Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_191123APB_FTO_358840
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-03-002-006-002/108-B
(UDAYPUR (P)) 		1703002006NRG24181120230218608 19/11/2023 manish 1703002006WL011439 manish 00048 BKID0009464 1105 1105 Processed 01/01/2024 326732127 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MORAR MP-03-002-046-002/1-A
(BASTARI (P)) 		1703002046NRG24191120230218639 19/11/2023 Kallu 1703002046WL011441 Kallu 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 Kallu CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-046-002/10-A
(BASTARI (P)) 		1703002046NRG24191120230218640 19/11/2023 saguna 1703002046WL011441 saguna 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 saguna CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-046-002/103
(BASTARI (P)) 		1703002046NRG24191120230218642 19/11/2023 KASHI RAM 1703002046WL011441 KASHI RAM 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 KASHIRAM CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-046-002/106
(BASTARI (P)) 		1703002046NRG24191120230218643 19/11/2023 sobran 1703002046WL011441 sobran 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 sobran CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-046-002/108-B
(BASTARI (P)) 		1703002046NRG24191120230218645 19/11/2023 kusma 1703002046WL011441 kusma 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 kusma CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-046-002/108-B
(BASTARI (P)) 		1703002046NRG24191120230218644 19/11/2023 netram 1703002046WL011441 netram 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 netram AIRTEL PAYMENTS BANK LIMITED(990288)
8 MORAR MP-03-002-046-002/110-B
(BASTARI (P)) 		1703002046NRG24191120230218646 19/11/2023 geeta 1703002046WL011441 geeta 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 geeta CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-046-002/111-A
(BASTARI (P)) 		1703002046NRG24191120230218647 19/11/2023 JASvANT 1703002046WL011441 JASvANT 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 JASvANT CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-046-002/118
(BASTARI (P)) 		1703002046NRG24191120230218648 19/11/2023 chote lal 1703002046WL011441 chote lal 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 chotelal CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-046-002/12-A
(BASTARI (P)) 		1703002046NRG24191120230218650 19/11/2023 rakesh 1703002046WL011441 rakesh 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 rakesh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-046-002/12-A
(BASTARI (P)) 		1703002046NRG24191120230218649 19/11/2023 suman 1703002046WL011441 suman 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 suman CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-046-002/134
(BASTARI (P)) 		1703002046NRG24191120230218652 19/11/2023 MANEERAM 1703002046WL011441 MANEERAM 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 MANEERAM CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-046-002/134
(BASTARI (P)) 		1703002046NRG24191120230218651 19/11/2023 MANEERAM 1703002046WL011441 MANEERAM 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 MANEERAM CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-046-002/15-C
(BASTARI (P)) 		1703002046NRG24191120230218654 19/11/2023 rani baghel 1703002046WL011441 rani baghel 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 ranibaghel CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-046-002/15-C
(BASTARI (P)) 		1703002046NRG24191120230218653 19/11/2023 veer singh 1703002046WL011441 veer singh 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 veersingh CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-046-002/24-C
(BASTARI (P)) 		1703002046NRG24191120230218655 19/11/2023 brajkishor 1703002046WL011441 brajkishor 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 brajkishor CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-046-002/28-C
(BASTARI (P)) 		1703002046NRG24191120230218656 19/11/2023 patiram 1703002046WL011441 patiram 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 patiram CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-046-002/28-C
(BASTARI (P)) 		1703002046NRG24191120230218657 19/11/2023 phorbati 1703002046WL011441 phorbati 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 phorbati CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-046-002/41
(BASTARI (P)) 		1703002046NRG24191120230218658 19/11/2023 hakim 1703002046WL011441 hakim 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 hakim CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-046-002/41
(BASTARI (P)) 		1703002046NRG24191120230218659 19/11/2023 ramsnehi 1703002046WL011441 ramsnehi 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 ramsnehi CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-046-002/44-A
(BASTARI (P)) 		1703002046NRG24191120230218660 19/11/2023 dineshkumar 1703002046WL011441 dineshkumar 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 dineshkumar CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-046-002/5-A
