Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_161022FTO_463747
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-03-002-021-002/37-A
(CHAPROLI(P)) 		1703002021NRG23161020220253386 16/10/2022 raj kumari 1703002021WL017575 raj kumari 00048 BKID0009452 1020 1020 Processed 19/10/2022 659444839 rajkumari (000000)
2 MORAR MP-03-002-021-002/66
(CHAPROLI(P)) 		1703002021NRG23161020220253388 16/10/2022 NARESH 1703002021WL017575 NARESH 00048 BKID0009452 1020 1020 Processed 19/10/2022 659444839 NARESH (000000)
3 MORAR MP-03-002-050-001/22
(BILARA (P)) 		1703002050NRG23151020220253224 16/10/2022 SHATRUGHAN SINGH 1703002050WL017525 SHATRUGHAN SINGH 00048 BKID0009452 1224 1224 Processed 19/10/2022 659444839 SHATRUGHANSINGH (000000)
SubTotal 3264 3264
4 MORAR MP-03-002-018-001/338
(CHAKKESHAVPUR(P)) 		1703002018NRG23161020220253467 16/10/2022 bharat 1703002018WL017579 bharat 00048 BKID0009456 1224 1224 Processed 19/10/2022 659444839 bharat (000000)
5 MORAR MP-03-002-018-001/338
(CHAKKESHAVPUR(P)) 		1703002018NRG23161020220253468 16/10/2022 geeta 1703002018WL017579 geeta 00048 BKID0009456 1224 1224 Processed 19/10/2022 659444839 geeta (000000)
SubTotal 2448 2448
6 MORAR MP-03-002-014-001/11-A
(GUNDHARA(P)) 		1703002014NRG23161020220253291 16/10/2022 BHAGIRATH KUSHWAH 1703002014WL017546 BHAGIRATH KUSHWAH 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 BHAGIRATHKUSHWAH (000000)
7 MORAR MP-03-002-014-001/128-B
(GUNDHARA(P)) 		1703002014NRG23161020220253294 16/10/2022 KRIPARAM 1703002014WL017548 KRIPARAM 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 KRIPARAM (000000)
8 MORAR MP-03-002-014-001/160
(GUNDHARA(P)) 		1703002014NRG23161020220253298 16/10/2022 RAM SHARAN KUSHWAH 1703002014WL017551 RAM SHARAN KUSHWAH 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 RAMSHARANKUSHWAH (000000)
9 MORAR MP-03-002-014-001/20-A
(GUNDHARA(P)) 		1703002014NRG23161020220253302 16/10/2022 ramlakhan 1703002014WL017554 ramlakhan 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 ramlakhan (000000)
10 MORAR MP-03-002-014-001/20-A
(GUNDHARA(P)) 		1703002014NRG23161020220253303 16/10/2022 revati 1703002014WL017554 revati 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 revati (000000)
11 MORAR MP-03-002-014-001/217-B
(GUNDHARA(P)) 		1703002014NRG23161020220253307 16/10/2022 HARIRAM 1703002014WL017556 HARIRAM 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 HARIRAM (000000)
12 MORAR MP-03-002-014-001/272
(GUNDHARA(P)) 		1703002014NRG23161020220253296 16/10/2022 Suresh 1703002014WL017549 Suresh 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 Suresh (000000)
13 MORAR MP-03-002-014-001/291-A
(GUNDHARA(P)) 		1703002014NRG23161020220253300 16/10/2022 Prakash 1703002014WL017552 Prakash 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 Prakash (000000)
14 MORAR MP-03-002-014-001/296-B
(GUNDHARA(P)) 		1703002014NRG23161020220253309 16/10/2022 Peetam singh 1703002014WL017557 Peetam singh 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 Peetamsingh (000000)
15 MORAR MP-03-002-014-001/388-A
(GUNDHARA(P)) 		1703002014NRG23161020220253292 16/10/2022 choti bai 1703002014WL017547 choti bai 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 chotibai (000000)
