Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260123APB_FTO_654739
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-03-002-052-001/150
(BARJA (P)) 		1703002052NRG23260120230359693 26/01/2023 Harishankar 1703002052WL027253 Harishankar 00048 BKID0009456 1224 1224 Processed 15/02/2023 887196026 Harishankar BANK OF INDIA(508505)
2 MORAR MP-03-002-052-001/171-D
(BARJA (P)) 		1703002052NRG23260120230359694 26/01/2023 Dinesh 1703002052WL027253 Dinesh 00048 BKID0009456 1224 1224 Processed 15/02/2023 887196026 Dinesh BANK OF INDIA(508505)
3 MORAR MP-03-002-052-001/199-A
(BARJA (P)) 		1703002052NRG23260120230359692 26/01/2023 Devaram 1703002052WL027252 Devaram 00048 BKID0009456 1224 1224 Processed 15/02/2023 887196026 Devaram BANK OF INDIA(508505)
4 MORAR MP-03-002-052-001/250-B
(BARJA (P)) 		1703002052NRG23260120230359697 26/01/2023 Nahar Singh 1703002052WL027253 Nahar Singh 00048 BKID0009456 1224 1224 Processed 15/02/2023 887196026 NaharSingh BANK OF INDIA(508505)
5 MORAR MP-03-002-052-001/274-A
(BARJA (P)) 		1703002052NRG23260120230359700 26/01/2023 Ranvir 1703002052WL027253 Ranvir 00048 BKID0009456 1224 1224 Processed 15/02/2023 887196026 Ranvir BANK OF INDIA(508505)
6 MORAR MP-03-002-052-001/58-C
(BARJA (P)) 		1703002052NRG23260120230359708 26/01/2023 Laxman 1703002052WL027253 Laxman 00048 BKID0009456 1224 1224 Rejected 15/02/2023 887196026 Aadhaar Number not Mapped to Account Number
7 MORAR MP-03-002-052-001/72
(BARJA (P)) 		1703002052NRG23260120230359709 26/01/2023 lalsingh 1703002052WL027253 lalsingh 00048 BKID0009456 1224 1224 Processed 15/02/2023 887196026 lalsingh BANK OF INDIA(508505)
SubTotal 8568 8568
8 MORAR MP-03-002-045-001/217
(BARETHA (P)) 		1703002045NRG23250120230359562 26/01/2023 shiv singh 1703002045WL027243 shiv singh 00089 CBIN0283006 1224 1224 Processed 15/02/2023 887196026 shivsingh AXIS BANK(607153)
SubTotal 1224 1224
9 MORAR MP-03-002-073-001/23-B
(SIROLI (P)) 		1703002073NRG23260120230359878 26/01/2023 Rajkumari 1703002073WL027264 Rajkumari 00415 SBIN0030250 204 204 Processed 15/02/2023 887196026 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 204 204
10 MORAR MP-03-002-045-001/132
(BARETHA (P)) 		1703002045NRG23250120230359552 26/01/2023 munni 1703002045WL027243 munni 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 munni NARMADA JHABUA GRAMIN BANK(508515)
11 MORAR MP-03-002-045-001/146-A
(BARETHA (P)) 		1703002045NRG23250120230359554 26/01/2023 GUDDI 1703002045WL027243 GUDDI 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 GUDDI UNION BANK OF INDIA(508500)
12 MORAR MP-03-002-045-001/200-A
(BARETHA (P)) 		1703002045NRG23250120230359559 26/01/2023 ALWEL SINGH 1703002045WL027243 ALWEL SINGH 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 ALWELSINGH UNION BANK OF INDIA(508500)
13 MORAR MP-03-002-045-001/219
(BARETHA (P)) 		1703002045NRG23250120230359563 26/01/2023 gulsan goud 1703002045WL027243 gulsan goud 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 gulsangoud INDIAN OVERSEAS BANK(508541)
14 MORAR MP-03-002-045-001/220
(BARETHA (P)) 		1703002045NRG23250120230359564 26/01/2023 SUNIL KUSHWAH 1703002045WL027243 SUNIL KUSHWAH 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 SUNILKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
15 MORAR MP-03-002-045-001/227-A
(BARETHA (P)) 		1703002045NRG23250120230359567 26/01/2023 anil 1703002045WL027243 anil 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 anil UNION BANK OF INDIA(508500)
16 MORAR MP-03-002-045-001/229
(BARETHA (P)) 		1703002045NRG23250120230359568 26/01/2023 LAKHAN singh 1703002045WL027243 LAKHAN singh 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 LAKHANsingh UNION BANK OF INDIA(508500)
17 MORAR MP-03-002-045-001/66
(BARETHA (P)) 		1703002045NRG23250120230359576 26/01/2023 minta 1703002045WL027243 minta 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 minta CANARA BANK(508532)
