Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040923APB_FTO_248655
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-03-002-006-001/143-A
(UDAYPUR (P)) 		1703002006NRG24040920230161293 04/09/2023 AASHARAM VAGHEL 1703002006WL007926 AASHARAM VAGHEL 00045 BARB0GWALIO 1326 1326 Processed 07/09/2023 066495309 AASHARAMVAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MORAR MP-03-002-006-002/55
(UDAYPUR (P)) 		1703002006NRG24040920230161284 04/09/2023 HAR DEVI 1703002006WL007925 HAR DEVI 00045 BARB0MORARX 1326 1326 Processed 07/09/2023 066495309 HARDEVI BANK OF BARODA(606985)
SubTotal 1326 1326
3 MORAR MP-03-002-006-001/238
(UDAYPUR (P)) 		1703002006NRG24040920230161259 04/09/2023 RAMNIVASH 1703002006WL007925 RAMNIVASH 00048 BKID0009450 1326 1326 Processed 07/09/2023 066495309 RAMNIVASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 MORAR MP-03-002-006-002/108-B
(UDAYPUR (P)) 		1703002006NRG24040920230161265 04/09/2023 manish 1703002006WL007925 manish 00048 BKID0009464 1326 1326 Processed 07/09/2023 066495309 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MORAR MP-03-002-003-001/14-A
(AAROLI (P)) 		1703002003NRG24040920230161379 04/09/2023 RAJU 1703002003WL007940 RAJU 00089 CBIN0282039 1326 1326 Processed 07/09/2023 066495309 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MORAR MP-03-002-006-001/143-A
(UDAYPUR (P)) 		1703002006NRG24040920230161254 04/09/2023 Kalavati 1703002006WL007925 Kalavati 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Kalavati CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-006-002/101-A
(UDAYPUR (P)) 		1703002006NRG24040920230161297 04/09/2023 Thakurdas 1703002006WL007929 Thakurdas 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Thakurdas CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-006-002/114-A
(UDAYPUR (P)) 		1703002006NRG24040920230161267 04/09/2023 SUDHA 1703002006WL007925 SUDHA 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 SUDHA CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-006-002/115-B
(UDAYPUR (P)) 		1703002006NRG24040920230161268 04/09/2023 Abhishek Rajput 1703002006WL007925 Abhishek Rajput 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 AbhishekRajput BANK OF BARODA(606985)
10 MORAR MP-03-002-006-002/121-B
(UDAYPUR (P)) 		1703002006NRG24040920230161269 04/09/2023 Manisha Pal 1703002006WL007925 Manisha Pal 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 ManishaPal CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-006-002/124
(UDAYPUR (P)) 		1703002006NRG24040920230161270 04/09/2023 Basanti 1703002006WL007925 Basanti 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Basanti BANK OF INDIA(508505)
12 MORAR MP-03-002-006-002/126-A
(UDAYPUR (P)) 		1703002006NRG24040920230161271 04/09/2023 Ramdei 1703002006WL007925 Ramdei 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Ramdei CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-006-002/129
(UDAYPUR (P)) 		1703002006NRG24040920230161272 04/09/2023 kushum 1703002006WL007925 kushum 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 kushum INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-006-002/130
(UDAYPUR (P)) 		1703002006NRG24040920230161273 04/09/2023 Deepesh Rajput 1703002006WL007925 Deepesh Rajput 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 DeepeshRajput BANK OF INDIA(508505)
15 MORAR MP-03-002-006-002/131-A
(UDAYPUR (P)) 		1703002006NRG24040920230161274 04/09/2023 Pradeep Pal 1703002006WL007925 Pradeep Pal 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 PradeepPal CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-006-002/140-B
(UDAYPUR (P)) 		1703002006NRG24040920230161275 04/09/2023 Rani 1703002006WL007925 Rani 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Rani BANK OF BARODA(606985)
17 MORAR MP-03-002-006-002/2
(UDAYPUR (P)) 		1703002006NRG24040920230161278 04/09/2023 Nirmla 1703002006WL007925 Nirmla 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Nirmla UNION BANK OF INDIA(508500)
18 MORAR MP-03-002-006-002/201
(UDAYPUR (P)) 		1703002006NRG24040920230161279 04/09/2023 Sukhdevi 1703002006WL007925 Sukhdevi 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Sukhdevi CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-006-002/25
(UDAYPUR (P)) 		1703002006NRG24040920230161280 04/09/2023 Sangeeta Aadivashi 1703002006WL007925 Sangeeta Aadivashi 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 SangeetaAadivashi CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-006-002/30
(UDAYPUR (P)) 		1703002006NRG24040920230161281 04/09/2023 Arjun 1703002006WL007925 Arjun 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Arjun CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-006-002/33
(UDAYPUR (P)) 		1703002006NRG24040920230161282 04/09/2023 Gyaprasad 1703002006WL007925 Gyaprasad 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Gyaprasad BANK OF BARODA(606985)
22 MORAR MP-03-002-006-002/72