(BASTARI (P)) 		1703002046NRG24191120230218661 19/11/2023 rekha 1703002046WL011441 rekha 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 rekha STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-046-002/57
(BASTARI (P)) 		1703002046NRG24191120230218662 19/11/2023 babulal baghel 1703002046WL011441 babulal baghel 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 babulalbaghel CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-046-002/57
(BASTARI (P)) 		1703002046NRG24191120230218663 19/11/2023 kalavati baghel 1703002046WL011441 kalavati baghel 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 kalavatibaghel CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-046-002/58
(BASTARI (P)) 		1703002046NRG24191120230218664 19/11/2023 baijnath 1703002046WL011441 baijnath 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 baijnath CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-046-002/66
(BASTARI (P)) 		1703002046NRG24191120230218665 19/11/2023 SHRI RAM 1703002046WL011441 SHRI RAM 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 SHRIRAM CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-046-002/79
(BASTARI (P)) 		1703002046NRG24191120230218666 19/11/2023 ramnarayan 1703002046WL011441 ramnarayan 00089 CBIN0282039 1326 1326 Processed 01/01/2024 326732127 ramnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
29 MORAR MP-03-002-006-002/101-B
(UDAYPUR (P)) 		1703002006NRG24181120230218607 19/11/2023 Manju 1703002006WL011439 Manju 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 Manju BANK OF BARODA(606985)
30 MORAR MP-03-002-006-002/130
(UDAYPUR (P)) 		1703002006NRG24181120230218613 19/11/2023 Deepesh Rajput 1703002006WL011439 Deepesh Rajput 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 DeepeshRajput BANK OF INDIA(508505)
31 MORAR MP-03-002-006-002/140-B
(UDAYPUR (P)) 		1703002006NRG24181120230218614 19/11/2023 Rani 1703002006WL011439 Rani 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 Rani BANK OF BARODA(606985)
32 MORAR MP-03-002-006-002/201
(UDAYPUR (P)) 		1703002006NRG24181120230218616 19/11/2023 Sukhdevi 1703002006WL011439 Sukhdevi 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 Sukhdevi CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-006-002/25
(UDAYPUR (P)) 		1703002006NRG24181120230218617 19/11/2023 Sangeeta Aadivashi 1703002006WL011439 Sangeeta Aadivashi 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 SangeetaAadivashi CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-006-002/30
(UDAYPUR (P)) 		1703002006NRG24181120230218618 19/11/2023 Arjun 1703002006WL011439 Arjun 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 Arjun CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-006-002/33
(UDAYPUR (P)) 		1703002006NRG24181120230218619 19/11/2023 Gyaprasad 1703002006WL011439 Gyaprasad 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 Gyaprasad BANK OF BARODA(606985)
36 MORAR MP-03-002-006-002/48
(UDAYPUR (P)) 		1703002006NRG24181120230218620 19/11/2023 Brajkumari 1703002006WL011439 Brajkumari 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 Brajkumari CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-006-002/72
(UDAYPUR (P)) 		1703002006NRG24181120230218623 19/11/2023 Vati 1703002006WL011439 Vati 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 Vati CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-006-003/117-A
(UDAYPUR (P)) 		1703002006NRG24181120230218629 19/11/2023 Pushottam Chhari 1703002006WL011439 Pushottam Chhari 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 PushottamChhari CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-006-003/122
(UDAYPUR (P)) 		1703002006NRG24181120230218633 19/11/2023 Neeraj Chhari 1703002006WL011439 Neeraj Chhari 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 NeerajChhari CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-006-003/122
(UDAYPUR (P)) 		1703002006NRG24181120230218632 19/11/2023 Varun Chhari 1703002006WL011439 Varun Chhari 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 VarunChhari STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-006-003/14
(UDAYPUR (P)) 		1703002006NRG24181120230218634 19/11/2023 DATARAM 1703002006WL011439 DATARAM 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326732127 DATARAM BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
42 MORAR MP-03-002-006-001/236
(UDAYPUR (P)) 		1703002006NRG24181120230218604 19/11/2023 PAPITA 1703002006WL011439 PAPITA 00415 SBIN0004661 1105 1105 Processed 01/01/2024 326732127 PAPITA STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-006-003/121
(UDAYPUR (P)) 		1703002006NRG24181120230218631 19/11/2023 RENU 1703002006WL011439 RENU 00415 SBIN0004661 1105 1105 Processed 01/01/2024 326732127 RENU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 MORAR MP-03-002-006-002/60
(UDAYPUR (P)) 		1703002006NRG24181120230218622 19/11/2023 Braju 1703002006WL011439 Braju 00415 SBIN0030096 1105 1105 Processed 01/01/2024 326732127 Braju UNION BANK OF INDIA(508500)
SubTotal 1105 1105
45 MORAR MP-03-002-023-002/41-A
