Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_121222APB_FTO_576717
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-03-002-049-001/129
(BIJOLI(P)) 		1703002049NRG23121220220307096 12/12/2022 Subhash Singh 1703002049WL023296 Subhash Singh 00048 BKID0009452 1020 1020 Processed 20/12/2022 814364456 SubhashSingh BANK OF INDIA(508505)
2 MORAR MP-03-002-049-001/147-A
(BIJOLI(P)) 		1703002049NRG23121220220307097 12/12/2022 suresh 1703002049WL023296 suresh 00048 BKID0009452 1020 1020 Processed 20/12/2022 814364456 suresh BANK OF INDIA(508505)
SubTotal 2040 2040
3 MORAR MP-03-002-049-001/455
(BIJOLI(P)) 		1703002049NRG23121220220307092 12/12/2022 nathuram 1703002049WL023295 nathuram 00048 BKID0009456 1224 1224 Processed 20/12/2022 814364456 nathuram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 MORAR MP-03-002-066-001/150-A
(RORA (P)) 		1703002066NRG23121220220307139 12/12/2022 haryan 1703002066WL023297 haryan 00089 CBIN0282872 1224 1224 Processed 20/12/2022 814364456 haryan CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-066-001/157-A
(RORA (P)) 		1703002066NRG23121220220307140 12/12/2022 ravi 1703002066WL023297 ravi 00089 CBIN0282872 1224 1224 Processed 20/12/2022 814364456 ravi CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-066-001/640
(RORA (P)) 		1703002066NRG23121220220307144 12/12/2022 Ranchore 1703002066WL023297 Ranchore 00089 CBIN0282872 1224 1224 Processed 20/12/2022 814364456 Ranchore CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-066-001/641
(RORA (P)) 		1703002066NRG23121220220307145 12/12/2022 Ramshri 1703002066WL023297 Ramshri 00089 CBIN0282872 1224 1224 Processed 20/12/2022 814364456 Ramshri CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-066-001/642
(RORA (P)) 		1703002066NRG23121220220307146 12/12/2022 Rajkumari 1703002066WL023297 Rajkumari 00089 CBIN0282872 1224 1224 Processed 20/12/2022 814364456 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
9 MORAR MP-03-002-049-001/252
(BIJOLI(P)) 		1703002049NRG23121220220307117 12/12/2022 Rambabu 1703002049WL023296 Rambabu 00089 CBIN0284736 1020 1020 Processed 20/12/2022 814364456 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
10 MORAR MP-03-002-066-001/176-B
(RORA (P)) 		1703002066NRG23121220220307141 12/12/2022 tulsiram 1703002066WL023297 tulsiram 00177 IOBA0003132 1224 1224 Processed 20/12/2022 814364456 tulsiram INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
11 MORAR MP-03-002-049-001/241
(BIJOLI(P)) 		1703002049NRG23121220220307112 12/12/2022 LAKHAN SINGH 1703002049WL023296 LAKHAN SINGH 00354 PUNB0032800 1020 1020 Processed 20/12/2022 814364456 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
12 MORAR MP-03-002-049-001/219
(BIJOLI(P)) 		1703002049NRG23121220220307105 12/12/2022 ranajeet 1703002049WL023296 ranajeet 00415 SBIN0030096 1020 1020 Processed 20/12/2022 814364456 ranajeet CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-049-001/38-A
(BIJOLI(P)) 		1703002049NRG23121220220307122 12/12/2022 PHERAN SINGH 1703002049WL023296 PHERAN SINGH 00415 SBIN0030096 1020 1020 Processed 20/12/2022 814364456 PHERANSINGH STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-049-001/423-A
(BIJOLI(P)) 		1703002049NRG23121220220307124 12/12/2022 babita 1703002049WL023296 babita 00415 SBIN0030096 265 265 Processed 20/12/2022 814364456 babita STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-049-001/47-A
(BIJOLI(P)) 		1703002049NRG23121220220307125 12/12/2022 Munshi Singh 1703002049WL023296 Munshi Singh 00415 SBIN0030096 265 265 Processed 20/12/2022 814364456 MunshiSingh BANK OF INDIA(508505)
