Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_070623APB_FTO_77215
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-03-002-021-001/208-A
(CHAPROLI(P)) 		1703002021NRG24070620230055438 07/06/2023 surendra singh 1703002021WL002431 surendra singh 00048 BKID0009454 884 884 Processed 12/06/2023 298071659 surendrasingh BANK OF INDIA(508505)
2 MORAR MP-03-002-021-001/89-C
(CHAPROLI(P)) 		1703002021NRG24070620230055467 07/06/2023 Chhote Singh 1703002021WL002431 Chhote Singh 00048 BKID0009454 884 884 Processed 12/06/2023 298071659 ChhoteSingh BANK OF INDIA(508505)
SubTotal 1768 1768
3 MORAR MP-03-002-021-001/88-C
(CHAPROLI(P)) 		1703002021NRG24070620230055466 07/06/2023 Longshri 1703002021WL002431 Longshri 00078 CNRB0003910 884 884 Processed 12/06/2023 298071659 Longshri CANARA BANK(508532)
SubTotal 884 884
4 MORAR MP-03-002-021-001/15
(CHAPROLI(P)) 		1703002021NRG24070620230055426 07/06/2023 Soram singh 1703002021WL002431 Soram singh 00089 CBIN0281930 884 884 Processed 12/06/2023 298071659 Soramsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
5 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG24070620230055373 07/06/2023 Rajni 1703002029WL002427 Rajni 00089 CBIN0282039 663 663 Processed 12/06/2023 298071659 Rajni CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG24070620230055372 07/06/2023 Ratiram 1703002029WL002427 Ratiram 00089 CBIN0282039 663 663 Processed 12/06/2023 298071659 Ratiram CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG24070620230055375 07/06/2023 BANDNA PARIHAR 1703002029WL002427 BANDNA PARIHAR 00089 CBIN0282039 663 663 Processed 12/06/2023 298071659 BANDNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-029-001/558-A
(TIHOLI(P)) 		1703002029NRG24070620230055377 07/06/2023 REENA 1703002029WL002427 REENA 00089 CBIN0282039 663 663 Processed 12/06/2023 298071659 REENA CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-029-001/57
(TIHOLI(P)) 		1703002029NRG24070620230055378 07/06/2023 kailash 1703002029WL002427 kailash 00089 CBIN0282039 663 663 Processed 12/06/2023 298071659 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-029-001/602
(TIHOLI(P)) 		1703002029NRG24070620230055379 07/06/2023 harisankar 1703002029WL002427 harisankar 00089 CBIN0282039 663 663 Processed 12/06/2023 298071659 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
11 MORAR MP-03-002-021-001/170-B
(CHAPROLI(P)) 		1703002021NRG24070620230055429 07/06/2023 nabal singh 1703002021WL002431 nabal singh 00089 CBIN0284736 884 884 Processed 12/06/2023 298071659 nabalsingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24070620230055431 07/06/2023 GIRJA 1703002021WL002431 GIRJA 00089 CBIN0284736 884 884 Processed 12/06/2023 298071659 GIRJA STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24070620230055430 07/06/2023 HEM SINGH 1703002021WL002431 HEM SINGH 00089 CBIN0284736 884 884 Processed 12/06/2023 298071659 HEMSINGH STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-021-001/80-C
(CHAPROLI(P)) 		1703002021NRG24070620230055461 07/06/2023 MAGAL SINGH 1703002021WL002431 MAGAL SINGH 00089 CBIN0284736 884 884 Processed 12/06/2023 298071659 MAGALSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 MORAR MP-03-002-021-001/61
(CHAPROLI(P)) 		1703002021NRG24070620230055450 07/06/2023 RAGHAVENDRA SINGH 1703002021WL002431 RAGHAVENDRA SINGH 00176 IDIB000G667 884 884 Processed 12/06/2023 298071659 RAGHAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 MORAR MP-03-002-021-001/181-C
(CHAPROLI(P)) 		1703002021NRG24070620230055432 07/06/2023 KHUBCHAND DANDOTIYA 1703002021WL002431 KHUBCHAND DANDOTIYA 00354 PUNB0655000 884 884 Processed 12/06/2023 298071659 KHUBCHANDDANDOTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 MORAR MP-03-002-021-001/110
(CHAPROLI(P)) 		1703002021NRG24070620230055422 07/06/2023 kanchan singh 1703002021WL002431 kanchan singh 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 kanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-021-001/110
(CHAPROLI(P)) 		1703002021NRG24070620230055423 07/06/2023 poosa 1703002021WL002431 poosa 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 poosa STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-021-001/123
(CHAPROLI(P)) 		1703002021NRG24070620230055424 07/06/2023 kailash SINGH 1703002021WL002431 kailash SINGH 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 kailashSINGH STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-021-001/200
