Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_220523APB_FTO_52666
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-03-002-039-001/357-A
(PARSEN (P)) 		1703002039NRG24220520230033000 22/05/2023 anjna 1703002039WL001409 anjna 00045 BARB0DABRAX 1326 1326 Processed 02/06/2023 106341067 anjna BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-016-001/103-A
(GOWAI (P)) 		1703002016NRG24220520230032970 22/05/2023 SANTOSH 1703002016WL001408 SANTOSH 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 SANTOSH BANK OF INDIA(508505)
3 MORAR MP-03-002-016-001/103-A
(GOWAI (P)) 		1703002016NRG24220520230032971 22/05/2023 SEEMA 1703002016WL001408 SEEMA 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 SEEMA UNION BANK OF INDIA(508500)
4 MORAR MP-03-002-016-001/103-B
(GOWAI (P)) 		1703002016NRG24220520230032972 22/05/2023 sanjay 1703002016WL001408 sanjay 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 sanjay BANK OF INDIA(508505)
5 MORAR MP-03-002-016-001/107
(GOWAI (P)) 		1703002016NRG24220520230032976 22/05/2023 KALICHARN 1703002016WL001408 KALICHARN 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 KALICHARN BANK OF INDIA(508505)
6 MORAR MP-03-002-016-001/107
(GOWAI (P)) 		1703002016NRG24220520230032975 22/05/2023 KALICHARN 1703002016WL001408 KALICHARN 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 KALICHARN CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-016-001/147
(GOWAI (P)) 		1703002016NRG24220520230032981 22/05/2023 ajmer singh 1703002016WL001408 ajmer singh 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 ajmersingh BANK OF INDIA(508505)
8 MORAR MP-03-002-016-001/147
(GOWAI (P)) 		1703002016NRG24220520230032982 22/05/2023 RAMRATI 1703002016WL001408 RAMRATI 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 RAMRATI BANK OF INDIA(508505)
9 MORAR MP-03-002-016-001/148
(GOWAI (P)) 		1703002016NRG24220520230032983 22/05/2023 bijendar singh 1703002016WL001408 bijendar singh 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 bijendarsingh BANK OF INDIA(508505)
10 MORAR MP-03-002-016-001/167-A
(GOWAI (P)) 		1703002016NRG24220520230032985 22/05/2023 RAMBARAN 1703002016WL001408 RAMBARAN 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 RAMBARAN STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-016-001/167-B
(GOWAI (P)) 		1703002016NRG24220520230032987 22/05/2023 JULI 1703002016WL001408 JULI 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 JULI STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-016-001/167-B
(GOWAI (P)) 		1703002016NRG24220520230032986 22/05/2023 RAGHUVEER SINGH 1703002016WL001408 RAGHUVEER SINGH 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 RAGHUVEERSINGH BANK OF INDIA(508505)
13 MORAR MP-03-002-016-001/23-C
(GOWAI (P)) 		1703002016NRG24220520230032989 22/05/2023 matbar singh 1703002016WL001408 matbar singh 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 matbarsingh BANK OF INDIA(508505)
14 MORAR MP-03-002-016-001/59
(GOWAI (P)) 		1703002016NRG24220520230032991 22/05/2023 govind singh 1703002016WL001408 govind singh 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 govindsingh BANK OF INDIA(508505)
15 MORAR MP-03-002-016-001/63
(GOWAI (P)) 		1703002016NRG24220520230032993 22/05/2023 gotam singh 1703002016WL001408 gotam singh 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 gotamsingh BANK OF INDIA(508505)
16 MORAR MP-03-002-016-001/63
(GOWAI (P)) 		1703002016NRG24220520230032994 22/05/2023 LALITA 1703002016WL001408 LALITA 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 LALITA BANK OF INDIA(508505)
17 MORAR MP-03-002-016-001/81
