Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_310124APB_FTO_449266
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-03-002-050-001/165-A
(BILARA (P)) 		1703002050NRG24310120240267824 31/01/2024 deshraj singh 1703002050WL013860 deshraj singh 00045 BARB0MORARX 1326 1326 Processed 26/03/2024 005044820 deshrajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-010-001/109-B
(GHADROLI(P)) 		1703002000NRG24310120240267916 31/01/2024 prah lad 1703002WL013865 prah lad 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 prahlad CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-010-001/120-B
(GHADROLI(P)) 		1703002000NRG24310120240267917 31/01/2024 MAN SINGH 1703002WL013865 MAN SINGH 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 MANSINGH CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-010-001/121-A
(GHADROLI(P)) 		1703002000NRG24310120240267918 31/01/2024 Narendra singh kushwah 1703002WL013865 Narendra singh kushwah 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 Narendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-010-001/15-A
(GHADROLI(P)) 		1703002000NRG24310120240267919 31/01/2024 balkrshan 1703002WL013865 balkrshan 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 balkrshan CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-010-001/190-D
(GHADROLI(P)) 		1703002000NRG24310120240267920 31/01/2024 rinku kushwah 1703002WL013865 rinku kushwah 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 rinkukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-010-001/24
(GHADROLI(P)) 		1703002000NRG24310120240267921 31/01/2024 chhakan singh 1703002WL013865 chhakan singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 chhakansingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-010-001/48-A
(GHADROLI(P)) 		1703002000NRG24310120240267922 31/01/2024 surendra 1703002WL013865 surendra 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 surendra CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-010-001/54-A
(GHADROLI(P)) 		1703002000NRG24310120240267923 31/01/2024 mukesh Singh 1703002WL013865 mukesh Singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 mukeshSingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-010-001/74-C
(GHADROLI(P)) 		1703002000NRG24310120240267924 31/01/2024 RAJVEER 1703002WL013865 RAJVEER 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 RAJVEER CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-010-002/11
(GHADROLI(P)) 		1703002000NRG24310120240267925 31/01/2024 AMAR SINGH 1703002WL013865 AMAR SINGH 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 AMARSINGH CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-010-002/76
(GHADROLI(P)) 		1703002000NRG24310120240267926 31/01/2024 kaliyan 1703002WL013865 kaliyan 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 kaliyan CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-010-003/15-A
(GHADROLI(P)) 		1703002000NRG24310120240267928 31/01/2024 Bhagirath Jatav 1703002WL013865 Bhagirath Jatav 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 BhagirathJatav CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-010-003/24
(GHADROLI(P)) 		1703002000NRG24310120240267930 31/01/2024 MUNNI 1703002WL013865 MUNNI 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 MUNNI INDUSIND BANK(607189)
15 MORAR MP-03-002-010-003/24-A
(GHADROLI(P)) 		1703002000NRG24310120240267931 31/01/2024 manju 1703002WL013865 manju 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 manju CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-010-003/32-A
(GHADROLI(P)) 		1703002000NRG24310120240267933 31/01/2024 AKASH 1703002WL013865 AKASH 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-010-003/4-A
(GHADROLI(P)) 		1703002000NRG24310120240267935 31/01/2024 Anita 1703002WL013865 Anita 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 Anita CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-010-003/41-A
(GHADROLI(P)) 		1703002000NRG24310120240267936 31/01/2024 pooja 1703002WL013865 pooja 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 pooja CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-010-003/46
(GHADROLI(P)) 		1703002000NRG24310120240267938 31/01/2024 mangaram 1703002WL013865 mangaram 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 mangaram CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-010-003/48-A
