Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010723APB_FTO_140711
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-03-002-013-001/241-B
(GUTHINA (P)) 		1703002013NRG24010720230091365 01/07/2023 KISHAN PAL 1703002013WL003957 KISHAN PAL 00045 BARB0MORARX 1326 1326 Processed 11/07/2023 799876786 KISHANPAL STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-013-001/241-B
(GUTHINA (P)) 		1703002013NRG24010720230091366 01/07/2023 PRADEEP 1703002013WL003957 PRADEEP 00045 BARB0MORARX 1326 1326 Processed 11/07/2023 799876786 PRADEEP STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-013-001/52-A
(GUTHINA (P)) 		1703002013NRG24010720230091369 01/07/2023 ROHIT 1703002013WL003957 ROHIT 00045 BARB0MORARX 1326 1326 Processed 11/07/2023 799876786 ROHIT BANK OF BARODA(606985)
4 MORAR MP-03-002-013-001/52-D
(GUTHINA (P)) 		1703002013NRG24010720230091372 01/07/2023 bijendra pal 1703002013WL003957 bijendra pal 00045 BARB0MORARX 1326 1326 Processed 11/07/2023 799876786 bijendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-013-001/52-D
(GUTHINA (P)) 		1703002013NRG24010720230091371 01/07/2023 mamta pal 1703002013WL003957 mamta pal 00045 BARB0MORARX 1326 1326 Processed 11/07/2023 799876786 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 MORAR MP-03-002-057-003/12-B
(BHAVANPURA (P)) 		1703002057NRG24010720230091267 01/07/2023 Jitendra singh baghel 1703002057WL003953 Jitendra singh baghel 00048 BKID0009452 1326 1326 Processed 11/07/2023 799876786 Jitendrasinghbaghel BANK OF INDIA(508505)
SubTotal 1326 1326
7 MORAR MP-03-002-057-003/15-B
(BHAVANPURA (P)) 		1703002057NRG24010720230091269 01/07/2023 Rajendra singh 1703002057WL003953 Rajendra singh 00048 BKID0009454 1326 1326 Processed 11/07/2023 799876786 Rajendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 MORAR MP-03-002-057-001/100-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091255 01/07/2023 Ram singh 1703002057WL003953 Ram singh 00048 BKID0009456 1105 1105 Processed 11/07/2023 799876786 Ramsingh BANK OF INDIA(508505)
9 MORAR MP-03-002-057-001/170-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091257 01/07/2023 Santosh 1703002057WL003953 Santosh 00048 BKID0009456 1105 1105 Processed 11/07/2023 799876786 Santosh BANK OF INDIA(508505)
10 MORAR MP-03-002-057-001/180-D
(BHAVANPURA (P)) 		1703002057NRG24010720230091259 01/07/2023 ropsingh 1703002057WL003953 ropsingh 00048 BKID0009456 1105 1105 Processed 11/07/2023 799876786 ropsingh BANK OF INDIA(508505)
SubTotal 3315 3315
11 MORAR MP-03-002-057-001/88-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091260 01/07/2023 geeta 1703002057WL003953 geeta 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799876786 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 MORAR MP-03-002-057-003/11-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091263 01/07/2023 Devendra Singh Rana 1703002057WL003953 Devendra Singh Rana 00089 CBIN0281952 1105 1105 Processed 12/07/2023 799876786 DevendraSinghRana CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 MORAR MP-03-002-057-001/100-C
(BHAVANPURA (P)) 		1703002057NRG24010720230091256 01/07/2023 suman 1703002057WL003953 suman 00089 CBIN0282039 1105 1105 Processed 11/07/2023 799876786 suman BANK OF INDIA(508505)
SubTotal 1105 1105
14 MORAR MP-03-002-013-001/196-C
(GUTHINA (P)) 		1703002013NRG24010720230091354 01/07/2023 SUGHAR SINGH 1703002013WL003957 SUGHAR SINGH 00089 CBIN0282196 1326 1326 Processed 12/07/2023 799876786 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-013-001/196-D
(GUTHINA (P)) 		1703002013NRG24010720230091356 01/07/2023 ATARSINGH PAL 1703002013WL003957 ATARSINGH PAL 00089 CBIN0282196 1326 1326 Processed 11/07/2023 799876786 ATARSINGHPAL UNION BANK OF INDIA(508500)
16 MORAR MP-03-002-013-001/196-D
(GUTHINA (P)) 		1703002013NRG24010720230091357 01/07/2023 PAPITA 1703002013WL003957 PAPITA 00089 CBIN0282196 1326 1326 Processed 12/07/2023 799876786 PAPITA CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-013-001/212-A
