Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_021023APB_FTO_299568
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-03-002-036-003/272
(AARROLI (P)) 		1703002036NRG24021020230180402 02/10/2023 suraj bhan rathor 1703002036WL009269 suraj bhan rathor 00045 BARB0MORARX 1326 1326 Processed 09/11/2023 292766551 surajbhanrathor BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-015-001/292
(GURRI (P)) 		1703002000NRG24021020230180757 02/10/2023 rajkumar 1703002WL009285 rajkumar 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 rajkumar CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-015-001/292
(GURRI (P)) 		1703002000NRG24021020230180756 02/10/2023 shantosh 1703002WL009285 shantosh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 shantosh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-036-001/105
(AARROLI (P)) 		1703002036NRG24021020230180405 02/10/2023 parath singh 1703002036WL009271 parath singh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 parathsingh CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-036-001/114
(AARROLI (P)) 		1703002036NRG24021020230180406 02/10/2023 hakim singh 1703002036WL009271 hakim singh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 hakimsingh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-036-001/162
(AARROLI (P)) 		1703002036NRG24021020230180407 02/10/2023 lokendra 1703002036WL009271 lokendra 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 lokendra BANK OF INDIA(508505)
7 MORAR MP-03-002-036-001/17
(AARROLI (P)) 		1703002036NRG24021020230180408 02/10/2023 surendra singh 1703002036WL009271 surendra singh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 surendrasingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-036-001/17-A
(AARROLI (P)) 		1703002036NRG24021020230180409 02/10/2023 PARMAL SINGH 1703002036WL009271 PARMAL SINGH 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 PARMALSINGH CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-036-001/234
(AARROLI (P)) 		1703002036NRG24021020230180410 02/10/2023 Monu 1703002036WL009271 Monu 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 Monu CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-036-001/257
(AARROLI (P)) 		1703002036NRG24021020230180403 02/10/2023 urmila rana 1703002036WL009270 urmila rana 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 urmilarana CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-036-001/258
(AARROLI (P)) 		1703002036NRG24021020230180404 02/10/2023 banti 1703002036WL009270 banti 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 banti CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-036-001/289
(AARROLI (P)) 		1703002036NRG24021020230180401 02/10/2023 santo bai 1703002036WL009269 santo bai 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 santobai CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-036-001/79
(AARROLI (P)) 		1703002036NRG24021020230180411 02/10/2023 harendra rana 1703002036WL009271 harendra rana 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 harendrarana CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-036-002/14
(AARROLI (P)) 		1703002036NRG24021020230180412 02/10/2023 omprakhas 1703002036WL009271 omprakhas 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 omprakhas CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-036-002/15
(AARROLI (P)) 		1703002036NRG24021020230180413 02/10/2023 fhodal 1703002036WL009271 fhodal 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 fhodal CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-036-002/18-B
(AARROLI (P)) 		1703002036NRG24021020230180414 02/10/2023 ramgopal 1703002036WL009271 ramgopal 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 ramgopal UCO BANK(607066)
17 MORAR MP-03-002-036-002/194
(AARROLI (P)) 		1703002036NRG24021020230180415 02/10/2023 dinesh 1703002036WL009271 dinesh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 dinesh CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-036-002/201
(AARROLI (P)) 		1703002036NRG24021020230180416 02/10/2023 Birjesh 1703002036WL009271 Birjesh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 Birjesh CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-036-002/203
(AARROLI (P)) 		1703002036NRG24021020230180417 02/10/2023 chandra shekhar 1703002036WL009271 chandra shekhar 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 chandrashekhar CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-036-002/208
