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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_311222APB_FTO_609223
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-03-002-039-001/66
(PARSEN (P)) 		1703002039NRG23301220220330272 31/12/2022 hakim singh mahor 1703002039WL025207 hakim singh mahor 00048 BKID0009452 1224 1224 Processed 16/02/2023 025717288 hakimsinghmahor BANK OF INDIA(508505)
SubTotal 1224 1224
2 MORAR MP-03-002-047-001/147
(BHANGIKHURD(P)) 		1703002047NRG23301220220330309 31/12/2022 Prahalad singh 1703002047WL025213 Prahalad singh 00089 CBIN0281952 1224 1224 Processed 16/02/2023 025717288 Prahaladsingh CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-047-001/298-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330321 31/12/2022 ved prakash sharma 1703002047WL025214 ved prakash sharma 00089 CBIN0281952 1224 1224 Processed 16/02/2023 025717288 vedprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 MORAR MP-03-002-047-001/101
(BHANGIKHURD(P)) 		1703002047NRG23301220220330300 31/12/2022 harnaryan 1703002047WL025213 harnaryan 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 harnaryan CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-047-001/127
(BHANGIKHURD(P)) 		1703002047NRG23301220220330303 31/12/2022 bhajanlal 1703002047WL025213 bhajanlal 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 bhajanlal CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-047-001/136-C
(BHANGIKHURD(P)) 		1703002047NRG23301220220330306 31/12/2022 parmal 1703002047WL025213 parmal 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 parmal CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-047-001/138-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330307 31/12/2022 SANTOSH 1703002047WL025213 SANTOSH 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 SANTOSH IDBI BANK(607095)
8 MORAR MP-03-002-047-001/139-D
(BHANGIKHURD(P)) 		1703002047NRG23301220220330308 31/12/2022 radhyeshyam 1703002047WL025213 radhyeshyam 00089 CBIN0282039 1224 1224 Processed 17/02/2023 025717288 radhyeshyam STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-047-001/186-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330312 31/12/2022 shiv singh 1703002047WL025213 shiv singh 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 shivsingh HDFC BANK LTD(607152)
10 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG23301220220330313 31/12/2022 ranajeet 1703002047WL025213 ranajeet 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 ranajeet CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-047-001/208-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330314 31/12/2022 pramod 1703002047WL025213 pramod 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 pramod CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-047-001/211
(BHANGIKHURD(P)) 		1703002047NRG23301220220330315 31/12/2022 devendra 1703002047WL025213 devendra 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 devendra CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-047-001/277-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330316 31/12/2022 Ramniwas 1703002047WL025213 Ramniwas 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 Ramniwas CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-047-001/29
(BHANGIKHURD(P)) 		1703002047NRG23301220220330318 31/12/2022 munnalal 1703002047WL025214 munnalal 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 munnalal CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-047-001/36
(BHANGIKHURD(P)) 		1703002047NRG23301220220330322 31/12/2022 narayan 1703002047WL025214 narayan 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 narayan CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-047-001/41-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330325 31/12/2022 aasaram 1703002047WL025214 aasaram 00089 CBIN0282039 1224 1224 Processed 17/02/2023 025717288 aasaram STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-047-001/49
(BHANGIKHURD(P)) 		1703002047NRG23301220220330326 31/12/2022 mukesh 1703002047WL025214 mukesh 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 mukesh CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-047-001/5-C
(BHANGIKHURD(P)) 		1703002047NRG23301220220330327 31/12/2022 rakesh parihar 1703002047WL025214 rakesh parihar 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 rakeshparihar CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-047-001/51-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330328 31/12/2022 RAKESH 1703002047WL025214 RAKESH 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 RAKESH CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-047-001/52
