Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_281123APB_FTO_366484
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-03-002-006-001/50-B
(UDAYPUR (P)) 		1703002006NRG24281120230222793 28/11/2023 ASHOK 1703002006WL011643 ASHOK 00045 BARB0MORARX 442 442 Processed 01/01/2024 322984666 ASHOK BANK OF BARODA(606985)
SubTotal 442 442
2 MORAR MP-03-002-006-002/108-B
(UDAYPUR (P)) 		1703002006NRG24281120230222802 28/11/2023 manish 1703002006WL011644 manish 00048 BKID0009464 663 663 Processed 01/01/2024 322984666 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 MORAR MP-03-002-065-006/373
(RAHULI(P)) 		1703002065NRG24281120230222792 28/11/2023 TRIVENI 1703002065WL011642 TRIVENI 00089 CBIN0281930 1326 1326 Processed 01/01/2024 322984666 TRIVENI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MORAR MP-03-002-006-002/101-B
(UDAYPUR (P)) 		1703002006NRG24281120230222801 28/11/2023 Manju 1703002006WL011644 Manju 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 Manju BANK OF BARODA(606985)
5 MORAR MP-03-002-006-002/130
(UDAYPUR (P)) 		1703002006NRG24281120230222807 28/11/2023 Deepesh Rajput 1703002006WL011644 Deepesh Rajput 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 DeepeshRajput BANK OF INDIA(508505)
6 MORAR MP-03-002-006-002/140-B
(UDAYPUR (P)) 		1703002006NRG24281120230222808 28/11/2023 Rani 1703002006WL011644 Rani 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 Rani BANK OF BARODA(606985)
7 MORAR MP-03-002-006-002/25
(UDAYPUR (P)) 		1703002006NRG24281120230222810 28/11/2023 Sangeeta Aadivashi 1703002006WL011644 Sangeeta Aadivashi 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 SangeetaAadivashi CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-006-002/30
(UDAYPUR (P)) 		1703002006NRG24281120230222811 28/11/2023 Arjun 1703002006WL011644 Arjun 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 Arjun CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-006-002/33
(UDAYPUR (P)) 		1703002006NRG24281120230222812 28/11/2023 Gyaprasad 1703002006WL011644 Gyaprasad 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 Gyaprasad BANK OF BARODA(606985)
10 MORAR MP-03-002-006-002/48
(UDAYPUR (P)) 		1703002006NRG24281120230222813 28/11/2023 Brajkumari 1703002006WL011644 Brajkumari 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 Brajkumari CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-006-002/72
(UDAYPUR (P)) 		1703002006NRG24281120230222816 28/11/2023 Vati 1703002006WL011644 Vati 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 Vati CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-006-003/117-A
(UDAYPUR (P)) 		1703002006NRG24281120230222821 28/11/2023 Pushottam Chhari 1703002006WL011644 Pushottam Chhari 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 PushottamChhari CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-006-003/122
(UDAYPUR (P)) 		1703002006NRG24281120230222825 28/11/2023 Neeraj Chhari 1703002006WL011644 Neeraj Chhari 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 NeerajChhari CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-006-003/122
(UDAYPUR (P)) 		1703002006NRG24281120230222824 28/11/2023 Varun Chhari 1703002006WL011644 Varun Chhari 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 VarunChhari STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-006-003/14
(UDAYPUR (P)) 		1703002006NRG24281120230222826 28/11/2023 DATARAM 1703002006WL011644 DATARAM 00089 CBIN0284736 663 663 Processed 01/01/2024 322984666 DATARAM BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
16 MORAR MP-03-002-006-001/236
(UDAYPUR (P)) 		1703002006NRG24281120230222799 28/11/2023 PAPITA 1703002006WL011644 PAPITA 00415 SBIN0004661 663 663 Processed 01/01/2024 322984666 PAPITA STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-006-003/121
(UDAYPUR (P)) 		1703002006NRG24281120230222823 28/11/2023 RENU 1703002006WL011644 RENU 00415 SBIN0004661 663 663 Processed 01/01/2024 322984666 RENU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MORAR MP-03-002-006-002/60
(UDAYPUR (P)) 		1703002006NRG24281120230222815 28/11/2023 Braju 1703002006WL011644 Braju 00415 SBIN0030096 663 663 Processed 01/01/2024 322984666 Braju UNION BANK OF INDIA(508500)
SubTotal 663 663
19 MORAR MP-03-002-006-001/213-B