18 MORAR MP-03-002-045-001/79
(BARETHA (P)) 		1703002045NRG23250120230359577 26/01/2023 Manish 1703002045WL027243 Manish 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 Manish UNION BANK OF INDIA(508500)
19 MORAR MP-03-002-045-001/79
(BARETHA (P)) 		1703002045NRG23250120230359578 26/01/2023 SEEMA 1703002045WL027243 SEEMA 00468 UBIN0543527 1224 1224 Processed 15/02/2023 887196026 SEEMA UNION BANK OF INDIA(508500)
SubTotal 12240 12240
20 MORAR MP-03-002-045-001/114
(BARETHA (P)) 		1703002045NRG23250120230359548 26/01/2023 shri krashan 1703002045WL027243 shri krashan 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887196026 shrikrashan NARMADA JHABUA GRAMIN BANK(508515)
21 MORAR MP-03-002-045-001/209
(BARETHA (P)) 		1703002045NRG23250120230359561 26/01/2023 DADHIRAM SINGH 1703002045WL027243 DADHIRAM SINGH 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887196026 DADHIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 MORAR MP-03-002-045-001/226
(BARETHA (P)) 		1703002045NRG23250120230359565 26/01/2023 keshav singh 1703002045WL027243 keshav singh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887196026 keshavsingh STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-045-001/58
(BARETHA (P)) 		1703002045NRG23250120230359574 26/01/2023 BHIKAM SINGH 1703002045WL027243 BHIKAM SINGH 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887196026 BHIKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
24 MORAR MP-03-002-045-001/120
(BARETHA (P)) 		1703002045NRG23250120230359550 26/01/2023 shahrookh khan 1703002045WL027243 shahrookh khan 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887196026 shahrookhkhan STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-045-001/175
(BARETHA (P)) 		1703002045NRG23250120230359555 26/01/2023 atul 1703002045WL027243 atul 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887196026 atul PUNJAB NATIONAL BANK(508568)
26 MORAR MP-03-002-045-001/86-A
(BARETHA (P)) 		1703002045NRG23250120230359579 26/01/2023 vinod pal 1703002045WL027243 vinod pal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887196026 vinodpal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
27 MORAR MP-03-002-045-001/230
(BARETHA (P)) 		1703002045NRG23250120230359569 26/01/2023 rajveer singh 1703002045WL027243 rajveer singh 00697 BKID0MG9045 1224 1224 Processed 15/02/2023 887196026 rajveersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 MORAR MP-03-002-045-001/177
(BARETHA (P)) 		1703002045NRG23250120230359556 26/01/2023 bhura 1703002045WL027243 bhura 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887196026 bhura NARMADA JHABUA GRAMIN BANK(508515)
29 MORAR MP-03-002-045-001/243-B
(BARETHA (P)) 		1703002045NRG23250120230359570 26/01/2023 mukesh 1703002045WL027243 mukesh 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887196026 mukesh NARMADA JHABUA GRAMIN BANK(508515)
30 MORAR MP-03-002-045-001/46
(BARETHA (P)) 		1703002045NRG23250120230359573 26/01/2023 sirdar 1703002045WL027243 sirdar 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887196026 sirdar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_260123APB_FTO_654739 Bank of India BKID0009456 BERJA 8568
2 MORAR MP1703002_260123APB_FTO_654739 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1224
3 MORAR MP1703002_260123APB_FTO_654739 State Bank of India SBIN0030250 RATWAI [PARSEN] 204
4 MORAR MP1703002_260123APB_FTO_654739 Union Bank of India UBIN0543527 MORENA 12240
5 MORAR MP1703002_260123APB_FTO_654739 Central Madhya Pradesh Gramin Bank CBIN0R20002 Baretha 4896
6 MORAR MP1703002_260123APB_FTO_654739 India Post Payments Bank IPOS0000001 Gwalior 3672
7 MORAR MP1703002_260123APB_FTO_654739 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1224
8 MORAR MP1703002_260123APB_FTO_654739 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3672

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