Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_230523APB_FTO_52880
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-03-002-042-001/219-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033468 23/05/2023 narendra singh kushwaha 1703002042WL001435 narendra singh kushwaha 00045 BARB0MORARX 1326 1326 Processed 29/05/2023 040381130 narendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MORAR MP-03-002-039-001/268
(PARSEN (P)) 		1703002039NRG24230520230033278 23/05/2023 sabharam 1703002039WL001422 sabharam 00048 BKID0009456 663 663 Processed 29/05/2023 040381130 sabharam BANK OF INDIA(508505)
3 MORAR MP-03-002-039-001/301
(PARSEN (P)) 		1703002039NRG24230520230033280 23/05/2023 gyaram 1703002039WL001422 gyaram 00048 BKID0009456 1326 1326 Processed 29/05/2023 040381130 gyaram STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-039-001/301
(PARSEN (P)) 		1703002039NRG24230520230033281 23/05/2023 gyaram 1703002039WL001422 gyaram 00048 BKID0009456 1326 1326 Processed 30/05/2023 040381130 gyaram UNION BANK OF INDIA(508500)
5 MORAR MP-03-002-039-001/532
(PARSEN (P)) 		1703002039NRG24230520230033288 23/05/2023 ramkishor 1703002039WL001422 ramkishor 00048 BKID0009456 1326 1326 Processed 29/05/2023 040381130 ramkishor BANK OF INDIA(508505)
6 MORAR MP-03-002-039-001/809
(PARSEN (P)) 		1703002039NRG24230520230033304 23/05/2023 satish sharma 1703002039WL001422 satish sharma 00048 BKID0009456 1326 1326 Processed 29/05/2023 040381130 satishsharma BANK OF INDIA(508505)
7 MORAR MP-03-002-039-001/811
(PARSEN (P)) 		1703002039NRG24230520230033305 23/05/2023 dhyanedra singh 1703002039WL001422 dhyanedra singh 00048 BKID0009456 1326 1326 Processed 29/05/2023 040381130 dhyanedrasingh BANK OF INDIA(508505)
SubTotal 7293 7293
8 MORAR MP-03-002-064-001/124-C
(RAI (P)) 		1703002064NRG24230520230033420 23/05/2023 AKASH RANA 1703002064WL001429 AKASH RANA 00078 CNRB0005677 884 884 Processed 29/05/2023 040381130 AKASHRANA CANARA BANK(508532)
SubTotal 884 884
9 MORAR MP-03-002-047-001/298-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033490 23/05/2023 ved prakash sharma 1703002047WL001436 ved prakash sharma 00089 CBIN0281952 442 442 Processed 29/05/2023 040381130 vedprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
10 MORAR MP-03-002-042-001/216
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033464 23/05/2023 lilabai 1703002042WL001434 lilabai 00089 CBIN0282039 1326 1326 Processed 29/05/2023 040381130 lilabai CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-042-001/216-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033465 23/05/2023 Anrath 1703002042WL001434 Anrath 00089 CBIN0282039 1326 1326 Processed 29/05/2023 040381130 Anrath CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-042-001/219-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033469 23/05/2023 sarnam singh 1703002042WL001435 sarnam singh 00089 CBIN0282039 1326 1326 Processed 29/05/2023 040381130 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-042-001/68-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033467 23/05/2023 jitendra singh 1703002042WL001434 jitendra singh 00089 CBIN0282039 1326 1326 Processed 29/05/2023 040381130 jitendrasingh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-047-001/101
(BHANGIKHURD(P)) 		1703002047NRG24230520230033471 23/05/2023 harnaryan 1703002047WL001436 harnaryan 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 harnaryan CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-047-001/101-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033472 23/05/2023 dharmendra 1703002047WL001436 dharmendra 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 dharmendra CANARA BANK(508532)
16 MORAR MP-03-002-047-001/127
(BHANGIKHURD(P)) 		1703002047NRG24230520230033474 23/05/2023 bhajanlal 1703002047WL001436 bhajanlal 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 bhajanlal CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-047-001/138-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033477 23/05/2023 SANTOSH 1703002047WL001436 SANTOSH 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 SANTOSH IDBI BANK(607095)
18 MORAR MP-03-002-047-001/139-D