(GUTHINA (P)) 		1703002013NRG24010720230091359 01/07/2023 ARTI PAL 1703002013WL003957 ARTI PAL 00089 CBIN0282196 1326 1326 Processed 11/07/2023 799876786 ARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-013-001/212-A
(GUTHINA (P)) 		1703002013NRG24010720230091358 01/07/2023 SHYAMVEER PAL 1703002013WL003957 SHYAMVEER PAL 00089 CBIN0282196 1326 1326 Processed 12/07/2023 799876786 SHYAMVEERPAL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
19 MORAR MP-03-002-013-001/129-A
(GUTHINA (P)) 		1703002013NRG24010720230091348 01/07/2023 poonam 1703002013WL003957 poonam 00089 CBIN0283006 1326 1326 Processed 12/07/2023 799876786 poonam CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-013-001/181-A
(GUTHINA (P)) 		1703002013NRG24010720230091353 01/07/2023 AKASH PAL 1703002013WL003957 AKASH PAL 00089 CBIN0283006 1326 1326 Processed 12/07/2023 799876786 AKASHPAL CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-013-001/66-D
(GUTHINA (P)) 		1703002013NRG24010720230091374 01/07/2023 kamal singh 1703002013WL003957 kamal singh 00089 CBIN0283006 1326 1326 Processed 12/07/2023 799876786 kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
22 MORAR MP-03-002-057-003/18
(BHAVANPURA (P)) 		1703002057NRG24010720230091276 01/07/2023 Rama 1703002057WL003953 Rama 00089 CBIN0284736 1105 1105 Processed 12/07/2023 799876786 Rama CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
23 MORAR MP-03-002-013-001/129-D
(GUTHINA (P)) 		1703002013NRG24010720230091350 01/07/2023 jiyoti 1703002013WL003957 jiyoti 00415 SBIN0000377 1326 1326 Processed 11/07/2023 799876786 jiyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG24010720230091361 01/07/2023 GUDIYA 1703002013WL003957 GUDIYA 00415 SBIN0004661 1326 1326 Processed 11/07/2023 799876786 GUDIYA STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG24010720230091360 01/07/2023 RAJESH SINGH 1703002013WL003957 RAJESH SINGH 00415 SBIN0004661 1326 1326 Processed 11/07/2023 799876786 RAJESHSINGH INDIAN BANK(607105)
SubTotal 2652 2652
26 MORAR MP-03-002-057-003/11-B
(BHAVANPURA (P)) 		1703002057NRG24010720230091264 01/07/2023 Gajendra singh rana 1703002057WL003953 Gajendra singh rana 00415 SBIN0007243 1105 1105 Processed 11/07/2023 799876786 Gajendrasinghrana STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-057-003/11-B
(BHAVANPURA (P)) 		1703002057NRG24010720230091265 01/07/2023 Raj kumari 1703002057WL003953 Raj kumari 00415 SBIN0007243 1105 1105 Processed 11/07/2023 799876786 Rajkumari STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-057-003/12-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091266 01/07/2023 Pooran singh 1703002057WL003953 Pooran singh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 799876786 Pooransingh STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-057-003/12-B
(BHAVANPURA (P)) 		1703002057NRG24010720230091268 01/07/2023 Simla bai 1703002057WL003953 Simla bai 00415 SBIN0007243 1326 1326 Processed 11/07/2023 799876786 Simlabai STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-057-003/16-B
(BHAVANPURA (P)) 		1703002057NRG24010720230091273 01/07/2023 Rekha 1703002057WL003953 Rekha 00415 SBIN0007243 1105 1105 Processed 11/07/2023 799876786 Rekha STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-057-003/25-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091277 01/07/2023 Kelash Singh 1703002057WL003953 Kelash Singh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 799876786 KelashSingh STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-057-003/35-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091281 01/07/2023 girraj singh 1703002057WL003953 girraj singh 00415 SBIN0007243 1105 1105 Processed 11/07/2023 799876786 girrajsingh BANK OF INDIA(508505)
33 MORAR MP-03-002-057-003/35-C
(BHAVANPURA (P)) 		1703002057NRG24010720230091282 01/07/2023 ajya singh 1703002057WL003953 ajya singh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 799876786 ajyasingh BANK OF INDIA(508505)