(UDAYPUR (P)) 		1703002006NRG24040920230161285 04/09/2023 Vati 1703002006WL007925 Vati 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 Vati CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-006-003/117-A
(UDAYPUR (P)) 		1703002006NRG24040920230161287 04/09/2023 Pushottam Chhari 1703002006WL007925 Pushottam Chhari 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 PushottamChhari CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-006-003/122
(UDAYPUR (P)) 		1703002006NRG24040920230161291 04/09/2023 Neeraj Chhari 1703002006WL007925 Neeraj Chhari 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 NeerajChhari CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-006-003/122
(UDAYPUR (P)) 		1703002006NRG24040920230161290 04/09/2023 Varun Chhari 1703002006WL007925 Varun Chhari 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 VarunChhari STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-006-003/14
(UDAYPUR (P)) 		1703002006NRG24040920230161298 04/09/2023 DATARAM 1703002006WL007930 DATARAM 00089 CBIN0284736 1326 1326 Processed 07/09/2023 066495309 DATARAM BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
27 MORAR MP-03-002-006-003/121
(UDAYPUR (P)) 		1703002006NRG24040920230161289 04/09/2023 RENU 1703002006WL007925 RENU 00415 SBIN0004661 1326 1326 Processed 07/09/2023 066495309 RENU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MORAR MP-03-002-003-001/101
(AAROLI (P)) 		1703002003NRG24040920230161367 04/09/2023 ssarnam 1703002003WL007937 ssarnam 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 ssarnam STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-003-001/102
(AAROLI (P)) 		1703002003NRG24040920230161368 04/09/2023 suneeta 1703002003WL007937 suneeta 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 suneeta STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-003-001/130
(AAROLI (P)) 		1703002003NRG24040920230161369 04/09/2023 BIRNDAVAN 1703002003WL007937 BIRNDAVAN 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 BIRNDAVAN STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-003-001/137
(AAROLI (P)) 		1703002003NRG24040920230161370 04/09/2023 RAMVATI 1703002003WL007937 RAMVATI 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 RAMVATI STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24040920230161371 04/09/2023 RAMKHILADI 1703002003WL007938 RAMKHILADI 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 RAMKHILADI STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24040920230161372 04/09/2023 jogendar 1703002003WL007938 jogendar 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 jogendar STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-003-001/161
(AAROLI (P)) 		1703002003NRG24040920230161373 04/09/2023 shivsingh 1703002003WL007938 shivsingh 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 shivsingh STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24040920230161374 04/09/2023 SUNEETA 1703002003WL007938 SUNEETA 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 SUNEETA STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-003-001/163
(AAROLI (P)) 		1703002003NRG24040920230161375 04/09/2023 REKHA BAI 1703002003WL007939 REKHA BAI 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 REKHABAI STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-003-001/175-A
(AAROLI (P)) 		1703002003NRG24040920230161376 04/09/2023 ravi 1703002003WL007939 ravi 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 ravi STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24040920230161377 04/09/2023 RAJESH 1703002003WL007939 RAJESH 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 RAJESH STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-003-001/241
(AAROLI (P)) 		1703002003NRG24040920230161378 04/09/2023 ramjeelal 1703002003WL007939 ramjeelal 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 ramjeelal STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-003-001/267
(AAROLI (P)) 		1703002003NRG24040920230161380 04/09/2023 SAGRASINGH 1703002003WL007940 SAGRASINGH 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 SAGRASINGH STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-003-001/321
(AAROLI (P)) 		1703002003NRG24040920230161381 04/09/2023 AJAYCHAND 1703002003WL007940 AJAYCHAND 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 AJAYCHAND STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24040920230161387 04/09/2023 Viran singh 1703002003WL007942 Viran singh 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-003-001/373-B
(AAROLI (P)) 		1703002003NRG24040920230161382 04/09/2023 SHRILAL 1703002003WL007940 SHRILAL 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 SHRILAL STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-003-001/380
(AAROLI (P)) 		1703002003NRG24040920230161384 04/09/2023 monu 1703002003WL007941 monu 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 monu STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24040920230161386 04/09/2023 LALSINGH 1703002003WL007941 LALSINGH 00415 SBIN0007243 1326 1326 Processed 07/09/2023 066495309 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
