Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_190324APB_FTO_509225
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-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24180320240305864 19/03/2024 bakinthi sharma 1703002002WL016252 bakinthi sharma 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 bakinthisharma CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-002-002/122-A
(AARORA (P)) 		1703002002NRG24180320240305865 19/03/2024 Mahesh 1703002002WL016252 Mahesh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Mahesh CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24180320240305866 19/03/2024 Naresh 1703002002WL016252 Naresh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Naresh FINO PAYMENTS BANK LTD(608001)
4 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24180320240305867 19/03/2024 Saroj bai 1703002002WL016252 Saroj bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Sarojbai CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-002-002/2
(AARORA (P)) 		1703002002NRG24180320240305869 19/03/2024 meera 1703002002WL016252 meera 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 meera CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-002-002/2
(AARORA (P)) 		1703002002NRG24180320240305868 19/03/2024 naresh 1703002002WL016252 naresh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 naresh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-002-002/42
(AARORA (P)) 		1703002002NRG24180320240305871 19/03/2024 goti ram 1703002002WL016252 goti ram 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 gotiram CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-002-002/42
(AARORA (P)) 		1703002002NRG24180320240305870 19/03/2024 Mera bai 1703002002WL016252 Mera bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Merabai CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-002-002/46
(AARORA (P)) 		1703002002NRG24180320240305872 19/03/2024 Rama bai 1703002002WL016252 Rama bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Ramabai CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-002-002/47
(AARORA (P)) 		1703002002NRG24180320240305873 19/03/2024 kamalesh 1703002002WL016252 kamalesh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 kamalesh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-002-002/51
(AARORA (P)) 		1703002002NRG24180320240305874 19/03/2024 hare singh 1703002002WL016252 hare singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 haresingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-002-002/51-A
(AARORA (P)) 		1703002002NRG24180320240305875 19/03/2024 narveer 1703002002WL016252 narveer 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 narveer FINO PAYMENTS BANK LTD(608001)
13 MORAR MP-03-002-002-002/55
(AARORA (P)) 		1703002002NRG24180320240305876 19/03/2024 kaliyan singh 1703002002WL016252 kaliyan singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 kaliyansingh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-002-002/56
(AARORA (P)) 		1703002002NRG24180320240305877 19/03/2024 KUNGAR PAL 1703002002WL016252 KUNGAR PAL 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 KUNGARPAL CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-002-002/59-A
(AARORA (P)) 		1703002002NRG24180320240305880 19/03/2024 anjali 1703002002WL016252 anjali 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 anjali CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-002-002/59-A
(AARORA (P)) 		1703002002NRG24180320240305879 19/03/2024 Pritam singh 1703002002WL016252 Pritam singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Pritamsingh PUNJAB NATIONAL BANK(508568)
17 MORAR MP-03-002-002-002/6
(AARORA (P)) 		1703002002NRG24180320240305881 19/03/2024 Gambheer 1703002002WL016252 Gambheer 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24180320240305882 19/03/2024 amar singh 1703002002WL016252 amar singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 amarsingh CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-002-002/66
(AARORA (P)) 		1703002002NRG24180320240305883 19/03/2024 Kalyan Singh 1703002002WL016252 Kalyan Singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-002-002/70
(AARORA (P)) 		1703002002NRG24180320240305884 19/03/2024 gabar singh 1703002002WL016252 gabar singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 gabarsingh CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-002-002/70-C
(AARORA (P)) 		1703002002NRG24180320240305885 19/03/2024 dilep 1703002002WL016252 dilep 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 dilep CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-002-002/70-D
(AARORA (P)) 		1703002002NRG24180320240305886 19/03/2024 indar singh 1703002002WL016252 indar singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 indarsingh CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-002-002/71
(AARORA (P)) 		1703002002NRG24180320240305887 19/03/2024 roshan 1703002002WL016252 roshan 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 roshan CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-002-002/73
(AARORA (P)) 		1703002002NRG24180320240305889 19/03/2024 Gays of bai 1703002002WL016252 Gays of bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Gaysofbai CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-002-002/73