16 MORAR MP-03-002-014-001/388-B
(GUNDHARA(P)) 		1703002014NRG23161020220253293 16/10/2022 Umesh 1703002014WL017547 Umesh 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 Umesh (000000)
17 MORAR MP-03-002-014-001/390
(GUNDHARA(P)) 		1703002014NRG23161020220253305 16/10/2022 RAM BAI KUSHWAH 1703002014WL017555 RAM BAI KUSHWAH 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 RAMBAIKUSHWAH (000000)
18 MORAR MP-03-002-014-001/390-A
(GUNDHARA(P)) 		1703002014NRG23161020220253306 16/10/2022 ANEETA 1703002014WL017555 ANEETA 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 ANEETA (000000)
19 MORAR MP-03-002-014-001/64-A
(GUNDHARA(P)) 		1703002014NRG23161020220253301 16/10/2022 FAIRAN SINGH 1703002014WL017553 FAIRAN SINGH 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 FAIRANSINGH (000000)
20 MORAR MP-03-002-042-002/142-A
(BADEDRAPHUTKAR (P)) 		1703002007NRG23151020220253231 16/10/2022 dibansingh 1703002007WL017529 dibansingh 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 dibansingh (000000)
21 MORAR MP-03-002-050-001/34
(BILARA (P)) 		1703002050NRG23151020220252736 16/10/2022 Dharmendra KUSHWAH 1703002050WL017438 Dharmendra KUSHWAH 00089 CBIN0281930 1224 1224 Processed 19/10/2022 659444839 DharmendraKUSHWAH (000000)
SubTotal 19584 19584
22 MORAR MP-03-002-041-001/72-C
(BANDHOLI (P)) 		1703002041NRG23161020220253363 16/10/2022 betal singh 1703002041WL017571 betal singh 00089 CBIN0281952 1224 1224 Processed 19/10/2022 659444839 betalsingh (000000)
SubTotal 1224 1224
23 MORAR MP-03-002-007-002/11-A
(KIRAWALI (P)) 		1703002007NRG23151020220253232 16/10/2022 surybhan singh 1703002007WL017530 surybhan singh 00089 CBIN0282039 1224 1224 Processed 19/10/2022 659444839 surybhansingh (000000)
24 MORAR MP-03-002-047-001/66-A
(BHANGIKHURD(P)) 		1703002047NRG23161020220253358 16/10/2022 sona 1703002047WL017569 sona 00089 CBIN0282039 1224 1224 Processed 19/10/2022 659444839 sona (000000)
SubTotal 2448 2448
25 MORAR MP-03-002-050-001/320
(BILARA (P)) 		1703002050NRG23151020220253226 16/10/2022 Neelam Rana 1703002050WL017525 Neelam Rana 00176 IDIB000B827 1224 1224 Processed 19/10/2022 659444839 NeelamRana (000000)
SubTotal 1224 1224
26 MORAR MP-03-002-050-001/320
(BILARA (P)) 		1703002050NRG23151020220253225 16/10/2022 Jayveer Singh rana 1703002050WL017525 Jayveer Singh rana 00415 SBIN0004661 1224 1224 Processed 19/10/2022 659444839 JayveerSinghrana (000000)
SubTotal 1224 1224
27 MORAR MP-03-002-007-001/124-A
(KIRAWALI (P)) 		1703002007NRG23151020220253246 16/10/2022 Bachchu 1703002007WL017536 Bachchu 00415 SBIN0007243 1224 1224 Processed 19/10/2022 659444839 Bachchu (000000)
28 MORAR MP-03-002-007-001/124-B
(KIRAWALI (P)) 		1703002007NRG23151020220253247 16/10/2022 ramkishan 1703002007WL017536 ramkishan 00415 SBIN0007243 1224 1224 Processed 19/10/2022 659444839 ramkishan (000000)
29 MORAR MP-03-002-007-001/128
(KIRAWALI (P)) 		1703002007NRG23151020220253249 16/10/2022 rambaran 1703002007WL017536 rambaran 00415 SBIN0007243 1224 1224 Processed 19/10/2022 659444839 rambaran (000000)
30 MORAR MP-03-002-007-001/15-A
(KIRAWALI (P)) 		1703002007NRG23151020220253250 16/10/2022 suresh 1703002007WL017536 suresh 00415 SBIN0007243 1224 1224 Processed 19/10/2022 659444839 suresh (000000)
