Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090224APB_FTO_459036
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-03-002-072-001/37-B
(SIRSOD (P)) 		1703002072NRG24080220240274035 09/02/2024 Sundra Singh Kushwah 1703002072WL014135 Sundra Singh Kushwah 00045 BARB0MORARX 1326 1326 Processed 26/03/2024 004212922 SundraSinghKushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-022-001/155
(JAKHARA(P)) 		1703002022NRG24080220240274052 09/02/2024 BAHDUR SINGH 1703002022WL014138 BAHDUR SINGH 00048 BKID0009452 1105 1105 Processed 26/03/2024 004212922 BAHDURSINGH BANK OF INDIA(508505)
3 MORAR MP-03-002-022-001/171-A
(JAKHARA(P)) 		1703002022NRG24080220240274053 09/02/2024 ramkali 1703002022WL014138 ramkali 00048 BKID0009452 1105 1105 Processed 26/03/2024 004212922 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORAR MP-03-002-022-001/196
(JAKHARA(P)) 		1703002022NRG24080220240274058 09/02/2024 JOGENDRA SINGH 1703002022WL014138 JOGENDRA SINGH 00048 BKID0009452 1105 1105 Processed 26/03/2024 004212922 JOGENDRASINGH STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-022-001/199-A
(JAKHARA(P)) 		1703002022NRG24080220240274060 09/02/2024 purushttam singh 1703002022WL014138 purushttam singh 00048 BKID0009452 1105 1105 Processed 26/03/2024 004212922 purushttamsingh BANK OF INDIA(508505)
6 MORAR MP-03-002-022-001/60-A
(JAKHARA(P)) 		1703002022NRG24080220240274070 09/02/2024 GABBAR SINGH 1703002022WL014138 GABBAR SINGH 00048 BKID0009452 1105 1105 Processed 26/03/2024 004212922 GABBARSINGH BANK OF INDIA(508505)
7 MORAR MP-03-002-022-001/65
(JAKHARA(P)) 		1703002022NRG24080220240274071 09/02/2024 girja 1703002022WL014138 girja 00048 BKID0009452 1105 1105 Processed 26/03/2024 004212922 girja BANK OF INDIA(508505)
SubTotal 6630 6630
8 MORAR MP-03-002-022-001/114
(JAKHARA(P)) 		1703002022NRG24080220240274049 09/02/2024 RAMESH BARETHA 1703002022WL014138 RAMESH BARETHA 00048 BKID0009454 1105 1105 Processed 26/03/2024 004212922 RAMESHBARETHA BANK OF INDIA(508505)
SubTotal 1105 1105
9 MORAR MP-03-002-072-001/402-A
(SIRSOD (P)) 		1703002072NRG24080220240274036 09/02/2024 TIRVENI BAI 1703002072WL014135 TIRVENI BAI 00048 BKID0009456 1326 1326 Processed 26/03/2024 004212922 TIRVENIBAI BANK OF INDIA(508505)
10 MORAR MP-03-002-072-001/405-D
(SIRSOD (P)) 		1703002072NRG24080220240274037 09/02/2024 HARIOM KUSHWAH 1703002072WL014135 HARIOM KUSHWAH 00048 BKID0009456 1326 1326 Processed 26/03/2024 004212922 HARIOMKUSHWAH BANK OF INDIA(508505)
11 MORAR MP-03-002-074-001/152
(SUNARPURAMAFHI(P)) 		1703002074NRG24090220240274188 09/02/2024 RAMBHADUR 1703002074WL014142 RAMBHADUR 00048 BKID0009456 1326 1326 Processed 26/03/2024 004212922 RAMBHADUR BANK OF INDIA(508505)
12 MORAR MP-03-002-074-001/43
(SUNARPURAMAFHI(P)) 		1703002074NRG24090220240274190 09/02/2024 Tularam 1703002074WL014142 Tularam 00048 BKID0009456 1326 1326 Processed 26/03/2024 004212922 Tularam BANK OF INDIA(508505)
13 MORAR MP-03-002-074-004/82-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24090220240274192 09/02/2024 Rajkumar 1703002074WL014142 Rajkumar 00048 BKID0009456 1326 1326 Processed 26/03/2024 004212922 Rajkumar BANK OF INDIA(508505)
SubTotal 6630 6630
14 MORAR MP-03-002-046-001/110-C
(BASTARI (P)) 		1703002046NRG24080220240273915 09/02/2024 BALWANT 1703002046WL014131 BALWANT 00089 CBIN0280785 1326 1326 Processed 26/03/2024 004212922 BALWANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MORAR MP-03-002-022-001/173-B
(JAKHARA(P)) 		1703002022NRG24080220240274055 09/02/2024 narendra 1703002022WL014138 narendra 00089 CBIN0281952 1105 1105 Processed 26/03/2024 004212922 narendra CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-022-001/81
(JAKHARA(P)) 		1703002022NRG24080220240274072 09/02/2024 rajendra singh 1703002022WL014138 rajendra singh 00089 CBIN0281952 1105 1105 Processed 26/03/2024 004212922 rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
17 MORAR MP-03-002-022-001/372
