Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_030124APB_FTO_418917
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-03-002-048-001/21-A
(BHADURPUR (P)) 		1703002048NRG24030120240246206 03/01/2024 rajni 1703002048WL012809 rajni 00048 BKID0008893 1105 1105 Processed 13/03/2024 684129686 rajni BANK OF INDIA(508505)
2 MORAR MP-03-002-048-001/266
(BHADURPUR (P)) 		1703002048NRG24030120240246207 03/01/2024 AMRIT LAL 1703002048WL012809 AMRIT LAL 00048 BKID0008893 1105 1105 Processed 13/03/2024 684129686 AMRITLAL BANK OF INDIA(508505)
3 MORAR MP-03-002-048-001/5-A
(BHADURPUR (P)) 		1703002048NRG24030120240246216 03/01/2024 mukesh 1703002048WL012809 mukesh 00048 BKID0008893 1105 1105 Processed 13/03/2024 684129686 mukesh BANK OF INDIA(508505)
SubTotal 3315 3315
4 MORAR MP-03-002-050-001/290
(BILARA (P)) 		1703002050NRG24030120240246269 03/01/2024 AMJAD ALI 1703002050WL012811 AMJAD ALI 00048 BKID0009452 1326 1326 Processed 13/03/2024 684129686 AMJADALI BANK OF INDIA(508505)
SubTotal 1326 1326
5 MORAR MP-03-002-061-001/133-A
(RATWAI(P)) 		1703002061NRG24030120240246157 03/01/2024 bhagwati 1703002061WL012804 bhagwati 00048 BKID0009456 1105 1105 Processed 13/03/2024 684129686 bhagwati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 MORAR MP-03-002-048-001/4-B
(BHADURPUR (P)) 		1703002048NRG24030120240246209 03/01/2024 neha 1703002048WL012809 neha 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684129686 neha CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-048-001/4-C
(BHADURPUR (P)) 		1703002048NRG24030120240246211 03/01/2024 kajal rajput 1703002048WL012809 kajal rajput 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684129686 kajalrajput CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-048-001/4-C
(BHADURPUR (P)) 		1703002048NRG24030120240246210 03/01/2024 vinod 1703002048WL012809 vinod 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684129686 vinod BANK OF INDIA(508505)
9 MORAR MP-03-002-048-001/423
(BHADURPUR (P)) 		1703002048NRG24030120240246213 03/01/2024 chunnilal 1703002048WL012809 chunnilal 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684129686 chunnilal BANK OF INDIA(508505)
10 MORAR MP-03-002-048-001/423
(BHADURPUR (P)) 		1703002048NRG24030120240246212 03/01/2024 chunnilal 1703002048WL012809 chunnilal 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684129686 chunnilal CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-048-001/49
(BHADURPUR (P)) 		1703002048NRG24030120240246214 03/01/2024 Rani 1703002048WL012809 Rani 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684129686 Rani CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-048-001/89
(BHADURPUR (P)) 		1703002048NRG24030120240246219 03/01/2024 kamla 1703002048WL012809 kamla 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684129686 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
13 MORAR MP-03-002-061-001/141-A
(RATWAI(P)) 		1703002061NRG24030120240246158 03/01/2024 kailash 1703002061WL012804 kailash 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 kailash BANK OF INDIA(508505)
14 MORAR MP-03-002-061-001/141-B
(RATWAI(P)) 		1703002061NRG24030120240246159 03/01/2024 ballu 1703002061WL012804 ballu 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 ballu BANK OF INDIA(508505)
15 MORAR MP-03-002-061-001/163-A
(RATWAI(P)) 		1703002061NRG24030120240246167 03/01/2024 Dharmendra singh 1703002061WL012806 Dharmendra singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 Dharmendrasingh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-061-001/163-D
(RATWAI(P)) 		1703002061NRG24030120240246168 03/01/2024 bhupendra 1703002061WL012806 bhupendra 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 bhupendra FINO PAYMENTS BANK LTD(608001)
17 MORAR MP-03-002-061-001/164-A
(RATWAI(P)) 		1703002061NRG24030120240246169 03/01/2024 Dinesh 1703002061WL012806 Dinesh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 Dinesh CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-061-001/164-B
(RATWAI(P)) 		1703002061NRG24030120240246170 03/01/2024 munesh 1703002061WL012806 munesh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 munesh STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-061-001/164-C
(RATWAI(P)) 		1703002061NRG24030120240246171 03/01/2024 Amar Singh 1703002061WL012806 Amar Singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 AmarSingh STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-061-001/164-D
(RATWAI(P)) 		1703002061NRG24030120240246172 03/01/2024 Darshan Singh 1703002061WL012806 Darshan Singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 DarshanSingh STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-061-001/165-A