31 MORAR MP-03-002-021-001/197
(CHAPROLI(P)) 		1703002021NRG23161020220253374 16/10/2022 Grisha 1703002021WL017575 Grisha 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 Grisha (000000)
32 MORAR MP-03-002-021-001/44
(CHAPROLI(P)) 		1703002021NRG23161020220253377 16/10/2022 Veer singh 1703002021WL017575 Veer singh 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 Veersingh (000000)
33 MORAR MP-03-002-021-001/73-B
(CHAPROLI(P)) 		1703002021NRG23161020220253378 16/10/2022 Jitendra singh raje 1703002021WL017575 Jitendra singh raje 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 Jitendrasinghraje (000000)
34 MORAR MP-03-002-021-002/119
(CHAPROLI(P)) 		1703002021NRG23161020220253381 16/10/2022 SAROJ 1703002021WL017575 SAROJ 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 SAROJ (000000)
35 MORAR MP-03-002-021-002/122
(CHAPROLI(P)) 		1703002021NRG23161020220253382 16/10/2022 Kamlesh singh 1703002021WL017575 Kamlesh singh 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 Kamleshsingh (000000)
36 MORAR MP-03-002-021-002/124
(CHAPROLI(P)) 		1703002021NRG23161020220253385 16/10/2022 BHURI 1703002021WL017575 BHURI 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 BHURI (000000)
37 MORAR MP-03-002-021-002/63-D
(CHAPROLI(P)) 		1703002021NRG23161020220253387 16/10/2022 ROHIT 1703002021WL017575 ROHIT 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 ROHIT (000000)
38 MORAR MP-03-002-021-002/87-D
(CHAPROLI(P)) 		1703002021NRG23161020220253391 16/10/2022 Karishma 1703002021WL017575 Karishma 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 Karishma (000000)
39 MORAR MP-03-002-021-002/87-D
(CHAPROLI(P)) 		1703002021NRG23161020220253390 16/10/2022 Vijay 1703002021WL017575 Vijay 00415 SBIN0007243 1020 1020 Processed 19/10/2022 659444839 Vijay (000000)
40 MORAR MP-03-002-050-001/375
(BILARA (P)) 		1703002050NRG23151020220252734 16/10/2022 Santosh 1703002050WL017436 Santosh 00415 SBIN0007243 1224 1224 Processed 19/10/2022 659444839 Santosh (000000)
41 MORAR MP-03-002-050-001/91
(BILARA (P)) 		1703002050NRG23151020220252735 16/10/2022 arati 1703002050WL017437 arati 00415 SBIN0007243 1224 1224 Processed 19/10/2022 659444839 arati (000000)
SubTotal 16524 16524
42 MORAR MP-03-002-018-001/287
(CHAKKESHAVPUR(P)) 		1703002018NRG23161020220253466 16/10/2022 BADAMI BAI 1703002018WL017579 BADAMI BAI 00415 SBIN0007933 1224 1224 Processed 19/10/2022 659444839 BADAMIBAI (000000)
SubTotal 1224 1224
43 MORAR MP-03-002-014-001/296
(GUNDHARA(P)) 		1703002014NRG23161020220253308 16/10/2022 PTIRAM 1703002014WL017557 PTIRAM 00415 SBIN0030250 1224 1224 Processed 19/10/2022 659444839 PTIRAM (000000)
44 MORAR MP-03-002-014-001/393-B
(GUNDHARA(P)) 		1703002014NRG23161020220253299 16/10/2022 gandharav singh 1703002014WL017551 gandharav singh 00415 SBIN0030250 1224 1224 Processed 19/10/2022 659444839 gandharavsingh (000000)
45 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG23161020220253463 16/10/2022 SINGRAM 1703002018WL017579 SINGRAM 00415 SBIN0030250 1224 1224 Processed 19/10/2022 659444839 SINGRAM (000000)
46 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG23161020220253469 16/10/2022 RAMBHAJAN 1703002018WL017579 RAMBHAJAN 00415 SBIN0030250 1224 1224 Processed 19/10/2022 659444839 RAMBHAJAN (000000)
