Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010923APB_FTO_243929
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-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24010920230159110 01/09/2023 narayan 1703002074WL007770 narayan 00048 BKID0009456 1326 1326 Processed 07/09/2023 067816020 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
2 MORAR MP-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24010920230159109 01/09/2023 seema 1703002074WL007770 seema 00048 BKID0009456 1326 1326 Processed 07/09/2023 067816020 seema UCO BANK(607066)
SubTotal 2652 2652
3 MORAR MP-03-002-010-001/109-C
(GHADROLI(P)) 		1703002010NRG24010920230159195 01/09/2023 keshav 1703002010WL007779 keshav 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 keshav CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-010-001/111-A
(GHADROLI(P)) 		1703002010NRG24010920230159185 01/09/2023 beenarayan 1703002010WL007778 beenarayan 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 beenarayan CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-010-001/111-B
(GHADROLI(P)) 		1703002010NRG24010920230159186 01/09/2023 Bahadur singh 1703002010WL007778 Bahadur singh 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 Bahadursingh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-010-001/12-B
(GHADROLI(P)) 		1703002010NRG24010920230159187 01/09/2023 GANESH 1703002010WL007778 GANESH 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 GANESH CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-010-001/139
(GHADROLI(P)) 		1703002010NRG24010920230159188 01/09/2023 narayan 1703002010WL007778 narayan 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 narayan CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-010-001/168-B
(GHADROLI(P)) 		1703002010NRG24010920230159197 01/09/2023 Lovkush kushwah 1703002010WL007780 Lovkush kushwah 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 Lovkushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-010-001/168-B
(GHADROLI(P)) 		1703002010NRG24010920230159198 01/09/2023 usha 1703002010WL007780 usha 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 usha INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-010-001/177-C
(GHADROLI(P)) 		1703002010NRG24010920230159189 01/09/2023 sujan Singh 1703002010WL007778 sujan Singh 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 sujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-010-001/183
(GHADROLI(P)) 		1703002010NRG24010920230159190 01/09/2023 nekiram 1703002010WL007778 nekiram 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 nekiram INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-010-001/185
(GHADROLI(P)) 		1703002010NRG24010920230159191 01/09/2023 mohar singh 1703002010WL007778 mohar singh 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 moharsingh CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-010-001/190-D
(GHADROLI(P)) 		1703002010NRG24010920230159192 01/09/2023 rinku kushwah 1703002010WL007778 rinku kushwah 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 rinkukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-010-001/194-E
(GHADROLI(P)) 		1703002010NRG24010920230159193 01/09/2023 harpasad 1703002010WL007778 harpasad 00089 CBIN0281930 884 884 Processed 07/09/2023 067816020 harpasad CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-010-002/7
(GHADROLI(P)) 		1703002082NRG24010920230159175 01/09/2023 badami 1703002082WL007774 badami 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 badami CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-010-002/7
(GHADROLI(P)) 		1703002082NRG24010920230159174 01/09/2023 ramnivash 1703002082WL007774 ramnivash 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 ramnivash CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-010-003/24-A
(GHADROLI(P)) 		1703002082NRG24010920230159179 01/09/2023 manju 1703002082WL007775 manju 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 manju CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-010-003/32-A
(GHADROLI(P)) 		1703002082NRG24010920230159176 01/09/2023 AKASH 1703002082WL007774 AKASH 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-010-003/48-A
