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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_171222APB_FTO_586910
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-03-002-047-001/147
(BHANGIKHURD(P)) 		1703002047NRG23171220220314086 17/12/2022 Prahalad singh 1703002047WL023822 Prahalad singh 00089 CBIN0281952 1224 1224 Processed 23/12/2022 876350573 Prahaladsingh CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-047-001/298-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314065 17/12/2022 ved prakash sharma 1703002047WL023821 ved prakash sharma 00089 CBIN0281952 1224 1224 Processed 23/12/2022 876350573 vedprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 MORAR MP-03-002-047-001/101
(BHANGIKHURD(P)) 		1703002047NRG23171220220314077 17/12/2022 harnaryan 1703002047WL023822 harnaryan 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 harnaryan CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-047-001/101-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314078 17/12/2022 dharmendra 1703002047WL023822 dharmendra 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 dharmendra CANARA BANK(508532)
5 MORAR MP-03-002-047-001/127
(BHANGIKHURD(P)) 		1703002047NRG23171220220314081 17/12/2022 bhajanlal 1703002047WL023822 bhajanlal 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 bhajanlal CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-047-001/136-C
(BHANGIKHURD(P)) 		1703002047NRG23171220220314084 17/12/2022 parmal 1703002047WL023822 parmal 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 parmal CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-047-001/138-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314085 17/12/2022 SANTOSH 1703002047WL023822 SANTOSH 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 SANTOSH IDBI BANK(607095)
8 MORAR MP-03-002-047-001/14
(BHANGIKHURD(P)) 		1703002047NRG23171220220314057 17/12/2022 devram 1703002047WL023820 devram 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 devram CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-047-001/186-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314089 17/12/2022 shiv singh 1703002047WL023822 shiv singh 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 shivsingh HDFC BANK LTD(607152)
10 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314093 17/12/2022 ramvaran 1703002047WL023823 ramvaran 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 ramvaran CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG23171220220314091 17/12/2022 ranajeet 1703002047WL023822 ranajeet 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 ranajeet CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-047-001/208-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314092 17/12/2022 pramod 1703002047WL023822 pramod 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 pramod CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-047-001/211
(BHANGIKHURD(P)) 		1703002047NRG23171220220314058 17/12/2022 devendra 1703002047WL023821 devendra 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 devendra CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-047-001/277-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314059 17/12/2022 Ramniwas 1703002047WL023821 Ramniwas 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 Ramniwas CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-047-001/285
(BHANGIKHURD(P)) 		1703002047NRG23171220220314061 17/12/2022 girdhari lal 1703002047WL023821 girdhari lal 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 girdharilal CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-047-001/29
(BHANGIKHURD(P)) 		1703002047NRG23171220220314062 17/12/2022 munnalal 1703002047WL023821 munnalal 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 munnalal CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-047-001/36
(BHANGIKHURD(P)) 		1703002047NRG23171220220314066 17/12/2022 narayan 1703002047WL023821 narayan 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 narayan CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-047-001/41-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314069 17/12/2022 aasaram 1703002047WL023821 aasaram 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 aasaram STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-047-001/49
(BHANGIKHURD(P)) 		1703002047NRG23171220220314070 17/12/2022 mukesh 1703002047WL023821 mukesh 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 mukesh CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-047-001/5-C
(BHANGIKHURD(P)) 		1703002047NRG23171220220314071 17/12/2022 rakesh parihar 1703002047WL023821 rakesh parihar 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 rakeshparihar CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-047-001/51-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314072 17/12/2022 RAKESH 1703002047WL023821 RAKESH 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 RAKESH CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-047-001/52
(BHANGIKHURD(P)) 		1703002047NRG23171220220314045 17/12/2022 Mathura prashad 1703002047WL023817 Mathura prashad 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 Mathuraprashad CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-047-001/60-B
(BHANGIKHURD(P)) 		1703002047NRG23171220220314046 17/12/2022 mohan singh 1703002047WL023817 mohan singh 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 mohansingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-047-001/62-B
(BHANGIKHURD(P)) 		1703002047NRG23171220220314047 17/12/2022 dinoj 1703002047WL023817 dinoj 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 dinoj CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-047-001/62-C
(BHANGIKHURD(P)) 		1703002047NRG23171220220314051 17/12/2022 mahesh 1703002047WL023818 mahesh 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 mahesh CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-047-001/66
(BHANGIKHURD(P)) 		1703002047NRG23171220220314073 17/12/2022 prahalad 1703002047WL023821 prahalad 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-047-001/81
(BHANGIKHURD(P)) 		1703002047NRG23171220220314048 17/12/2022 jagdish 1703002047WL023817 jagdish 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 jagdish CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-047-001/97
(BHANGIKHURD(P)) 		1703002047NRG23171220220314075 17/12/2022 prahlad 1703002047WL023821 prahlad 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 prahlad CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-047-002/10
(BHANGIKHURD(P)) 		1703002047NRG23171220220314049 17/12/2022 Manful singh 1703002047WL023817 Manful singh 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 Manfulsingh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-047-002/15-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314050 17/12/2022 Mohar singh 1703002047WL023817 Mohar singh 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 Moharsingh BANK OF INDIA(508505)
31 MORAR MP-03-002-047-002/18
(BHANGIKHURD(P)) 		1703002047NRG23171220220314056 17/12/2022 soneram 1703002047WL023819 soneram 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 soneram CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-047-002/4-A
(BHANGIKHURD(P)) 		1703002047NRG23171220220314053 17/12/2022 Balkishan jatav 1703002047WL023818 Balkishan jatav 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 Balkishanjatav CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-047-002/49
(BHANGIKHURD(P)) 		1703002047NRG23171220220314054 17/12/2022 dataram 1703002047WL023818 dataram 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 dataram CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-047-002/5
(BHANGIKHURD(P)) 		1703002047NRG23171220220314055 17/12/2022 prakash singh 1703002047WL023818 prakash singh 00089 CBIN0282039 1224 1224 Processed 23/12/2022 876350573 prakashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 39168 39168
35 MORAR MP-03-002-047-001/110
(BHANGIKHURD(P)) 		1703002047NRG23171220220314079 17/12/2022 Jagadeesh 1703002047WL023822 Jagadeesh 00089 CBIN0282262 1224 1224 Processed 23/12/2022 876350573 Jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
36 MORAR MP-03-002-030-001/381
(DABKA (P)) 		1703002030NRG23161220220312851 17/12/2022 ravi singh 1703002030WL023754 ravi singh 00354 PUNB0032800 1224 1224 Processed 23/12/2022 876350573 ravisingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 MORAR MP-03-002-030-001/381
(DABKA (P)) 		1703002030NRG23161220220312850 17/12/2022 pooja 1703002030WL023754 pooja 00415 SBIN0007243 1224 1224 Processed 23/12/2022 876350573 pooja STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-030-001/381
(DABKA (P)) 		1703002030NRG23161220220312853 17/12/2022 rambeti 1703002030WL023754 rambeti 00415 SBIN0007243 1224 1224 Processed 23/12/2022 876350573 rambeti CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_171222APB_FTO_586910 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2448
2 MORAR MP1703002_171222APB_FTO_586910 Central Bank Of India CBIN0282039 UTILA 39168
3 MORAR MP1703002_171222APB_FTO_586910 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1224
4 MORAR MP1703002_171222APB_FTO_586910 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1224
5 MORAR MP1703002_171222APB_FTO_586910 State Bank of India SBIN0007243 HASTINAPUR 2448

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