(CHAPROLI(P)) 		1703002021NRG24070620230055435 07/06/2023 KIRAN 1703002021WL002431 KIRAN 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 KIRAN STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-021-001/208-A
(CHAPROLI(P)) 		1703002021NRG24070620230055436 07/06/2023 omprakash singh 1703002021WL002431 omprakash singh 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 omprakashsingh STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-021-001/208-A
(CHAPROLI(P)) 		1703002021NRG24070620230055437 07/06/2023 Ramshri 1703002021WL002431 Ramshri 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 Ramshri STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-021-001/38
(CHAPROLI(P)) 		1703002021NRG24070620230055440 07/06/2023 Ramji Lal 1703002021WL002431 Ramji Lal 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 RamjiLal STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-021-001/44
(CHAPROLI(P)) 		1703002021NRG24070620230055442 07/06/2023 Veer singh 1703002021WL002431 Veer singh 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 Veersingh STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-021-001/520-A
(CHAPROLI(P)) 		1703002021NRG24070620230055445 07/06/2023 satendra pal 1703002021WL002431 satendra pal 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 satendrapal BANK OF INDIA(508505)
26 MORAR MP-03-002-021-001/58-D
(CHAPROLI(P)) 		1703002021NRG24070620230055448 07/06/2023 seema 1703002021WL002431 seema 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 seema STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-021-001/58-D
(CHAPROLI(P)) 		1703002021NRG24070620230055447 07/06/2023 subhash s 1703002021WL002431 subhash s 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 subhashs STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-021-001/60-C
(CHAPROLI(P)) 		1703002021NRG24070620230055449 07/06/2023 sundar singh 1703002021WL002431 sundar singh 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 sundarsingh STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-021-001/66-C
(CHAPROLI(P)) 		1703002021NRG24070620230055455 07/06/2023 Rahul 1703002021WL002431 Rahul 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 Rahul STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-021-001/68-D
(CHAPROLI(P)) 		1703002021NRG24070620230055456 07/06/2023 JANKI DEVI 1703002021WL002431 JANKI DEVI 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 JANKIDEVI STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-021-001/79-D
(CHAPROLI(P)) 		1703002021NRG24070620230055459 07/06/2023 bhimsen s 1703002021WL002431 bhimsen s 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 bhimsens BANK OF BARODA(606985)
32 MORAR MP-03-002-021-001/80
(CHAPROLI(P)) 		1703002021NRG24070620230055460 07/06/2023 NATHURAM 1703002021WL002431 NATHURAM 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 NATHURAM STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-021-001/81
(CHAPROLI(P)) 		1703002021NRG24070620230055462 07/06/2023 guddi bai 1703002021WL002431 guddi bai 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 guddibai STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-021-001/92-C
(CHAPROLI(P)) 		1703002021NRG24070620230055469 07/06/2023 MALTI 1703002021WL002431 MALTI 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 MALTI STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-021-001/98
(CHAPROLI(P)) 		1703002021NRG24070620230055470 07/06/2023 tilak singh 1703002021WL002431 tilak singh 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 tilaksingh STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-021-001/98-D
(CHAPROLI(P)) 		1703002021NRG24070620230055474 07/06/2023 Shridevi 1703002021WL002431 Shridevi 00415 SBIN0007243 884 884 Processed 12/06/2023 298071659 Shridevi STATE BANK OF INDIA(508548)
SubTotal 17680 17680
37 MORAR MP-03-002-021-001/208-C
(CHAPROLI(P)) 		1703002021NRG24070620230055439 07/06/2023 satyendra singh 1703002021WL002431 satyendra singh 00415 SBIN0030096 884 884 Processed 12/06/2023 298071659 satyendrasingh BANK OF BARODA(606985)
SubTotal 884 884
38 MORAR MP-03-002-021-001/104-D
(CHAPROLI(P)) 		1703002021NRG24070620230055420 07/06/2023 BHAGIRAT 1703002021WL002431 BHAGIRAT 00553 INDB0000485 884 884 Processed 12/06/2023 298071659 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
39 MORAR MP-03-002-021-001/123-A
(CHAPROLI(P)) 		1703002021NRG24070620230055425 07/06/2023 Sunil Singh rana 1703002021WL002431 Sunil Singh rana 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 SunilSinghrana INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-021-001/153-C
