Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280923APB_FTO_294202
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-03-002-049-001/105-B
(BIJOLI(P)) 		1703002049NRG24280920230177988 28/09/2023 raju 1703002049WL009125 raju 00048 BKID0009454 442 442 Processed 09/11/2023 296427187 raju BANK OF INDIA(508505)
SubTotal 442 442
2 MORAR MP-03-002-066-001/672-D
(RORA (P)) 		1703002066NRG24280920230177910 28/09/2023 RACHNA BAI 1703002066WL009120 RACHNA BAI 00048 BKID0009456 1326 1326 Processed 09/11/2023 296427187 RACHNABAI BANK OF INDIA(508505)
3 MORAR MP-03-002-071-001/315
(SIYAWARI(P)) 		1703002071NRG24280920230177997 28/09/2023 Nathuram 1703002071WL009126 Nathuram 00048 BKID0009456 1326 1326 Processed 09/11/2023 296427187 Nathuram BANK OF INDIA(508505)
SubTotal 2652 2652
4 MORAR MP-03-002-021-001/88-C
(CHAPROLI(P)) 		1703002021NRG24280920230177729 28/09/2023 Longshri 1703002021WL009108 Longshri 00078 CNRB0003910 1326 1326 Processed 09/11/2023 296427187 Longshri CANARA BANK(508532)
5 MORAR MP-03-002-021-002/53-D
(CHAPROLI(P)) 		1703002021NRG24280920230177730 28/09/2023 Manisha 1703002021WL009108 Manisha 00078 CNRB0003910 1326 1326 Processed 09/11/2023 296427187 Manisha BANK OF INDIA(508505)
SubTotal 2652 2652
6 MORAR MP-03-002-079-001/119
(SOSA (P)) 		1703002079NRG24280920230177842 28/09/2023 ajay 1703002079WL009115 ajay 00089 CBIN0281952 1105 1105 Processed 09/11/2023 296427187 ajay CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-079-001/433
(SOSA (P)) 		1703002079NRG24280920230177836 28/09/2023 omprakash 1703002079WL009114 omprakash 00089 CBIN0281952 221 221 Processed 09/11/2023 296427187 omprakash CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-079-001/433
(SOSA (P)) 		1703002079NRG24280920230177837 28/09/2023 saroj 1703002079WL009114 saroj 00089 CBIN0281952 221 221 Processed 09/11/2023 296427187 saroj CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG24280920230177839 28/09/2023 sudha yadav 1703002079WL009114 sudha yadav 00089 CBIN0281952 221 221 Processed 09/11/2023 296427187 sudhayadav CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-079-001/5
(SOSA (P)) 		1703002079NRG24280920230177840 28/09/2023 lavkush 1703002079WL009114 lavkush 00089 CBIN0281952 1326 1326 Processed 09/11/2023 296427187 lavkush CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-079-001/509
(SOSA (P)) 		1703002079NRG24280920230177843 28/09/2023 haridwari valmik 1703002079WL009115 haridwari valmik 00089 CBIN0281952 1105 1105 Processed 09/11/2023 296427187 haridwarivalmik CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-079-001/537
(SOSA (P)) 		1703002079NRG24280920230177841 28/09/2023 reena yadav 1703002079WL009114 reena yadav 00089 CBIN0281952 1326 1326 Processed 09/11/2023 296427187 reenayadav CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-079-001/541
(SOSA (P)) 		1703002079NRG24280920230177844 28/09/2023 Rina 1703002079WL009115 Rina 00089 CBIN0281952 1105 1105 Processed 09/11/2023 296427187 Rina CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-079-001/556
(SOSA (P)) 		1703002079NRG24280920230177845 28/09/2023 Rajni 1703002079WL009115 Rajni 00089 CBIN0281952 1105 1105 Processed 09/11/2023 296427187 Rajni CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-079-001/557
(SOSA (P)) 		1703002079NRG24280920230177846 28/09/2023 Juli 1703002079WL009115 Juli 00089 CBIN0281952 1105 1105 Processed 09/11/2023 296427187 Juli CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-079-001/560
(SOSA (P)) 		1703002079NRG24280920230177847 28/09/2023 Asha 1703002079WL009115 Asha 00089 CBIN0281952 1105 1105 Processed 09/11/2023 296427187 Asha CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-079-001/561
(SOSA (P)) 		1703002079NRG24280920230177848 28/09/2023 Pooja 1703002079WL009115 Pooja 00089 CBIN0281952 1105 1105 Processed 09/11/2023 296427187 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
18 MORAR MP-03-002-029-001/116
(TIHOLI(P)) 		1703002029NRG24270920230177576 28/09/2023 pursotam 1703002029WL009098 pursotam 00089 CBIN0282039 442 442 Processed 09/11/2023 296427187 pursotam CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-029-001/15
(TIHOLI(P)) 		1703002029NRG24270920230177577 28/09/2023 MUNNA 1703002029WL009098 MUNNA 00089 CBIN0282039 442 442 Processed 09/11/2023 296427187 MUNNA CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-029-001/260-B
