Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_101223APB_FTO_383539
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-03-002-022-001/104-A
(JAKHARA(P)) 		1703002022NRG24101220230229530 10/12/2023 ray singh 1703002022WL012007 ray singh 00048 BKID0009452 1326 1326 Processed 29/02/2024 462670265 raysingh CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-022-001/105
(JAKHARA(P)) 		1703002022NRG24101220230229531 10/12/2023 CHARAN SINGH 1703002022WL012007 CHARAN SINGH 00048 BKID0009452 1326 1326 Processed 29/02/2024 462670265 CHARANSINGH BANK OF INDIA(508505)
3 MORAR MP-03-002-022-001/106
(JAKHARA(P)) 		1703002022NRG24101220230229532 10/12/2023 Pratap singh 1703002022WL012007 Pratap singh 00048 BKID0009452 1326 1326 Processed 29/02/2024 462670265 Pratapsingh BANK OF INDIA(508505)
4 MORAR MP-03-002-022-001/118-A
(JAKHARA(P)) 		1703002022NRG24101220230229534 10/12/2023 VIR SINGH 1703002022WL012007 VIR SINGH 00048 BKID0009452 1326 1326 Processed 29/02/2024 462670265 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 MORAR MP-03-002-022-001/114
(JAKHARA(P)) 		1703002022NRG24101220230229533 10/12/2023 RAMESH BARETHA 1703002022WL012007 RAMESH BARETHA 00048 BKID0009454 1326 1326 Processed 29/02/2024 462670265 RAMESHBARETHA BANK OF INDIA(508505)
6 MORAR MP-03-002-049-001/105-B
(BIJOLI(P)) 		1703002049NRG24101220230229524 10/12/2023 raju 1703002049WL012004 raju 00048 BKID0009454 221 221 Processed 29/02/2024 462670265 raju BANK OF INDIA(508505)
7 MORAR MP-03-002-071-001/202
(SIYAWARI(P)) 		1703002071NRG24101220230229525 10/12/2023 Ravindra Rana 1703002071WL012005 Ravindra Rana 00048 BKID0009454 1326 1326 Processed 29/02/2024 462670265 RavindraRana BANK OF INDIA(508505)
SubTotal 2873 2873
8 MORAR MP-03-002-022-001/130-A
(JAKHARA(P)) 		1703002022NRG24101220230229537 10/12/2023 Paatiram 1703002022WL012007 Paatiram 00078 CNRB0017782 1326 1326 Processed 01/03/2024 462670265 Paatiram CANARA BANK(508532)
SubTotal 1326 1326
9 MORAR MP-03-002-015-001/103
(GURRI (P)) 		1703002015NRG24101220230229476 10/12/2023 MANI RAM 1703002015WL012001 MANI RAM 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 MANIRAM CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-015-001/116
(GURRI (P)) 		1703002015NRG24101220230229478 10/12/2023 lila bai 1703002015WL012001 lila bai 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 lilabai FINO PAYMENTS BANK LTD(608001)
11 MORAR MP-03-002-015-001/116
(GURRI (P)) 		1703002015NRG24101220230229477 10/12/2023 PHUL SINGH 1703002015WL012001 PHUL SINGH 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 PHULSINGH CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-015-001/138
(GURRI (P)) 		1703002015NRG24101220230229479 10/12/2023 leela devi 1703002015WL012001 leela devi 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 leeladevi CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-015-001/145
(GURRI (P)) 		1703002015NRG24101220230229480 10/12/2023 durga vati 1703002015WL012001 durga vati 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 durgavati CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-015-001/153
(GURRI (P)) 		1703002015NRG24101220230229481 10/12/2023 TIKARAM JATAV 1703002015WL012001 TIKARAM JATAV 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 TIKARAMJATAV CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-015-001/153
(GURRI (P)) 		1703002015NRG24101220230229482 10/12/2023 Virendra 1703002015WL012001 Virendra 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 Virendra CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-015-001/154
(GURRI (P)) 		1703002015NRG24101220230229483 10/12/2023 AJMER SINGH 1703002015WL012001 AJMER SINGH 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 AJMERSINGH CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-015-001/154
(GURRI (P)) 		1703002015NRG24101220230229484 10/12/2023 bhuri bai 1703002015WL012001 bhuri bai 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-015-001/165
(GURRI (P)) 		1703002015NRG24101220230229486 10/12/2023 Choti Bai 1703002015WL012001 Choti Bai 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 ChotiBai CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-015-001/165
(GURRI (P)) 		1703002015NRG24101220230229485 10/12/2023 Mohar Singh 1703002015WL012001 Mohar Singh 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 MoharSingh CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-015-001/203
(GURRI (P)) 		1703002015NRG24101220230229487 10/12/2023 kadam singh 1703002015WL012001 kadam singh 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 kadamsingh CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-015-001/215
(GURRI (P)) 		1703002015NRG24101220230229489 10/12/2023 KUSHMA 1703002015WL012001 KUSHMA 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
22 MORAR MP-03-002-015-001/215
(GURRI (P)) 		1703002015NRG24101220230229488 10/12/2023 verendra 1703002015WL012001 verendra 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 verendra CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-015-001/220-A
(GURRI (P)) 		1703002015NRG24101220230229490 10/12/2023 naresh kumar narve 1703002015WL012001 naresh kumar narve 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 nareshkumarnarve CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-015-001/220-A
(GURRI (P)) 		1703002015NRG24101220230229491 10/12/2023 neelam 1703002015WL012001 neelam 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 neelam CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-015-001/222
