Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_060923FTO_254486
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-03-002-002-001/24
(AARORA (P)) 		1703002002NRG24060920230163015 06/09/2023 Ashok 1703002002WL008054 Ashok 00089 CBIN0281930 1105 1105 Processed 13/09/2023 178172829 Ashok (000000)
2 MORAR MP-03-002-002-002/18-B
(AARORA (P)) 		1703002002NRG24060920230163026 06/09/2023 bhuree pal 1703002002WL008054 bhuree pal 00089 CBIN0281930 1105 1105 Processed 13/09/2023 178172829 bhureepal (000000)
SubTotal 2210 2210
3 MORAR MP-03-002-055-001/1189
(BHATPURASANI (P)) 		1703002055NRG24060920230163138 06/09/2023 muskan 1703002055WL008067 muskan 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178172829 muskan (000000)
4 MORAR MP-03-002-055-001/131-A
(BHATPURASANI (P)) 		1703002055NRG24060920230163141 06/09/2023 FIROJ 1703002055WL008067 FIROJ 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178172829 FIROJ (000000)
5 MORAR MP-03-002-055-001/9-D
(BHATPURASANI (P)) 		1703002055NRG24060920230163170 06/09/2023 Chotu khan 1703002055WL008067 Chotu khan 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178172829 Chotukhan (000000)
6 MORAR MP-03-002-055-001/94
(BHATPURASANI (P)) 		1703002055NRG24060920230163178 06/09/2023 giland khan 1703002055WL008067 giland khan 00089 CBIN0282039 1326 1326 Processed 13/09/2023 178172829 gilandkhan (000000)
SubTotal 5304 5304
7 MORAR MP-03-002-001-001/178
(AADUPURA (P)) 		1703002001NRG24060920230163215 06/09/2023 laxman 1703002001WL008068 laxman 00177 IOBA0003132 884 884 Processed 13/09/2023 178172829 laxman (000000)
SubTotal 884 884
8 MORAR MP-03-002-055-001/1153
(BHATPURASANI (P)) 		1703002055NRG24060920230163102 06/09/2023 mohini bano 1703002055WL008067 mohini bano 00415 SBIN0004661 1326 1326 Processed 13/09/2023 178172829 mohinibano (000000)
SubTotal 1326 1326
9 MORAR MP-03-002-039-001/342-A
(PARSEN (P)) 		1703002039NRG24060920230163388 06/09/2023 Padma 1703002039WL008079 Padma 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Padma (000000)
10 MORAR MP-03-002-039-001/37-A
(PARSEN (P)) 		1703002039NRG24060920230163391 06/09/2023 manju 1703002039WL008079 manju 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 manju (000000)
11 MORAR MP-03-002-039-001/454-A
(PARSEN (P)) 		1703002039NRG24060920230163393 06/09/2023 Sadhanadevee 1703002039WL008079 Sadhanadevee 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Sadhanadevee (000000)
12 MORAR MP-03-002-039-001/565-B
(PARSEN (P)) 		1703002039NRG24060920230163397 06/09/2023 Rajesh Singh 1703002039WL008079 Rajesh Singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 RajeshSingh (000000)
13 MORAR MP-03-002-039-001/565-C
(PARSEN (P)) 		1703002039NRG24060920230163398 06/09/2023 Gaurav Ghuraiya 1703002039WL008079 Gaurav Ghuraiya 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 GauravGhuraiya (000000)
14 MORAR MP-03-002-039-001/565-D
(PARSEN (P)) 		1703002039NRG24060920230163399 06/09/2023 Saurav 1703002039WL008079 Saurav 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Saurav (000000)
15 MORAR MP-03-002-039-001/611-A
(PARSEN (P)) 		1703002039NRG24060920230163401 06/09/2023 dipendra singh 1703002039WL008079 dipendra singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 dipendrasingh (000000)
16 MORAR MP-03-002-039-001/737-B
(PARSEN (P)) 		1703002039NRG24060920230163403 06/09/2023 arvind 1703002039WL008079 arvind 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 arvind (000000)
17 MORAR MP-03-002-039-001/737-D
