Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010823APB_FTO_197033
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-03-002-065-001/180
(RAHULI(P)) 		1703002065NRG24010820230131054 01/08/2023 hariram 1703002065WL005956 hariram 00089 CBIN0281930 1326 1326 Processed 04/08/2023 324867998 hariram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-066-001/114-B
(RORA (P)) 		1703002066NRG24010820230131062 01/08/2023 santi 1703002066WL005960 santi 00089 CBIN0282872 1326 1326 Processed 04/08/2023 324867998 santi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MORAR MP-03-002-007-001/124-B
(KIRAWALI (P)) 		1703002007NRG24010820230131081 01/08/2023 ramkishan 1703002007WL005962 ramkishan 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 ramkishan STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-007-001/128
(KIRAWALI (P)) 		1703002007NRG24010820230131082 01/08/2023 rambaran 1703002007WL005962 rambaran 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 rambaran STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-007-001/15-A
(KIRAWALI (P)) 		1703002007NRG24010820230131083 01/08/2023 suresh 1703002007WL005962 suresh 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 suresh STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-007-001/26-A
(KIRAWALI (P)) 		1703002007NRG24010820230131084 01/08/2023 ragunath 1703002007WL005962 ragunath 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-007-001/3
(KIRAWALI (P)) 		1703002007NRG24010820230131085 01/08/2023 VEER SINGH 1703002007WL005962 VEER SINGH 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 VEERSINGH STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-007-001/34-C
(KIRAWALI (P)) 		1703002007NRG24010820230131200 01/08/2023 Lakhansingh 1703002007WL005966 Lakhansingh 00415 SBIN0007243 884 884 Processed 04/08/2023 324867998 Lakhansingh STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-007-001/37
(KIRAWALI (P)) 		1703002007NRG24010820230131086 01/08/2023 NAVAL SINGH 1703002007WL005962 NAVAL SINGH 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 NAVALSINGH STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-007-001/37
(KIRAWALI (P)) 		1703002007NRG24010820230131087 01/08/2023 sheela 1703002007WL005962 sheela 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-007-001/42
(KIRAWALI (P)) 		1703002007NRG24010820230131088 01/08/2023 ramprakash 1703002007WL005962 ramprakash 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 ramprakash STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-007-001/48
(KIRAWALI (P)) 		1703002007NRG24010820230131089 01/08/2023 malkhan singh 1703002007WL005962 malkhan singh 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 malkhansingh STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-007-001/48
(KIRAWALI (P)) 		1703002007NRG24010820230131090 01/08/2023 manja 1703002007WL005962 manja 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 manja STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-007-001/54
(KIRAWALI (P)) 		1703002007NRG24010820230131091 01/08/2023 antram 1703002007WL005962 antram 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 antram STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-007-001/58
(KIRAWALI (P)) 		1703002007NRG24010820230131092 01/08/2023 pooran singh 1703002007WL005962 pooran singh 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 pooransingh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-007-001/60
(KIRAWALI (P)) 		1703002007NRG24010820230131093 01/08/2023 viswnath 1703002007WL005962 viswnath 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 viswnath STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-007-001/63-A
(KIRAWALI (P)) 		1703002007NRG24010820230131095 01/08/2023 ramveer 1703002007WL005962 ramveer 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 ramveer STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-007-001/8-C
(KIRAWALI (P)) 		1703002007NRG24010820230131096 01/08/2023 charan singh 1703002007WL005962 charan singh 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 charansingh STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-007-001/82
(KIRAWALI (P)) 		1703002007NRG24010820230131097 01/08/2023 ramlakhan 1703002007WL005962 ramlakhan 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 ramlakhan STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-007-001/82-B
(KIRAWALI (P)) 		1703002007NRG24010820230131098 01/08/2023 MEGDE 1703002007WL005962 MEGDE 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 MEGDE STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-007-001/94-C
(KIRAWALI (P)) 		1703002007NRG24010820230131099 01/08/2023 arvind singh 1703002007WL005962 arvind singh 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 arvindsingh UNION BANK OF INDIA(508500)
22 MORAR MP-03-002-007-002/10
(KIRAWALI (P)) 		1703002007NRG24010820230131199 01/08/2023 gabbar singh 1703002007WL005965 gabbar singh 00415 SBIN0007243 1105 1105 Processed 04/08/2023 324867998 gabbarsingh STATE BANK OF INDIA(508548)
SubTotal 21879 21879
23 MORAR MP-03-002-066-001/19-C
(RORA (P)) 		1703002066NRG24010820230131063 01/08/2023 ramavtar baghel 1703002066WL005960 ramavtar baghel 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 ramavtarbaghel CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-066-001/675-A
(RORA (P)) 		1703002066NRG24010820230131065 01/08/2023 jaybhan baghel 1703002066WL005960 jaybhan baghel 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 jaybhanbaghel UCO BANK(607066)
25 MORAR MP-03-002-066-001/708-B
(RORA (P)) 		1703002066NRG24010820230131066 01/08/2023 banti singh baghel 1703002066WL005960 banti singh baghel 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 bantisinghbaghel STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-066-001/730-D
(RORA (P)) 		1703002066NRG24010820230131067 01/08/2023 kumari arti baghel 1703002066WL005960 kumari arti baghel 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 kumariartibaghel UCO BANK(607066)
27 MORAR MP-03-002-066-001/731-A
(RORA (P)) 		1703002066NRG24010820230131068 01/08/2023 kusuma 1703002066WL005960 kusuma 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 kusuma UCO BANK(607066)
28 MORAR MP-03-002-066-001/731-B
(RORA (P)) 		1703002066NRG24010820230131069 01/08/2023 chandan singh 1703002066WL005960 chandan singh 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 chandansingh INDIAN BANK(607105)
29 MORAR MP-03-002-066-001/731-B
(RORA (P)) 		1703002066NRG24010820230131070 01/08/2023 Munni 1703002066WL005960 Munni 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 Munni UCO BANK(607066)
30 MORAR MP-03-002-066-001/732-A
(RORA (P)) 		1703002066NRG24010820230131071 01/08/2023 karan singh 1703002066WL005960 karan singh 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324867998 karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
31 MORAR MP-03-002-007-001/60-A
(KIRAWALI (P)) 		1703002007NRG24010820230131094 01/08/2023 rajkumar 1703002007WL005962 rajkumar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324867998 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010823APB_FTO_197033 Central Bank Of India CBIN0281930 BEHAT 1326
2 MORAR MP1703002_010823APB_FTO_197033 Central Bank Of India CBIN0282872 TURARI 1326
3 MORAR MP1703002_010823APB_FTO_197033 State Bank of India SBIN0007243 HASTINAPUR 21879
4 MORAR MP1703002_010823APB_FTO_197033 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 10608
5 MORAR MP1703002_010823APB_FTO_197033 India Post Payments Bank IPOS0000001 Gwalior 1105

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