(JAGUPURA(P)) 		1703002023NRG24191120230218667 19/11/2023 Suresh 1703002023WL011442 Suresh 00415 SBIN0030250 1105 1105 Processed 01/01/2024 326732127 Suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 MORAR MP-03-002-006-001/213-B
(UDAYPUR (P)) 		1703002006NRG24181120230218602 19/11/2023 ARJUN 1703002006WL011439 ARJUN 00462 UCBA0002846 1105 1105 Processed 01/01/2024 326732127 ARJUN UNION BANK OF INDIA(508500)
47 MORAR MP-03-002-006-001/214-C
(UDAYPUR (P)) 		1703002006NRG24181120230218603 19/11/2023 MEENA 1703002006WL011439 MEENA 00462 UCBA0002846 1105 1105 Processed 01/01/2024 326732127 MEENA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
48 MORAR MP-03-002-006-001/103-A
(UDAYPUR (P)) 		1703002006NRG24181120230218599 19/11/2023 UMA 1703002006WL011439 UMA 00468 UBIN0906921 1105 1105 Processed 01/01/2024 326732127 UMA UNION BANK OF INDIA(508500)
49 MORAR MP-03-002-006-001/167-B
(UDAYPUR (P)) 		1703002006NRG24181120230218601 19/11/2023 PRABHA DEVI 1703002006WL011439 PRABHA DEVI 00468 UBIN0906921 1105 1105 Processed 01/01/2024 326732127 PRABHADEVI UNION BANK OF INDIA(508500)
50 MORAR MP-03-002-006-003/108-B
(UDAYPUR (P)) 		1703002006NRG24181120230218626 19/11/2023 MADHURI 1703002006WL011439 MADHURI 00468 UBIN0906921 1105 1105 Processed 01/01/2024 326732127 MADHURI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
51 MORAR MP-03-002-006-001/104-A
(UDAYPUR (P)) 		1703002006NRG24181120230218600 19/11/2023 POOJA 1703002006WL011439 POOJA 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 POOJA UNION BANK OF INDIA(508500)
52 MORAR MP-03-002-006-001/50-A
(UDAYPUR (P)) 		1703002006NRG24181120230218605 19/11/2023 meena 1703002006WL011439 meena 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 meena UNION BANK OF INDIA(508500)
53 MORAR MP-03-002-006-001/80-B
(UDAYPUR (P)) 		1703002006NRG24181120230218606 19/11/2023 MAHAVEER 1703002006WL011439 MAHAVEER 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-006-002/121
(UDAYPUR (P)) 		1703002006NRG24181120230218609 19/11/2023 manoj 1703002006WL011439 manoj 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 manoj CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-006-002/145
(UDAYPUR (P)) 		1703002006NRG24181120230218615 19/11/2023 NIHAL SINGH VAGEL 1703002006WL011439 NIHAL SINGH VAGEL 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 NIHALSINGHVAGEL CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-006-003/112
(UDAYPUR (P)) 		1703002006NRG24181120230218627 19/11/2023 NARESH PRAJAPATI 1703002006WL011439 NARESH PRAJAPATI 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 NARESHPRAJAPATI STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-006-003/118-A
(UDAYPUR (P)) 		1703002006NRG24181120230218630 19/11/2023 ANITA 1703002006WL011439 ANITA 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 ANITA CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-006-003/45
(UDAYPUR (P)) 		1703002006NRG24181120230218635 19/11/2023 MEHARVAN SINGH RANA 1703002006WL011439 MEHARVAN SINGH RANA 00468 UBIN0918482 1105 1105 Processed 01/01/2024 326732127 MEHARVANSINGHRANA UNION BANK OF INDIA(508500)
SubTotal 8840 8840
59 MORAR MP-03-002-006-002/121
(UDAYPUR (P)) 		1703002006NRG24181120230218610 19/11/2023 DEVKI PAL 1703002006WL011439 DEVKI PAL 00553 INDB0000485 1105 1105 Processed 01/01/2024 326732127 DEVKIPAL INDUSIND BANK(607189)
60 MORAR MP-03-002-006-002/121
(UDAYPUR (P)) 		1703002006NRG24181120230218611 19/11/2023 RAVI PAL 1703002006WL011439 RAVI PAL 00553 INDB0000485 1105 1105 Processed 01/01/2024 326732127 RAVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-006-002/98
(UDAYPUR (P)) 		1703002006NRG24181120230218625 19/11/2023 Kanta 1703002006WL011439 Kanta 00553 INDB0000485 1105 1105 Processed 01/01/2024 326732127 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
62 MORAR MP-03-002-006-002/9
(UDAYPUR (P)) 		1703002006NRG24181120230218624 19/11/2023 Malati Bai 1703002006WL011439 Malati Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326732127 MalatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_191123APB_FTO_358840 Bank of India BKID0009464 Gole Ka Mandir 1105
2 MORAR MP1703002_191123APB_FTO_358840 Central Bank Of India CBIN0282039 UTILA 35802
3 MORAR MP1703002_191123APB_FTO_358840 Central Bank Of India CBIN0284736 DHANELI 14365
4 MORAR MP1703002_191123APB_FTO_358840 State Bank of India SBIN0004661 MORAR 2210
5 MORAR MP1703002_191123APB_FTO_358840 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
6 MORAR MP1703002_191123APB_FTO_358840 State Bank of India SBIN0030250 RATWAI [PARSEN] 1105
7 MORAR MP1703002_191123APB_FTO_358840 UCO Bank UCBA0002846 Gole Ka Mandir 2210
8 MORAR MP1703002_191123APB_FTO_358840 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 3315
9 MORAR MP1703002_191123APB_FTO_358840 Union Bank of India UBIN0918482 Badagaon 8840
10 MORAR MP1703002_191123APB_FTO_358840 IndusInd Bank Ltd. INDB0000485 KHURERI 3315
11 MORAR MP1703002_191123APB_FTO_358840 India Post Payments Bank IPOS0000001 Gwalior 1105

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