(GOWAI (P)) 		1703002016NRG24220520230032995 22/05/2023 laximan singh 1703002016WL001408 laximan singh 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 laximansingh BANK OF INDIA(508505)
18 MORAR MP-03-002-039-001/285-A
(PARSEN (P)) 		1703002039NRG24220520230032996 22/05/2023 mayaram 1703002039WL001409 mayaram 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 mayaram BANK OF INDIA(508505)
19 MORAR MP-03-002-039-001/742-A
(PARSEN (P)) 		1703002039NRG24220520230033002 22/05/2023 ramvir 1703002039WL001409 ramvir 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 ramvir UNION BANK OF INDIA(508500)
20 MORAR MP-03-002-039-001/830
(PARSEN (P)) 		1703002039NRG24220520230033003 22/05/2023 girja 1703002039WL001409 girja 00048 BKID0009456 1326 1326 Processed 02/06/2023 106341067 girja BANK OF INDIA(508505)
SubTotal 25194 25194
21 MORAR MP-03-002-062-001/316-A
(RANGAWA(P)) 		1703002062NRG24220520230033031 22/05/2023 toopan 1703002062WL001411 toopan 00089 CBIN0281930 1326 1326 Processed 02/06/2023 106341067 toopan CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-062-001/455
(RANGAWA(P)) 		1703002062NRG24220520230033033 22/05/2023 Bhooreebee Gurjar 1703002062WL001411 Bhooreebee Gurjar 00089 CBIN0281930 1326 1326 Processed 02/06/2023 106341067 BhooreebeeGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 MORAR MP-03-002-083-005/19
(KASHIPUR) 		1703002083NRG24220520230033035 22/05/2023 RAVI BAGHEL 1703002083WL001412 RAVI BAGHEL 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 RAVIBAGHEL CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-083-005/24
(KASHIPUR) 		1703002083NRG24220520230033038 22/05/2023 MANOJ 1703002083WL001412 MANOJ 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 MANOJ CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-083-005/25
(KASHIPUR) 		1703002083NRG24220520230033040 22/05/2023 KAMLESH 1703002083WL001412 KAMLESH 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 KAMLESH CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-083-005/62
(KASHIPUR) 		1703002083NRG24220520230033048 22/05/2023 KIRAN 1703002083WL001412 KIRAN 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 KIRAN CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-083-005/67
(KASHIPUR) 		1703002083NRG24220520230033049 22/05/2023 RAMNIWAS BAGHEL 1703002083WL001412 RAMNIWAS BAGHEL 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 RAMNIWASBAGHEL STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-083-005/67
(KASHIPUR) 		1703002083NRG24220520230033050 22/05/2023 SEEMA BAI 1703002083WL001412 SEEMA BAI 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 SEEMABAI CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-083-005/8
(KASHIPUR) 		1703002083NRG24220520230033051 22/05/2023 Kalicharan 1703002083WL001412 Kalicharan 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 Kalicharan CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-083-005/9
(KASHIPUR) 		1703002083NRG24220520230033052 22/05/2023 Geeta 1703002083WL001412 Geeta 00089 CBIN0282039 1326 1326 Processed 02/06/2023 106341067 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
31 MORAR MP-03-002-016-001/105-A
(GOWAI (P)) 		1703002016NRG24220520230032974 22/05/2023 AHIVARAN SINGH GOKUL 1703002016WL001408 AHIVARAN SINGH GOKUL 00089 CBIN0284736 1326 1326 Processed 02/06/2023 106341067 AHIVARANSINGHGOKUL STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-016-001/108-A
(GOWAI (P)) 		1703002016NRG24220520230032979 22/05/2023 BABITA SONKAR 1703002016WL001408 BABITA SONKAR 00089 CBIN0284736 1326 1326 Processed 02/06/2023 106341067 BABITASONKAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 MORAR MP-03-002-062-001/218-B