(AARORA (P)) 		1703002002NRG24180320240305888 19/03/2024 Ramnath 1703002002WL016252 Ramnath 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Ramnath CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-002-002/78
(AARORA (P)) 		1703002002NRG24180320240305890 19/03/2024 jitandar 1703002002WL016252 jitandar 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 jitandar UNION BANK OF INDIA(508500)
27 MORAR MP-03-002-002-002/78
(AARORA (P)) 		1703002002NRG24180320240305891 19/03/2024 seema bai 1703002002WL016252 seema bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-002-002/78-A
(AARORA (P)) 		1703002002NRG24180320240305892 19/03/2024 seela bai 1703002002WL016252 seela bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 seelabai CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-002-002/79
(AARORA (P)) 		1703002002NRG24180320240305893 19/03/2024 Badami 1703002002WL016252 Badami 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Badami CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24180320240305894 19/03/2024 Prakash 1703002002WL016252 Prakash 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Prakash CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24180320240305895 19/03/2024 Prakash 1703002002WL016252 Prakash 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24180320240305897 19/03/2024 Kamla bai 1703002002WL016252 Kamla bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Kamlabai CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24180320240305896 19/03/2024 naresh sarma 1703002002WL016252 naresh sarma 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 nareshsarma CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-002-002/83
(AARORA (P)) 		1703002002NRG24180320240305898 19/03/2024 ram lakhan 1703002002WL016252 ram lakhan 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 ramlakhan UCO BANK(607066)
35 MORAR MP-03-002-002-002/92
(AARORA (P)) 		1703002002NRG24180320240305899 19/03/2024 Arbind singh 1703002002WL016252 Arbind singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 Arbindsingh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-002-002/92-A
(AARORA (P)) 		1703002002NRG24180320240305902 19/03/2024 bhuda singh 1703002002WL016252 bhuda singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 bhudasingh CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-002-002/92-A
(AARORA (P)) 		1703002002NRG24180320240305900 19/03/2024 rajendar 1703002002WL016252 rajendar 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 rajendar CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-002-002/92-A
(AARORA (P)) 		1703002002NRG24180320240305901 19/03/2024 vimla bai 1703002002WL016252 vimla bai 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 vimlabai CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-002-002/92-B
(AARORA (P)) 		1703002002NRG24180320240305903 19/03/2024 pirama 1703002002WL016252 pirama 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473651659 pirama CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-010-003/77-D
(GHADROLI(P)) 		1703002082NRG24180320240305861 19/03/2024 Suresh Kumar Jatav 1703002082WL016249 Suresh Kumar Jatav 00089 CBIN0281930 221 221 Processed 24/04/2024 473651659 SureshKumarJatav CENTRAL BANK OF INDIA(607115)
SubTotal 51935 51935
41 MORAR MP-03-002-029-001/116
(TIHOLI(P)) 		1703002029NRG24180320240305906 19/03/2024 pursotam 1703002029WL016254 pursotam 00089 CBIN0282039 663 663 Processed 24/04/2024 473651659 pursotam CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-029-001/382
(TIHOLI(P)) 		1703002029NRG24180320240305907 19/03/2024 chandan 1703002029WL016254 chandan 00089 CBIN0282039 663 663 Processed 24/04/2024 473651659 chandan CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-029-001/557-A
(TIHOLI(P)) 		1703002029NRG24180320240305908 19/03/2024 mamta 1703002029WL016254 mamta 00089 CBIN0282039 1105 1105 Processed 24/04/2024 473651659 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-029-001/557-B
(TIHOLI(P)) 		1703002029NRG24180320240305909 19/03/2024 pradeep 1703002029WL016254 pradeep 00089 CBIN0282039 1105 1105 Processed 24/04/2024 473651659 pradeep CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-029-001/557-B
(TIHOLI(P)) 		1703002029NRG24180320240305910 19/03/2024 suman 1703002029WL016254 suman 00089 CBIN0282039 884 884 Processed 24/04/2024 473651659 suman CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-029-001/557-C
(TIHOLI(P)) 		1703002029NRG24180320240305911 19/03/2024 bawana 1703002029WL016254 bawana 00089 CBIN0282039 1105 1105 Processed 24/04/2024 473651659 bawana INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG24180320240305913 19/03/2024 BANDNA PARIHAR 1703002029WL016254 BANDNA PARIHAR 00089 CBIN0282039 1105 1105 Processed 24/04/2024 473651659 BANDNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG24180320240305912 19/03/2024 PAWAN 1703002029WL016254 PAWAN 00089 CBIN0282039 1105 1105 Processed 24/04/2024 473651659 PAWAN CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-029-001/558-A
(TIHOLI(P)) 		1703002029NRG24180320240305914 19/03/2024 harisingh 1703002029WL016254 harisingh 00089 CBIN0282039 1105 1105 Processed 24/04/2024 473651659 harisingh CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-029-001/558-A
