Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_160922FTO_398720
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-03-002-049-001/338
(BIJOLI(P)) 		1703002049NRG23160920220226644 16/09/2022 rakesh sharma 1703002049WL013964 rakesh sharma 00048 BKID0009454 1224 1224 Processed 02/10/2022 374728730 rakeshsharma (000000)
SubTotal 1224 1224
2 MORAR MP-03-002-014-001/80-A
(GUNDHARA(P)) 		1703002014NRG23160920220226690 16/09/2022 GIRRAJ SINGH 1703002014WL013965 GIRRAJ SINGH 00048 BKID0009456 1020 1020 Processed 02/10/2022 374728730 GIRRAJSINGH (000000)
3 MORAR MP-03-002-039-001/742-A
(PARSEN (P)) 		1703002039NRG23160920220226697 16/09/2022 ramvir 1703002039WL013967 ramvir 00048 BKID0009456 1224 1224 Processed 02/10/2022 374728730 ramvir (000000)
4 MORAR MP-03-002-039-001/830
(PARSEN (P)) 		1703002039NRG23160920220226698 16/09/2022 rames 1703002039WL013967 rames 00048 BKID0009456 1224 1224 Processed 02/10/2022 374728730 rames (000000)
SubTotal 3468 3468
5 MORAR MP-03-002-014-001/11-A
(GUNDHARA(P)) 		1703002014NRG23160920220226712 16/09/2022 BHAGIRATH KUSHWAH 1703002014WL013975 BHAGIRATH KUSHWAH 00089 CBIN0281930 1224 1224 Processed 02/10/2022 374728730 BHAGIRATHKUSHWAH (000000)
6 MORAR MP-03-002-014-001/129
(GUNDHARA(P)) 		1703002014NRG23160920220226649 16/09/2022 Virendra singh 1703002014WL013965 Virendra singh 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 Virendrasingh (000000)
7 MORAR MP-03-002-014-001/160
(GUNDHARA(P)) 		1703002014NRG23160920220226651 16/09/2022 RAM SHARAN KUSHWAH 1703002014WL013965 RAM SHARAN KUSHWAH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 RAMSHARANKUSHWAH (000000)
8 MORAR MP-03-002-014-001/17-D
(GUNDHARA(P)) 		1703002014NRG23160920220226653 16/09/2022 DATARAM KUSHWAH 1703002014WL013965 DATARAM KUSHWAH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 DATARAMKUSHWAH (000000)
9 MORAR MP-03-002-014-001/182
(GUNDHARA(P)) 		1703002014NRG23160920220226655 16/09/2022 BABURAM 1703002014WL013965 BABURAM 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 BABURAM (000000)
10 MORAR MP-03-002-014-001/182
(GUNDHARA(P)) 		1703002014NRG23160920220226656 16/09/2022 Geeta kushwah 1703002014WL013965 Geeta kushwah 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 Geetakushwah (000000)
11 MORAR MP-03-002-014-001/190-A
(GUNDHARA(P)) 		1703002014NRG23160920220226658 16/09/2022 Ramshay 1703002014WL013965 Ramshay 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 Ramshay (000000)
12 MORAR MP-03-002-014-001/201-A
(GUNDHARA(P)) 		1703002014NRG23160920220226659 16/09/2022 jasbant singh 1703002014WL013965 jasbant singh 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 jasbantsingh (000000)
13 MORAR MP-03-002-014-001/226-A
(GUNDHARA(P)) 		1703002014NRG23160920220226660 16/09/2022 naresh singh 1703002014WL013965 naresh singh 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 nareshsingh (000000)
14 MORAR MP-03-002-014-001/295-A
(GUNDHARA(P)) 		1703002014NRG23160920220226662 16/09/2022 MUKESH 1703002014WL013965 MUKESH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 MUKESH (000000)
15 MORAR MP-03-002-014-001/308
(GUNDHARA(P)) 		1703002014NRG23160920220226665 16/09/2022 AMAR SINGH KUSHWAH 1703002014WL013965 AMAR SINGH KUSHWAH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 AMARSINGHKUSHWAH (000000)