(BHANGIKHURD(P)) 		1703002047NRG24230520230033478 23/05/2023 radhyeshyam 1703002047WL001436 radhyeshyam 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 radhyeshyam STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-047-001/180
(BHANGIKHURD(P)) 		1703002047NRG24230520230033480 23/05/2023 DEVESH 1703002047WL001436 DEVESH 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 DEVESH BANK OF INDIA(508505)
20 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG24230520230033481 23/05/2023 ranajeet 1703002047WL001436 ranajeet 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 ranajeet CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-047-001/208-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033482 23/05/2023 pramod 1703002047WL001436 pramod 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 pramod CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-047-001/211
(BHANGIKHURD(P)) 		1703002047NRG24230520230033483 23/05/2023 devendra 1703002047WL001436 devendra 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 devendra CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-047-001/277-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033484 23/05/2023 Ramniwas 1703002047WL001436 Ramniwas 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 Ramniwas CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-047-001/285
(BHANGIKHURD(P)) 		1703002047NRG24230520230033486 23/05/2023 girdhari lal 1703002047WL001436 girdhari lal 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 girdharilal CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-047-001/29
(BHANGIKHURD(P)) 		1703002047NRG24230520230033487 23/05/2023 munnalal 1703002047WL001436 munnalal 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 munnalal CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-047-001/298
(BHANGIKHURD(P)) 		1703002047NRG24230520230033489 23/05/2023 GYANPRAKASH SHARMA 1703002047WL001436 GYANPRAKASH SHARMA 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 GYANPRAKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-047-001/36
(BHANGIKHURD(P)) 		1703002047NRG24230520230033491 23/05/2023 narayan 1703002047WL001436 narayan 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 narayan CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-047-001/49
(BHANGIKHURD(P)) 		1703002047NRG24230520230033492 23/05/2023 mukesh 1703002047WL001436 mukesh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 mukesh CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-047-001/50
(BHANGIKHURD(P)) 		1703002047NRG24230520230033493 23/05/2023 duarika 1703002047WL001436 duarika 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 duarika CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-047-001/51
(BHANGIKHURD(P)) 		1703002047NRG24230520230033494 23/05/2023 gulab 1703002047WL001436 gulab 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 gulab CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-047-001/51-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033495 23/05/2023 RAKESH 1703002047WL001436 RAKESH 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 RAKESH CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-047-001/52
(BHANGIKHURD(P)) 		1703002047NRG24230520230033496 23/05/2023 Mathura prashad 1703002047WL001436 Mathura prashad 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 Mathuraprashad CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-047-001/60-B
(BHANGIKHURD(P)) 		1703002047NRG24230520230033497 23/05/2023 mohan singh 1703002047WL001436 mohan singh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 mohansingh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-047-001/62-B
(BHANGIKHURD(P)) 		1703002047NRG24230520230033498 23/05/2023 dinoj 1703002047WL001436 dinoj 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 dinoj CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-047-001/62-C
(BHANGIKHURD(P)) 		1703002047NRG24230520230033499 23/05/2023 mahesh 1703002047WL001436 mahesh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 mahesh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-047-001/63
(BHANGIKHURD(P)) 		1703002047NRG24230520230033500 23/05/2023 kelash 1703002047WL001436 kelash 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 kelash CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-047-001/81