(GHADROLI(P)) 		1703002082NRG24010920230159177 01/09/2023 Chhoti bai 1703002082WL007774 Chhoti bai 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 Chhotibai CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-010-003/48-B
(GHADROLI(P)) 		1703002082NRG24010920230159178 01/09/2023 Komal Singh 1703002082WL007774 Komal Singh 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 KomalSingh CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-010-003/51
(GHADROLI(P)) 		1703002082NRG24010920230159181 01/09/2023 chhote lal 1703002082WL007776 chhote lal 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 chhotelal CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-010-003/76-A
(GHADROLI(P)) 		1703002082NRG24010920230159182 01/09/2023 Ramgeelal 1703002082WL007776 Ramgeelal 00089 CBIN0281930 1105 1105 Processed 07/09/2023 067816020 Ramgeelal CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
23 MORAR MP-03-002-079-001/5
(SOSA (P)) 		1703002079NRG24010920230159184 01/09/2023 lavkush 1703002079WL007777 lavkush 00089 CBIN0281952 442 442 Processed 07/09/2023 067816020 lavkush CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
24 MORAR MP-03-002-040-001/89-D
(FUSAWALI(P)) 		1703002040NRG24010920230159211 01/09/2023 Devendra Singh 1703002040WL007785 Devendra Singh 00089 CBIN0282039 221 221 Processed 07/09/2023 067816020 DevendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
25 MORAR MP-03-002-074-001/163-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24010920230159108 01/09/2023 Narendra singh 1703002074WL007770 Narendra singh 00089 CBIN0284736 1326 1326 Processed 07/09/2023 067816020 Narendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG24010920230159183 01/09/2023 anand yadav 1703002079WL007777 anand yadav 00354 PUNB0032800 442 442 Processed 07/09/2023 067816020 anandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
27 MORAR MP-03-002-040-001/73-B
(FUSAWALI(P)) 		1703002040NRG24010920230159201 01/09/2023 ShreeKrashn 1703002040WL007782 ShreeKrashn 00415 SBIN0007243 1326 1326 Processed 07/09/2023 067816020 ShreeKrashn STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-040-001/89-A
(FUSAWALI(P)) 		1703002040NRG24010920230159212 01/09/2023 Kamiesh Singh 1703002040WL007786 Kamiesh Singh 00415 SBIN0007243 1326 1326 Processed 07/09/2023 067816020 KamieshSingh STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-040-001/90-C
(FUSAWALI(P)) 		1703002040NRG24010920230159213 01/09/2023 SUKH DEVI 1703002040WL007786 SUKH DEVI 00415 SBIN0007243 1326 1326 Processed 07/09/2023 067816020 SUKHDEVI STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-058-001/84-B
(MUKHTYARPURA(P)) 		1703002058NRG24310820230159006 01/09/2023 karan singh 1703002058WL007765 karan singh 00415 SBIN0007243 1326 1326 Processed 07/09/2023 067816020 karansingh STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-058-002/1-D
(MUKHTYARPURA(P)) 		1703002058NRG24310820230158992 01/09/2023 raghunath 1703002058WL007764 raghunath 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 raghunath STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-058-002/121
(MUKHTYARPURA(P)) 		1703002058NRG24310820230158994 01/09/2023 ratiram 1703002058WL007764 ratiram 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 ratiram STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-058-002/147
(MUKHTYARPURA(P)) 		1703002058NRG24310820230158996 01/09/2023 Vijendra Singh 1703002058WL007764 Vijendra Singh 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 VijendraSingh STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-058-002/170
(MUKHTYARPURA(P)) 		1703002058NRG24310820230158997 01/09/2023 mahesh 1703002058WL007764 mahesh 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 mahesh STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-058-002/176
(MUKHTYARPURA(P)) 		1703002058NRG24310820230158999 01/09/2023 devendra 1703002058WL007764 devendra 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 devendra STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-058-002/176
(MUKHTYARPURA(P)) 		1703002058NRG24310820230158998 01/09/2023 lali 1703002058WL007764 lali 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 lali STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-058-002/176-C