16 MORAR MP-03-002-014-001/323
(GUNDHARA(P)) 		1703002014NRG23160920220226667 16/09/2022 gyaprasad 1703002014WL013965 gyaprasad 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 gyaprasad (000000)
17 MORAR MP-03-002-014-001/341-A
(GUNDHARA(P)) 		1703002014NRG23160920220226673 16/09/2022 AADIRAM KUSHWAH 1703002014WL013965 AADIRAM KUSHWAH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 AADIRAMKUSHWAH (000000)
18 MORAR MP-03-002-014-001/368-B
(GUNDHARA(P)) 		1703002014NRG23160920220226677 16/09/2022 Sunil singh 1703002014WL013965 Sunil singh 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 Sunilsingh (000000)
19 MORAR MP-03-002-014-001/387-A
(GUNDHARA(P)) 		1703002014NRG23160920220226682 16/09/2022 RAY SINGH 1703002014WL013965 RAY SINGH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 RAYSINGH (000000)
20 MORAR MP-03-002-014-001/388-A
(GUNDHARA(P)) 		1703002014NRG23160920220226714 16/09/2022 choti bai 1703002014WL013976 choti bai 00089 CBIN0281930 1224 1224 Processed 02/10/2022 374728730 chotibai (000000)
21 MORAR MP-03-002-014-001/391-B
(GUNDHARA(P)) 		1703002014NRG23160920220226683 16/09/2022 BAKIL SINGH KUSHWAH 1703002014WL013965 BAKIL SINGH KUSHWAH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 BAKILSINGHKUSHWAH (000000)
22 MORAR MP-03-002-014-001/64
(GUNDHARA(P)) 		1703002014NRG23160920220226688 16/09/2022 KALIYAN SINGH 1703002014WL013965 KALIYAN SINGH 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 KALIYANSINGH (000000)
23 MORAR MP-03-002-014-001/74
(GUNDHARA(P)) 		1703002014NRG23160920220226689 16/09/2022 kanhai singh 1703002014WL013965 kanhai singh 00089 CBIN0281930 1020 1020 Processed 02/10/2022 374728730 kanhaisingh (000000)
24 MORAR MP-03-002-017-001/50-A
(GHUSGAWA(P)) 		1703002017NRG23160920220226621 16/09/2022 Bharti 1703002017WL013959 Bharti 00089 CBIN0281930 1224 1224 Processed 02/10/2022 374728730 Bharti (000000)
25 MORAR MP-03-002-017-002/60
(GHUSGAWA(P)) 		1703002017NRG23160920220226623 16/09/2022 MATHURI 1703002017WL013959 MATHURI 00089 CBIN0281930 1224 1224 Processed 02/10/2022 374728730 MATHURI (000000)
SubTotal 22236 22236
26 MORAR MP-03-002-014-001/15
(GUNDHARA(P)) 		1703002014NRG23160920220226650 16/09/2022 BALWANTSINGH 1703002014WL013965 BALWANTSINGH 00089 CBIN0281952 1020 1020 Processed 02/10/2022 374728730 BALWANTSINGH (000000)
27 MORAR MP-03-002-014-001/286
(GUNDHARA(P)) 		1703002014NRG23160920220226661 16/09/2022 SOBARAN SINGH 1703002014WL013965 SOBARAN SINGH 00089 CBIN0281952 1020 1020 Processed 02/10/2022 374728730 SOBARANSINGH (000000)
SubTotal 2040 2040
28 MORAR MP-03-002-014-001/82-A
(GUNDHARA(P)) 		1703002014NRG23160920220226692 16/09/2022 siyaram singh 1703002014WL013965 siyaram singh 00089 CBIN0282036 1020 1020 Processed 02/10/2022 374728730 siyaramsingh (000000)
SubTotal 1020 1020
29 MORAR MP-03-002-015-001/105-A
(GURRI (P)) 		1703002015NRG23160920220226634 16/09/2022 somvati 1703002015WL013963 somvati 00089 CBIN0282039 1224 1224 Processed 02/10/2022 374728730 somvati (000000)
30 MORAR MP-03-002-015-001/111-B
(GURRI (P)) 		1703002015NRG23160920220226631 16/09/2022 ramesh banjara 1703002015WL013962 ramesh banjara 00089 CBIN0282039 1224 1224 Processed 02/10/2022 374728730 rameshbanjara (000000)