(RANGAWA(P)) 		1703002062NRG24220520230033029 22/05/2023 Komal Singh Kushwah 1703002062WL001411 Komal Singh Kushwah 00354 PUNB0032800 1326 1326 Processed 02/06/2023 106341067 KomalSinghKushwah PUNJAB NATIONAL BANK(508568)
34 MORAR MP-03-002-083-005/59
(KASHIPUR) 		1703002083NRG24220520230033045 22/05/2023 Rishikesh Baghel 1703002083WL001412 Rishikesh Baghel 00354 PUNB0032800 1326 1326 Processed 02/06/2023 106341067 RishikeshBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 MORAR MP-03-002-062-001/218-B
(RANGAWA(P)) 		1703002062NRG24220520230033030 22/05/2023 Rajni 1703002062WL001411 Rajni 00415 SBIN0030094 1326 1326 Processed 02/06/2023 106341067 Rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MORAR MP-03-002-039-001/286-B
(PARSEN (P)) 		1703002039NRG24220520230032999 22/05/2023 KIRAN 1703002039WL001409 KIRAN 00415 SBIN0030250 1326 1326 Processed 02/06/2023 106341067 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MORAR MP-03-002-016-001/11-A
(GOWAI (P)) 		1703002016NRG24220520230032980 22/05/2023 Satendra 1703002016WL001408 Satendra 00468 UBIN0577251 1326 1326 Processed 02/06/2023 106341067 Satendra CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-016-001/17-A
(GOWAI (P)) 		1703002016NRG24220520230032988 22/05/2023 Suraj Sonkar 1703002016WL001408 Suraj Sonkar 00468 UBIN0577251 1326 1326 Processed 02/06/2023 106341067 SurajSonkar BANK OF INDIA(508505)
39 MORAR MP-03-002-039-001/286-A
(PARSEN (P)) 		1703002039NRG24220520230032997 22/05/2023 Komesh 1703002039WL001409 Komesh 00468 UBIN0577251 1326 1326 Processed 02/06/2023 106341067 Komesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
40 MORAR MP-03-002-016-001/103-B
(GOWAI (P)) 		1703002016NRG24220520230032973 22/05/2023 JOTI 1703002016WL001408 JOTI 00688 FINO0001446 1326 1326 Processed 02/06/2023 106341067 JOTI FINO PAYMENTS BANK LTD(608001)
41 MORAR MP-03-002-016-001/107-B
(GOWAI (P)) 		1703002016NRG24220520230032978 22/05/2023 dharmedra 1703002016WL001408 dharmedra 00688 FINO0001446 1326 1326 Processed 02/06/2023 106341067 dharmedra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 MORAR MP-03-002-016-001/148
(GOWAI (P)) 		1703002016NRG24220520230032984 22/05/2023 sunita 1703002016WL001408 sunita 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341067 sunita BANK OF INDIA(508505)
43 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24220520230033032 22/05/2023 Seema 1703002062WL001411 Seema 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341067 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-062-001/455-B
(RANGAWA(P)) 		1703002062NRG24220520230033034 22/05/2023 Harendra Singh 1703002062WL001411 Harendra Singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341067 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_220523APB_FTO_52666 Bank of Baroda BARB0DABRAX DABRA 1326
2 MORAR MP1703002_220523APB_FTO_52666 Bank of India BKID0009456 BERJA 25194
3 MORAR MP1703002_220523APB_FTO_52666 Central Bank Of India CBIN0281930 BEHAT 2652
4 MORAR MP1703002_220523APB_FTO_52666 Central Bank Of India CBIN0282039 UTILA 10608
5 MORAR MP1703002_220523APB_FTO_52666 Central Bank Of India CBIN0284736 DHANELI 2652
6 MORAR MP1703002_220523APB_FTO_52666 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2652
7 MORAR MP1703002_220523APB_FTO_52666 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
8 MORAR MP1703002_220523APB_FTO_52666 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
9 MORAR MP1703002_220523APB_FTO_52666 Union Bank of India UBIN0577251 GWALIOR CITY 3978
10 MORAR MP1703002_220523APB_FTO_52666 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MORAR MP1703002_220523APB_FTO_52666 India Post Payments Bank IPOS0000001 Gwalior 3978

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