Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_250423APB_FTO_18522
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-03-002-003-001/101
(AAROLI (P)) 		1703002003NRG24250420230003737 25/04/2023 ssarnam 1703002003WL000162 ssarnam 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 ssarnam STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-003-001/102
(AAROLI (P)) 		1703002003NRG24250420230003738 25/04/2023 suneeta 1703002003WL000162 suneeta 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 suneeta STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-003-001/130
(AAROLI (P)) 		1703002003NRG24250420230003739 25/04/2023 BIRNDAVAN 1703002003WL000162 BIRNDAVAN 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 BIRNDAVAN STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-003-001/133-A
(AAROLI (P)) 		1703002003NRG24250420230003740 25/04/2023 mhendar 1703002003WL000162 mhendar 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 mhendar STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-003-001/136-A
(AAROLI (P)) 		1703002003NRG24250420230003741 25/04/2023 MULOO 1703002003WL000162 MULOO 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 MULOO STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-003-001/137
(AAROLI (P)) 		1703002003NRG24250420230003742 25/04/2023 RAMVATI 1703002003WL000162 RAMVATI 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 RAMVATI STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-003-001/138
(AAROLI (P)) 		1703002003NRG24250420230003743 25/04/2023 MOHARSINGH 1703002003WL000162 MOHARSINGH 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 MOHARSINGH STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24250420230003744 25/04/2023 RAMKHILADI 1703002003WL000162 RAMKHILADI 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 RAMKHILADI STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24250420230003745 25/04/2023 jogendar 1703002003WL000162 jogendar 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 jogendar STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-003-001/161
(AAROLI (P)) 		1703002003NRG24250420230003746 25/04/2023 shivsingh 1703002003WL000162 shivsingh 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 shivsingh STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24250420230003747 25/04/2023 SUNEETA 1703002003WL000162 SUNEETA 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 SUNEETA STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-003-001/163
(AAROLI (P)) 		1703002003NRG24250420230003748 25/04/2023 REKHA BAI 1703002003WL000162 REKHA BAI 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 REKHABAI STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-003-001/165
(AAROLI (P)) 		1703002003NRG24250420230003749 25/04/2023 jashvant 1703002003WL000162 jashvant 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 jashvant STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-003-001/170-A
(AAROLI (P)) 		1703002003NRG24250420230003750 25/04/2023 malkhan usha 1703002003WL000162 malkhan usha 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 malkhanusha STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-003-001/175
(AAROLI (P)) 		1703002003NRG24250420230003751 25/04/2023 panjavsingh 1703002003WL000162 panjavsingh 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 panjavsingh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-003-001/175-A
(AAROLI (P)) 		1703002003NRG24250420230003752 25/04/2023 ravi 1703002003WL000162 ravi 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 ravi STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-003-001/19
(AAROLI (P)) 		1703002003NRG24250420230003753 25/04/2023 ramjeelal 1703002003WL000162 ramjeelal 00415 SBIN0007243 1326 1326 Processed 13/05/2023 645194137 ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-003-001/196
(AAROLI (P)) 		1703002003NRG24250420230003754 25/04/2023 FULSINGH 1703002003WL000162 FULSINGH 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 FULSINGH STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-003-001/196-A
(AAROLI (P)) 		1703002003NRG24250420230003755 25/04/2023 raju 1703002003WL000162 raju 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 raju STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-003-001/214-A
(AAROLI (P)) 		1703002003NRG24250420230003757 25/04/2023 CHOTELAL 1703002003WL000162 CHOTELAL 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 CHOTELAL STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-003-001/298-B
(AAROLI (P)) 		1703002003NRG24250420230003758 25/04/2023 DARVESH 1703002003WL000162 DARVESH 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 DARVESH STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-003-001/300
(AAROLI (P)) 		1703002003NRG24250420230003759 25/04/2023 vanbaaree 1703002003WL000162 vanbaaree 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 vanbaaree STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-003-001/323
(AAROLI (P)) 		1703002003NRG24250420230003760 25/04/2023 aasharam 1703002003WL000162 aasharam 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 aasharam STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-003-001/324-C
(AAROLI (P)) 		1703002003NRG24250420230003761 25/04/2023 hargovind 1703002003WL000162 hargovind 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 hargovind STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-003-001/325-B
(AAROLI (P)) 		1703002003NRG24250420230003762 25/04/2023 avadesh 1703002003WL000162 avadesh 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 avadesh STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-003-001/368
(AAROLI (P)) 		1703002003NRG24250420230003763 25/04/2023 jagdeesh 1703002003WL000162 jagdeesh 00415 SBIN0007243 1105 1105 Processed 12/05/2023 645194137 jagdeesh STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-003-001/37
(AAROLI (P)) 		1703002003NRG24250420230003764 25/04/2023 MUNNALAL 1703002003WL000162 MUNNALAL 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 MUNNALAL STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-003-001/53-A
(AAROLI (P)) 		1703002003NRG24250420230003766 25/04/2023 ramotar 1703002003WL000162 ramotar 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 ramotar STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24250420230003768 25/04/2023 LALSINGH 1703002003WL000162 LALSINGH 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 LALSINGH STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-003-001/91
(AAROLI (P)) 		1703002003NRG24250420230003769 25/04/2023 HAVALDAR 1703002003WL000162 HAVALDAR 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 HAVALDAR STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-003-001/97-A
(AAROLI (P)) 		1703002003NRG24250420230003770 25/04/2023 karnsingh 1703002003WL000162 karnsingh 00415 SBIN0007243 1326 1326 Processed 12/05/2023 645194137 karnsingh STATE BANK OF INDIA(508548)
SubTotal 38896 38896
32 MORAR MP-03-002-003-001/39
(AAROLI (P)) 		1703002003NRG24250420230003765 25/04/2023 MATADEEN 1703002003WL000162 MATADEEN 00697 BKID0MG9034 1326 1326 Processed 12/05/2023 645194137 MATADEEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_250423APB_FTO_18522 State Bank of India SBIN0007243 HASTINAPUR 38896
2 MORAR MP1703002_250423APB_FTO_18522 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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