(BHANGIKHURD(P)) 		1703002047NRG24230520230033501 23/05/2023 jagdish 1703002047WL001436 jagdish 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 jagdish CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-047-001/90
(BHANGIKHURD(P)) 		1703002047NRG24230520230033502 23/05/2023 vijendra singh 1703002047WL001436 vijendra singh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-047-001/97
(BHANGIKHURD(P)) 		1703002047NRG24230520230033503 23/05/2023 prahlad 1703002047WL001436 prahlad 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 prahlad CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-047-001/97-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033504 23/05/2023 devendra singh 1703002047WL001436 devendra singh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 devendrasingh CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-047-002/10
(BHANGIKHURD(P)) 		1703002047NRG24230520230033505 23/05/2023 Manful singh 1703002047WL001436 Manful singh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 Manfulsingh CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-047-002/2-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033507 23/05/2023 rajesh 1703002047WL001436 rajesh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 rajesh CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-047-002/26-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033508 23/05/2023 ramprakash rathore 1703002047WL001436 ramprakash rathore 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 ramprakashrathore CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-047-002/29
(BHANGIKHURD(P)) 		1703002047NRG24230520230033509 23/05/2023 vikram 1703002047WL001436 vikram 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 vikram PUNJAB NATIONAL BANK(508568)
45 MORAR MP-03-002-047-002/3-A
(BHANGIKHURD(P)) 		1703002047NRG24230520230033510 23/05/2023 Prahalad 1703002047WL001436 Prahalad 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 Prahalad CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-047-002/49
(BHANGIKHURD(P)) 		1703002047NRG24230520230033511 23/05/2023 dataram 1703002047WL001436 dataram 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 dataram CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-047-002/5
(BHANGIKHURD(P)) 		1703002047NRG24230520230033512 23/05/2023 prakash singh 1703002047WL001436 prakash singh 00089 CBIN0282039 442 442 Processed 29/05/2023 040381130 prakashsingh CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
48 MORAR MP-03-002-047-001/110
(BHANGIKHURD(P)) 		1703002047NRG24230520230033473 23/05/2023 Jagadeesh 1703002047WL001436 Jagadeesh 00089 CBIN0282262 442 442 Processed 29/05/2023 040381130 Jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
49 MORAR MP-03-002-039-001/266-B
(PARSEN (P)) 		1703002039NRG24230520230033277 23/05/2023 Guddu Singh 1703002039WL001422 Guddu Singh 00089 CBIN0283006 1326 1326 Processed 29/05/2023 040381130 GudduSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 MORAR MP-03-002-064-001/101-A
(RAI (P)) 		1703002064NRG24230520230033399 23/05/2023 SEEMA DEVI 1703002064WL001429 SEEMA DEVI 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 SEEMADEVI CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-064-001/102-A
(RAI (P)) 		1703002064NRG24230520230033400 23/05/2023 RAMPRASAD 1703002064WL001429 RAMPRASAD 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 RAMPRASAD CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-064-001/11-B
(RAI (P)) 		1703002064NRG24230520230033407 23/05/2023 DHIRAJ GAUD 1703002064WL001429 DHIRAJ GAUD 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 DHIRAJGAUD CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-064-001/12-C
(RAI (P)) 		1703002064NRG24230520230033415 23/05/2023 candan singh 1703002064WL001429 candan singh 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 candansingh CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-064-001/12-D
(RAI (P)) 		1703002064NRG24230520230033416 23/05/2023 RAMSHIRI 1703002064WL001429 RAMSHIRI 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 RAMSHIRI CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-064-001/124-D