(TIHOLI(P)) 		1703002029NRG24270920230177578 28/09/2023 Ishak 1703002029WL009098 Ishak 00089 CBIN0282039 442 442 Processed 09/11/2023 296427187 Ishak CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24270920230177580 28/09/2023 BRAJMOHAN 1703002029WL009098 BRAJMOHAN 00089 CBIN0282039 442 442 Processed 09/11/2023 296427187 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24270920230177579 28/09/2023 BRAJMOHAN 1703002029WL009098 BRAJMOHAN 00089 CBIN0282039 442 442 Processed 09/11/2023 296427187 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-029-001/57
(TIHOLI(P)) 		1703002029NRG24270920230177581 28/09/2023 kailash 1703002029WL009098 kailash 00089 CBIN0282039 442 442 Processed 09/11/2023 296427187 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 MORAR MP-03-002-066-001/150-A
(RORA (P)) 		1703002066NRG24280920230177901 28/09/2023 haryan 1703002066WL009120 haryan 00089 CBIN0282872 1326 1326 Processed 09/11/2023 296427187 haryan CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-066-001/157-A
(RORA (P)) 		1703002066NRG24280920230177902 28/09/2023 ravi 1703002066WL009120 ravi 00089 CBIN0282872 1326 1326 Processed 09/11/2023 296427187 ravi CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-066-001/272-C
(RORA (P)) 		1703002066NRG24280920230177904 28/09/2023 Chaviram 1703002066WL009120 Chaviram 00089 CBIN0282872 1326 1326 Processed 09/11/2023 296427187 Chaviram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24280920230177737 28/09/2023 GIRJA 1703002021WL009109 GIRJA 00089 CBIN0284736 1326 1326 Processed 09/11/2023 296427187 GIRJA STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24280920230177736 28/09/2023 HEM SINGH 1703002021WL009109 HEM SINGH 00089 CBIN0284736 1326 1326 Processed 09/11/2023 296427187 HEMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 MORAR MP-03-002-066-001/671-D
(RORA (P)) 		1703002066NRG24280920230177907 28/09/2023 sunil kushwah 1703002066WL009120 sunil kushwah 00177 IOBA0003132 1326 1326 Processed 09/11/2023 296427187 sunilkushwah INDIAN OVERSEAS BANK(508541)
30 MORAR MP-03-002-066-001/672-A
(RORA (P)) 		1703002066NRG24280920230177908 28/09/2023 raju singh kushwah 1703002066WL009120 raju singh kushwah 00177 IOBA0003132 1326 1326 Processed 09/11/2023 296427187 rajusinghkushwah INDIAN OVERSEAS BANK(508541)
31 MORAR MP-03-002-066-001/672-C
(RORA (P)) 		1703002066NRG24280920230177909 28/09/2023 AKASH KUSHWAH 1703002066WL009120 AKASH KUSHWAH 00177 IOBA0003132 1326 1326 Processed 09/11/2023 296427187 AKASHKUSHWAH INDIAN OVERSEAS BANK(508541)
32 MORAR MP-03-002-066-001/713
(RORA (P)) 		1703002066NRG24280920230177911 28/09/2023 kashiram kushwah 1703002066WL009120 kashiram kushwah 00177 IOBA0003132 1326 1326 Processed 09/11/2023 296427187 kashiramkushwah INDIAN OVERSEAS BANK(508541)
33 MORAR MP-03-002-066-001/751-C
(RORA (P)) 		1703002066NRG24280920230177913 28/09/2023 ANITA KUSHWAH 1703002066WL009120 ANITA KUSHWAH 00177 IOBA0003132 1326 1326 Processed 09/11/2023 296427187 ANITAKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
34 MORAR MP-03-002-071-001/220
(SIYAWARI(P)) 		1703002071NRG24280920230177995 28/09/2023 Harcharan Baghel 1703002071WL009126 Harcharan Baghel 00354 PUNB0032800 1326 1326 Processed 09/11/2023 296427187 HarcharanBaghel PUNJAB NATIONAL BANK(508568)
35 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG24280920230177838 28/09/2023 anand yadav 1703002079WL009114 anand yadav 00354 PUNB0032800 221 221 Processed 09/11/2023 296427187 anandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 MORAR MP-03-002-021-001/181-C
(CHAPROLI(P)) 		1703002021NRG24280920230177738 28/09/2023 KHUBCHAND DANDOTIYA 1703002021WL009109 KHUBCHAND DANDOTIYA 00354 PUNB0655000 1326 1326 Processed 09/11/2023 296427187 KHUBCHANDDANDOTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24280920230177731 28/09/2023 Akash 1703002021WL009109 Akash 00415 SBIN0007243 1326 1326 Processed 09/11/2023 296427187 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-021-001/131
(CHAPROLI(P)) 		1703002021NRG24280920230177733 28/09/2023 ALBEL SINGH 1703002021WL009109 ALBEL SINGH 00415 SBIN0007243 1326 1326 Processed 09/11/2023 296427187 ALBELSINGH STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-021-001/131
