Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_240923APB_FTO_286506
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-03-002-022-001/120-A
(JAKHARA(P)) 		1703002022NRG24240920230175080 24/09/2023 INDRA SINGH 1703002022WL008937 INDRA SINGH 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 INDRASINGH BANK OF INDIA(508505)
2 MORAR MP-03-002-022-001/124-A
(JAKHARA(P)) 		1703002022NRG24240920230175081 24/09/2023 BHODA RAM 1703002022WL008937 BHODA RAM 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 BHODARAM BANK OF INDIA(508505)
3 MORAR MP-03-002-022-001/161-A
(JAKHARA(P)) 		1703002022NRG24240920230175078 24/09/2023 mukesh 1703002022WL008936 mukesh 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 mukesh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-022-001/192
(JAKHARA(P)) 		1703002022NRG24240920230175087 24/09/2023 GULAB SINGH 1703002022WL008938 GULAB SINGH 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 GULABSINGH BANK OF INDIA(508505)
5 MORAR MP-03-002-022-001/195
(JAKHARA(P)) 		1703002022NRG24240920230175085 24/09/2023 RAY SINGH SEN 1703002022WL008937 RAY SINGH SEN 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 RAYSINGHSEN BANK OF INDIA(508505)
6 MORAR MP-03-002-022-001/288-B
(JAKHARA(P)) 		1703002022NRG24240920230175090 24/09/2023 MUKESH 1703002022WL008938 MUKESH 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 MUKESH CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-022-001/359-A
(JAKHARA(P)) 		1703002022NRG24240920230175094 24/09/2023 kok singh 1703002022WL008938 kok singh 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 koksingh BANK OF INDIA(508505)
8 MORAR MP-03-002-022-001/52
(JAKHARA(P)) 		1703002022NRG24240920230175097 24/09/2023 MAHENDRA SINGH 1703002022WL008938 MAHENDRA SINGH 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
9 MORAR MP-03-002-022-001/92
(JAKHARA(P)) 		1703002022NRG24240920230175099 24/09/2023 deelep 1703002022WL008938 deelep 00048 BKID0009452 1326 1326 Processed 10/11/2023 309452184 deelep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 MORAR MP-03-002-022-001/325
(JAKHARA(P)) 		1703002022NRG24240920230175091 24/09/2023 MUNNALAL 1703002022WL008938 MUNNALAL 00078 CNRB0005677 1326 1326 Processed 10/11/2023 309452184 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 MORAR MP-03-002-062-001/156
(RANGAWA(P)) 		1703002062NRG24240920230174774 24/09/2023 jasmant 1703002062WL008906 jasmant 00089 CBIN0281930 221 221 Processed 10/11/2023 309452184 jasmant CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
12 MORAR MP-03-002-028-001/108-B
(TAKOLI(P)) 		1703002028NRG24240920230174879 24/09/2023 harcharan 1703002028WL008911 harcharan 00089 CBIN0282039 1326 1326 Processed 10/11/2023 309452184 harcharan BANK OF BARODA(606985)
13 MORAR MP-03-002-028-001/49
(TAKOLI(P)) 		1703002028NRG24240920230174881 24/09/2023 KASHIRAM 1703002028WL008911 KASHIRAM 00089 CBIN0282039 1326 1326 Processed 10/11/2023 309452184 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 MORAR MP-03-002-022-001/137-B
(JAKHARA(P)) 		1703002022NRG24240920230175083 24/09/2023 anurudha puri 1703002022WL008937 anurudha puri 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309452184 anurudhapuri STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-022-001/197-A
(JAKHARA(P)) 		1703002022NRG24240920230175086 24/09/2023 Nawal kishor 1703002022WL008937 Nawal kishor 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309452184 Nawalkishor CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG24240920230175088 24/09/2023 Devendra singh rana 1703002022WL008938 Devendra singh rana 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309452184 Devendrasinghrana CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-022-001/274-A
(JAKHARA(P)) 		1703002022NRG24240920230175089 24/09/2023 raghvendra 1703002022WL008938 raghvendra 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309452184 raghvendra STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-022-001/352-A
(JAKHARA(P)) 		1703002022NRG24240920230175092 24/09/2023 arbindra 1703002022WL008938 arbindra 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309452184 arbindra CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-022-001/353-A
(JAKHARA(P)) 		1703002022NRG24240920230175093 24/09/2023 sanjeev sharma 1703002022WL008938 sanjeev sharma 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309452184 sanjeevsharma CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-022-001/46-A
(JAKHARA(P)) 		1703002022NRG24240920230175096 24/09/2023 Manoj 1703002022WL008938 Manoj 00089 CBIN0284736 1326 1326 Processed 10/11/2023 309452184 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
21 MORAR MP-03-002-028-001/108-A
