Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290224APB_FTO_478596
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-03-002-006-001/246
(UDAYPUR (P)) 		1703002006NRG24290220240290690 29/02/2024 Kamlesh 1703002006WL014930 Kamlesh 00045 BARB0MORARX 221 221 Processed 12/04/2024 301714787 Kamlesh BANK OF BARODA(606985)
2 MORAR MP-03-002-006-001/247
(UDAYPUR (P)) 		1703002006NRG24290220240290692 29/02/2024 RUBI DEVI 1703002006WL014930 RUBI DEVI 00045 BARB0MORARX 221 221 Processed 13/04/2024 301714787 RUBIDEVI UNION BANK OF INDIA(508500)
SubTotal 442 442
3 MORAR MP-03-002-006-001/117-C
(UDAYPUR (P)) 		1703002006NRG24290220240290681 29/02/2024 Anil Singh 1703002006WL014930 Anil Singh 00048 BKID0009452 221 221 Processed 12/04/2024 301714787 AnilSingh BANK OF INDIA(508505)
4 MORAR MP-03-002-006-001/249
(UDAYPUR (P)) 		1703002006NRG24290220240290695 29/02/2024 HARI SINGH 1703002006WL014930 HARI SINGH 00048 BKID0009452 221 221 Processed 12/04/2024 301714787 HARISINGH BANK OF INDIA(508505)
5 MORAR MP-03-002-006-001/249
(UDAYPUR (P)) 		1703002006NRG24290220240290696 29/02/2024 MANTRI BAI 1703002006WL014930 MANTRI BAI 00048 BKID0009452 221 221 Processed 12/04/2024 301714787 MANTRIBAI BANK OF INDIA(508505)
6 MORAR MP-03-002-006-001/256
(UDAYPUR (P)) 		1703002006NRG24290220240290708 29/02/2024 RACHANA PRAJAPATI 1703002006WL014930 RACHANA PRAJAPATI 00048 BKID0009452 221 221 Processed 12/04/2024 301714787 RACHANAPRAJAPATI BANK OF INDIA(508505)
SubTotal 884 884
7 MORAR MP-03-002-006-001/252
(UDAYPUR (P)) 		1703002006NRG24290220240290700 29/02/2024 BALKISHAN 1703002006WL014930 BALKISHAN 00078 CNRB0002897 221 221 Processed 12/04/2024 301714787 BALKISHAN CANARA BANK(508532)
SubTotal 221 221
8 MORAR MP-03-002-014-001/74
(GUNDHARA(P)) 		1703002014NRG24290220240290712 29/02/2024 kanhai singh 1703002014WL014932 kanhai singh 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301714787 kanhaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 MORAR MP-03-002-014-001/307-A
(GUNDHARA(P)) 		1703002014NRG24290220240290711 29/02/2024 BANTI KUSHWAH 1703002014WL014932 BANTI KUSHWAH 00354 PUNB0032800 1105 1105 Processed 12/04/2024 301714787 BANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 MORAR MP-03-002-006-001/236
(UDAYPUR (P)) 		1703002006NRG24290220240290682 29/02/2024 PAPITA 1703002006WL014930 PAPITA 00415 SBIN0004661 221 221 Processed 12/04/2024 301714787 PAPITA STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-006-001/246
(UDAYPUR (P)) 		1703002006NRG24290220240290691 29/02/2024 Kajal 1703002006WL014930 Kajal 00415 SBIN0004661 221 221 Processed 12/04/2024 301714787 Kajal STATE BANK OF INDIA(508548)
SubTotal 442 442
12 MORAR MP-03-002-014-001/389-D
(GUNDHARA(P)) 		1703002014NRG24290220240290710 29/02/2024 Ramnivash kushwah 1703002014WL014931 Ramnivash kushwah 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301714787 Ramnivashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 MORAR MP-03-002-014-001/34-A
(GUNDHARA(P)) 		1703002014NRG24290220240290713 29/02/2024 JAYNARAYAN 1703002014WL014933 JAYNARAYAN 00415 SBIN0030250 1326 1326 Processed 12/04/2024 301714787 JAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 MORAR MP-03-002-006-001/104-A
(UDAYPUR (P)) 		1703002006NRG24290220240290680 29/02/2024 POOJA 1703002006WL014930 POOJA 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 POOJA UNION BANK OF INDIA(508500)
15 MORAR MP-03-002-006-001/240-A
(UDAYPUR (P)) 		1703002006NRG24290220240290683 29/02/2024 RADHA BAI 1703002006WL014930 RADHA BAI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 RADHABAI UNION BANK OF INDIA(508500)
16 MORAR MP-03-002-006-001/243
(UDAYPUR (P)) 		1703002006NRG24290220240290684 29/02/2024 JAGMOHAN SINGH 1703002006WL014930 JAGMOHAN SINGH 00468 UBIN0918482 221 221 Processed 12/04/2024 301714787 JAGMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-006-001/243
(UDAYPUR (P)) 		1703002006NRG24290220240290685 29/02/2024 MAMTA 1703002006WL014930 MAMTA 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 MAMTA UNION BANK OF INDIA(508500)
18 MORAR MP-03-002-006-001/244
(UDAYPUR (P)) 		1703002006NRG24290220240290687 29/02/2024 GUDDI 1703002006WL014930 GUDDI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 GUDDI UNION BANK OF INDIA(508500)
19 MORAR MP-03-002-006-001/244
