NRG24030520230010417 03/05/2023 kishorilal 1703002003WL000421 kishorilal 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 kishorilal STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-003-001/89
(AAROLI (P)) 		1703002003NRG24030520230010419 03/05/2023 HARPRSAD 1703002003WL000421 HARPRSAD 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 HARPRSAD STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24030520230010420 03/05/2023 LALSINGH 1703002003WL000421 LALSINGH 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 LALSINGH STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-003-001/91
(AAROLI (P)) 		1703002003NRG24030520230010421 03/05/2023 HAVALDAR 1703002003WL000421 HAVALDAR 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 HAVALDAR STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-003-001/96
(AAROLI (P)) 		1703002003NRG24030520230010422 03/05/2023 HIMACHAL 1703002003WL000421 HIMACHAL 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 HIMACHAL STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-003-001/97-A
(AAROLI (P)) 		1703002003NRG24030520230010423 03/05/2023 karnsingh 1703002003WL000421 karnsingh 00415 SBIN0007243 1105 1105 Processed 15/05/2023 689777742 karnsingh STATE BANK OF INDIA(508548)
SubTotal 49725 49725
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_030523APB_FTO_28191 State Bank of India SBIN0007243 HASTINAPUR 49725

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