(GHADROLI(P)) 		1703002000NRG24310120240267939 31/01/2024 Chhoti bai 1703002WL013865 Chhoti bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 Chhotibai CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-010-003/49-A
(GHADROLI(P)) 		1703002000NRG24310120240267940 31/01/2024 RENU JATAV 1703002WL013865 RENU JATAV 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 RENUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-010-003/7
(GHADROLI(P)) 		1703002000NRG24310120240267942 31/01/2024 Guddi Devi 1703002WL013865 Guddi Devi 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 GuddiDevi CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-010-003/76-A
(GHADROLI(P)) 		1703002000NRG24310120240267943 31/01/2024 Ramgeelal 1703002WL013865 Ramgeelal 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005044820 Ramgeelal CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
24 MORAR MP-03-002-083-002/18
(KASHIPUR) 		1703002083NRG24310120240267829 31/01/2024 GRISHA BAI 1703002083WL013861 GRISHA BAI 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 GRISHABAI CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-083-002/2
(KASHIPUR) 		1703002083NRG24310120240267830 31/01/2024 bachchi bai 1703002083WL013861 bachchi bai 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 bachchibai CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-083-002/34
(KASHIPUR) 		1703002083NRG24310120240267831 31/01/2024 MITHLESH BAI 1703002083WL013861 MITHLESH BAI 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-083-002/38
(KASHIPUR) 		1703002083NRG24310120240267832 31/01/2024 MAMTA 1703002083WL013861 MAMTA 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 MAMTA CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-083-002/39
(KASHIPUR) 		1703002083NRG24310120240267833 31/01/2024 PRIYANKA 1703002083WL013861 PRIYANKA 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 PRIYANKA CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-083-002/9
(KASHIPUR) 		1703002083NRG24310120240267834 31/01/2024 SUNITA BAI 1703002083WL013861 SUNITA BAI 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 SUNITABAI CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-083-005/16
(KASHIPUR) 		1703002083NRG24310120240267835 31/01/2024 Seema Baghel 1703002083WL013861 Seema Baghel 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 SeemaBaghel CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-083-005/17
(KASHIPUR) 		1703002083NRG24310120240267836 31/01/2024 MALTI BAI 1703002083WL013861 MALTI BAI 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 MALTIBAI CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-083-005/31
(KASHIPUR) 		1703002083NRG24310120240267837 31/01/2024 LAVKUSH BAGHEL 1703002083WL013861 LAVKUSH BAGHEL 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 LAVKUSHBAGHEL UNION BANK OF INDIA(508500)
33 MORAR MP-03-002-083-005/32
(KASHIPUR) 		1703002083NRG24310120240267838 31/01/2024 KAMLA BAI 1703002083WL013861 KAMLA BAI 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005044820 KAMLABAI CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-083-005/34
(KASHIPUR) 		1703002083NRG24310120240267839 31/01/2024 pankaj 1703002083WL013861 pankaj 00089 CBIN0282039 1105 1105 Processed 26/03/2024 005044820 pankaj CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-083-005/37
(KASHIPUR) 		1703002083NRG24310120240267840 31/01/2024 Ghan shyam 1703002083WL013861 Ghan shyam 00089 CBIN0282039 1105 1105 Processed 26/03/2024 005044820 Ghanshyam PUNJAB NATIONAL BANK(508568)
36 MORAR MP-03-002-083-005/48
(KASHIPUR) 		1703002083NRG24310120240267841 31/01/2024 Bhupendra 1703002083WL013861 Bhupendra 00089 CBIN0282039 1105 1105 Processed 26/03/2024 005044820 Bhupendra CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-083-005/55
(KASHIPUR) 		1703002083NRG24310120240267842 31/01/2024 RAM AUTAR SINGH 1703002083WL013861 RAM AUTAR SINGH 00089 CBIN0282039 663 663 Processed 26/03/2024 005044820 RAMAUTARSINGH CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-083-005/58
(KASHIPUR) 		1703002083NRG24310120240267843 31/01/2024 GYAN SINGH 1703002083WL013861 GYAN SINGH 00089 CBIN0282039 663 663 Processed 26/03/2024 005044820 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-083-005/8