(RAI (P)) 		1703002064NRG24230520230033421 23/05/2023 MANJU RANA 1703002064WL001429 MANJU RANA 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 MANJURANA CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-064-001/129-C
(RAI (P)) 		1703002064NRG24230520230033423 23/05/2023 govind singh 1703002064WL001429 govind singh 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 govindsingh CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-064-001/13-D
(RAI (P)) 		1703002064NRG24230520230033425 23/05/2023 RAJKUMAR 1703002064WL001429 RAJKUMAR 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-064-001/8-C
(RAI (P)) 		1703002064NRG24230520230033441 23/05/2023 VINOD 1703002064WL001429 VINOD 00089 CBIN0284736 884 884 Processed 29/05/2023 040381130 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
59 MORAR MP-03-002-064-001/104-D
(RAI (P)) 		1703002064NRG24230520230033405 23/05/2023 neetu 1703002064WL001429 neetu 00089 CBIN0285087 884 884 Processed 29/05/2023 040381130 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
60 MORAR MP-03-002-042-001/123-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033463 23/05/2023 Siyaram 1703002042WL001434 Siyaram 00415 SBIN0007933 1326 1326 Processed 29/05/2023 040381130 Siyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MORAR MP-03-002-042-001/45
(BADEDRAPHUTKAR (P)) 		1703002042NRG24230520230033470 23/05/2023 rajesh 1703002042WL001435 rajesh 00415 SBIN0030096 1326 1326 Processed 29/05/2023 040381130 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 MORAR MP-03-002-039-001/166
(PARSEN (P)) 		1703002039NRG24230520230033275 23/05/2023 atarsingh 1703002039WL001422 atarsingh 00415 SBIN0030250 221 221 Processed 29/05/2023 040381130 atarsingh STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-039-001/272-A
(PARSEN (P)) 		1703002039NRG24230520230033279 23/05/2023 amar singh 1703002039WL001422 amar singh 00415 SBIN0030250 221 221 Processed 29/05/2023 040381130 amarsingh STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-039-001/322
(PARSEN (P)) 		1703002039NRG24230520230033286 23/05/2023 Nabbi Kha 1703002039WL001422 Nabbi Kha 00415 SBIN0030250 663 663 Processed 29/05/2023 040381130 NabbiKha STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-039-001/713
(PARSEN (P)) 		1703002039NRG24230520230033300 23/05/2023 Kaushal 1703002039WL001422 Kaushal 00415 SBIN0030250 1326 1326 Processed 29/05/2023 040381130 Kaushal STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-039-001/834
(PARSEN (P)) 		1703002039NRG24230520230033306 23/05/2023 ramnivash singh 1703002039WL001422 ramnivash singh 00415 SBIN0030250 1326 1326 Processed 29/05/2023 040381130 ramnivashsingh STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-064-001/1-A
(RAI (P)) 		1703002064NRG24230520230033398 23/05/2023 ramu 1703002064WL001429 ramu 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 ramu STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-064-001/102-C
(RAI (P)) 		1703002064NRG24230520230033401 23/05/2023 USHA 1703002064WL001429 USHA 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 USHA STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-064-001/102-D
(RAI (P)) 		1703002064NRG24230520230033402 23/05/2023 JITENDRA PAL 1703002064WL001429 JITENDRA PAL 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 JITENDRAPAL STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-064-001/104-B
(RAI (P)) 		1703002064NRG24230520230033404 23/05/2023 Ramvaran 1703002064WL001429 Ramvaran 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 Ramvaran STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-064-001/11-A
(RAI (P)) 		1703002064NRG24230520230033406 23/05/2023 umachanran 1703002064WL001429 umachanran 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 umachanran STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-064-001/11-C
(RAI (P)) 		1703002064NRG24230520230033408 23/05/2023 BEBY 1703002064WL001429 BEBY 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 BEBY STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-064-001/110-B