(TAKOLI(P)) 		1703002028NRG24240920230174878 24/09/2023 Bhagwati prasad sharma 1703002028WL008911 Bhagwati prasad sharma 00152 HDFC0002744 1326 1326 Processed 10/11/2023 309452184 Bhagwatiprasadsharma BANK OF INDIA(508505)
22 MORAR MP-03-002-028-001/108-D
(TAKOLI(P)) 		1703002028NRG24240920230174880 24/09/2023 braj kishar sharma 1703002028WL008911 braj kishar sharma 00152 HDFC0002744 1326 1326 Processed 10/11/2023 309452184 brajkisharsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 MORAR MP-03-002-030-001/381
(DABKA (P)) 		1703002030NRG24240920230175150 24/09/2023 ravi singh 1703002030WL008942 ravi singh 00354 PUNB0032800 1326 1326 Processed 10/11/2023 309452184 ravisingh STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-062-001/218-B
(RANGAWA(P)) 		1703002062NRG24240920230174775 24/09/2023 Komal Singh Kushwah 1703002062WL008906 Komal Singh Kushwah 00354 PUNB0032800 221 221 Processed 10/11/2023 309452184 KomalSinghKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 MORAR MP-03-002-022-001/300-B
(JAKHARA(P)) 		1703002022NRG24240920230175101 24/09/2023 jitendra singh 1703002022WL008939 jitendra singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 309452184 jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MORAR MP-03-002-022-001/129
(JAKHARA(P)) 		1703002022NRG24240920230175082 24/09/2023 Amar singh 1703002022WL008937 Amar singh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 309452184 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-022-001/138-A
(JAKHARA(P)) 		1703002022NRG24240920230175084 24/09/2023 Pappu 1703002022WL008937 Pappu 00415 SBIN0030096 1326 1326 Processed 10/11/2023 309452184 Pappu CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-022-001/19
(JAKHARA(P)) 		1703002022NRG24240920230175079 24/09/2023 Rajesh 1703002022WL008936 Rajesh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 309452184 Rajesh STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-022-001/42
(JAKHARA(P)) 		1703002022NRG24240920230175095 24/09/2023 Machal SIngh 1703002022WL008938 Machal SIngh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 309452184 MachalSIngh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-022-001/93
(JAKHARA(P)) 		1703002022NRG24240920230175100 24/09/2023 Pheran Singh 1703002022WL008938 Pheran Singh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 309452184 PheranSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 MORAR MP-03-002-028-003/78
(TAKOLI(P)) 		1703002028NRG24240920230174883 24/09/2023 Manisha Rana 1703002028WL008911 Manisha Rana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452184 ManishaRana INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG24240920230174773 24/09/2023 Gajendra parajapati 1703002062WL008906 Gajendra parajapati 00691 IPOS0000001 221 221 Processed 10/11/2023 309452184 Gajendraparajapati INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-062-001/287
(RANGAWA(P)) 		1703002062NRG24240920230174776 24/09/2023 Meena 1703002062WL008906 Meena 00691 IPOS0000001 221 221 Processed 10/11/2023 309452184 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24240920230174777 24/09/2023 Seema 1703002062WL008906 Seema 00691 IPOS0000001 221 221 Processed 10/11/2023 309452184 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-062-001/455-B
(RANGAWA(P)) 		1703002062NRG24240920230174778 24/09/2023 Harendra Singh 1703002062WL008906 Harendra Singh 00691 IPOS0000001 221 221 Processed 10/11/2023 309452184 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
36 MORAR MP-03-002-022-001/89
(JAKHARA(P)) 		1703002022NRG24240920230175098 24/09/2023 DEENA NATH 1703002022WL008938 DEENA NATH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309452184 DEENANATH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_240923APB_FTO_286506 Bank of India BKID0009452 MORAR 11934
2 MORAR MP1703002_240923APB_FTO_286506 Canara Bank CNRB0005677 Morar-Gwalior 1326
3 MORAR MP1703002_240923APB_FTO_286506 Central Bank Of India CBIN0281930 BEHAT 221
4 MORAR MP1703002_240923APB_FTO_286506 Central Bank Of India CBIN0282039 UTILA 2652
5 MORAR MP1703002_240923APB_FTO_286506 Central Bank Of India CBIN0284736 DHANELI 9282
6 MORAR MP1703002_240923APB_FTO_286506 HDFC bank HDFC0002744 MURAR, GWALIOR 2652
7 MORAR MP1703002_240923APB_FTO_286506 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1547
8 MORAR MP1703002_240923APB_FTO_286506 State Bank of India SBIN0007243 HASTINAPUR 1326
9 MORAR MP1703002_240923APB_FTO_286506 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 6630
10 MORAR MP1703002_240923APB_FTO_286506 India Post Payments Bank IPOS0000001 Gwalior 2210
11 MORAR MP1703002_240923APB_FTO_286506 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAR 1326

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