(KASHIPUR) 		1703002083NRG24310120240267844 31/01/2024 Kalicharan 1703002083WL013861 Kalicharan 00089 CBIN0282039 663 663 Processed 26/03/2024 005044820 Kalicharan CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
40 MORAR MP-03-002-050-001/153
(BILARA (P)) 		1703002050NRG24310120240267821 31/01/2024 ramesh jatav 1703002050WL013860 ramesh jatav 00354 PUNB0032800 1326 1326 Processed 26/03/2024 005044820 rameshjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 MORAR MP-03-002-050-001/135
(BILARA (P)) 		1703002050NRG24310120240267820 31/01/2024 MUKESH 1703002050WL013860 MUKESH 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005044820 MUKESH STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-050-001/160
(BILARA (P)) 		1703002050NRG24310120240267823 31/01/2024 kamlesh jatav 1703002050WL013860 kamlesh jatav 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005044820 kamleshjatav STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-050-001/160
(BILARA (P)) 		1703002050NRG24310120240267822 31/01/2024 sheela bai 1703002050WL013860 sheela bai 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005044820 sheelabai STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-050-001/269-A
(BILARA (P)) 		1703002050NRG24310120240267825 31/01/2024 premwati 1703002050WL013860 premwati 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005044820 premwati STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-050-001/51
(BILARA (P)) 		1703002050NRG24310120240267826 31/01/2024 SUNITA BAI 1703002050WL013860 SUNITA BAI 00415 SBIN0007243 1105 1105 Processed 26/03/2024 005044820 SUNITABAI STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-050-001/53
(BILARA (P)) 		1703002050NRG24310120240267827 31/01/2024 BASHEER KHAN 1703002050WL013860 BASHEER KHAN 00415 SBIN0007243 1326 1326 Processed 27/03/2024 005044820 BASHEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
47 MORAR MP-03-002-050-001/84
(BILARA (P)) 		1703002050NRG24310120240267828 31/01/2024 Kher Singh 1703002050WL013860 Kher Singh 00415 SBIN0030250 1326 1326 Processed 26/03/2024 005044820 KherSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 MORAR MP-03-002-010-003/11-A
(GHADROLI(P)) 		1703002000NRG24310120240267927 31/01/2024 Jagdish 1703002WL013865 Jagdish 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005044820 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-010-003/15-A
(GHADROLI(P)) 		1703002000NRG24310120240267929 31/01/2024 suman 1703002WL013865 suman 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005044820 suman INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-010-003/3
(GHADROLI(P)) 		1703002000NRG24310120240267932 31/01/2024 Rani 1703002WL013865 Rani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005044820 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-010-003/37
(GHADROLI(P)) 		1703002000NRG24310120240267934 31/01/2024 rambeti 1703002WL013865 rambeti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005044820 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-010-003/41-B
(GHADROLI(P)) 		1703002000NRG24310120240267937 31/01/2024 Akash 1703002WL013865 Akash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005044820 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-010-003/49-B
(GHADROLI(P)) 		1703002000NRG24310120240267941 31/01/2024 Jal Devi 1703002WL013865 Jal Devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005044820 JalDevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-010-003/79-D
(GHADROLI(P)) 		1703002000NRG24310120240267944 31/01/2024 Satish Sharma 1703002WL013865 Satish Sharma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005044820 SatishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_310124APB_FTO_449266 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_310124APB_FTO_449266 Central Bank Of India CBIN0281930 BEHAT 29172
3 MORAR MP1703002_310124APB_FTO_449266 Central Bank Of India CBIN0282039 UTILA 18564
4 MORAR MP1703002_310124APB_FTO_449266 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
5 MORAR MP1703002_310124APB_FTO_449266 State Bank of India SBIN0007243 HASTINAPUR 7735
6 MORAR MP1703002_310124APB_FTO_449266 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
7 MORAR MP1703002_310124APB_FTO_449266 India Post Payments Bank IPOS0000001 Gwalior 9282

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