Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130623APB_FTO_89819
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-03-002-083-005/49
(KASHIPUR) 		1703002083NRG24130620230064436 13/06/2023 DAYARAM 1703002083WL002817 DAYARAM 00078 CNRB0003910 1326 1326 Processed 17/06/2023 394199062 DAYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-083-002/10
(KASHIPUR) 		1703002083NRG24130620230064412 13/06/2023 MEERA 1703002083WL002816 MEERA 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 MEERA CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-083-002/17
(KASHIPUR) 		1703002083NRG24130620230064415 13/06/2023 BALBENDRA SINGH 1703002083WL002816 BALBENDRA SINGH 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 BALBENDRASINGH STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-083-002/17
(KASHIPUR) 		1703002083NRG24130620230064416 13/06/2023 JYOTI 1703002083WL002816 JYOTI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 JYOTI CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-083-002/18
(KASHIPUR) 		1703002083NRG24130620230064445 13/06/2023 GRISHA BAI 1703002083WL002818 GRISHA BAI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 GRISHABAI CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-083-002/2
(KASHIPUR) 		1703002083NRG24130620230064417 13/06/2023 bachchi bai 1703002083WL002816 bachchi bai 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 bachchibai CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-083-002/21
(KASHIPUR) 		1703002083NRG24130620230064418 13/06/2023 DEEPAK 1703002083WL002816 DEEPAK 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-083-002/23
(KASHIPUR) 		1703002083NRG24130620230064420 13/06/2023 LONGA BAI 1703002083WL002816 LONGA BAI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 LONGABAI CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-083-002/23
(KASHIPUR) 		1703002083NRG24130620230064419 13/06/2023 RAJENDRA 1703002083WL002816 RAJENDRA 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAJENDRA CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-083-002/24
(KASHIPUR) 		1703002083NRG24130620230064446 13/06/2023 JITENDRA 1703002083WL002818 JITENDRA 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 JITENDRA CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-083-002/24
(KASHIPUR) 		1703002083NRG24130620230064447 13/06/2023 SHARDA 1703002083WL002818 SHARDA 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 SHARDA CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-083-002/34
(KASHIPUR) 		1703002083NRG24130620230064449 13/06/2023 MITHLESH BAI 1703002083WL002818 MITHLESH BAI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-083-002/34
(KASHIPUR) 		1703002083NRG24130620230064448 13/06/2023 paplesh 1703002083WL002818 paplesh 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 paplesh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-083-002/38
(KASHIPUR) 		1703002083NRG24130620230064450 13/06/2023 MAMTA 1703002083WL002818 MAMTA 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 MAMTA CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-083-002/4
(KASHIPUR) 		1703002083NRG24130620230064451 13/06/2023 RAJU 1703002083WL002818 RAJU 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAJU CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-083-002/9
(KASHIPUR) 		1703002083NRG24130620230064452 13/06/2023 SUNITA BAI 1703002083WL002818 SUNITA BAI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 SUNITABAI CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-083-003/13
(KASHIPUR) 		1703002083NRG24130620230064453 13/06/2023 RAJA 1703002083WL002818 RAJA 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAJA CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-083-003/5
(KASHIPUR) 		1703002083NRG24130620230064454 13/06/2023 RATNI 1703002083WL002818 RATNI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RATNI CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-083-003/6
(KASHIPUR) 		1703002083NRG24130620230064455 13/06/2023 BETAL SINGH 1703002083WL002818 BETAL SINGH 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 BETALSINGH CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-083-005/1
(KASHIPUR) 		1703002083NRG24130620230064456 13/06/2023 gopiram 1703002083WL002818 gopiram 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 gopiram PUNJAB NATIONAL BANK(508568)
21 MORAR MP-03-002-083-005/1
(KASHIPUR) 		1703002083NRG24130620230064457 13/06/2023 santosh baghel 1703002083WL002818 santosh baghel 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 santoshbaghel CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-083-005/12
(KASHIPUR) 		1703002083NRG24130620230064458 13/06/2023 Tulsiram 1703002083WL002818 Tulsiram 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 Tulsiram CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-083-005/12
(KASHIPUR) 		1703002083NRG24130620230064459 13/06/2023 usha bai 1703002083WL002818 usha bai 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 ushabai CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-083-005/14
(KASHIPUR) 		1703002083NRG24130620230064461 13/06/2023 Arti 1703002083WL002818 Arti 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 Arti CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-083-005/14
(KASHIPUR) 		1703002083NRG24130620230064460 13/06/2023 Govind Chouhan 1703002083WL002818 Govind Chouhan 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 GovindChouhan CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-083-005/18
(KASHIPUR) 		1703002083NRG24130620230064463 13/06/2023 BHARTI BAGHEL 1703002083WL002818 BHARTI BAGHEL 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 BHARTIBAGHEL CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-083-005/18