46 MORAR MP-03-002-006-001/167-B
(UDAYPUR (P)) 		1703002006NRG24040920230161255 04/09/2023 PRABHA DEVI 1703002006WL007925 PRABHA DEVI 00468 UBIN0906921 1326 1326 Processed 07/09/2023 066495309 PRABHADEVI UNION BANK OF INDIA(508500)
47 MORAR MP-03-002-006-001/225-A
(UDAYPUR (P)) 		1703002006NRG24040920230161257 04/09/2023 VINOD KUMAR GAUD 1703002006WL007925 VINOD KUMAR GAUD 00468 UBIN0906921 1326 1326 Processed 07/09/2023 066495309 VINODKUMARGAUD UNION BANK OF INDIA(508500)
48 MORAR MP-03-002-006-001/238
(UDAYPUR (P)) 		1703002006NRG24040920230161260 04/09/2023 ANITA BAGHEL 1703002006WL007925 ANITA BAGHEL 00468 UBIN0906921 1326 1326 Processed 07/09/2023 066495309 ANITABAGHEL BANK OF BARODA(606985)
49 MORAR MP-03-002-006-002/110-B
(UDAYPUR (P)) 		1703002006NRG24040920230161266 04/09/2023 BIJENDRA 1703002006WL007925 BIJENDRA 00468 UBIN0906921 1326 1326 Processed 07/09/2023 066495309 BIJENDRA CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-006-003/108-B
(UDAYPUR (P)) 		1703002006NRG24040920230161286 04/09/2023 MADHURI 1703002006WL007925 MADHURI 00468 UBIN0906921 1326 1326 Processed 07/09/2023 066495309 MADHURI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
51 MORAR MP-03-002-006-001/112-D
(UDAYPUR (P)) 		1703002006NRG24040920230161252 04/09/2023 SUNITA PRAJAPATI 1703002006WL007925 SUNITA PRAJAPATI 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
52 MORAR MP-03-002-006-001/126-B
(UDAYPUR (P)) 		1703002006NRG24040920230161253 04/09/2023 BALRAM 1703002006WL007925 BALRAM 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 BALRAM UNION BANK OF INDIA(508500)
53 MORAR MP-03-002-006-001/240
(UDAYPUR (P)) 		1703002006NRG24040920230161261 04/09/2023 MURARI 1703002006WL007925 MURARI 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 MURARI BANK OF BARODA(606985)
54 MORAR MP-03-002-006-001/240-A
(UDAYPUR (P)) 		1703002006NRG24040920230161262 04/09/2023 RADHA BAI 1703002006WL007925 RADHA BAI 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 RADHABAI UNION BANK OF INDIA(508500)
55 MORAR MP-03-002-006-001/50-A
(UDAYPUR (P)) 		1703002006NRG24040920230161263 04/09/2023 meena 1703002006WL007925 meena 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 meena UNION BANK OF INDIA(508500)
56 MORAR MP-03-002-006-001/80-B
(UDAYPUR (P)) 		1703002006NRG24040920230161264 04/09/2023 MAHAVEER 1703002006WL007925 MAHAVEER 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-006-002/146
(UDAYPUR (P)) 		1703002006NRG24040920230161276 04/09/2023 MADHAV SINGH 1703002006WL007925 MADHAV SINGH 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 MADHAVSINGH UNION BANK OF INDIA(508500)
58 MORAR MP-03-002-006-002/86
(UDAYPUR (P)) 		1703002006NRG24040920230161296 04/09/2023 SURESH 1703002006WL007928 SURESH 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-006-003/118-A
(UDAYPUR (P)) 		1703002006NRG24040920230161288 04/09/2023 ANITA 1703002006WL007925 ANITA 00468 UBIN0918482 1326 1326 Processed 07/09/2023 066495309 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
60 MORAR MP-03-002-006-002/146
(UDAYPUR (P)) 		1703002006NRG24040920230161277 04/09/2023 Vishnu 1703002006WL007925 Vishnu 00553 INDB0000485 1326 1326 Processed 07/09/2023 066495309 Vishnu BANK OF BARODA(606985)
61 MORAR MP-03-002-006-002/98
(UDAYPUR (P)) 		1703002006NRG24040920230161294 04/09/2023 Kanta 1703002006WL007926 Kanta 00553 INDB0000485 1326 1326 Processed 07/09/2023 066495309 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 MORAR MP-03-002-003-001/359-A
(AAROLI (P)) 		1703002003NRG24040920230161383 04/09/2023 Rahul baghel 1703002003WL007941 Rahul baghel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495309 Rahulbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-003-001/48-A
(AAROLI (P)) 		1703002003NRG24040920230161385 04/09/2023 HOTAM SINGH 1703002003WL007941 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495309 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_040923APB_FTO_248655 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 MORAR MP1703002_040923APB_FTO_248655 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 MORAR MP1703002_040923APB_FTO_248655 Bank of India BKID0009450 GWALIOR 1326
4 MORAR MP1703002_040923APB_FTO_248655 Bank of India BKID0009464 Gole Ka Mandir 1326
5 MORAR MP1703002_040923APB_FTO_248655 Central Bank Of India CBIN0282039 UTILA 1326
6 MORAR MP1703002_040923APB_FTO_248655 Central Bank Of India CBIN0284736 DHANELI 27846
7 MORAR MP1703002_040923APB_FTO_248655 State Bank of India SBIN0004661 MORAR 1326
8 MORAR MP1703002_040923APB_FTO_248655 State Bank of India SBIN0007243 HASTINAPUR 23868
9 MORAR MP1703002_040923APB_FTO_248655 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 6630
10 MORAR MP1703002_040923APB_FTO_248655 Union Bank of India UBIN0918482 Badagaon 11934
11 MORAR MP1703002_040923APB_FTO_248655 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 MORAR MP1703002_040923APB_FTO_248655 India Post Payments Bank IPOS0000001 Gwalior 2652

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