(CHAPROLI(P)) 		1703002021NRG24070620230055427 07/06/2023 Kailash baghel 1703002021WL002431 Kailash baghel 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 Kailashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-021-001/195-C
(CHAPROLI(P)) 		1703002021NRG24070620230055433 07/06/2023 RANVEER singh 1703002021WL002431 RANVEER singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 RANVEERsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-021-001/200
(CHAPROLI(P)) 		1703002021NRG24070620230055434 07/06/2023 SURENDRA 1703002021WL002431 SURENDRA 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-021-001/52-C
(CHAPROLI(P)) 		1703002021NRG24070620230055444 07/06/2023 rakesh 1703002021WL002431 rakesh 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-021-001/52-C
(CHAPROLI(P)) 		1703002021NRG24070620230055443 07/06/2023 rakesh 1703002021WL002431 rakesh 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-021-001/64-D
(CHAPROLI(P)) 		1703002021NRG24070620230055453 07/06/2023 ANGURI BAI 1703002021WL002431 ANGURI BAI 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 ANGURIBAI STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-021-001/64-D
(CHAPROLI(P)) 		1703002021NRG24070620230055452 07/06/2023 PRABHUDAYAL SINGH 1703002021WL002431 PRABHUDAYAL SINGH 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 PRABHUDAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-021-001/76-C
(CHAPROLI(P)) 		1703002021NRG24070620230055457 07/06/2023 Hakim singh 1703002021WL002431 Hakim singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-021-001/76-C
(CHAPROLI(P)) 		1703002021NRG24070620230055458 07/06/2023 Laxami 1703002021WL002431 Laxami 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 Laxami INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-021-001/81-B
(CHAPROLI(P)) 		1703002021NRG24070620230055463 07/06/2023 PRAMOD 1703002021WL002431 PRAMOD 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-021-001/83-C
(CHAPROLI(P)) 		1703002021NRG24070620230055464 07/06/2023 ANIL KUMAR 1703002021WL002431 ANIL KUMAR 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-021-001/89-C
(CHAPROLI(P)) 		1703002021NRG24070620230055468 07/06/2023 rekha 1703002021WL002431 rekha 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-021-001/98-C
(CHAPROLI(P)) 		1703002021NRG24070620230055471 07/06/2023 Jagat Singh rana 1703002021WL002431 Jagat Singh rana 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 JagatSinghrana INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-021-001/98-C
(CHAPROLI(P)) 		1703002021NRG24070620230055472 07/06/2023 Rekha rana 1703002021WL002431 Rekha rana 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 Rekharana INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-021-001/98-D
(CHAPROLI(P)) 		1703002021NRG24070620230055473 07/06/2023 Dinesh kumar 1703002021WL002431 Dinesh kumar 00691 IPOS0000001 884 884 Processed 12/06/2023 298071659 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
55 MORAR MP-03-002-021-001/66-A
(CHAPROLI(P)) 		1703002021NRG24070620230055454 07/06/2023 Sheela bai 1703002021WL002431 Sheela bai 00697 BKID0MG9034 884 884 Processed 12/06/2023 298071659 Sheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_070623APB_FTO_77215 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1768
2 MORAR MP1703002_070623APB_FTO_77215 Canara Bank CNRB0003910 GWALIOR SME 884
3 MORAR MP1703002_070623APB_FTO_77215 Central Bank Of India CBIN0281930 BEHAT 884
4 MORAR MP1703002_070623APB_FTO_77215 Central Bank Of India CBIN0282039 UTILA 3978
5 MORAR MP1703002_070623APB_FTO_77215 Central Bank Of India CBIN0284736 DHANELI 3536
6 MORAR MP1703002_070623APB_FTO_77215 Indian Bank IDIB000G667 GWALIOR JIWAJI UNIV CITY CENTR 884
7 MORAR MP1703002_070623APB_FTO_77215 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 884
8 MORAR MP1703002_070623APB_FTO_77215 State Bank of India SBIN0007243 HASTINAPUR 17680
9 MORAR MP1703002_070623APB_FTO_77215 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 884
10 MORAR MP1703002_070623APB_FTO_77215 IndusInd Bank Ltd. INDB0000485 KHURERI 884
11 MORAR MP1703002_070623APB_FTO_77215 India Post Payments Bank IPOS0000001 Guna 884
12 MORAR MP1703002_070623APB_FTO_77215 India Post Payments Bank IPOS0000001 Gwalior 13260
13 MORAR MP1703002_070623APB_FTO_77215 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 884

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