(PARSEN (P)) 		1703002039NRG24060920230163404 06/09/2023 akhilesh 1703002039WL008079 akhilesh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 akhilesh (000000)
18 MORAR MP-03-002-039-001/777-A
(PARSEN (P)) 		1703002039NRG24060920230163406 06/09/2023 jandel singh 1703002039WL008079 jandel singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 jandelsingh (000000)
19 MORAR MP-03-002-039-001/852-A
(PARSEN (P)) 		1703002039NRG24060920230163408 06/09/2023 Preeti Gurjar 1703002039WL008079 Preeti Gurjar 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 PreetiGurjar (000000)
20 MORAR MP-03-002-039-001/854
(PARSEN (P)) 		1703002039NRG24060920230163409 06/09/2023 Suneeta 1703002039WL008079 Suneeta 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Suneeta (000000)
21 MORAR MP-03-002-039-001/855
(PARSEN (P)) 		1703002039NRG24060920230163410 06/09/2023 Mahesh 1703002039WL008079 Mahesh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Mahesh (000000)
22 MORAR MP-03-002-039-001/856
(PARSEN (P)) 		1703002039NRG24060920230163411 06/09/2023 longashree 1703002039WL008079 longashree 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 longashree (000000)
23 MORAR MP-03-002-039-001/856-A
(PARSEN (P)) 		1703002039NRG24060920230163412 06/09/2023 Shukesh 1703002039WL008079 Shukesh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Shukesh (000000)
24 MORAR MP-03-002-039-001/857
(PARSEN (P)) 		1703002039NRG24060920230163413 06/09/2023 Preeti 1703002039WL008079 Preeti 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Preeti (000000)
25 MORAR MP-03-002-039-001/858
(PARSEN (P)) 		1703002039NRG24060920230163414 06/09/2023 Neetu 1703002039WL008079 Neetu 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Neetu (000000)
26 MORAR MP-03-002-039-001/859
(PARSEN (P)) 		1703002039NRG24060920230163415 06/09/2023 Sarasvatee 1703002039WL008079 Sarasvatee 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Sarasvatee (000000)
27 MORAR MP-03-002-039-001/860
(PARSEN (P)) 		1703002039NRG24060920230163416 06/09/2023 Ramlakhan 1703002039WL008079 Ramlakhan 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Ramlakhan (000000)
28 MORAR MP-03-002-039-001/861
(PARSEN (P)) 		1703002039NRG24060920230163417 06/09/2023 Bhupendra Singh 1703002039WL008079 Bhupendra Singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 BhupendraSingh (000000)
29 MORAR MP-03-002-039-001/861-A
(PARSEN (P)) 		1703002039NRG24060920230163418 06/09/2023 Usha Devi 1703002039WL008079 Usha Devi 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 UshaDevi (000000)
30 MORAR MP-03-002-039-001/862
(PARSEN (P)) 		1703002039NRG24060920230163419 06/09/2023 Prakash Singh Ghuraiya 1703002039WL008079 Prakash Singh Ghuraiya 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 PrakashSinghGhuraiya (000000)
31 MORAR MP-03-002-039-001/863
(PARSEN (P)) 		1703002039NRG24060920230163420 06/09/2023 Suresh Singh 1703002039WL008079 Suresh Singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 SureshSingh (000000)
32 MORAR MP-03-002-039-001/864
(PARSEN (P)) 		1703002039NRG24060920230163421 06/09/2023 puttu singh 1703002039WL008079 puttu singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 puttusingh (000000)
33 MORAR MP-03-002-039-001/864-B
(PARSEN (P)) 		1703002039NRG24060920230163422 06/09/2023 Shakuntala 1703002039WL008079 Shakuntala 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Shakuntala (000000)
34 MORAR MP-03-002-039-001/864-C
(PARSEN (P)) 		1703002039NRG24060920230163423 06/09/2023 Gudiya 1703002039WL008079 Gudiya 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Gudiya (000000)
35 MORAR MP-03-002-039-001/865