34 MORAR MP-03-002-057-003/35-C
(BHAVANPURA (P)) 		1703002057NRG24010720230091283 01/07/2023 ajya singh 1703002057WL003953 ajya singh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 799876786 ajyasingh BANK OF INDIA(508505)
SubTotal 11050 11050
35 MORAR MP-03-002-057-003/18
(BHAVANPURA (P)) 		1703002057NRG24010720230091275 01/07/2023 prhalad singh 1703002057WL003953 prhalad singh 00415 SBIN0007933 1105 1105 Processed 11/07/2023 799876786 prhaladsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 MORAR MP-03-002-057-003/17-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091274 01/07/2023 jasbantsingh 1703002057WL003953 jasbantsingh 00415 SBIN0030096 1105 1105 Processed 11/07/2023 799876786 jasbantsingh STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-057-003/32-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091279 01/07/2023 ramshankar 1703002057WL003953 ramshankar 00415 SBIN0030096 1105 1105 Processed 11/07/2023 799876786 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
38 MORAR MP-03-002-057-003/32-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091280 01/07/2023 ramshankar 1703002057WL003953 ramshankar 00415 SBIN0030096 1105 1105 Processed 11/07/2023 799876786 ramshankar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
39 MORAR MP-03-002-057-003/5
(BHAVANPURA (P)) 		1703002057NRG24010720230091284 01/07/2023 meghsingh 1703002057WL003953 meghsingh 00415 SBIN0030096 663 663 Processed 11/07/2023 799876786 meghsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 MORAR MP-03-002-013-001/129-A
(GUTHINA (P)) 		1703002013NRG24010720230091346 01/07/2023 DEVENDRA MAHORE 1703002013WL003957 DEVENDRA MAHORE 00415 SBIN0030417 1326 1326 Processed 12/07/2023 799876786 DEVENDRAMAHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 MORAR MP-03-002-013-001/129-A
(GUTHINA (P)) 		1703002013NRG24010720230091347 01/07/2023 GAURAV MAHORE 1703002013WL003957 GAURAV MAHORE 00462 UCBA0001659 1326 1326 Processed 11/07/2023 799876786 GAURAVMAHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MORAR MP-03-002-057-003/1
(BHAVANPURA (P)) 		1703002057NRG24010720230091261 01/07/2023 tilaksingh 1703002057WL003953 tilaksingh 00532 CBIN0R20002 1105 1105 Rejected 13/07/2023 799876786 Account closed
SubTotal 1105 1105
43 MORAR MP-03-002-057-001/10-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091254 01/07/2023 Nabab Singh 1703002057WL003953 Nabab Singh 00697 BKID0MG9034 1105 1105 Processed 11/07/2023 799876786 NababSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
44 MORAR MP-03-002-057-001/170-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091258 01/07/2023 Rani 1703002057WL003953 Rani 00697 BKID0MG9034 1105 1105 Processed 11/07/2023 799876786 Rani NARMADA JHABUA GRAMIN BANK(508515)
45 MORAR MP-03-002-057-003/1
(BHAVANPURA (P)) 		1703002057NRG24010720230091262 01/07/2023 Keshkali 1703002057WL003953 Keshkali 00697 BKID0MG9034 1105 1105 Processed 11/07/2023 799876786 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
46 MORAR MP-03-002-057-003/15-B
(BHAVANPURA (P)) 		1703002057NRG24010720230091270 01/07/2023 Geeta bai 1703002057WL003953 Geeta bai 00697 BKID0MG9034 1326 1326 Processed 11/07/2023 799876786 Geetabai STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-057-003/25-A
(BHAVANPURA (P)) 		1703002057NRG24010720230091278 01/07/2023 Kusum 1703002057WL003953 Kusum 00697 BKID0MG9034 1326 1326 Processed 11/07/2023 799876786 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
48 MORAR MP-03-002-013-001/111-C
(GUTHINA (P)) 		1703002013NRG24010720230091340 01/07/2023 ASHOK 1703002013WL003957 ASHOK 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
49 MORAR MP-03-002-013-001/112-B
(GUTHINA (P)) 		1703002013NRG24010720230091341 01/07/2023 babalu 1703002013WL003957 babalu 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 babalu NARMADA JHABUA GRAMIN BANK(508515)
50 MORAR MP-03-002-013-001/121-A