(JAKHARA(P)) 		1703002022NRG24080220240274039 09/02/2024 ashok kumar 1703002022WL014136 ashok kumar 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004212922 ashokkumar CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-046-001/110-C
(BASTARI (P)) 		1703002046NRG24080220240273913 09/02/2024 BASUDEV NARWARIYA 1703002046WL014131 BASUDEV NARWARIYA 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 BASUDEVNARWARIYA CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-046-001/110-C
(BASTARI (P)) 		1703002046NRG24080220240273914 09/02/2024 USHA LODHI 1703002046WL014131 USHA LODHI 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 USHALODHI CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-046-001/3-A
(BASTARI (P)) 		1703002046NRG24080220240273916 09/02/2024 malti 1703002046WL014131 malti 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 malti CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-046-001/48-B
(BASTARI (P)) 		1703002046NRG24080220240273918 09/02/2024 braj mohan 1703002046WL014131 braj mohan 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 brajmohan UCO BANK(607066)
22 MORAR MP-03-002-046-001/48-B
(BASTARI (P)) 		1703002046NRG24080220240273917 09/02/2024 braj mohan 1703002046WL014131 braj mohan 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 brajmohan CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-046-002/105
(BASTARI (P)) 		1703002046NRG24080220240273920 09/02/2024 Lanta bai 1703002046WL014131 Lanta bai 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 Lantabai CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-046-002/105
(BASTARI (P)) 		1703002046NRG24080220240273919 09/02/2024 RAM SWARUP 1703002046WL014131 RAM SWARUP 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 RAMSWARUP CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-046-002/109
(BASTARI (P)) 		1703002046NRG24080220240273922 09/02/2024 badami 1703002046WL014131 badami 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 badami CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-046-002/109
(BASTARI (P)) 		1703002046NRG24080220240273921 09/02/2024 badami 1703002046WL014131 badami 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 badami CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-046-002/11-A
(BASTARI (P)) 		1703002046NRG24080220240273923 09/02/2024 dhanbanti 1703002046WL014131 dhanbanti 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 dhanbanti CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-046-002/12-C
(BASTARI (P)) 		1703002046NRG24080220240273924 09/02/2024 bharat baghel 1703002046WL014131 bharat baghel 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 bharatbaghel CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-046-002/12-C
(BASTARI (P)) 		1703002046NRG24080220240273925 09/02/2024 bhri bai baghel 1703002046WL014131 bhri bai baghel 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 bhribaibaghel CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-046-002/144
(BASTARI (P)) 		1703002046NRG24080220240273926 09/02/2024 RAJENDRA 1703002046WL014131 RAJENDRA 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 RAJENDRA CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-046-002/144
(BASTARI (P)) 		1703002046NRG24080220240273927 09/02/2024 RAJENDRA 1703002046WL014131 RAJENDRA 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
32 MORAR MP-03-002-046-002/148
(BASTARI (P)) 		1703002046NRG24080220240273929 09/02/2024 ramkuar 1703002046WL014131 ramkuar 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 ramkuar AIRTEL PAYMENTS BANK LIMITED(990288)
33 MORAR MP-03-002-046-002/148
(BASTARI (P)) 		1703002046NRG24080220240273928 09/02/2024 ratan singh 1703002046WL014131 ratan singh 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 ratansingh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-046-002/153-A