16 MORAR MP-03-002-049-001/85-A
(BIJOLI(P)) 		1703002049NRG23121220220307136 12/12/2022 BETAL SINGH 1703002049WL023296 BETAL SINGH 00415 SBIN0030096 450 450 Processed 20/12/2022 814364456 BETALSINGH STATE BANK OF INDIA(508548)
SubTotal 3020 3020
17 MORAR MP-03-002-049-001/123
(BIJOLI(P)) 		1703002049NRG23121220220307095 12/12/2022 lal singh 1703002049WL023296 lal singh 00415 SBIN0030250 1020 1020 Processed 20/12/2022 814364456 lalsingh STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-049-001/203-A
(BIJOLI(P)) 		1703002049NRG23121220220307102 12/12/2022 TULARAM 1703002049WL023296 TULARAM 00415 SBIN0030250 1020 1020 Processed 20/12/2022 814364456 TULARAM STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-049-001/239-D
(BIJOLI(P)) 		1703002049NRG23121220220307108 12/12/2022 Ratan 1703002049WL023296 Ratan 00415 SBIN0030250 1020 1020 Processed 20/12/2022 814364456 Ratan BANK OF INDIA(508505)
20 MORAR MP-03-002-049-001/252
(BIJOLI(P)) 		1703002049NRG23121220220307116 12/12/2022 LALIDEVI 1703002049WL023296 LALIDEVI 00415 SBIN0030250 1020 1020 Processed 20/12/2022 814364456 LALIDEVI STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-049-001/252
(BIJOLI(P)) 		1703002049NRG23121220220307115 12/12/2022 LALIDEVI 1703002049WL023296 LALIDEVI 00415 SBIN0030250 1020 1020 Processed 20/12/2022 814364456 LALIDEVI STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-049-001/423-A
(BIJOLI(P)) 		1703002049NRG23121220220307123 12/12/2022 jitendra 1703002049WL023296 jitendra 00415 SBIN0030250 265 265 Processed 20/12/2022 814364456 jitendra STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-049-001/59-B
(BIJOLI(P)) 		1703002049NRG23121220220307128 12/12/2022 Ravi 1703002049WL023296 Ravi 00415 SBIN0030250 265 265 Processed 20/12/2022 814364456 Ravi STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-049-001/95-A
(BIJOLI(P)) 		1703002049NRG23121220220307138 12/12/2022 MUNNI BAI 1703002049WL023296 MUNNI BAI 00415 SBIN0030250 450 450 Processed 20/12/2022 814364456 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 6080 6080
25 MORAR MP-03-002-049-001/81-A
(BIJOLI(P)) 		1703002049NRG23121220220307134 12/12/2022 Machal Singh 1703002049WL023296 Machal Singh 00468 UBIN0918482 450 450 Rejected 20/12/2022 814364456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 450 450
26 MORAR MP-03-002-049-001/252
(BIJOLI(P)) 		1703002049NRG23121220220307118 12/12/2022 SARLA DEVI 1703002049WL023296 SARLA DEVI 00697 BKID0MG9049 1020 1020 Processed 20/12/2022 814364456 SARLADEVI BANK OF BARODA(606985)
SubTotal 1020 1020
Total 23218 23218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_121222APB_FTO_576717 Bank of India BKID0009452 MORAR 2040
2 MORAR MP1703002_121222APB_FTO_576717 Bank of India BKID0009456 BERJA 1224
3 MORAR MP1703002_121222APB_FTO_576717 Central Bank Of India CBIN0282872 TURARI 6120
4 MORAR MP1703002_121222APB_FTO_576717 Central Bank Of India CBIN0284736 DHANELI 1020
5 MORAR MP1703002_121222APB_FTO_576717 Indian Overseas Bank IOBA0003132 PURASANI                               1224
6 MORAR MP1703002_121222APB_FTO_576717 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1020
7 MORAR MP1703002_121222APB_FTO_576717 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 3020
8 MORAR MP1703002_121222APB_FTO_576717 State Bank of India SBIN0030250 RATWAI [PARSEN] 6080
9 MORAR MP1703002_121222APB_FTO_576717 Union Bank of India UBIN0918482 Badagaon 450
10 MORAR MP1703002_121222APB_FTO_576717 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 1020

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