SubTotal 4896 4896
47 MORAR MP-03-002-021-002/122
(CHAPROLI(P)) 		1703002021NRG23161020220253383 16/10/2022 maniram 1703002021WL017575 maniram 00462 UCBA0002116 1020 1020 Processed 19/10/2022 659444839 maniram (000000)
SubTotal 1020 1020
48 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG23161020220253465 16/10/2022 karan sngh 1703002018WL017579 karan sngh 00468 UBIN0918482 1224 1224 Processed 19/10/2022 659444839 karansngh (000000)
49 MORAR MP-03-002-021-002/124
(CHAPROLI(P)) 		1703002021NRG23161020220253384 16/10/2022 Lajjaram 1703002021WL017575 Lajjaram 00468 UBIN0918482 1020 1020 Processed 19/10/2022 659444839 Lajjaram (000000)
SubTotal 2244 2244
50 MORAR MP-03-002-007-001/127
(KIRAWALI (P)) 		1703002007NRG23151020220253248 16/10/2022 keshav singh 1703002007WL017536 keshav singh 00691 IPOS0000001 1224 1224 Processed 19/10/2022 659444839 keshavsingh (000000)
51 MORAR MP-03-002-007-001/45-A
(KIRAWALI (P)) 		1703002007NRG23151020220253254 16/10/2022 RAMSUVROOP 1703002007WL017536 RAMSUVROOP 00691 IPOS0000001 1224 1224 Processed 19/10/2022 659444839 RAMSUVROOP (000000)
52 MORAR MP-03-002-014-001/128-B
(GUNDHARA(P)) 		1703002014NRG23161020220253295 16/10/2022 Kasturi bai 1703002014WL017548 Kasturi bai 00691 IPOS0000001 1224 1224 Processed 19/10/2022 659444839 Kasturibai (000000)
53 MORAR MP-03-002-021-001/195-C
(CHAPROLI(P)) 		1703002021NRG23161020220253373 16/10/2022 RANVEER singh 1703002021WL017575 RANVEER singh 00691 IPOS0000001 1020 1020 Processed 19/10/2022 659444839 RANVEERsingh (000000)
54 MORAR MP-03-002-021-001/197
(CHAPROLI(P)) 		1703002021NRG23161020220253375 16/10/2022 karan rana 1703002021WL017575 karan rana 00691 IPOS0000001 1020 1020 Processed 19/10/2022 659444839 karanrana (000000)
55 MORAR MP-03-002-021-002/66
(CHAPROLI(P)) 		1703002021NRG23161020220253389 16/10/2022 Meera 1703002021WL017575 Meera 00691 IPOS0000001 1020 1020 Processed 19/10/2022 659444839 Meera (000000)
SubTotal 6732 6732
Total 64056 64056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_161022FTO_463747 Bank of India BKID0009452 MORAR 3264
2 MORAR MP1703002_161022FTO_463747 Bank of India BKID0009456 BERJA 2448
3 MORAR MP1703002_161022FTO_463747 Central Bank Of India CBIN0281930 BEHAT 19584
4 MORAR MP1703002_161022FTO_463747 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1224
5 MORAR MP1703002_161022FTO_463747 Central Bank Of India CBIN0282039 UTILA 2448
6 MORAR MP1703002_161022FTO_463747 Indian Bank IDIB000B827 BIMR GWALIOR 1224
7 MORAR MP1703002_161022FTO_463747 State Bank of India SBIN0004661 MORAR 1224
8 MORAR MP1703002_161022FTO_463747 State Bank of India SBIN0007243 HASTINAPUR 16524
9 MORAR MP1703002_161022FTO_463747 State Bank of India SBIN0007933 MAYUR MARKET 1224
10 MORAR MP1703002_161022FTO_463747 State Bank of India SBIN0030250 RATWAI [PARSEN] 4896
11 MORAR MP1703002_161022FTO_463747 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1020
12 MORAR MP1703002_161022FTO_463747 Union Bank of India UBIN0918482 Badagaon 2244
13 MORAR MP1703002_161022FTO_463747 India Post Payments Bank IPOS0000001 Gwalior 6732

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