Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_180723APB_FTO_174013
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)) 		1703002036NRG24180720230114636 18/07/2023 suraj bhan rathor 1703002036WL004984 suraj bhan rathor 00045 BARB0MORARX 1326 1326 Processed 21/07/2023 091593389 surajbhanrathor BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-021-002/89-A
(CHAPROLI(P)) 		1703002021NRG24170720230114337 18/07/2023 dilip singh 1703002021WL004976 dilip singh 00048 BKID0009452 1326 1326 Processed 21/07/2023 091593389 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-036-001/219
(AARROLI (P)) 		1703002036NRG24180720230114396 18/07/2023 ankur rana 1703002036WL004980 ankur rana 00048 BKID0009452 1326 1326 Processed 21/07/2023 091593389 ankurrana CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MORAR MP-03-002-021-002/119-D
(CHAPROLI(P)) 		1703002021NRG24170720230114334 18/07/2023 layakram pandoliya 1703002021WL004976 layakram pandoliya 00048 BKID0009454 1326 1326 Processed 21/07/2023 091593389 layakrampandoliya BANK OF INDIA(508505)
SubTotal 1326 1326
5 MORAR MP-03-002-021-001/88-C
(CHAPROLI(P)) 		1703002021NRG24170720230114333 18/07/2023 Longshri 1703002021WL004976 Longshri 00078 CNRB0003910 1326 1326 Processed 21/07/2023 091593389 Longshri CANARA BANK(508532)
6 MORAR MP-03-002-021-002/53-D
(CHAPROLI(P)) 		1703002021NRG24170720230114336 18/07/2023 Manisha 1703002021WL004976 Manisha 00078 CNRB0003910 1326 1326 Processed 21/07/2023 091593389 Manisha BANK OF INDIA(508505)
SubTotal 2652 2652
7 MORAR MP-03-002-062-001/156
(RANGAWA(P)) 		1703002062NRG24150720230110574 18/07/2023 jasmant 1703002062WL004805 jasmant 00089 CBIN0281930 1105 1105 Processed 21/07/2023 091593389 jasmant CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-062-001/277-A
(RANGAWA(P)) 		1703002062NRG24150720230110568 18/07/2023 Pooja 1703002062WL004803 Pooja 00089 CBIN0281930 1105 1105 Processed 21/07/2023 091593389 Pooja CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-062-001/455
(RANGAWA(P)) 		1703002062NRG24150720230110571 18/07/2023 Bhooreebee Gurjar 1703002062WL004804 Bhooreebee Gurjar 00089 CBIN0281930 1105 1105 Processed 21/07/2023 091593389 BhooreebeeGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
10 MORAR MP-03-002-036-001/162
(AARROLI (P)) 		1703002036NRG24180720230114393 18/07/2023 lokendra 1703002036WL004980 lokendra 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 lokendra BANK OF INDIA(508505)
11 MORAR MP-03-002-036-001/17
(AARROLI (P)) 		1703002036NRG24180720230114394 18/07/2023 surendra singh 1703002036WL004980 surendra singh 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 surendrasingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-036-001/17-A
(AARROLI (P)) 		1703002036NRG24180720230114395 18/07/2023 PARMAL SINGH 1703002036WL004980 PARMAL SINGH 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 PARMALSINGH CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG24180720230114635 18/07/2023 soniya 1703002036WL004984 soniya 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 soniya CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-036-001/257
(AARROLI (P)) 		1703002036NRG24180720230114640 18/07/2023 urmila rana 1703002036WL004986 urmila rana 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 urmilarana CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-036-001/258
(AARROLI (P)) 		1703002036NRG24180720230114637 18/07/2023 banti 1703002036WL004985 banti 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 banti CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-036-001/289
(AARROLI (P)) 		1703002036NRG24180720230114638 18/07/2023 santo bai 1703002036WL004985 santo bai 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 santobai CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-036-002/14
(AARROLI (P)) 		1703002036NRG24180720230114397 18/07/2023 omprakhas 1703002036WL004980 omprakhas 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 omprakhas CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-036-002/15
(AARROLI (P)) 		1703002036NRG24180720230114398 18/07/2023 fhodal 1703002036WL004980 fhodal 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 fhodal CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-036-002/194
(AARROLI (P)) 		1703002036NRG24180720230114399 18/07/2023 dinesh 1703002036WL004980 dinesh 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 dinesh CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-036-002/203
(AARROLI (P)) 		1703002036NRG24180720230114401 18/07/2023 chandra shekhar 1703002036WL004980 chandra shekhar 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 chandrashekhar CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-036-002/208
(AARROLI (P)) 		1703002036NRG24180720230114402 18/07/2023 archana 1703002036WL004980 archana 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 archana CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-036-002/21-A
(AARROLI (P)) 		1703002036NRG24180720230114403 18/07/2023 MADAN SINGH 1703002036WL004980 MADAN SINGH 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 MADANSINGH CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-036-002/210
(AARROLI (P)) 		1703002036NRG24180720230114404 18/07/2023 ragvendra 1703002036WL004980 ragvendra 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 ragvendra CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG24180720230114405 18/07/2023 poonam 1703002036WL004980 poonam 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 poonam CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-036-002/223