(BHANGIKHURD(P)) 		1703002047NRG23301220220330329 31/12/2022 Mathura prashad 1703002047WL025214 Mathura prashad 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 Mathuraprashad CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-047-001/60-B
(BHANGIKHURD(P)) 		1703002047NRG23301220220330330 31/12/2022 mohan singh 1703002047WL025214 mohan singh 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 mohansingh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-047-001/62-B
(BHANGIKHURD(P)) 		1703002047NRG23301220220330331 31/12/2022 dinoj 1703002047WL025214 dinoj 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 dinoj CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-047-001/62-C
(BHANGIKHURD(P)) 		1703002047NRG23301220220330332 31/12/2022 mahesh 1703002047WL025214 mahesh 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 mahesh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-047-001/63
(BHANGIKHURD(P)) 		1703002047NRG23301220220330333 31/12/2022 kelash 1703002047WL025214 kelash 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 kelash CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-047-001/66
(BHANGIKHURD(P)) 		1703002047NRG23301220220330334 31/12/2022 prahalad 1703002047WL025214 prahalad 00089 CBIN0282039 1224 1224 Processed 17/02/2023 025717288 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-047-001/97
(BHANGIKHURD(P)) 		1703002047NRG23301220220330289 31/12/2022 prahlad 1703002047WL025212 prahlad 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 prahlad CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-047-002/15-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330291 31/12/2022 Mohar singh 1703002047WL025212 Mohar singh 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 Moharsingh BANK OF INDIA(508505)
28 MORAR MP-03-002-047-002/29
(BHANGIKHURD(P)) 		1703002047NRG23301220220330293 31/12/2022 vikram 1703002047WL025212 vikram 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 vikram PUNJAB NATIONAL BANK(508568)
29 MORAR MP-03-002-047-002/4-A
(BHANGIKHURD(P)) 		1703002047NRG23301220220330294 31/12/2022 Balkishan jatav 1703002047WL025212 Balkishan jatav 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 Balkishanjatav CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-047-002/46
(BHANGIKHURD(P)) 		1703002047NRG23301220220330295 31/12/2022 Jagdish 1703002047WL025212 Jagdish 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 Jagdish CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-047-002/49
(BHANGIKHURD(P)) 		1703002047NRG23301220220330296 31/12/2022 dataram 1703002047WL025212 dataram 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 dataram CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-047-002/5
(BHANGIKHURD(P)) 		1703002047NRG23301220220330297 31/12/2022 prakash singh 1703002047WL025212 prakash singh 00089 CBIN0282039 1224 1224 Processed 16/02/2023 025717288 prakashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 35496 35496
33 MORAR MP-03-002-047-001/110
(BHANGIKHURD(P)) 		1703002047NRG23301220220330301 31/12/2022 Jagadeesh 1703002047WL025213 Jagadeesh 00089 CBIN0282262 1224 1224 Processed 16/02/2023 025717288 Jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
34 MORAR MP-03-002-039-001/178-A
(PARSEN (P)) 		1703002039NRG23301220220330269 31/12/2022 rajveer singh 1703002039WL025207 rajveer singh 00089 CBIN0284736 1224 1224 Processed 16/02/2023 025717288 rajveersingh IDBI BANK(607095)
SubTotal 1224 1224
35 MORAR MP-03-002-039-001/286-B
(PARSEN (P)) 		1703002039NRG23301220220330268 31/12/2022 KIRAN 1703002039WL025206 KIRAN 00415 SBIN0030250 1224 1224 Processed 17/02/2023 025717288 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 MORAR MP-03-002-039-001/356-A
(PARSEN (P)) 		1703002039NRG23301220220330270 31/12/2022 Shivam 1703002039WL025207 Shivam 00468 UBIN0577251 1224 1224 Processed 16/02/2023 025717288 Shivam CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-039-001/576-C
(PARSEN (P)) 		1703002039NRG23301220220330271 31/12/2022 RAMWARAN SINGH 1703002039WL025207 RAMWARAN SINGH 00468 UBIN0577251 1224 1224 Processed 16/02/2023 025717288 RAMWARANSINGH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_311222APB_FTO_609223 Bank of India BKID0009452 MORAR 1224
2 MORAR MP1703002_311222APB_FTO_609223 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2448
3 MORAR MP1703002_311222APB_FTO_609223 Central Bank Of India CBIN0282039 UTILA 35496
4 MORAR MP1703002_311222APB_FTO_609223 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1224
5 MORAR MP1703002_311222APB_FTO_609223 Central Bank Of India CBIN0284736 DHANELI 1224
6 MORAR MP1703002_311222APB_FTO_609223 State Bank of India SBIN0030250 RATWAI [PARSEN] 1224
7 MORAR MP1703002_311222APB_FTO_609223 Union Bank of India UBIN0577251 GWALIOR CITY 2448

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