31 MORAR MP-03-002-015-001/133-A
(GURRI (P)) 		1703002015NRG23160920220226635 16/09/2022 bhagirath 1703002015WL013963 bhagirath 00089 CBIN0282039 1224 1224 Processed 02/10/2022 374728730 bhagirath (000000)
32 MORAR MP-03-002-015-001/175
(GURRI (P)) 		1703002015NRG23160920220226636 16/09/2022 BHAGWAN SINGH 1703002015WL013963 BHAGWAN SINGH 00089 CBIN0282039 1224 1224 Processed 02/10/2022 374728730 BHAGWANSINGH (000000)
33 MORAR MP-03-002-015-001/72-B
(GURRI (P)) 		1703002015NRG23160920220226632 16/09/2022 ramdulari 1703002015WL013962 ramdulari 00089 CBIN0282039 1224 1224 Processed 02/10/2022 374728730 ramdulari (000000)
34 MORAR MP-03-002-015-001/76-A
(GURRI (P)) 		1703002015NRG23160920220226633 16/09/2022 ajmer singh 1703002015WL013962 ajmer singh 00089 CBIN0282039 1224 1224 Processed 02/10/2022 374728730 ajmersingh (000000)
SubTotal 7344 7344
35 MORAR MP-03-002-013-001/230-B
(GUTHINA (P)) 		1703002013NRG23160920220226532 16/09/2022 HUKAM SINGH 1703002013WL013954 HUKAM SINGH 00089 CBIN0282196 1224 1224 Processed 02/10/2022 374728730 HUKAMSINGH (000000)
36 MORAR MP-03-002-013-001/277-B
(GUTHINA (P)) 		1703002013NRG23160920220226536 16/09/2022 PREETI 1703002013WL013954 PREETI 00089 CBIN0282196 1224 1224 Processed 02/10/2022 374728730 PREETI (000000)
37 MORAR MP-03-002-013-001/277-B
(GUTHINA (P)) 		1703002013NRG23160920220226535 16/09/2022 RAKESH 1703002013WL013954 RAKESH 00089 CBIN0282196 1224 1224 Processed 02/10/2022 374728730 RAKESH (000000)
SubTotal 3672 3672
38 MORAR MP-03-002-007-003/72
(KIRAWALI (P)) 		1703002007NRG23160920220226707 16/09/2022 ramdulare 1703002007WL013973 ramdulare 00089 CBIN0283006 1224 1224 Processed 02/10/2022 374728730 ramdulare (000000)
SubTotal 1224 1224
39 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG23160920220226531 16/09/2022 GUDIYA 1703002013WL013954 GUDIYA 00415 SBIN0004661 1224 1224 Processed 02/10/2022 374728730 GUDIYA (000000)
40 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG23160920220226530 16/09/2022 RAJESH SINGH 1703002013WL013954 RAJESH SINGH 00415 SBIN0004661 1224 1224 Processed 02/10/2022 374728730 RAJESHSINGH (000000)
SubTotal 2448 2448
41 MORAR MP-03-002-007-003/43
(KIRAWALI (P)) 		1703002007NRG23160920220226702 16/09/2022 patiram 1703002007WL013970 patiram 00415 SBIN0007243 1224 1224 Processed 02/10/2022 374728730 patiram (000000)
42 MORAR MP-03-002-014-001/11-A
(GUNDHARA(P)) 		1703002014NRG23160920220226713 16/09/2022 kalavati 1703002014WL013975 kalavati 00415 SBIN0007243 1224 1224 Processed 02/10/2022 374728730 kalavati (000000)
43 MORAR MP-03-002-014-001/18-B
(GUNDHARA(P)) 		1703002014NRG23160920220226654 16/09/2022 mehatab singh 1703002014WL013965 mehatab singh 00415 SBIN0007243 1020 1020 Processed 02/10/2022 374728730 mehatabsingh (000000)
44 MORAR MP-03-002-014-001/314-B
(GUNDHARA(P)) 		1703002014NRG23160920220226666 16/09/2022 KAMLESH 1703002014WL013965 KAMLESH 00415 SBIN0007243 1020 1020 Processed 02/10/2022 374728730 KAMLESH (000000)
SubTotal 4488 4488
45 MORAR MP-03-002-013-001/213-A
(GUTHINA (P)) 		1703002013NRG23160920220226529 16/09/2022 dharmendra pal 1703002013WL013954 dharmendra pal 00415 SBIN0009764 1224 1224 Processed 02/10/2022 374728730 dharmendrapal (000000)
