Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_291222APB_FTO_605545
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-03-002-004-001/131-B
(IKHARA(P)) 		1703002004NRG23291220220327776 29/12/2022 Ganga ram kushwah 1703002004WL025024 Ganga ram kushwah 00048 BKID0009452 1224 1224 Processed 17/02/2023 030280940 Gangaramkushwah STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MORAR MP-03-002-001-001/119
(AADUPURA (P)) 		1703002001NRG23291220220327893 29/12/2022 Ram Sevak Jatav 1703002001WL025031 Ram Sevak Jatav 00048 BKID0009453 816 816 Processed 17/02/2023 030280940 RamSevakJatav BANK OF INDIA(508505)
SubTotal 816 816
3 MORAR MP-03-002-049-001/525-B
(BIJOLI(P)) 		1703002049NRG23291220220327880 29/12/2022 ramprakash 1703002049WL025029 ramprakash 00048 BKID0009454 1224 1224 Processed 17/02/2023 030280940 ramprakash BANK OF INDIA(508505)
SubTotal 1224 1224
4 MORAR MP-03-002-004-001/100
(IKHARA(P)) 		1703002004NRG23291220220327767 29/12/2022 Bano 1703002004WL025024 Bano 00048 BKID0009456 1224 1224 Processed 17/02/2023 030280940 Bano BANK OF INDIA(508505)
5 MORAR MP-03-002-004-001/107-A
(IKHARA(P)) 		1703002004NRG23291220220327773 29/12/2022 BANWARI 1703002004WL025024 BANWARI 00048 BKID0009456 1224 1224 Processed 17/02/2023 030280940 BANWARI BANK OF INDIA(508505)
6 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG23291220220327778 29/12/2022 MATVAR SHAH 1703002004WL025024 MATVAR SHAH 00048 BKID0009456 1224 1224 Processed 17/02/2023 030280940 MATVARSHAH CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-004-001/15-A
(IKHARA(P)) 		1703002004NRG23291220220327780 29/12/2022 Sakir Shah 1703002004WL025024 Sakir Shah 00048 BKID0009456 1224 1224 Processed 17/02/2023 030280940 SakirShah BANK OF INDIA(508505)
8 MORAR MP-03-002-004-001/48
(IKHARA(P)) 		1703002004NRG23291220220327808 29/12/2022 Shankar singh 1703002004WL025026 Shankar singh 00048 BKID0009456 1020 1020 Processed 17/02/2023 030280940 Shankarsingh BANK OF INDIA(508505)
9 MORAR MP-03-002-004-001/69
(IKHARA(P)) 		1703002004NRG23291220220327816 29/12/2022 Bharat singh 1703002004WL025026 Bharat singh 00048 BKID0009456 1020 1020 Processed 17/02/2023 030280940 Bharatsingh STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-052-001/199-A
(BARJA (P)) 		1703002052NRG23291220220327984 29/12/2022 Devaram 1703002052WL025033 Devaram 00048 BKID0009456 1224 1224 Processed 17/02/2023 030280940 Devaram BANK OF INDIA(508505)
SubTotal 8160 8160
11 MORAR MP-03-002-001-001/110
(AADUPURA (P)) 		1703002001NRG23291220220327892 29/12/2022 Narayan 1703002001WL025031 Narayan 00089 CBIN0282872 1020 1020 Processed 17/02/2023 030280940 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
12 MORAR MP-03-002-049-001/65-B
(BIJOLI(P)) 		1703002049NRG23291220220327882 29/12/2022 Indar Singh Jatav 1703002049WL025029 Indar Singh Jatav 00089 CBIN0284736 1224 1224 Processed 17/02/2023 030280940 IndarSinghJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
13 MORAR MP-03-002-049-001/155
(BIJOLI(P)) 		1703002049NRG23291220220327878 29/12/2022 HARDAYAL 1703002049WL025029 HARDAYAL 00354 PUNB0032800 1224 1224 Processed 17/02/2023 030280940 HARDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 MORAR MP-03-002-004-001/115-A
(IKHARA(P)) 		1703002004NRG23291220220327775 29/12/2022 Pawan Sharma 1703002004WL025024 Pawan Sharma 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 PawanSharma STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG23291220220327803 29/12/2022 PRATAPSINGH 1703002004WL025026 PRATAPSINGH 00415 SBIN0030250 1020 1020 Processed 17/02/2023 030280940 PRATAPSINGH STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG23291220220327806 29/12/2022 Pooja 1703002004WL025026 Pooja 00415 SBIN0030250 1020 1020 Processed 17/02/2023 030280940 Pooja STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-004-001/60
(IKHARA(P)) 		1703002004NRG23291220220327812 29/12/2022 RAMDIN 1703002004WL025026 RAMDIN 00415 SBIN0030250 1020 1020 Processed 17/02/2023 030280940 RAMDIN STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-004-001/66
(IKHARA(P)) 		1703002004NRG23291220220327814 29/12/2022 MUNNALAL 1703002004WL025026 MUNNALAL 00415 SBIN0030250 1020 1020 Processed 17/02/2023 030280940 MUNNALAL STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG23291220220327815 29/12/2022 Gokul 1703002004WL025026 Gokul 00415 SBIN0030250 1020 1020 Processed 17/02/2023 030280940 Gokul BANK OF INDIA(508505)