(UDAYPUR (P)) 		1703002006NRG24290220240290686 29/02/2024 LAXMAN SINGH 1703002006WL014930 LAXMAN SINGH 00468 UBIN0918482 221 221 Processed 12/04/2024 301714787 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-006-001/245
(UDAYPUR (P)) 		1703002006NRG24290220240290688 29/02/2024 PHOOL SINGH 1703002006WL014930 PHOOL SINGH 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 PHOOLSINGH UNION BANK OF INDIA(508500)
21 MORAR MP-03-002-006-001/245
(UDAYPUR (P)) 		1703002006NRG24290220240290689 29/02/2024 REKHA 1703002006WL014930 REKHA 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 REKHA UNION BANK OF INDIA(508500)
22 MORAR MP-03-002-006-001/248
(UDAYPUR (P)) 		1703002006NRG24290220240290693 29/02/2024 INDRAWATI 1703002006WL014930 INDRAWATI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 INDRAWATI UNION BANK OF INDIA(508500)
23 MORAR MP-03-002-006-001/248
(UDAYPUR (P)) 		1703002006NRG24290220240290694 29/02/2024 MANJU PRAJAPATI 1703002006WL014930 MANJU PRAJAPATI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
24 MORAR MP-03-002-006-001/250
(UDAYPUR (P)) 		1703002006NRG24290220240290697 29/02/2024 MALTI 1703002006WL014930 MALTI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 MALTI UNION BANK OF INDIA(508500)
25 MORAR MP-03-002-006-001/251
(UDAYPUR (P)) 		1703002006NRG24290220240290699 29/02/2024 PRIYANKA PRAJAPATI 1703002006WL014930 PRIYANKA PRAJAPATI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 PRIYANKAPRAJAPATI UNION BANK OF INDIA(508500)
26 MORAR MP-03-002-006-001/251
(UDAYPUR (P)) 		1703002006NRG24290220240290698 29/02/2024 SUSHILA 1703002006WL014930 SUSHILA 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 SUSHILA UNION BANK OF INDIA(508500)
27 MORAR MP-03-002-006-001/253
(UDAYPUR (P)) 		1703002006NRG24290220240290701 29/02/2024 SARLA 1703002006WL014930 SARLA 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 SARLA UNION BANK OF INDIA(508500)
28 MORAR MP-03-002-006-001/253
(UDAYPUR (P)) 		1703002006NRG24290220240290702 29/02/2024 VARSHA PRAJAPATI 1703002006WL014930 VARSHA PRAJAPATI 00468 UBIN0918482 221 221 Processed 12/04/2024 301714787 VARSHAPRAJAPATI STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-006-001/254
(UDAYPUR (P)) 		1703002006NRG24290220240290703 29/02/2024 RAJKUMARI 1703002006WL014930 RAJKUMARI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 RAJKUMARI UNION BANK OF INDIA(508500)
30 MORAR MP-03-002-006-001/254
(UDAYPUR (P)) 		1703002006NRG24290220240290704 29/02/2024 SUMAN 1703002006WL014930 SUMAN 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 SUMAN UNION BANK OF INDIA(508500)
31 MORAR MP-03-002-006-001/255
(UDAYPUR (P)) 		1703002006NRG24290220240290705 29/02/2024 BITTO BAI 1703002006WL014930 BITTO BAI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 BITTOBAI UNION BANK OF INDIA(508500)
32 MORAR MP-03-002-006-001/255
(UDAYPUR (P)) 		1703002006NRG24290220240290706 29/02/2024 RADHA PRAJAPATI 1703002006WL014930 RADHA PRAJAPATI 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 RADHAPRAJAPATI UNION BANK OF INDIA(508500)
33 MORAR MP-03-002-006-001/256
(UDAYPUR (P)) 		1703002006NRG24290220240290707 29/02/2024 RAJENDRA 1703002006WL014930 RAJENDRA 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 RAJENDRA UNION BANK OF INDIA(508500)
34 MORAR MP-03-002-006-001/257
(UDAYPUR (P)) 		1703002006NRG24290220240290709 29/02/2024 PRAVESH 1703002006WL014930 PRAVESH 00468 UBIN0918482 221 221 Processed 13/04/2024 301714787 PRAVESH UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_290224APB_FTO_478596 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 442
2 MORAR MP1703002_290224APB_FTO_478596 Bank of India BKID0009452 MORAR 884
3 MORAR MP1703002_290224APB_FTO_478596 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 221
4 MORAR MP1703002_290224APB_FTO_478596 Central Bank Of India CBIN0281930 BEHAT 1105
5 MORAR MP1703002_290224APB_FTO_478596 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
6 MORAR MP1703002_290224APB_FTO_478596 State Bank of India SBIN0004661 MORAR 442
7 MORAR MP1703002_290224APB_FTO_478596 State Bank of India SBIN0007243 HASTINAPUR 1326
8 MORAR MP1703002_290224APB_FTO_478596 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
9 MORAR MP1703002_290224APB_FTO_478596 Union Bank of India UBIN0918482 Badagaon 4641

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