(AARROLI (P)) 		1703002036NRG24180720230114406 18/07/2023 Roovee 1703002036WL004980 Roovee 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 Roovee CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-036-002/225
(AARROLI (P)) 		1703002036NRG24180720230114408 18/07/2023 SANDEEP SINGH 1703002036WL004980 SANDEEP SINGH 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-036-002/49
(AARROLI (P)) 		1703002036NRG24180720230114411 18/07/2023 Kapuri 1703002036WL004980 Kapuri 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 Kapuri CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-036-002/54
(AARROLI (P)) 		1703002036NRG24180720230114413 18/07/2023 jitendra singh 1703002036WL004980 jitendra singh 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 jitendrasingh UNION BANK OF INDIA(508500)
29 MORAR MP-03-002-036-002/9
(AARROLI (P)) 		1703002036NRG24180720230114415 18/07/2023 mayaram 1703002036WL004980 mayaram 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 mayaram CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-036-002/98
(AARROLI (P)) 		1703002036NRG24180720230114416 18/07/2023 VEERENDRA SINGH 1703002036WL004980 VEERENDRA SINGH 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-036-003/12-A
(AARROLI (P)) 		1703002036NRG24180720230114417 18/07/2023 nathuram 1703002036WL004980 nathuram 00089 CBIN0282039 1326 1326 Processed 21/07/2023 091593389 nathuram CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
32 MORAR MP-03-002-049-001/65-B
(BIJOLI(P)) 		1703002049NRG24180720230114424 18/07/2023 Indar Singh Jatav 1703002049WL004981 Indar Singh Jatav 00089 CBIN0284736 442 442 Processed 21/07/2023 091593389 IndarSinghJatav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
33 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24180720230114418 18/07/2023 Gaurav Vajpayee 1703002049WL004981 Gaurav Vajpayee 00089 CBIN0285087 442 442 Processed 21/07/2023 091593389 GauravVajpayee CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24180720230114419 18/07/2023 Kanak Sharma 1703002049WL004981 Kanak Sharma 00089 CBIN0285087 442 442 Processed 21/07/2023 091593389 KanakSharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
35 MORAR MP-03-002-036-002/224
(AARROLI (P)) 		1703002036NRG24180720230114407 18/07/2023 Kantee 1703002036WL004980 Kantee 00415 SBIN0030096 1326 1326 Processed 21/07/2023 091593389 Kantee STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-049-001/139-A
(BIJOLI(P)) 		1703002049NRG24180720230114420 18/07/2023 Mukesh 1703002049WL004981 Mukesh 00415 SBIN0030096 442 442 Processed 21/07/2023 091593389 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 MORAR MP-03-002-049-001/140-A
(BIJOLI(P)) 		1703002049NRG24180720230114421 18/07/2023 Manohar 1703002049WL004981 Manohar 00415 SBIN0030250 442 442 Processed 21/07/2023 091593389 Manohar STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-049-001/338
(BIJOLI(P)) 		1703002049NRG24180720230114422 18/07/2023 sudha 1703002049WL004981 sudha 00415 SBIN0030250 442 442 Processed 21/07/2023 091593389 sudha STATE BANK OF INDIA(508548)
SubTotal 884 884
39 MORAR MP-03-002-021-002/142-C
(CHAPROLI(P)) 		1703002021NRG24170720230114335 18/07/2023 Ramniwash mouriya 1703002021WL004976 Ramniwash mouriya 00468 UBIN0558087 1326 1326 Processed 21/07/2023 091593389 Ramniwashmouriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG24150720230110573 18/07/2023 Gajendra parajapati 1703002062WL004805 Gajendra parajapati 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091593389 Gajendraparajapati INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-062-001/287
(RANGAWA(P)) 		1703002062NRG24150720230110569 18/07/2023 Meena 1703002062WL004803 Meena 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091593389 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24150720230110570 18/07/2023 Seema 1703002062WL004804 Seema 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091593389 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-062-001/455-B
(RANGAWA(P)) 		1703002062NRG24150720230110572 18/07/2023 Harendra Singh 1703002062WL004804 Harendra Singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091593389 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_180723APB_FTO_174013 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_180723APB_FTO_174013 Bank of India BKID0009452 MORAR 2652
3 MORAR MP1703002_180723APB_FTO_174013 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
4 MORAR MP1703002_180723APB_FTO_174013 Canara Bank CNRB0003910 GWALIOR SME 2652
5 MORAR MP1703002_180723APB_FTO_174013 Central Bank Of India CBIN0281930 BEHAT 3315
6 MORAR MP1703002_180723APB_FTO_174013 Central Bank Of India CBIN0282039 UTILA 29172
7 MORAR MP1703002_180723APB_FTO_174013 Central Bank Of India CBIN0284736 DHANELI 442
8 MORAR MP1703002_180723APB_FTO_174013 Central Bank Of India CBIN0285087 MORAR GWALIOR 884
9 MORAR MP1703002_180723APB_FTO_174013 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1768
10 MORAR MP1703002_180723APB_FTO_174013 State Bank of India SBIN0030250 RATWAI [PARSEN] 884
11 MORAR MP1703002_180723APB_FTO_174013 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
12 MORAR MP1703002_180723APB_FTO_174013 India Post Payments Bank IPOS0000001 Gwalior 4420

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