(KASHIPUR) 		1703002083NRG24130620230064462 13/06/2023 BRAJESH 1703002083WL002818 BRAJESH 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 BRAJESH CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-083-005/19
(KASHIPUR) 		1703002083NRG24130620230064464 13/06/2023 RAVI BAGHEL 1703002083WL002818 RAVI BAGHEL 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAVIBAGHEL CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-083-005/24
(KASHIPUR) 		1703002083NRG24130620230064467 13/06/2023 MANOJ 1703002083WL002818 MANOJ 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 MANOJ CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-083-005/25
(KASHIPUR) 		1703002083NRG24130620230064421 13/06/2023 KAMLESH 1703002083WL002817 KAMLESH 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 KAMLESH CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-083-005/28
(KASHIPUR) 		1703002083NRG24130620230064422 13/06/2023 MEERA BAI 1703002083WL002817 MEERA BAI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 MEERABAI CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-083-005/29
(KASHIPUR) 		1703002083NRG24130620230064423 13/06/2023 RAJU 1703002083WL002817 RAJU 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAJU CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-083-005/29
(KASHIPUR) 		1703002083NRG24130620230064424 13/06/2023 USHA 1703002083WL002817 USHA 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 USHA CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-083-005/3
(KASHIPUR) 		1703002083NRG24130620230064425 13/06/2023 VINOD BAGHEL 1703002083WL002817 VINOD BAGHEL 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 VINODBAGHEL CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-083-005/32
(KASHIPUR) 		1703002083NRG24130620230064426 13/06/2023 KAMLA BAI 1703002083WL002817 KAMLA BAI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 KAMLABAI CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-083-005/34
(KASHIPUR) 		1703002083NRG24130620230064427 13/06/2023 pankaj 1703002083WL002817 pankaj 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 pankaj CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-083-005/37
(KASHIPUR) 		1703002083NRG24130620230064428 13/06/2023 Ghan shyam 1703002083WL002817 Ghan shyam 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 Ghanshyam PUNJAB NATIONAL BANK(508568)
38 MORAR MP-03-002-083-005/4
(KASHIPUR) 		1703002083NRG24130620230064429 13/06/2023 BHAN SINGH CHOHAN 1703002083WL002817 BHAN SINGH CHOHAN 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 BHANSINGHCHOHAN CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-083-005/4
(KASHIPUR) 		1703002083NRG24130620230064430 13/06/2023 RAJSHRI 1703002083WL002817 RAJSHRI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAJSHRI CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-083-005/4
(KASHIPUR) 		1703002083NRG24130620230064431 13/06/2023 RENU 1703002083WL002817 RENU 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RENU CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-083-005/46
(KASHIPUR) 		1703002083NRG24130620230064433 13/06/2023 VINOD GURJAR 1703002083WL002817 VINOD GURJAR 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 VINODGURJAR INDUSIND BANK(607189)
42 MORAR MP-03-002-083-005/47
(KASHIPUR) 		1703002083NRG24130620230064434 13/06/2023 POORAN SIMGH 1703002083WL002817 POORAN SIMGH 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 POORANSIMGH CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-083-005/48
(KASHIPUR) 		1703002083NRG24130620230064435 13/06/2023 Bhupendra 1703002083WL002817 Bhupendra 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 Bhupendra CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-083-005/55
(KASHIPUR) 		1703002083NRG24130620230064438 13/06/2023 RAM AUTAR SINGH 1703002083WL002817 RAM AUTAR SINGH 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAMAUTARSINGH CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-083-005/56
(KASHIPUR) 		1703002083NRG24130620230064439 13/06/2023 RAMRATAN 1703002083WL002817 RAMRATAN 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAMRATAN CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-083-005/67
(KASHIPUR) 		1703002083NRG24130620230064442 13/06/2023 RAMNIWAS BAGHEL 1703002083WL002817 RAMNIWAS BAGHEL 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 RAMNIWASBAGHEL STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-083-005/67
(KASHIPUR) 		1703002083NRG24130620230064443 13/06/2023 SEEMA BAI 1703002083WL002817 SEEMA BAI 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 SEEMABAI CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-083-005/9
(KASHIPUR) 		1703002083NRG24130620230064444 13/06/2023 Geeta 1703002083WL002817 Geeta 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394199062 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 62322 62322
49 MORAR MP-03-002-083-005/59
(KASHIPUR) 		1703002083NRG24130620230064441 13/06/2023 Rishikesh Baghel 1703002083WL002817 Rishikesh Baghel 00354 PUNB0032800 1326 1326 Processed 17/06/2023 394199062 RishikeshBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 MORAR MP-03-002-083-005/43
(KASHIPUR) 		1703002083NRG24130620230064432 13/06/2023 dheeraj 1703002083WL002817 dheeraj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199062 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-083-005/49
(KASHIPUR) 		1703002083NRG24130620230064437 13/06/2023 BHAGWATI 1703002083WL002817 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199062 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_130623APB_FTO_89819 Canara Bank CNRB0003910 GWALIOR SME 1326
2 MORAR MP1703002_130623APB_FTO_89819 Central Bank Of India CBIN0282039 UTILA 62322
3 MORAR MP1703002_130623APB_FTO_89819 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
4 MORAR MP1703002_130623APB_FTO_89819 India Post Payments Bank IPOS0000001 Gwalior 2652

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