(UDAYPUR (P)) 		1703002006NRG24281120230222797 28/11/2023 ARJUN 1703002006WL011644 ARJUN 00462 UCBA0002846 663 663 Processed 01/01/2024 322984666 ARJUN UNION BANK OF INDIA(508500)
SubTotal 663 663
20 MORAR MP-03-002-006-001/103-A
(UDAYPUR (P)) 		1703002006NRG24281120230222794 28/11/2023 UMA 1703002006WL011644 UMA 00468 UBIN0906921 663 663 Processed 01/01/2024 322984666 UMA UNION BANK OF INDIA(508500)
21 MORAR MP-03-002-006-001/167-B
(UDAYPUR (P)) 		1703002006NRG24281120230222796 28/11/2023 PRABHA DEVI 1703002006WL011644 PRABHA DEVI 00468 UBIN0906921 663 663 Processed 01/01/2024 322984666 PRABHADEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 MORAR MP-03-002-006-001/104-A
(UDAYPUR (P)) 		1703002006NRG24281120230222795 28/11/2023 POOJA 1703002006WL011644 POOJA 00468 UBIN0918482 663 663 Processed 01/01/2024 322984666 POOJA UNION BANK OF INDIA(508500)
23 MORAR MP-03-002-006-001/80-B
(UDAYPUR (P)) 		1703002006NRG24281120230222800 28/11/2023 MAHAVEER 1703002006WL011644 MAHAVEER 00468 UBIN0918482 663 663 Processed 01/01/2024 322984666 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-006-002/121
(UDAYPUR (P)) 		1703002006NRG24281120230222803 28/11/2023 manoj 1703002006WL011644 manoj 00468 UBIN0918482 663 663 Processed 01/01/2024 322984666 manoj CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-006-002/145
(UDAYPUR (P)) 		1703002006NRG24281120230222809 28/11/2023 NIHAL SINGH VAGEL 1703002006WL011644 NIHAL SINGH VAGEL 00468 UBIN0918482 663 663 Processed 01/01/2024 322984666 NIHALSINGHVAGEL CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-006-003/112
(UDAYPUR (P)) 		1703002006NRG24281120230222819 28/11/2023 NARESH PRAJAPATI 1703002006WL011644 NARESH PRAJAPATI 00468 UBIN0918482 663 663 Processed 01/01/2024 322984666 NARESHPRAJAPATI STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-006-003/118-A
(UDAYPUR (P)) 		1703002006NRG24281120230222822 28/11/2023 ANITA 1703002006WL011644 ANITA 00468 UBIN0918482 663 663 Processed 01/01/2024 322984666 ANITA CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-006-003/45
(UDAYPUR (P)) 		1703002006NRG24281120230222827 28/11/2023 MEHARVAN SINGH RANA 1703002006WL011644 MEHARVAN SINGH RANA 00468 UBIN0918482 663 663 Processed 01/01/2024 322984666 MEHARVANSINGHRANA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
29 MORAR MP-03-002-006-002/121
(UDAYPUR (P)) 		1703002006NRG24281120230222804 28/11/2023 DEVKI PAL 1703002006WL011644 DEVKI PAL 00553 INDB0000485 663 663 Processed 01/01/2024 322984666 DEVKIPAL INDUSIND BANK(607189)
30 MORAR MP-03-002-006-002/121
(UDAYPUR (P)) 		1703002006NRG24281120230222805 28/11/2023 RAVI PAL 1703002006WL011644 RAVI PAL 00553 INDB0000485 663 663 Processed 01/01/2024 322984666 RAVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-006-002/98
(UDAYPUR (P)) 		1703002006NRG24281120230222818 28/11/2023 Kanta 1703002006WL011644 Kanta 00553 INDB0000485 663 663 Processed 01/01/2024 322984666 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
32 MORAR MP-03-002-006-002/9
(UDAYPUR (P)) 		1703002006NRG24281120230222817 28/11/2023 Malati Bai 1703002006WL011644 Malati Bai 00691 IPOS0000001 663 663 Processed 01/01/2024 322984666 MalatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_281123APB_FTO_366484 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 442
2 MORAR MP1703002_281123APB_FTO_366484 Bank of India BKID0009464 Gole Ka Mandir 663
3 MORAR MP1703002_281123APB_FTO_366484 Central Bank Of India CBIN0281930 BEHAT 1326
4 MORAR MP1703002_281123APB_FTO_366484 Central Bank Of India CBIN0284736 DHANELI 7956
5 MORAR MP1703002_281123APB_FTO_366484 State Bank of India SBIN0004661 MORAR 1326
6 MORAR MP1703002_281123APB_FTO_366484 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 663
7 MORAR MP1703002_281123APB_FTO_366484 UCO Bank UCBA0002846 Gole Ka Mandir 663
8 MORAR MP1703002_281123APB_FTO_366484 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 1326
9 MORAR MP1703002_281123APB_FTO_366484 Union Bank of India UBIN0918482 Badagaon 4641
10 MORAR MP1703002_281123APB_FTO_366484 IndusInd Bank Ltd. INDB0000485 KHURERI 1989
11 MORAR MP1703002_281123APB_FTO_366484 India Post Payments Bank IPOS0000001 Gwalior 663

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