(PARSEN (P)) 		1703002039NRG24060920230163424 06/09/2023 Mamta Devi 1703002039WL008079 Mamta Devi 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 MamtaDevi (000000)
36 MORAR MP-03-002-039-001/866
(PARSEN (P)) 		1703002039NRG24060920230163425 06/09/2023 mithlesh 1703002039WL008079 mithlesh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 mithlesh (000000)
37 MORAR MP-03-002-039-001/867
(PARSEN (P)) 		1703002039NRG24060920230163426 06/09/2023 Guddi Devi 1703002039WL008079 Guddi Devi 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 GuddiDevi (000000)
38 MORAR MP-03-002-039-001/869
(PARSEN (P)) 		1703002039NRG24060920230163427 06/09/2023 Rachana 1703002039WL008079 Rachana 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Rachana (000000)
39 MORAR MP-03-002-039-001/870
(PARSEN (P)) 		1703002039NRG24060920230163428 06/09/2023 Rinku 1703002039WL008079 Rinku 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Rinku (000000)
40 MORAR MP-03-002-039-001/872
(PARSEN (P)) 		1703002039NRG24060920230163429 06/09/2023 Jyoti 1703002039WL008079 Jyoti 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Jyoti (000000)
41 MORAR MP-03-002-039-001/873
(PARSEN (P)) 		1703002039NRG24060920230163430 06/09/2023 Hema 1703002039WL008079 Hema 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Hema (000000)
42 MORAR MP-03-002-039-001/883
(PARSEN (P)) 		1703002039NRG24060920230163431 06/09/2023 Hari Singh 1703002039WL008079 Hari Singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 HariSingh (000000)
43 MORAR MP-03-002-039-001/885
(PARSEN (P)) 		1703002039NRG24060920230163432 06/09/2023 Tinku 1703002039WL008079 Tinku 00415 SBIN0031478 1326 1326 Processed 13/09/2023 178172829 Tinku (000000)
44 MORAR MP-03-002-039-001/886
(PARSEN (P)) 		1703002039NRG24060920230163433 06/09/2023 Rambaran Singh 1703002039WL008079 Rambaran Singh 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 RambaranSingh (000000)
45 MORAR MP-03-002-039-001/887
(PARSEN (P)) 		1703002039NRG24060920230163434 06/09/2023 Manju Bai 1703002039WL008079 Manju Bai 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 ManjuBai (000000)
46 MORAR MP-03-002-039-001/888
(PARSEN (P)) 		1703002039NRG24060920230163435 06/09/2023 dharmveer 1703002039WL008079 dharmveer 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 dharmveer (000000)
47 MORAR MP-03-002-039-001/889
(PARSEN (P)) 		1703002039NRG24060920230163436 06/09/2023 Mohan Singh 1703002039WL008079 Mohan Singh 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 MohanSingh (000000)
48 MORAR MP-03-002-039-001/890
(PARSEN (P)) 		1703002039NRG24060920230163437 06/09/2023 dharmendra 1703002039WL008079 dharmendra 00415 SBIN0031478 1105 1105 Rejected 16/09/2023 No Such Account
49 MORAR MP-03-002-039-001/891
(PARSEN (P)) 		1703002039NRG24060920230163438 06/09/2023 Varsha 1703002039WL008079 Varsha 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 Varsha (000000)
50 MORAR MP-03-002-039-001/892
(PARSEN (P)) 		1703002039NRG24060920230163439 06/09/2023 Dharmveer 1703002039WL008079 Dharmveer 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 Dharmveer (000000)
51 MORAR MP-03-002-039-001/893
(PARSEN (P)) 		1703002039NRG24060920230163441 06/09/2023 lalita 1703002039WL008079 lalita 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 lalita (000000)
52 MORAR MP-03-002-039-001/893
(PARSEN (P)) 		1703002039NRG24060920230163440 06/09/2023 somil 1703002039WL008079 somil 00415 SBIN0031478 1105 1105 Rejected 16/09/2023 No Such Account
53 MORAR MP-03-002-039-001/894