(RATWAI(P)) 		1703002061NRG24030120240246173 03/01/2024 Sovaran Singh 1703002061WL012806 Sovaran Singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 SovaranSingh BANK OF INDIA(508505)
22 MORAR MP-03-002-061-001/165-D
(RATWAI(P)) 		1703002061NRG24030120240246160 03/01/2024 Devanand 1703002061WL012805 Devanand 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 Devanand STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-061-001/166-A
(RATWAI(P)) 		1703002061NRG24030120240246161 03/01/2024 Renuka Bai 1703002061WL012805 Renuka Bai 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 RenukaBai STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-061-001/166-B
(RATWAI(P)) 		1703002061NRG24030120240246162 03/01/2024 Chandan 1703002061WL012805 Chandan 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 Chandan CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-061-001/166-C
(RATWAI(P)) 		1703002061NRG24030120240246163 03/01/2024 Suman Bai 1703002061WL012805 Suman Bai 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 SumanBai STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-061-001/166-D
(RATWAI(P)) 		1703002061NRG24030120240246164 03/01/2024 Kirti Jatav 1703002061WL012805 Kirti Jatav 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 KirtiJatav BANK OF BARODA(606985)
27 MORAR MP-03-002-061-001/167-B
(RATWAI(P)) 		1703002061NRG24030120240246165 03/01/2024 Manisha Jatav 1703002061WL012805 Manisha Jatav 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 ManishaJatav CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-061-001/167-C
(RATWAI(P)) 		1703002061NRG24030120240246166 03/01/2024 Rani 1703002061WL012805 Rani 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684129686 Rani BANK OF INDIA(508505)
SubTotal 17680 17680
29 MORAR MP-03-002-048-001/15-A
(BHADURPUR (P)) 		1703002048NRG24030120240246205 03/01/2024 jogesh singh 1703002048WL012809 jogesh singh 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684129686 jogeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 MORAR MP-03-002-048-001/15
(BHADURPUR (P)) 		1703002048NRG24030120240246203 03/01/2024 Girishankar 1703002048WL012809 Girishankar 00415 SBIN0009764 1105 1105 Processed 13/03/2024 684129686 Girishankar AXIS BANK(607153)
SubTotal 1105 1105
31 MORAR MP-03-002-050-001/361
(BILARA (P)) 		1703002050NRG24030120240246270 03/01/2024 RAVINDRA SINGH 1703002050WL012811 RAVINDRA SINGH 00415 SBIN0030096 1326 1326 Processed 13/03/2024 684129686 RAVINDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
32 MORAR MP-03-002-048-001/15
(BHADURPUR (P)) 		1703002048NRG24030120240246204 03/01/2024 Rani Sharma 1703002048WL012809 Rani Sharma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684129686 RaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 MORAR MP-03-002-048-001/5-A
(BHADURPUR (P)) 		1703002048NRG24030120240246217 03/01/2024 JAVITRI 1703002048WL012809 JAVITRI 00697 BKID0MG9002 1105 1105 Processed 13/03/2024 684129686 JAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
34 MORAR MP-03-002-048-001/266
(BHADURPUR (P)) 		1703002048NRG24030120240246208 03/01/2024 JALDEVI BAI 1703002048WL012809 JALDEVI BAI 00697 BKID0MG9045 1105 1105 Processed 13/03/2024 684129686 JALDEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 MORAR MP-03-002-048-001/49
(BHADURPUR (P)) 		1703002048NRG24030120240246215 03/01/2024 chintamani 1703002048WL012809 chintamani 00697 BKID0MG9045 1105 1105 Processed 13/03/2024 684129686 chintamani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-048-001/5-B
(BHADURPUR (P)) 		1703002048NRG24030120240246218 03/01/2024 betal 1703002048WL012809 betal 00697 BKID0MG9045 1105 1105 Processed 13/03/2024 684129686 betal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_030124APB_FTO_418917 Bank of India BKID0008893 MALANPUR S M E 3315
2 MORAR MP1703002_030124APB_FTO_418917 Bank of India BKID0009452 MORAR 1326
3 MORAR MP1703002_030124APB_FTO_418917 Bank of India BKID0009456 BERJA 1105
4 MORAR MP1703002_030124APB_FTO_418917 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 7735
5 MORAR MP1703002_030124APB_FTO_418917 Central Bank Of India CBIN0284736 DHANELI 17680
6 MORAR MP1703002_030124APB_FTO_418917 State Bank of India SBIN0005402 BANMORE 1105
7 MORAR MP1703002_030124APB_FTO_418917 State Bank of India SBIN0009764 MALANPUR 1105
8 MORAR MP1703002_030124APB_FTO_418917 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
9 MORAR MP1703002_030124APB_FTO_418917 India Post Payments Bank IPOS0000001 Gwalior 1105
10 MORAR MP1703002_030124APB_FTO_418917 Madhya Pradesh Gramin Bank BKID0MG9002 Malanpur 1105
11 MORAR MP1703002_030124APB_FTO_418917 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 3315

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