SubTotal 1224 1224
46 MORAR MP-03-002-049-001/139-A
(BIJOLI(P)) 		1703002049NRG23160920220226641 16/09/2022 Mukesh 1703002049WL013964 Mukesh 00415 SBIN0030096 1224 1224 Processed 02/10/2022 374728730 Mukesh (000000)
47 MORAR MP-03-002-049-001/292
(BIJOLI(P)) 		1703002049NRG23160920220226643 16/09/2022 RAMBABU 1703002049WL013964 RAMBABU 00415 SBIN0030096 1224 1224 Processed 02/10/2022 374728730 RAMBABU (000000)
48 MORAR MP-03-002-049-001/76-A
(BIJOLI(P)) 		1703002049NRG23160920220226646 16/09/2022 KARAN SINGH 1703002049WL013964 KARAN SINGH 00415 SBIN0030096 1224 1224 Processed 02/10/2022 374728730 KARANSINGH (000000)
SubTotal 3672 3672
49 MORAR MP-03-002-014-001/296
(GUNDHARA(P)) 		1703002014NRG23160920220226663 16/09/2022 PTIRAM 1703002014WL013965 PTIRAM 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 PTIRAM (000000)
50 MORAR MP-03-002-014-001/34
(GUNDHARA(P)) 		1703002014NRG23160920220226670 16/09/2022 PRMANAND 1703002014WL013965 PRMANAND 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 PRMANAND (000000)
51 MORAR MP-03-002-014-001/340
(GUNDHARA(P)) 		1703002014NRG23160920220226671 16/09/2022 KARAN SINGH 1703002014WL013965 KARAN SINGH 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 KARANSINGH (000000)
52 MORAR MP-03-002-014-001/341
(GUNDHARA(P)) 		1703002014NRG23160920220226672 16/09/2022 GHANSHYAM SINGH 1703002014WL013965 GHANSHYAM SINGH 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 GHANSHYAMSINGH (000000)
53 MORAR MP-03-002-014-001/357
(GUNDHARA(P)) 		1703002014NRG23160920220226675 16/09/2022 Ramratan 1703002014WL013965 Ramratan 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 Ramratan (000000)
54 MORAR MP-03-002-014-001/370
(GUNDHARA(P)) 		1703002014NRG23160920220226679 16/09/2022 raju singh 1703002014WL013965 raju singh 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 rajusingh (000000)
55 MORAR MP-03-002-014-001/385
(GUNDHARA(P)) 		1703002014NRG23160920220226681 16/09/2022 SHUROTTAM SINGH 1703002014WL013965 SHUROTTAM SINGH 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 SHUROTTAMSINGH (000000)
56 MORAR MP-03-002-014-001/393-B
(GUNDHARA(P)) 		1703002014NRG23160920220226685 16/09/2022 gandharav singh 1703002014WL013965 gandharav singh 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 gandharavsingh (000000)
57 MORAR MP-03-002-014-001/394
(GUNDHARA(P)) 		1703002014NRG23160920220226686 16/09/2022 VINEET KUMAR 1703002014WL013965 VINEET KUMAR 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 VINEETKUMAR (000000)
58 MORAR MP-03-002-014-001/45
(GUNDHARA(P)) 		1703002014NRG23160920220226687 16/09/2022 FUL SINGH 1703002014WL013965 FUL SINGH 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 FULSINGH (000000)
59 MORAR MP-03-002-014-001/81
(GUNDHARA(P)) 		1703002014NRG23160920220226691 16/09/2022 Kamal kishor 1703002014WL013965 Kamal kishor 00415 SBIN0030250 1020 1020 Processed 02/10/2022 374728730 Kamalkishor (000000)
60 MORAR MP-03-002-039-001/9
(PARSEN (P)) 		1703002039NRG23160920220226699 16/09/2022 balaram 1703002039WL013967 balaram 00415 SBIN0030250 1224 1224 Processed 02/10/2022 374728730 balaram (000000)
61 MORAR MP-03-002-049-001/154-B