(GUTHINA (P)) 		1703002013NRG24010720230091343 01/07/2023 ravi mahore 1703002013WL003957 ravi mahore 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 ravimahore NARMADA JHABUA GRAMIN BANK(508515)
51 MORAR MP-03-002-013-001/129
(GUTHINA (P)) 		1703002013NRG24010720230091345 01/07/2023 PAVAN 1703002013WL003957 PAVAN 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
52 MORAR MP-03-002-013-001/130-C
(GUTHINA (P)) 		1703002013NRG24010720230091352 01/07/2023 poonam 1703002013WL003957 poonam 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 poonam NARMADA JHABUA GRAMIN BANK(508515)
53 MORAR MP-03-002-013-001/196-C
(GUTHINA (P)) 		1703002013NRG24010720230091355 01/07/2023 MANJU BAI 1703002013WL003957 MANJU BAI 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
54 MORAR MP-03-002-013-001/231-D
(GUTHINA (P)) 		1703002013NRG24010720230091362 01/07/2023 LAKHAN 1703002013WL003957 LAKHAN 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
55 MORAR MP-03-002-013-001/241-B
(GUTHINA (P)) 		1703002013NRG24010720230091364 01/07/2023 MITHLESH 1703002013WL003957 MITHLESH 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 MITHLESH STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-013-001/248-D
(GUTHINA (P)) 		1703002013NRG24010720230091367 01/07/2023 GIRRAJ MAHOR 1703002013WL003957 GIRRAJ MAHOR 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 GIRRAJMAHOR NARMADA JHABUA GRAMIN BANK(508515)
57 MORAR MP-03-002-013-001/248-D
(GUTHINA (P)) 		1703002013NRG24010720230091368 01/07/2023 MAMTA 1703002013WL003957 MAMTA 00697 BKID0MG9045 1326 1326 Processed 11/07/2023 799876786 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
58 MORAR MP-03-002-013-001/59-A
(GUTHINA (P)) 		1703002013NRG24010720230091373 01/07/2023 NARESH 1703002013WL003957 NARESH 00697 BKID0MG9045 1326 1326 Processed 12/07/2023 799876786 NARESH CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-013-001/78-A
(GUTHINA (P)) 		1703002013NRG24010720230091375 01/07/2023 GOTU 1703002013WL003957 GOTU 00697 BKID0MG9045 1326 1326 Rejected 13/07/2023 799876786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010723APB_FTO_140711 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 6630
2 MORAR MP1703002_010723APB_FTO_140711 Bank of India BKID0009452 MORAR 1326
3 MORAR MP1703002_010723APB_FTO_140711 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
4 MORAR MP1703002_010723APB_FTO_140711 Bank of India BKID0009456 BERJA 3315
5 MORAR MP1703002_010723APB_FTO_140711 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
6 MORAR MP1703002_010723APB_FTO_140711 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
7 MORAR MP1703002_010723APB_FTO_140711 Central Bank Of India CBIN0282039 UTILA 1105
8 MORAR MP1703002_010723APB_FTO_140711 Central Bank Of India CBIN0282196 MAHARAJPUR 6630
9 MORAR MP1703002_010723APB_FTO_140711 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3978
10 MORAR MP1703002_010723APB_FTO_140711 Central Bank Of India CBIN0284736 DHANELI 1105
11 MORAR MP1703002_010723APB_FTO_140711 State Bank of India SBIN0000377 GWALIOR MAIN 1326
12 MORAR MP1703002_010723APB_FTO_140711 State Bank of India SBIN0004661 MORAR 2652
13 MORAR MP1703002_010723APB_FTO_140711 State Bank of India SBIN0007243 HASTINAPUR 11050
14 MORAR MP1703002_010723APB_FTO_140711 State Bank of India SBIN0007933 MAYUR MARKET 1105
15 MORAR MP1703002_010723APB_FTO_140711 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 3978
16 MORAR MP1703002_010723APB_FTO_140711 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
17 MORAR MP1703002_010723APB_FTO_140711 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
18 MORAR MP1703002_010723APB_FTO_140711 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
19 MORAR MP1703002_010723APB_FTO_140711 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 5967
20 MORAR MP1703002_010723APB_FTO_140711 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 15912

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