(RAI (P)) 		1703002064NRG24230520230033409 23/05/2023 ragvendra 1703002064WL001429 ragvendra 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 ragvendra CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-064-001/116-B
(RAI (P)) 		1703002064NRG24230520230033410 23/05/2023 PHOOLA BAI 1703002064WL001429 PHOOLA BAI 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 PHOOLABAI STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-064-001/119-C
(RAI (P)) 		1703002064NRG24230520230033411 23/05/2023 GOVIND SINGH 1703002064WL001429 GOVIND SINGH 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-064-001/119-D
(RAI (P)) 		1703002064NRG24230520230033412 23/05/2023 HADESH KUMARI 1703002064WL001429 HADESH KUMARI 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 HADESHKUMARI STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-064-001/12
(RAI (P)) 		1703002064NRG24230520230033413 23/05/2023 matadin 1703002064WL001429 matadin 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 matadin STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-064-001/12-A
(RAI (P)) 		1703002064NRG24230520230033414 23/05/2023 mukesh 1703002064WL001429 mukesh 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 mukesh STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-064-001/124-A
(RAI (P)) 		1703002064NRG24230520230033418 23/05/2023 kalyan singh 1703002064WL001429 kalyan singh 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 kalyansingh STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-064-001/124-B
(RAI (P)) 		1703002064NRG24230520230033419 23/05/2023 SUNITA 1703002064WL001429 SUNITA 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-064-001/125-B
(RAI (P)) 		1703002064NRG24230520230033422 23/05/2023 kuarpal 1703002064WL001429 kuarpal 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 kuarpal STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-064-001/13
(RAI (P)) 		1703002064NRG24230520230033424 23/05/2023 narayan 1703002064WL001429 narayan 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 narayan STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-064-001/131-B
(RAI (P)) 		1703002064NRG24230520230033426 23/05/2023 BHAGWANT SINGH PAL 1703002064WL001429 BHAGWANT SINGH PAL 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 BHAGWANTSINGHPAL JILA SAHAKARI BANK MYDT. GWALIOR(607751)
84 MORAR MP-03-002-064-001/138
(RAI (P)) 		1703002064NRG24230520230033427 23/05/2023 kamal singh 1703002064WL001429 kamal singh 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 kamalsingh CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-064-001/194-A
(RAI (P)) 		1703002064NRG24230520230033428 23/05/2023 nirvendra 1703002064WL001429 nirvendra 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 nirvendra STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-064-001/194-D
(RAI (P)) 		1703002064NRG24230520230033429 23/05/2023 vimala 1703002064WL001429 vimala 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 vimala STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-064-001/195
(RAI (P)) 		1703002064NRG24230520230033430 23/05/2023 piriti 1703002064WL001429 piriti 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 piriti STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-064-001/2-A
(RAI (P)) 		1703002064NRG24230520230033431 23/05/2023 SHYAM 1703002064WL001429 SHYAM 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 SHYAM STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-064-001/2-C
(RAI (P)) 		1703002064NRG24230520230033433 23/05/2023 sunil 1703002064WL001429 sunil 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 sunil CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-064-001/20-A
(RAI (P)) 		1703002064NRG24230520230033434 23/05/2023 INDRA SINGH 1703002064WL001429 INDRA SINGH 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 INDRASINGH CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-064-001/20-B
(RAI (P)) 		1703002064NRG24230520230033435 23/05/2023 BRAJESH BAI 1703002064WL001429 BRAJESH BAI 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 BRAJESHBAI CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-064-001/20-C
(RAI (P)) 		1703002064NRG24230520230033436 23/05/2023 GANDHARV RANA 1703002064WL001429 GANDHARV RANA 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 GANDHARVRANA CENTRAL BANK OF INDIA(607115)