(AARROLI (P)) 		1703002036NRG24021020230180418 02/10/2023 archana 1703002036WL009271 archana 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 archana CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-036-002/21-A
(AARROLI (P)) 		1703002036NRG24021020230180419 02/10/2023 MADAN SINGH 1703002036WL009271 MADAN SINGH 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 MADANSINGH CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-036-002/210
(AARROLI (P)) 		1703002036NRG24021020230180420 02/10/2023 ragvendra 1703002036WL009271 ragvendra 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 ragvendra CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG24021020230180421 02/10/2023 poonam 1703002036WL009271 poonam 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 poonam CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-036-002/214-A
(AARROLI (P)) 		1703002036NRG24021020230180422 02/10/2023 Sorab 1703002036WL009271 Sorab 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 Sorab CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-036-002/223
(AARROLI (P)) 		1703002036NRG24021020230180423 02/10/2023 Roovee 1703002036WL009271 Roovee 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 Roovee CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-036-002/225
(AARROLI (P)) 		1703002036NRG24021020230180424 02/10/2023 SANDEEP SINGH 1703002036WL009271 SANDEEP SINGH 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-036-002/25
(AARROLI (P)) 		1703002036NRG24021020230180425 02/10/2023 sarnam 1703002036WL009271 sarnam 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 sarnam CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-036-002/31
(AARROLI (P)) 		1703002036NRG24021020230180426 02/10/2023 RAJU 1703002036WL009271 RAJU 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 RAJU CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-036-002/47
(AARROLI (P)) 		1703002036NRG24021020230180427 02/10/2023 UDAYBHAN SINGH 1703002036WL009271 UDAYBHAN SINGH 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-036-002/49
(AARROLI (P)) 		1703002036NRG24021020230180428 02/10/2023 Kapuri 1703002036WL009272 Kapuri 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 Kapuri CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-036-002/55
(AARROLI (P)) 		1703002036NRG24021020230180429 02/10/2023 MAYAVATI 1703002036WL009272 MAYAVATI 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 MAYAVATI CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-036-002/8-A
(AARROLI (P)) 		1703002036NRG24021020230180430 02/10/2023 PREMNARAYAN 1703002036WL009272 PREMNARAYAN 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-036-002/9
(AARROLI (P)) 		1703002036NRG24021020230180431 02/10/2023 mayaram 1703002036WL009272 mayaram 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 mayaram CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-036-002/98
(AARROLI (P)) 		1703002036NRG24021020230180432 02/10/2023 VEERENDRA SINGH 1703002036WL009272 VEERENDRA SINGH 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-036-003/12-A
(AARROLI (P)) 		1703002036NRG24021020230180433 02/10/2023 nathuram 1703002036WL009272 nathuram 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 nathuram CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-036-003/51
(AARROLI (P)) 		1703002036NRG24021020230180434 02/10/2023 Govind 1703002036WL009272 Govind 00089 CBIN0282039 1326 1326 Processed 09/11/2023 292766551 Govind CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
37 MORAR MP-03-002-040-001/73-B
(FUSAWALI(P)) 		1703002040NRG24021020230180457 02/10/2023 ShreeKrashn 1703002040WL009274 ShreeKrashn 00415 SBIN0007243 1326 1326 Processed 09/11/2023 292766551 ShreeKrashn STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-040-001/89-A
(FUSAWALI(P)) 		1703002040NRG24021020230180458 02/10/2023 Kamiesh Singh 1703002040WL009274 Kamiesh Singh 00415 SBIN0007243 1326 1326 Processed 09/11/2023 292766551 KamieshSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 MORAR MP-03-002-040-001/71-D
(FUSAWALI(P)) 		1703002040NRG24021020230180456 02/10/2023 Hardayal 1703002040WL009274 Hardayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766551 Hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_021023APB_FTO_299568 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_021023APB_FTO_299568 Central Bank Of India CBIN0282039 UTILA 46410
3 MORAR MP1703002_021023APB_FTO_299568 State Bank of India SBIN0007243 HASTINAPUR 2652
4 MORAR MP1703002_021023APB_FTO_299568 India Post Payments Bank IPOS0000001 Gwalior 1326

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