(MUKHTYARPURA(P)) 		1703002058NRG24310820230159001 01/09/2023 pappeeraja 1703002058WL007764 pappeeraja 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 pappeeraja INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-058-002/176-C
(MUKHTYARPURA(P)) 		1703002058NRG24310820230159000 01/09/2023 radhesyam 1703002058WL007764 radhesyam 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-058-002/77-B
(MUKHTYARPURA(P)) 		1703002058NRG24310820230159002 01/09/2023 rinku sharma 1703002058WL007764 rinku sharma 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 rinkusharma STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-058-002/84
(MUKHTYARPURA(P)) 		1703002058NRG24310820230159004 01/09/2023 kapuri 1703002058WL007764 kapuri 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 kapuri STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-058-002/84
(MUKHTYARPURA(P)) 		1703002058NRG24310820230159003 01/09/2023 Ramdas 1703002058WL007764 Ramdas 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 Ramdas STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-058-002/85-A
(MUKHTYARPURA(P)) 		1703002058NRG24310820230159005 01/09/2023 grish 1703002058WL007764 grish 00415 SBIN0007243 442 442 Processed 07/09/2023 067816020 grish STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 MORAR MP-03-002-059-001/315-A
(MUGALPURA (P)) 		1703002059NRG24010920230159171 01/09/2023 Alavel Singh 1703002059WL007772 Alavel Singh 00415 SBIN0030250 884 884 Processed 07/09/2023 067816020 AlavelSingh CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-059-001/315-A
(MUGALPURA (P)) 		1703002059NRG24010920230159172 01/09/2023 Arti 1703002059WL007772 Arti 00415 SBIN0030250 884 884 Processed 07/09/2023 067816020 Arti STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 MORAR MP-03-002-010-001/109-C
(GHADROLI(P)) 		1703002010NRG24010920230159196 01/09/2023 Guddi 1703002010WL007779 Guddi 00691 IPOS0000001 884 884 Processed 07/09/2023 067816020 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-010-001/194-E
(GHADROLI(P)) 		1703002010NRG24010920230159194 01/09/2023 Anguri 1703002010WL007778 Anguri 00691 IPOS0000001 884 884 Processed 07/09/2023 067816020 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-010-003/15-C
(GHADROLI(P)) 		1703002082NRG24010920230159173 01/09/2023 Gurucharan 1703002082WL007773 Gurucharan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816020 Gurucharan INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-010-003/38-B
(GHADROLI(P)) 		1703002082NRG24010920230159180 01/09/2023 Rajveer Singh 1703002082WL007775 Rajveer Singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816020 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-040-001/71-D
(FUSAWALI(P)) 		1703002040NRG24010920230159200 01/09/2023 Hardayal 1703002040WL007782 Hardayal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816020 Hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-040-001/74-A
(FUSAWALI(P)) 		1703002040NRG24010920230159210 01/09/2023 Sugar Singh 1703002040WL007785 Sugar Singh 00691 IPOS0000001 221 221 Processed 07/09/2023 067816020 SugarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-058-002/1-D
(MUKHTYARPURA(P)) 		1703002058NRG24310820230158993 01/09/2023 sukesh 1703002058WL007764 sukesh 00691 IPOS0000001 442 442 Processed 07/09/2023 067816020 sukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010923APB_FTO_243929 Bank of India BKID0009456 BERJA 2652
2 MORAR MP1703002_010923APB_FTO_243929 Central Bank Of India CBIN0281930 BEHAT 19448
3 MORAR MP1703002_010923APB_FTO_243929 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 442
4 MORAR MP1703002_010923APB_FTO_243929 Central Bank Of India CBIN0282039 UTILA 221
5 MORAR MP1703002_010923APB_FTO_243929 Central Bank Of India CBIN0284736 DHANELI 1326
6 MORAR MP1703002_010923APB_FTO_243929 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 442
7 MORAR MP1703002_010923APB_FTO_243929 State Bank of India SBIN0007243 HASTINAPUR 10608
8 MORAR MP1703002_010923APB_FTO_243929 State Bank of India SBIN0030250 RATWAI [PARSEN] 1768
9 MORAR MP1703002_010923APB_FTO_243929 India Post Payments Bank IPOS0000001 Gwalior 5967

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