Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_110823APB_FTO_214455
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-03-002-070-001/1-C
(SARASPURA(P)) 		1703002070NRG24110820230140469 11/08/2023 narendra singh 1703002070WL006584 narendra singh 00045 BARB0MORARX 1326 1326 Processed 21/08/2023 589730751 narendrasingh BANK OF BARODA(606985)
2 MORAR MP-03-002-070-001/11-A
(SARASPURA(P)) 		1703002070NRG24110820230140470 11/08/2023 mamta 1703002070WL006584 mamta 00045 BARB0MORARX 1326 1326 Processed 21/08/2023 589730751 mamta BANK OF BARODA(606985)
3 MORAR MP-03-002-070-001/139-C
(SARASPURA(P)) 		1703002070NRG24110820230140471 11/08/2023 Ramsevak 1703002070WL006584 Ramsevak 00045 BARB0MORARX 1326 1326 Processed 21/08/2023 589730751 Ramsevak STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-070-001/140-A
(SARASPURA(P)) 		1703002070NRG24110820230140472 11/08/2023 Anita 1703002070WL006584 Anita 00045 BARB0MORARX 1326 1326 Processed 21/08/2023 589730751 Anita BANK OF BARODA(606985)
5 MORAR MP-03-002-070-002/55-C
(SARASPURA(P)) 		1703002070NRG24110820230140476 11/08/2023 neeraj singh 1703002070WL006584 neeraj singh 00045 BARB0MORARX 1326 1326 Processed 21/08/2023 589730751 neerajsingh PUNJAB NATIONAL BANK(508568)
6 MORAR MP-03-002-070-002/72-A
(SARASPURA(P)) 		1703002070NRG24110820230140477 11/08/2023 mamta 1703002070WL006584 mamta 00045 BARB0MORARX 1326 1326 Processed 21/08/2023 589730751 mamta BANK OF BARODA(606985)
7 MORAR MP-03-002-070-002/79-C
(SARASPURA(P)) 		1703002070NRG24110820230140479 11/08/2023 Devendra singh 1703002070WL006584 Devendra singh 00045 BARB0MORARX 1326 1326 Processed 21/08/2023 589730751 Devendrasingh BANK OF BARODA(606985)
SubTotal 9282 9282
8 MORAR MP-03-002-070-002/121
(SARASPURA(P)) 		1703002070NRG24110820230140474 11/08/2023 anil 1703002070WL006584 anil 00048 BKID0009452 1326 1326 Processed 21/08/2023 589730751 anil BANK OF INDIA(508505)
9 MORAR MP-03-002-070-002/78-D
(SARASPURA(P)) 		1703002070NRG24110820230140478 11/08/2023 ramveer 1703002070WL006584 ramveer 00048 BKID0009452 1326 1326 Processed 21/08/2023 589730751 ramveer BANK OF INDIA(508505)
SubTotal 2652 2652
10 MORAR MP-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24110820230140499 11/08/2023 narayan 1703002074WL006591 narayan 00048 BKID0009456 1326 1326 Processed 21/08/2023 589730751 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
11 MORAR MP-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24110820230140500 11/08/2023 seema 1703002074WL006591 seema 00048 BKID0009456 1326 1326 Processed 21/08/2023 589730751 seema UCO BANK(607066)
SubTotal 2652 2652
12 MORAR MP-03-002-002-001/105
(AARORA (P)) 		1703002002NRG24110820230140562 11/08/2023 Pawan singh 1703002002WL006595 Pawan singh 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Pawansingh PUNJAB NATIONAL BANK(508568)
13 MORAR MP-03-002-002-001/105
(AARORA (P)) 		1703002002NRG24110820230140561 11/08/2023 Savitare 1703002002WL006595 Savitare 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Savitare CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-002-001/11
(AARORA (P)) 		1703002002NRG24110820230140563 11/08/2023 Fool Singh 1703002002WL006595 Fool Singh 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 FoolSingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-002-001/11
(AARORA (P)) 		1703002002NRG24110820230140564 11/08/2023 Narayani 1703002002WL006595 Narayani 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Narayani CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-002-001/19
(AARORA (P)) 		1703002002NRG24110820230140565 11/08/2023 devendra 1703002002WL006595 devendra 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 devendra CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-002-001/19
(AARORA (P)) 		1703002002NRG24110820230140566 11/08/2023 PUSPA 1703002002WL006595 PUSPA 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 PUSPA CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-002-001/24
(AARORA (P)) 		1703002002NRG24110820230140568 11/08/2023 Gaytri 1703002002WL006595 Gaytri 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Gaytri CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-002-001/3
(AARORA (P)) 		1703002002NRG24110820230140569 11/08/2023 Kalicharan 1703002002WL006595 Kalicharan 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Kalicharan CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-002-001/3
(AARORA (P)) 		1703002002NRG24110820230140570 11/08/2023 Kusma bai 1703002002WL006595 Kusma bai 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Kusmabai CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-002-001/57
(AARORA (P)) 		1703002002NRG24110820230140571 11/08/2023 Ramnaresh 1703002002WL006596 Ramnaresh 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Ramnaresh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-002-001/57
(AARORA (P)) 		1703002002NRG24110820230140572 11/08/2023 Ramvti 1703002002WL006596 Ramvti 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Ramvti CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-002-001/78
(AARORA (P)) 		1703002002NRG24110820230140573 11/08/2023 Vimala 1703002002WL006596 Vimala 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Vimala CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-002-001/8
(AARORA (P)) 		1703002002NRG24110820230140575 11/08/2023 Kamlesh 1703002002WL006596 Kamlesh 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Kamlesh CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-002-002/1-C
(AARORA (P)) 		1703002002NRG24110820230140577 11/08/2023 Bhuray singh 1703002002WL006596 Bhuray singh 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Bhuraysingh CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-002-002/1-C