(TIHOLI(P)) 		1703002029NRG24180320240305915 19/03/2024 REENA 1703002029WL016254 REENA 00089 CBIN0282039 1105 1105 Processed 24/04/2024 473651659 REENA CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-047-001/263-A
(BHANGIKHURD(P)) 		1703002047NRG24190320240306082 19/03/2024 fulan devi 1703002047WL016268 fulan devi 00089 CBIN0282039 1326 1326 Processed 24/04/2024 473651659 fulandevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-047-002/9
(BHANGIKHURD(P)) 		1703002047NRG24190320240306083 19/03/2024 mahesh 1703002047WL016268 mahesh 00089 CBIN0282039 1326 1326 Processed 24/04/2024 473651659 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
53 MORAR MP-03-002-002-002/58
(AARORA (P)) 		1703002002NRG24180320240305878 19/03/2024 piram 1703002002WL016252 piram 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 piram STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-003-001/125-C
(AAROLI (P)) 		1703002003NRG24190320240306073 19/03/2024 tilak singh 1703002003WL016264 tilak singh 00415 SBIN0007243 1105 1105 Processed 24/04/2024 473651659 tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORAR MP-03-002-003-001/132
(AAROLI (P)) 		1703002003NRG24190320240306066 19/03/2024 sageeta 1703002003WL016262 sageeta 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 sageeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-003-001/158
(AAROLI (P)) 		1703002003NRG24190320240306074 19/03/2024 rajkumar 1703002003WL016264 rajkumar 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 rajkumar STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-003-001/182
(AAROLI (P)) 		1703002003NRG24190320240306076 19/03/2024 bhup singh 1703002003WL016265 bhup singh 00415 SBIN0007243 1105 1105 Processed 24/04/2024 473651659 bhupsingh STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-003-001/215
(AAROLI (P)) 		1703002003NRG24190320240306069 19/03/2024 DEVENDRA 1703002003WL016263 DEVENDRA 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-003-001/222-A
(AAROLI (P)) 		1703002003NRG24190320240306071 19/03/2024 balram 1703002003WL016263 balram 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 balram STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-003-001/222-A
(AAROLI (P)) 		1703002003NRG24190320240306070 19/03/2024 malti 1703002003WL016263 malti 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 malti INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-003-001/228-B
(AAROLI (P)) 		1703002003NRG24190320240306075 19/03/2024 balkrishan 1703002003WL016264 balkrishan 00415 SBIN0007243 1105 1105 Processed 24/04/2024 473651659 balkrishan STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-003-001/232
(AAROLI (P)) 		1703002003NRG24190320240306072 19/03/2024 KOMAL SINGH 1703002003WL016263 KOMAL SINGH 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 KOMALSINGH STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-003-001/279
(AAROLI (P)) 		1703002003NRG24190320240306077 19/03/2024 hakim singh 1703002003WL016265 hakim singh 00415 SBIN0007243 1105 1105 Processed 24/04/2024 473651659 hakimsingh STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-003-001/296-C
(AAROLI (P)) 		1703002003NRG24190320240306078 19/03/2024 Vijayaram 1703002003WL016266 Vijayaram 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 Vijayaram STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-003-001/373
(AAROLI (P)) 		1703002003NRG24190320240306067 19/03/2024 vinod baghel 1703002003WL016262 vinod baghel 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473651659 vinodbaghel STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-030-001/117
(DABKA (P)) 		1703002030NRG24190320240306081 19/03/2024 Munni Bai 1703002030WL016267 Munni Bai 00415 SBIN0007243 442 442 Processed 24/04/2024 473651659 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-030-001/117
(DABKA (P)) 		1703002030NRG24190320240306080 19/03/2024 vatai 1703002030WL016267 vatai 00415 SBIN0007243 442 442 Processed 24/04/2024 473651659 vatai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
68 MORAR MP-03-002-023-002/41-A
(JAGUPURA(P)) 		1703002023NRG24180320240305860 19/03/2024 Suresh 1703002023WL016248 Suresh 00415 SBIN0030250 221 221 Processed 24/04/2024 473651659 Suresh STATE BANK OF INDIA(508548)
SubTotal 221 221
69 MORAR MP-03-002-003-001/183
(AAROLI (P)) 		1703002003NRG24190320240306068 19/03/2024 jyoti 1703002003WL016263 jyoti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473651659 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-003-001/379-A
(AAROLI (P)) 		1703002003NRG24190320240306079 19/03/2024 POOJA 1703002003WL016266 POOJA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473651659 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_190324APB_FTO_509225 Central Bank Of India CBIN0281930 BEHAT 51935
2 MORAR MP1703002_190324APB_FTO_509225 Central Bank Of India CBIN0282039 UTILA 12597
3 MORAR MP1703002_190324APB_FTO_509225 State Bank of India SBIN0007243 HASTINAPUR 17238
4 MORAR MP1703002_190324APB_FTO_509225 State Bank of India SBIN0030250 RATWAI [PARSEN] 221
5 MORAR MP1703002_190324APB_FTO_509225 India Post Payments Bank IPOS0000001 Gwalior 2652

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