Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_061223APB_FTO_377221
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-03-002-059-001/118
(MUGALPURA (P)) 		1703002059NRG24061220230227088 06/12/2023 tilak singh 1703002059WL011897 tilak singh 00048 BKID0009054 1326 1326 Processed 29/02/2024 462824472 tilaksingh BANK OF INDIA(508505)
2 MORAR MP-03-002-059-001/48-A
(MUGALPURA (P)) 		1703002059NRG24061220230227122 06/12/2023 balveer 1703002059WL011897 balveer 00048 BKID0009054 1326 1326 Processed 29/02/2024 462824472 balveer BANK OF INDIA(508505)
SubTotal 2652 2652
3 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24061220230227086 06/12/2023 sunita 1703002059WL011897 sunita 00048 BKID0009454 1326 1326 Processed 29/02/2024 462824472 sunita CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-059-001/29
(MUGALPURA (P)) 		1703002059NRG24061220230227108 06/12/2023 harwilas 1703002059WL011897 harwilas 00048 BKID0009454 1326 1326 Processed 29/02/2024 462824472 harwilas BANK OF INDIA(508505)
SubTotal 2652 2652
5 MORAR MP-03-002-059-001/119-C
(MUGALPURA (P)) 		1703002059NRG24061220230227090 06/12/2023 virendra 1703002059WL011897 virendra 00089 CBIN0282039 1326 1326 Processed 01/03/2024 462824472 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24061220230227087 06/12/2023 ramendra singh 1703002059WL011897 ramendra singh 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 ramendrasingh STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-059-001/118-C
(MUGALPURA (P)) 		1703002059NRG24061220230227089 06/12/2023 chotibai 1703002059WL011897 chotibai 00415 SBIN0030250 1326 1326 Processed 29/02/2024 462824472 chotibai BANK OF INDIA(508505)
8 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24061220230227091 06/12/2023 Kailashi Baraiya 1703002059WL011897 Kailashi Baraiya 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 KailashiBaraiya STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24061220230227092 06/12/2023 Brahmbeti 1703002059WL011897 Brahmbeti 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Brahmbeti STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24061220230227093 06/12/2023 Somvati 1703002059WL011897 Somvati 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Somvati STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24061220230227094 06/12/2023 Rama 1703002059WL011897 Rama 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Rama UNION BANK OF INDIA(508500)
12 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24061220230227095 06/12/2023 Surajmukhi 1703002059WL011897 Surajmukhi 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Surajmukhi STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24061220230227096 06/12/2023 Bharti 1703002059WL011897 Bharti 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Bharti CANARA BANK(508532)
14 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24061220230227097 06/12/2023 Munni 1703002059WL011897 Munni 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Munni STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-059-001/283-A
(MUGALPURA (P)) 		1703002059NRG24061220230227098 06/12/2023 Jamuna 1703002059WL011897 Jamuna 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Jamuna STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24061220230227099 06/12/2023 Maya 1703002059WL011897 Maya 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Maya STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24061220230227100 06/12/2023 Rani 1703002059WL011897 Rani 00415 SBIN0030250 1326 1326 Processed 29/02/2024 462824472 Rani CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-059-001/284-A
(MUGALPURA (P)) 		1703002059NRG24061220230227101 06/12/2023 Ganeshram 1703002059WL011897 Ganeshram 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Ganeshram STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24061220230227102 06/12/2023 Sheela 1703002059WL011897 Sheela 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Sheela STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-059-001/285-A
(MUGALPURA (P)) 		1703002059NRG24061220230227103 06/12/2023 Hakim Singh 1703002059WL011897 Hakim Singh 00415 SBIN0030250 1105 1105 Processed 01/03/2024 462824472 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24061220230227104 06/12/2023 urmila 1703002059WL011897 urmila 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 urmila STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-059-001/286-B
(MUGALPURA (P)) 		1703002059NRG24061220230227105 06/12/2023 Kaptan Singh 1703002059WL011897 Kaptan Singh 00415 SBIN0030250 1326 1326 Processed 29/02/2024 462824472 KaptanSingh BANK OF INDIA(508505)
23 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24061220230227106 06/12/2023 Pushpa 1703002059WL011897 Pushpa 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Pushpa STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24061220230227107 06/12/2023 Rubi 1703002059WL011897 Rubi 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Rubi STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-059-001/311-B
(MUGALPURA (P)) 		1703002059NRG24061220230227109 06/12/2023 Betal Singh 1703002059WL011897 Betal Singh 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 BetalSingh UNION BANK OF INDIA(508500)
26 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24061220230227110 06/12/2023 Lakshmi 1703002059WL011897 Lakshmi 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Lakshmi UNION BANK OF INDIA(508500)
27 MORAR MP-03-002-059-001/312-A
(MUGALPURA (P)) 		1703002059NRG24061220230227111 06/12/2023 Kunjabati 1703002059WL011897 Kunjabati 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Kunjabati UNION BANK OF INDIA(508500)
28 MORAR MP-03-002-059-001/312-C
(MUGALPURA (P)) 		1703002059NRG24061220230227112 06/12/2023 Kasturi 1703002059WL011897 Kasturi 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Kasturi STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-059-001/312-D
(MUGALPURA (P)) 		1703002059NRG24061220230227113 06/12/2023 Badan Singh 1703002059WL011897 Badan Singh 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 BadanSingh STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-059-001/315-A
(MUGALPURA (P)) 		1703002059NRG24061220230227114 06/12/2023 Alavel Singh 1703002059WL011897 Alavel Singh 00415 SBIN0030250 1326 1326 Processed 29/02/2024 462824472 AlavelSingh CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-059-001/315-A
(MUGALPURA (P)) 		1703002059NRG24061220230227115 06/12/2023 Arti 1703002059WL011897 Arti 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Arti STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24061220230227116 06/12/2023 Meera 1703002059WL011897 Meera 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Meera STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-059-001/88
(MUGALPURA (P)) 		1703002059NRG24061220230227123 06/12/2023 Anguri 1703002059WL011897 Anguri 00415 SBIN0030250 1326 1326 Processed 01/03/2024 462824472 Anguri STATE BANK OF INDIA(508548)
SubTotal 36907 36907
34 MORAR MP-03-002-059-001/104-C
(MUGALPURA (P)) 		1703002059NRG24061220230227085 06/12/2023 rajendra gurjar 1703002059WL011897 rajendra gurjar 00468 UBIN0918482 1326 1326 Processed 01/03/2024 462824472 rajendragurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24061220230227117 06/12/2023 Ram Lakhan 1703002059WL011897 Ram Lakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462824472 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_061223APB_FTO_377221 Bank of India BKID0009054 SHINDE KI CHHAWANI 2652
2 MORAR MP1703002_061223APB_FTO_377221 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2652
3 MORAR MP1703002_061223APB_FTO_377221 Central Bank Of India CBIN0282039 UTILA 1326
4 MORAR MP1703002_061223APB_FTO_377221 State Bank of India SBIN0030250 RATWAI [PARSEN] 36907
5 MORAR MP1703002_061223APB_FTO_377221 Union Bank of India UBIN0918482 Badagaon 1326
6 MORAR MP1703002_061223APB_FTO_377221 India Post Payments Bank IPOS0000001 Gwalior 1326

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