93 MORAR MP-03-002-064-001/65-A
(RAI (P)) 		1703002064NRG24230520230033437 23/05/2023 narendra singh 1703002064WL001429 narendra singh 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 narendrasingh STATE BANK OF INDIA(508548)
94 MORAR MP-03-002-064-001/66
(RAI (P)) 		1703002064NRG24230520230033438 23/05/2023 mataprashad 1703002064WL001429 mataprashad 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 mataprashad STATE BANK OF INDIA(508548)
95 MORAR MP-03-002-064-001/8
(RAI (P)) 		1703002064NRG24230520230033439 23/05/2023 jagdish 1703002064WL001429 jagdish 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 jagdish STATE BANK OF INDIA(508548)
96 MORAR MP-03-002-064-001/8-B
(RAI (P)) 		1703002064NRG24230520230033440 23/05/2023 Girraj 1703002064WL001429 Girraj 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 Girraj STATE BANK OF INDIA(508548)
97 MORAR MP-03-002-064-001/96-C
(RAI (P)) 		1703002064NRG24230520230033443 23/05/2023 PRAMILA 1703002064WL001429 PRAMILA 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 PRAMILA BANK OF BARODA(606985)
98 MORAR MP-03-002-064-001/96-D
(RAI (P)) 		1703002064NRG24230520230033444 23/05/2023 LAXMI 1703002064WL001429 LAXMI 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 LAXMI STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-064-001/97-A
(RAI (P)) 		1703002064NRG24230520230033445 23/05/2023 kedar singh 1703002064WL001429 kedar singh 00415 SBIN0030250 884 884 Processed 29/05/2023 040381130 kedarsingh STATE BANK OF INDIA(508548)
SubTotal 32929 32929
100 MORAR MP-03-002-039-001/106-A
(PARSEN (P)) 		1703002039NRG24230520230033274 23/05/2023 barsha 1703002039WL001422 barsha 00468 UBIN0577251 1326 1326 Processed 29/05/2023 040381130 barsha BANK OF INDIA(508505)
101 MORAR MP-03-002-039-001/106-A
(PARSEN (P)) 		1703002039NRG24230520230033273 23/05/2023 surendra 1703002039WL001422 surendra 00468 UBIN0577251 1326 1326 Processed 30/05/2023 040381130 surendra UNION BANK OF INDIA(508500)
102 MORAR MP-03-002-039-001/181-B
(PARSEN (P)) 		1703002039NRG24230520230033276 23/05/2023 UMESH MAHOR 1703002039WL001422 UMESH MAHOR 00468 UBIN0577251 1326 1326 Processed 30/05/2023 040381130 UMESHMAHOR UNION BANK OF INDIA(508500)
103 MORAR MP-03-002-039-001/576-C
(PARSEN (P)) 		1703002039NRG24230520230033290 23/05/2023 RAMWARAN SINGH 1703002039WL001422 RAMWARAN SINGH 00468 UBIN0577251 1326 1326 Processed 30/05/2023 040381130 RAMWARANSINGH UNION BANK OF INDIA(508500)
104 MORAR MP-03-002-039-001/598-A
(PARSEN (P)) 		1703002039NRG24230520230033292 23/05/2023 DEVENDRA SINGH 1703002039WL001422 DEVENDRA SINGH 00468 UBIN0577251 1326 1326 Processed 30/05/2023 040381130 DEVENDRASINGH UNION BANK OF INDIA(508500)
105 MORAR MP-03-002-039-001/644-A
(PARSEN (P)) 		1703002039NRG24230520230033297 23/05/2023 SHEELA DEVI 1703002039WL001422 SHEELA DEVI 00468 UBIN0577251 1105 1105 Processed 29/05/2023 040381130 SHEELADEVI BANK OF INDIA(508505)
106 MORAR MP-03-002-039-001/67-A
(PARSEN (P)) 		1703002039NRG24230520230033298 23/05/2023 Haribhajan Singh 1703002039WL001422 Haribhajan Singh 00468 UBIN0577251 663 663 Processed 30/05/2023 040381130 HaribhajanSingh UNION BANK OF INDIA(508500)
107 MORAR MP-03-002-039-001/850
(PARSEN (P)) 		1703002039NRG24230520230033307 23/05/2023 Bhupendra Singh 1703002039WL001422 Bhupendra Singh 00468 UBIN0577251 1326 1326 Processed 29/05/2023 040381130 BhupendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
108 MORAR MP-03-002-039-001/563
(PARSEN (P)) 		1703002039NRG24230520230033289 23/05/2023 laykram 1703002039WL001422 laykram 00688 FINO0001001 221 221 Processed 29/05/2023 040381130 laykram FINO PAYMENTS BANK LTD(608001)
109 MORAR MP-03-002-039-001/598-A
(PARSEN (P)) 		1703002039NRG24230520230033293 23/05/2023 sitesh 1703002039WL001422 sitesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381130 sitesh FINO PAYMENTS BANK LTD(608001)
110 MORAR MP-03-002-039-001/598-B
(PARSEN (P)) 		1703002039NRG24230520230033295 23/05/2023 bhuri bai 1703002039WL001422 bhuri bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381130 bhuribai FINO PAYMENTS BANK LTD(608001)
111 MORAR MP-03-002-039-001/598-B