(GURRI (P)) 		1703002015NRG24101220230229492 10/12/2023 Satish 1703002015WL012001 Satish 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 Satish FINO PAYMENTS BANK LTD(608001)
26 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24101220230229493 10/12/2023 mohkam singh 1703002015WL012001 mohkam singh 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 mohkamsingh CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24101220230229494 10/12/2023 pinki 1703002015WL012001 pinki 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 pinki CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24101220230229495 10/12/2023 FOOL SINGH 1703002015WL012001 FOOL SINGH 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 FOOLSINGH CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24101220230229496 10/12/2023 rajkumari 1703002015WL012001 rajkumari 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24101220230229497 10/12/2023 parasram 1703002015WL012001 parasram 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 parasram CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24101220230229498 10/12/2023 ramsahay 1703002015WL012001 ramsahay 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 ramsahay CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24101220230229500 10/12/2023 Gayatri Jatav 1703002015WL012001 Gayatri Jatav 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 GayatriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24101220230229499 10/12/2023 gotam 1703002015WL012001 gotam 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 gotam CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-015-001/365
(GURRI (P)) 		1703002015NRG24101220230229502 10/12/2023 MAAN SINGH 1703002015WL012001 MAAN SINGH 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 MAANSINGH CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-015-001/365
(GURRI (P)) 		1703002015NRG24101220230229501 10/12/2023 MAAN SINGH 1703002015WL012001 MAAN SINGH 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462670265 MAANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
36 MORAR MP-03-002-022-001/137-B
(JAKHARA(P)) 		1703002022NRG24101220230229538 10/12/2023 anurudha puri 1703002022WL012007 anurudha puri 00089 CBIN0284736 1326 1326 Processed 01/03/2024 462670265 anurudhapuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MORAR MP-03-002-071-001/202
(SIYAWARI(P)) 		1703002071NRG24101220230229526 10/12/2023 Laxmi 1703002071WL012005 Laxmi 00089 CBIN0285087 1326 1326 Processed 29/02/2024 462670265 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 MORAR MP-03-002-022-001/1-A
(JAKHARA(P)) 		1703002022NRG24101220230229529 10/12/2023 fuul singh 1703002022WL012007 fuul singh 00176 IDIB000B827 1326 1326 Processed 29/02/2024 462670265 fuulsingh CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-034-002/73-A
(DAYALI(P)) 		1703002034NRG24101220230229540 10/12/2023 Bhikam Singh 1703002034WL012009 Bhikam Singh 00176 IDIB000B827 1326 1326 Processed 29/02/2024 462670265 BhikamSingh INDIAN BANK(607105)
SubTotal 2652 2652
40 MORAR MP-03-002-040-001/78-C
(FUSAWALI(P)) 		1703002040NRG24101220230229523 10/12/2023 Asok 1703002040WL012003 Asok 00415 SBIN0007243 1326 1326 Processed 01/03/2024 462670265 Asok STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-080-001/239
(HASTINAPUR (P)) 		1703002080NRG24101220230229539 10/12/2023 gulabsingh 1703002080WL012008 gulabsingh 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462670265 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 MORAR MP-03-002-022-001/111
(JAKHARA(P)) 		1703002022NRG24101220230229527 10/12/2023 Murli 1703002022WL012006 Murli 00415 SBIN0030096 1326 1326 Processed 01/03/2024 462670265 Murli STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-022-001/122
(JAKHARA(P)) 		1703002022NRG24101220230229535 10/12/2023 GARIBA 1703002022WL012007 GARIBA 00415 SBIN0030096 1326 1326 Processed 01/03/2024 462670265 GARIBA STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-022-001/123
(JAKHARA(P)) 		1703002022NRG24101220230229536 10/12/2023 Surendra Singh 1703002022WL012007 Surendra Singh 00415 SBIN0030096 1326 1326 Processed 01/03/2024 462670265 SurendraSingh STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-022-001/133
(JAKHARA(P)) 		1703002022NRG24101220230229528 10/12/2023 Pratap 1703002022WL012006 Pratap 00415 SBIN0030096 1326 1326 Processed 01/03/2024 462670265 Pratap STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 MORAR MP-03-002-040-001/218
(FUSAWALI(P)) 		1703002040NRG24101220230229522 10/12/2023 Prem Singh 1703002040WL012003 Prem Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462670265 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_101223APB_FTO_383539 Bank of India BKID0009452 MORAR 5304
2 MORAR MP1703002_101223APB_FTO_383539 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2873
3 MORAR MP1703002_101223APB_FTO_383539 Canara Bank CNRB0017782 GWALIOR II 1326
4 MORAR MP1703002_101223APB_FTO_383539 Central Bank Of India CBIN0282039 UTILA 35802
5 MORAR MP1703002_101223APB_FTO_383539 Central Bank Of India CBIN0284736 DHANELI 1326
6 MORAR MP1703002_101223APB_FTO_383539 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
7 MORAR MP1703002_101223APB_FTO_383539 Indian Bank IDIB000B827 BIMR GWALIOR 2652
8 MORAR MP1703002_101223APB_FTO_383539 State Bank of India SBIN0007243 HASTINAPUR 2652
9 MORAR MP1703002_101223APB_FTO_383539 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 5304
10 MORAR MP1703002_101223APB_FTO_383539 India Post Payments Bank IPOS0000001 Gwalior 1326

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