(BIJOLI(P)) 		1703002049NRG23160920220226642 16/09/2022 Satish 1703002049WL013964 Satish 00415 SBIN0030250 1224 1224 Processed 02/10/2022 374728730 Satish (000000)
62 MORAR MP-03-002-049-001/78-C
(BIJOLI(P)) 		1703002049NRG23160920220226647 16/09/2022 ramadhar 1703002049WL013964 ramadhar 00415 SBIN0030250 1224 1224 Processed 02/10/2022 374728730 ramadhar (000000)
SubTotal 14892 14892
63 MORAR MP-03-002-039-001/356-A
(PARSEN (P)) 		1703002039NRG23160920220226696 16/09/2022 Shivam 1703002039WL013967 Shivam 00468 UBIN0577251 1224 1224 Rejected 04/10/2022 374728730 No Such Account
SubTotal 1224 1224
64 MORAR MP-03-002-039-001/286-A
(PARSEN (P)) 		1703002039NRG23160920220226695 16/09/2022 Komesh 1703002039WL013967 Komesh 00688 FINO0001001 1224 1224 Processed 02/10/2022 374728730 Komesh (000000)
SubTotal 1224 1224
65 MORAR MP-03-002-007-003/73
(KIRAWALI (P)) 		1703002007NRG23160920220226703 16/09/2022 JOGENDRA 1703002007WL013970 JOGENDRA 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374728730 JOGENDRA (000000)
66 MORAR MP-03-002-007-003/76-B
(KIRAWALI (P)) 		1703002007NRG23160920220226711 16/09/2022 Ramjilal 1703002007WL013974 Ramjilal 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374728730 Ramjilal (000000)
SubTotal 2448 2448
67 MORAR MP-03-002-013-001/241-B
(GUTHINA (P)) 		1703002013NRG23160920220226533 16/09/2022 MITHLESH 1703002013WL013954 MITHLESH 00697 BKID0MG9045 1224 1224 Processed 02/10/2022 374728730 MITHLESH (000000)
68 MORAR MP-03-002-013-001/277-A
(GUTHINA (P)) 		1703002013NRG23160920220226534 16/09/2022 BHURI 1703002013WL013954 BHURI 00697 BKID0MG9045 1224 1224 Processed 02/10/2022 374728730 BHURI (000000)
SubTotal 2448 2448
Total 76296 76296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_160922FTO_398720 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1224
2 MORAR MP1703002_160922FTO_398720 Bank of India BKID0009456 BERJA 3468
3 MORAR MP1703002_160922FTO_398720 Central Bank Of India CBIN0281930 BEHAT 22236
4 MORAR MP1703002_160922FTO_398720 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2040
5 MORAR MP1703002_160922FTO_398720 Central Bank Of India CBIN0282036 AMAYAN 1020
6 MORAR MP1703002_160922FTO_398720 Central Bank Of India CBIN0282039 UTILA 7344
7 MORAR MP1703002_160922FTO_398720 Central Bank Of India CBIN0282196 MAHARAJPUR 3672
8 MORAR MP1703002_160922FTO_398720 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1224
9 MORAR MP1703002_160922FTO_398720 State Bank of India SBIN0004661 MORAR 2448
10 MORAR MP1703002_160922FTO_398720 State Bank of India SBIN0007243 HASTINAPUR 4488
11 MORAR MP1703002_160922FTO_398720 State Bank of India SBIN0009764 MALANPUR 1224
12 MORAR MP1703002_160922FTO_398720 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 3672
13 MORAR MP1703002_160922FTO_398720 State Bank of India SBIN0030250 RATWAI [PARSEN] 14892
14 MORAR MP1703002_160922FTO_398720 Union Bank of India UBIN0577251 GWALIOR CITY 1224
15 MORAR MP1703002_160922FTO_398720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
16 MORAR MP1703002_160922FTO_398720 India Post Payments Bank IPOS0000001 Gwalior 2448
17 MORAR MP1703002_160922FTO_398720 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 2448

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