(BASTARI (P)) 		1703002046NRG24080220240273931 09/02/2024 Aneeta 1703002046WL014131 Aneeta 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 Aneeta CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-046-002/153-A
(BASTARI (P)) 		1703002046NRG24080220240273930 09/02/2024 Balveer 1703002046WL014131 Balveer 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 Balveer CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-046-002/157
(BASTARI (P)) 		1703002046NRG24080220240273933 09/02/2024 jayvanti 1703002046WL014131 jayvanti 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 jayvanti CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-046-002/157
(BASTARI (P)) 		1703002046NRG24080220240273932 09/02/2024 nihal singh 1703002046WL014131 nihal singh 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 nihalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 MORAR MP-03-002-046-002/42-C
(BASTARI (P)) 		1703002046NRG24080220240273934 09/02/2024 Betal singh 1703002046WL014131 Betal singh 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 Betalsingh CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-046-002/42-C
(BASTARI (P)) 		1703002046NRG24080220240273935 09/02/2024 Laxmi 1703002046WL014131 Laxmi 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 Laxmi CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-046-002/69
(BASTARI (P)) 		1703002046NRG24080220240273936 09/02/2024 ATAR SINGH 1703002046WL014131 ATAR SINGH 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 ATARSINGH CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-046-002/69
(BASTARI (P)) 		1703002046NRG24080220240273937 09/02/2024 ATAR SINGH 1703002046WL014131 ATAR SINGH 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 ATARSINGH CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-046-002/7-A
(BASTARI (P)) 		1703002046NRG24080220240273938 09/02/2024 rachna 1703002046WL014131 rachna 00089 CBIN0282039 1326 1326 Processed 26/03/2024 004212922 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
43 MORAR MP-03-002-022-001/132-A
(JAKHARA(P)) 		1703002022NRG24080220240274050 09/02/2024 panjaap singh 1703002022WL014138 panjaap singh 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004212922 panjaapsingh UNION BANK OF INDIA(508500)
44 MORAR MP-03-002-022-001/137-C
(JAKHARA(P)) 		1703002022NRG24080220240274051 09/02/2024 shyam puri 1703002022WL014138 shyam puri 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004212922 shyampuri STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-022-001/201
(JAKHARA(P)) 		1703002022NRG24080220240274061 09/02/2024 Dinesh kumar 1703002022WL014138 Dinesh kumar 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004212922 Dineshkumar UNION BANK OF INDIA(508500)
46 MORAR MP-03-002-022-001/327-A
(JAKHARA(P)) 		1703002022NRG24080220240274068 09/02/2024 sapna 1703002022WL014138 sapna 00089 CBIN0284736 1105 1105 Processed 26/03/2024 004212922 sapna CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-074-001/92-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24090220240274191 09/02/2024 jitendra singh 1703002074WL014142 jitendra singh 00089 CBIN0284736 1326 1326 Processed 26/03/2024 004212922 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
48 MORAR MP-03-002-022-001/1-A
(JAKHARA(P)) 		1703002022NRG24080220240274048 09/02/2024 fuul singh 1703002022WL014138 fuul singh 00176 IDIB000B827 1105 1105 Processed 26/03/2024 004212922 fuulsingh CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-022-001/319
(JAKHARA(P)) 		1703002022NRG24080220240274065 09/02/2024 DILIP KUMAR 1703002022WL014138 DILIP KUMAR 00176 IDIB000B827 1105 1105 Processed 26/03/2024 004212922 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-022-001/327
(JAKHARA(P)) 		1703002022NRG24080220240274067 09/02/2024 UDAY BHAN SINGH 1703002022WL014138 UDAY BHAN SINGH 00176 IDIB000B827 1105 1105 Processed 26/03/2024 004212922 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
51 MORAR MP-03-002-022-001/185-A