(AARORA (P)) 		1703002002NRG24110820230140578 11/08/2023 Rajkumaree 1703002002WL006596 Rajkumaree 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Rajkumaree CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-002-002/1-D
(AARORA (P)) 		1703002002NRG24110820230140579 11/08/2023 Mado singh 1703002002WL006596 Mado singh 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Madosingh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-002-002/1-D
(AARORA (P)) 		1703002002NRG24110820230140580 11/08/2023 Rubee 1703002002WL006596 Rubee 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Rubee CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-002-002/101
(AARORA (P)) 		1703002002NRG24110820230140581 11/08/2023 Mohan singh 1703002002WL006596 Mohan singh 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Mohansingh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-002-002/101
(AARORA (P)) 		1703002002NRG24110820230140582 11/08/2023 Rama bai 1703002002WL006596 Rama bai 00089 CBIN0281930 1326 1326 Processed 21/08/2023 589730751 Ramabai CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
31 MORAR MP-03-002-061-001/118-C
(RATWAI(P)) 		1703002061NRG24110820230140485 11/08/2023 alpna 1703002061WL006586 alpna 00089 CBIN0284736 1105 1105 Processed 21/08/2023 589730751 alpna CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-061-001/118-D
(RATWAI(P)) 		1703002061NRG24110820230140486 11/08/2023 bobby singh 1703002061WL006586 bobby singh 00089 CBIN0284736 1105 1105 Processed 21/08/2023 589730751 bobbysingh CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-061-001/287
(RATWAI(P)) 		1703002061NRG24110820230140491 11/08/2023 bagwandas 1703002061WL006586 bagwandas 00089 CBIN0284736 1105 1105 Processed 21/08/2023 589730751 bagwandas CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-074-001/163-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24110820230140498 11/08/2023 Narendra singh 1703002074WL006591 Narendra singh 00089 CBIN0284736 1326 1326 Processed 21/08/2023 589730751 Narendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
35 MORAR MP-03-002-070-002/1-A
(SARASPURA(P)) 		1703002070NRG24110820230140473 11/08/2023 dipandar 1703002070WL006584 dipandar 00415 SBIN0004661 1326 1326 Processed 21/08/2023 589730751 dipandar STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-070-002/122
(SARASPURA(P)) 		1703002070NRG24110820230140475 11/08/2023 kapil 1703002070WL006584 kapil 00415 SBIN0004661 1326 1326 Processed 21/08/2023 589730751 kapil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 MORAR MP-03-002-061-001/10-C
(RATWAI(P)) 		1703002061NRG24110820230140484 11/08/2023 prabhat mudgal 1703002061WL006586 prabhat mudgal 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 prabhatmudgal STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-061-001/13-A
(RATWAI(P)) 		1703002061NRG24110820230140487 11/08/2023 naval 1703002061WL006586 naval 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 naval STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-061-001/170
(RATWAI(P)) 		1703002061NRG24110820230140488 11/08/2023 madan singh 1703002061WL006586 madan singh 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 madansingh STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-061-001/26-B
(RATWAI(P)) 		1703002061NRG24110820230140489 11/08/2023 govind singh 1703002061WL006586 govind singh 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 govindsingh STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-061-001/26-C
(RATWAI(P)) 		1703002061NRG24110820230140490 11/08/2023 meharwan singh 1703002061WL006586 meharwan singh 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 meharwansingh BANK OF INDIA(508505)
42 MORAR MP-03-002-061-001/363
(RATWAI(P)) 		1703002061NRG24110820230140492 11/08/2023 verendra 1703002061WL006586 verendra 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 verendra STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-061-001/383-A
(RATWAI(P)) 		1703002061NRG24110820230140493 11/08/2023 Vivek singh 1703002061WL006586 Vivek singh 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 Viveksingh STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-061-001/383-B
(RATWAI(P)) 		1703002061NRG24110820230140480 11/08/2023 ravi pratap rana 1703002061WL006585 ravi pratap rana 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 raviprataprana STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-061-001/53-C
(RATWAI(P)) 		1703002061NRG24110820230140481 11/08/2023 ramveer rana 1703002061WL006585 ramveer rana 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 ramveerrana STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-061-001/53-D
(RATWAI(P)) 		1703002061NRG24110820230140482 11/08/2023 shyamveer singh 1703002061WL006585 shyamveer singh 00415 SBIN0030250 1105 1105 Processed 21/08/2023 589730751 shyamveersingh STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-061-001/93-B
(RATWAI(P)) 		1703002061NRG24110820230140483 11/08/2023 kuldeep singh rana 1703002061WL006585 kuldeep singh rana 00415 SBIN0030250 1326 1326 Processed 21/08/2023 589730751 kuldeepsinghrana STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_110823APB_FTO_214455 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 9282
2 MORAR MP1703002_110823APB_FTO_214455 Bank of India BKID0009452 MORAR 2652
3 MORAR MP1703002_110823APB_FTO_214455 Bank of India BKID0009456 BERJA 2652
4 MORAR MP1703002_110823APB_FTO_214455 Central Bank Of India CBIN0281930 BEHAT 25194
5 MORAR MP1703002_110823APB_FTO_214455 Central Bank Of India CBIN0284736 DHANELI 4641
6 MORAR MP1703002_110823APB_FTO_214455 State Bank of India SBIN0004661 MORAR 2652
7 MORAR MP1703002_110823APB_FTO_214455 State Bank of India SBIN0030250 RATWAI [PARSEN] 12376

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