(CHAPROLI(P)) 		1703002021NRG24280920230177734 28/09/2023 ramdei 1703002021WL009109 ramdei 00415 SBIN0007243 1326 1326 Processed 09/11/2023 296427187 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-021-001/142
(CHAPROLI(P)) 		1703002021NRG24280920230177735 28/09/2023 gulab singh 1703002021WL009109 gulab singh 00415 SBIN0007243 1326 1326 Processed 09/11/2023 296427187 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24280920230177732 28/09/2023 Barasha JATAV 1703002021WL009109 Barasha JATAV 00462 UCBA0001497 1326 1326 Processed 09/11/2023 296427187 BarashaJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 MORAR MP-03-002-066-001/743
(RORA (P)) 		1703002066NRG24280920230177912 28/09/2023 varsha kushwah 1703002066WL009120 varsha kushwah 00462 UCBA0002466 1326 1326 Processed 09/11/2023 296427187 varshakushwah UCO BANK(607066)
43 MORAR MP-03-002-066-001/753-A
(RORA (P)) 		1703002066NRG24280920230177916 28/09/2023 PUSHPA 1703002066WL009120 PUSHPA 00462 UCBA0002466 1326 1326 Processed 09/11/2023 296427187 PUSHPA UCO BANK(607066)
44 MORAR MP-03-002-066-001/754-C
(RORA (P)) 		1703002066NRG24280920230177917 28/09/2023 kalicharan 1703002066WL009120 kalicharan 00462 UCBA0002466 1326 1326 Processed 09/11/2023 296427187 kalicharan UCO BANK(607066)
45 MORAR MP-03-002-066-001/756-B
(RORA (P)) 		1703002066NRG24280920230177918 28/09/2023 ASHOK KUSHWAH 1703002066WL009120 ASHOK KUSHWAH 00462 UCBA0002466 1326 1326 Processed 09/11/2023 296427187 ASHOKKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
46 MORAR MP-03-002-066-001/751-D
(RORA (P)) 		1703002066NRG24280920230177914 28/09/2023 PREETI 1703002066WL009120 PREETI 00462 UCBA0002846 1326 1326 Processed 09/11/2023 296427187 PREETI INDIAN OVERSEAS BANK(508541)
47 MORAR MP-03-002-066-001/752-A
(RORA (P)) 		1703002066NRG24280920230177915 28/09/2023 GIRAJA 1703002066WL009120 GIRAJA 00462 UCBA0002846 1326 1326 Processed 09/11/2023 296427187 GIRAJA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
48 MORAR MP-03-002-021-001/104-D
(CHAPROLI(P)) 		1703002021NRG24280920230177728 28/09/2023 BHAGIRAT 1703002021WL009108 BHAGIRAT 00553 INDB0000485 1326 1326 Processed 09/11/2023 296427187 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 MORAR MP-03-002-021-001/52-C
(CHAPROLI(P)) 		1703002021NRG24280920230177739 28/09/2023 rakesh 1703002021WL009109 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296427187 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 MORAR MP-03-002-071-001/220
(SIYAWARI(P)) 		1703002071NRG24280920230177996 28/09/2023 Guddi Bai 1703002071WL009126 Guddi Bai 00697 BKID0MG9049 1326 1326 Processed 09/11/2023 296427187 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-071-001/315
(SIYAWARI(P)) 		1703002071NRG24280920230177998 28/09/2023 Renu Gaud 1703002071WL009126 Renu Gaud 00697 BKID0MG9049 1326 1326 Processed 09/11/2023 296427187 RenuGaud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280923APB_FTO_294202 Bank of India BKID0009454 ST PAUL SCHOOL STREET 442
2 MORAR MP1703002_280923APB_FTO_294202 Bank of India BKID0009456 BERJA 2652
3 MORAR MP1703002_280923APB_FTO_294202 Canara Bank CNRB0003910 GWALIOR SME 2652
4 MORAR MP1703002_280923APB_FTO_294202 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 11050
5 MORAR MP1703002_280923APB_FTO_294202 Central Bank Of India CBIN0282039 UTILA 2652
6 MORAR MP1703002_280923APB_FTO_294202 Central Bank Of India CBIN0282872 TURARI 3978
7 MORAR MP1703002_280923APB_FTO_294202 Central Bank Of India CBIN0284736 DHANELI 2652
8 MORAR MP1703002_280923APB_FTO_294202 Indian Overseas Bank IOBA0003132 PURASANI 6630
9 MORAR MP1703002_280923APB_FTO_294202 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1547
10 MORAR MP1703002_280923APB_FTO_294202 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
11 MORAR MP1703002_280923APB_FTO_294202 State Bank of India SBIN0007243 HASTINAPUR 5304
12 MORAR MP1703002_280923APB_FTO_294202 UCO Bank UCBA0001497 MAGROL 1326
13 MORAR MP1703002_280923APB_FTO_294202 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 5304
14 MORAR MP1703002_280923APB_FTO_294202 UCO Bank UCBA0002846 Gole Ka Mandir 2652
15 MORAR MP1703002_280923APB_FTO_294202 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
16 MORAR MP1703002_280923APB_FTO_294202 India Post Payments Bank IPOS0000001 Gwalior 1326
17 MORAR MP1703002_280923APB_FTO_294202 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 2652

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