(PARSEN (P)) 		1703002039NRG24060920230163442 06/09/2023 Neha Gurjar 1703002039WL008079 Neha Gurjar 00415 SBIN0031478 1105 1105 Processed 13/09/2023 178172829 NehaGurjar (000000)
SubTotal 57460 57460
54 MORAR MP-03-002-001-001/59-B
(AADUPURA (P)) 		1703002001NRG24060920230163228 06/09/2023 Manisha 1703002001WL008068 Manisha 00462 UCBA0002466 884 884 Processed 13/09/2023 178172829 Manisha (000000)
SubTotal 884 884
55 MORAR MP-03-002-039-001/503-B
(PARSEN (P)) 		1703002039NRG24060920230163396 06/09/2023 SUNITA 1703002039WL008079 SUNITA 00468 UBIN0577251 1326 1326 Processed 13/09/2023 178172829 SUNITA (000000)
SubTotal 1326 1326
56 MORAR MP-03-002-039-001/127-A
(PARSEN (P)) 		1703002039NRG24060920230163383 06/09/2023 mukesh 1703002039WL008079 mukesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 mukesh (000000)
57 MORAR MP-03-002-039-001/243-C
(PARSEN (P)) 		1703002039NRG24060920230163384 06/09/2023 brijmohan 1703002039WL008079 brijmohan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 brijmohan (000000)
58 MORAR MP-03-002-039-001/280-A
(PARSEN (P)) 		1703002039NRG24060920230163385 06/09/2023 mukesh 1703002039WL008079 mukesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 mukesh (000000)
59 MORAR MP-03-002-039-001/280-B
(PARSEN (P)) 		1703002039NRG24060920230163386 06/09/2023 sunita 1703002039WL008079 sunita 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 sunita (000000)
60 MORAR MP-03-002-039-001/318-A
(PARSEN (P)) 		1703002039NRG24060920230163387 06/09/2023 rakesh 1703002039WL008079 rakesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 rakesh (000000)
61 MORAR MP-03-002-039-001/350-A
(PARSEN (P)) 		1703002039NRG24060920230163390 06/09/2023 mukesh 1703002039WL008079 mukesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 mukesh (000000)
62 MORAR MP-03-002-039-001/427-A
(PARSEN (P)) 		1703002039NRG24060920230163392 06/09/2023 Ashok 1703002039WL008079 Ashok 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 No Such Account
63 MORAR MP-03-002-039-001/610-A
(PARSEN (P)) 		1703002039NRG24060920230163400 06/09/2023 Pratap Singh Ghuraiya 1703002039WL008079 Pratap Singh Ghuraiya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 PratapSinghGhuraiya (000000)
64 MORAR MP-03-002-039-001/712-A
(PARSEN (P)) 		1703002039NRG24060920230163402 06/09/2023 vijay kumar jain 1703002039WL008079 vijay kumar jain 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 vijaykumarjain (000000)
65 MORAR MP-03-002-039-001/896
(PARSEN (P)) 		1703002039NRG24060920230163443 06/09/2023 pradeep 1703002039WL008079 pradeep 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 pradeep (000000)
66 MORAR MP-03-002-039-001/897
(PARSEN (P)) 		1703002039NRG24060920230163444 06/09/2023 harendra 1703002039WL008079 harendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178172829 harendra (000000)
SubTotal 14586 14586
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_060923FTO_254486 Central Bank Of India CBIN0281930 BEHAT 2210
2 MORAR MP1703002_060923FTO_254486 Central Bank Of India CBIN0282039 UTILA 5304
3 MORAR MP1703002_060923FTO_254486 Indian Overseas Bank IOBA0003132 PURASANI 884
4 MORAR MP1703002_060923FTO_254486 State Bank of India SBIN0004661 MORAR 1326
5 MORAR MP1703002_060923FTO_254486 State Bank of India SBIN0031478 GWALIOR 57460
6 MORAR MP1703002_060923FTO_254486 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 884
7 MORAR MP1703002_060923FTO_254486 Union Bank of India UBIN0577251 GWALIOR CITY 1326
8 MORAR MP1703002_060923FTO_254486 India Post Payments Bank IPOS0000001 Gwalior 14586

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