(JAKHARA(P)) 		1703002022NRG24080220240274057 09/02/2024 praveen 1703002022WL014138 praveen 00415 SBIN0007243 1105 1105 Processed 26/03/2024 004212922 praveen STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-022-001/197
(JAKHARA(P)) 		1703002022NRG24080220240274059 09/02/2024 sonpal 1703002022WL014138 sonpal 00415 SBIN0007243 1105 1105 Processed 26/03/2024 004212922 sonpal STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-022-001/326
(JAKHARA(P)) 		1703002022NRG24080220240274066 09/02/2024 kamlesh 1703002022WL014138 kamlesh 00415 SBIN0007243 1105 1105 Processed 26/03/2024 004212922 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 MORAR MP-03-002-022-001/176
(JAKHARA(P)) 		1703002022NRG24080220240274038 09/02/2024 Kaptan 1703002022WL014136 Kaptan 00415 SBIN0030096 1105 1105 Processed 26/03/2024 004212922 Kaptan CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-022-001/185
(JAKHARA(P)) 		1703002022NRG24080220240274056 09/02/2024 Ramesh 1703002022WL014138 Ramesh 00415 SBIN0030096 1105 1105 Processed 26/03/2024 004212922 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 MORAR MP-03-002-022-001/203-C
(JAKHARA(P)) 		1703002022NRG24080220240274062 09/02/2024 seems 1703002022WL014138 seems 00415 SBIN0030250 1105 1105 Processed 26/03/2024 004212922 seems STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-074-001/167
(SUNARPURAMAFHI(P)) 		1703002074NRG24090220240274189 09/02/2024 gajendra singh kushwaha 1703002074WL014142 gajendra singh kushwaha 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004212922 gajendrasinghkushwaha BANK OF BARODA(606985)
SubTotal 2431 2431
58 MORAR MP-03-002-022-001/173-A
(JAKHARA(P)) 		1703002022NRG24080220240274054 09/02/2024 ramvaran singh 1703002022WL014138 ramvaran singh 00468 UBIN0558087 1105 1105 Processed 26/03/2024 004212922 ramvaransingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 MORAR MP-03-002-022-001/318-A
(JAKHARA(P)) 		1703002022NRG24080220240274064 09/02/2024 suman 1703002022WL014138 suman 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212922 suman INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-022-001/365
(JAKHARA(P)) 		1703002022NRG24080220240274069 09/02/2024 sarita devi 1703002022WL014138 sarita devi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212922 saritadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
61 MORAR MP-03-002-022-001/317-B
(JAKHARA(P)) 		1703002022NRG24080220240274063 09/02/2024 chandan puri 1703002022WL014138 chandan puri 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004212922 chandanpuri CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_090224APB_FTO_459036 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_090224APB_FTO_459036 Bank of India BKID0009452 MORAR 6630
3 MORAR MP1703002_090224APB_FTO_459036 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
4 MORAR MP1703002_090224APB_FTO_459036 Bank of India BKID0009456 BERJA 6630
5 MORAR MP1703002_090224APB_FTO_459036 Central Bank Of India CBIN0280785 GWALIOR 1326
6 MORAR MP1703002_090224APB_FTO_459036 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2210
7 MORAR MP1703002_090224APB_FTO_459036 Central Bank Of India CBIN0282039 UTILA 34255
8 MORAR MP1703002_090224APB_FTO_459036 Central Bank Of India CBIN0284736 DHANELI 5746
9 MORAR MP1703002_090224APB_FTO_459036 Indian Bank IDIB000B827 BIMR GWALIOR 3315
10 MORAR MP1703002_090224APB_FTO_459036 State Bank of India SBIN0007243 HASTINAPUR 3315
11 MORAR MP1703002_090224APB_FTO_459036 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2210
12 MORAR MP1703002_090224APB_FTO_459036 State Bank of India SBIN0030250 RATWAI [PARSEN] 2431
13 MORAR MP1703002_090224APB_FTO_459036 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1105
14 MORAR MP1703002_090224APB_FTO_459036 India Post Payments Bank IPOS0000001 Gwalior 2210
15 MORAR MP1703002_090224APB_FTO_459036 Madhya Pradesh Gramin Bank BKID0NAMRGB C. P. COLONY-MURAR 1105

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