(PARSEN (P)) 		1703002039NRG24230520230033294 23/05/2023 dhyanedra 1703002039WL001422 dhyanedra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381130 dhyanedra FINO PAYMENTS BANK LTD(608001)
112 MORAR MP-03-002-039-001/644-A
(PARSEN (P)) 		1703002039NRG24230520230033296 23/05/2023 asharam 1703002039WL001422 asharam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381130 asharam FINO PAYMENTS BANK LTD(608001)
113 MORAR MP-03-002-039-001/713
(PARSEN (P)) 		1703002039NRG24230520230033301 23/05/2023 Suman 1703002039WL001422 Suman 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381130 Suman FINO PAYMENTS BANK LTD(608001)
114 MORAR MP-03-002-039-001/741-A
(PARSEN (P)) 		1703002039NRG24230520230033302 23/05/2023 girraj sharma 1703002039WL001422 girraj sharma 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381130 girrajsharma FINO PAYMENTS BANK LTD(608001)
115 MORAR MP-03-002-039-001/741-B
(PARSEN (P)) 		1703002039NRG24230520230033303 23/05/2023 jitendra sharma 1703002039WL001422 jitendra sharma 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381130 jitendrasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
116 MORAR MP-03-002-039-001/301-A
(PARSEN (P)) 		1703002039NRG24230520230033283 23/05/2023 Arti 1703002039WL001422 Arti 00697 BKID0MG9049 1326 1326 Processed 29/05/2023 040381130 Arti STATE BANK OF INDIA(508548)
117 MORAR MP-03-002-039-001/301-A
(PARSEN (P)) 		1703002039NRG24230520230033282 23/05/2023 RAJESH SINGH MAHOR 1703002039WL001422 RAJESH SINGH MAHOR 00697 BKID0MG9049 1326 1326 Processed 29/05/2023 040381130 RAJESHSINGHMAHOR STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-039-001/301-B
(PARSEN (P)) 		1703002039NRG24230520230033284 23/05/2023 anil mahor 1703002039WL001422 anil mahor 00697 BKID0MG9049 1326 1326 Processed 29/05/2023 040381130 anilmahor INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORAR MP-03-002-039-001/51-A
(PARSEN (P)) 		1703002039NRG24230520230033287 23/05/2023 Laxman 1703002039WL001422 Laxman 00697 BKID0MG9049 1105 1105 Processed 29/05/2023 040381130 Laxman NARMADA JHABUA GRAMIN BANK(508515)
120 MORAR MP-03-002-039-001/576-C
(PARSEN (P)) 		1703002039NRG24230520230033291 23/05/2023 MANISHA 1703002039WL001422 MANISHA 00697 BKID0MG9049 1326 1326 Processed 30/05/2023 040381130 MANISHA UNION BANK OF INDIA(508500)
121 MORAR MP-03-002-039-001/67-A
(PARSEN (P)) 		1703002039NRG24230520230033299 23/05/2023 PARWATI 1703002039WL001422 PARWATI 00697 BKID0MG9049 1326 1326 Processed 30/05/2023 040381130 PARWATI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
122 MORAR MP-03-002-039-001/301-B
(PARSEN (P)) 		1703002039NRG24230520230033285 23/05/2023 mamta 1703002039WL001422 mamta 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040381130 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_230523APB_FTO_52880 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_230523APB_FTO_52880 Bank of India BKID0009456 BERJA 7293
3 MORAR MP1703002_230523APB_FTO_52880 Canara Bank CNRB0005677 GWALIOR MORAR 884
4 MORAR MP1703002_230523APB_FTO_52880 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 442
5 MORAR MP1703002_230523APB_FTO_52880 Central Bank Of India CBIN0282039 UTILA 20332
6 MORAR MP1703002_230523APB_FTO_52880 Central Bank Of India CBIN0282262 PURANI CHHAWANI 442
7 MORAR MP1703002_230523APB_FTO_52880 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 MORAR MP1703002_230523APB_FTO_52880 Central Bank Of India CBIN0284736 DHANELI 7956
9 MORAR MP1703002_230523APB_FTO_52880 Central Bank Of India CBIN0285087 MORAR GWALIOR 884
10 MORAR MP1703002_230523APB_FTO_52880 State Bank of India SBIN0007933 MAYUR MARKET 1326
11 MORAR MP1703002_230523APB_FTO_52880 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
12 MORAR MP1703002_230523APB_FTO_52880 State Bank of India SBIN0030250 RATWAI [PARSEN] 32929
13 MORAR MP1703002_230523APB_FTO_52880 Union Bank of India UBIN0577251 GWALIOR CITY 9724
14 MORAR MP1703002_230523APB_FTO_52880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
15 MORAR MP1703002_230523APB_FTO_52880 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 7735
16 MORAR MP1703002_230523APB_FTO_52880 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 1326

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