20 MORAR MP-03-002-004-001/82
(IKHARA(P)) 		1703002004NRG23291220220327784 29/12/2022 Ramveer 1703002004WL025024 Ramveer 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 Ramveer STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-004-001/98
(IKHARA(P)) 		1703002004NRG23291220220327819 29/12/2022 Kedar singh 1703002004WL025026 Kedar singh 00415 SBIN0030250 1020 1020 Processed 17/02/2023 030280940 Kedarsingh STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-004-001/99
(IKHARA(P)) 		1703002004NRG23291220220327787 29/12/2022 Sirdar 1703002004WL025024 Sirdar 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 Sirdar STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-004-002/68
(IKHARA(P)) 		1703002004NRG23291220220327788 29/12/2022 basudev 1703002004WL025024 basudev 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 basudev STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-049-001/114-A
(BIJOLI(P)) 		1703002049NRG23291220220327875 29/12/2022 anil 1703002049WL025029 anil 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 anil STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-049-001/124-A
(BIJOLI(P)) 		1703002049NRG23291220220327876 29/12/2022 vijendra singh 1703002049WL025029 vijendra singh 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 vijendrasingh STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-049-001/154
(BIJOLI(P)) 		1703002049NRG23291220220327877 29/12/2022 shankar 1703002049WL025029 shankar 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 shankar STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-049-001/175
(BIJOLI(P)) 		1703002049NRG23291220220327879 29/12/2022 mukesh 1703002049WL025029 mukesh 00415 SBIN0030250 1224 1224 Processed 17/02/2023 030280940 mukesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
28 MORAR MP-03-002-016-001/116-A
(GOWAI (P)) 		1703002016NRG23261220220324366 29/12/2022 bablu 1703002016WL024735 bablu 00688 FINO0001446 1020 1020 Processed 17/02/2023 030280940 bablu CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-016-001/150-A
(GOWAI (P)) 		1703002016NRG23261220220324376 29/12/2022 kanhai 1703002016WL024735 kanhai 00688 FINO0001446 1122 1122 Processed 18/02/2023 030280940 kanhai FINO PAYMENTS BANK LTD(608001)
30 MORAR MP-03-002-016-001/150-D
(GOWAI (P)) 		1703002016NRG23261220220324377 29/12/2022 pramod 1703002016WL024735 pramod 00688 FINO0001446 1122 1122 Processed 18/02/2023 030280940 pramod FINO PAYMENTS BANK LTD(608001)
31 MORAR MP-03-002-016-001/26-A
(GOWAI (P)) 		1703002016NRG23261220220324395 29/12/2022 KUSHUM 1703002016WL024735 KUSHUM 00688 FINO0001446 1122 1122 Processed 17/02/2023 030280940 KUSHUM BANK OF INDIA(508505)
SubTotal 4386 4386
32 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG23291220220327779 29/12/2022 nagina bano 1703002004WL025024 nagina bano 00697 BKID0MG9034 1224 1224 Processed 17/02/2023 030280940 naginabano BANK OF INDIA(508505)
33 MORAR MP-03-002-004-001/48
(IKHARA(P)) 		1703002004NRG23291220220327809 29/12/2022 Kavita 1703002004WL025026 Kavita 00697 BKID0MG9034 1020 1020 Processed 17/02/2023 030280940 Kavita BANK OF INDIA(508505)
SubTotal 2244 2244
Total 37434 37434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_291222APB_FTO_605545 Bank of India BKID0009452 MORAR 1224
2 MORAR MP1703002_291222APB_FTO_605545 Bank of India BKID0009453 PHOOL BAGH 816
3 MORAR MP1703002_291222APB_FTO_605545 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1224
4 MORAR MP1703002_291222APB_FTO_605545 Bank of India BKID0009456 BERJA 8160
5 MORAR MP1703002_291222APB_FTO_605545 Central Bank Of India CBIN0282872 TURARI 1020
6 MORAR MP1703002_291222APB_FTO_605545 Central Bank Of India CBIN0284736 DHANELI 1224
7 MORAR MP1703002_291222APB_FTO_605545 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1224
8 MORAR MP1703002_291222APB_FTO_605545 State Bank of India SBIN0030250 RATWAI [PARSEN] 15912
9 MORAR MP1703002_291222APB_FTO_605545 Fino Payments Bank Ltd FINO0001446 MP RO 4386
10 MORAR MP1703002_291222APB_FTO_605545 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2244

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