Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_131223APB_FTO_388575
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-03-002-048-001/318-A
(BHADURPUR (P)) 		1703002048NRG24131220230231886 13/12/2023 ashok pal 1703002048WL012130 ashok pal 00048 BKID0008893 663 663 Processed 01/03/2024 478144048 ashokpal BANK OF INDIA(508505)
SubTotal 663 663
2 MORAR MP-03-002-009-002/66-A
(KHEDA (P)) 		1703002009NRG24131220230231819 13/12/2023 Ajay pal 1703002009WL012126 Ajay pal 00048 BKID0009454 1326 1326 Processed 01/03/2024 478144048 Ajaypal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MORAR MP-03-002-009-001/1-C
(KHEDA (P)) 		1703002009NRG24131220230231765 13/12/2023 ramswaroop 1703002009WL012126 ramswaroop 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 ramswaroop BANK OF INDIA(508505)
4 MORAR MP-03-002-009-001/100
(KHEDA (P)) 		1703002009NRG24131220230231766 13/12/2023 sabharam 1703002009WL012126 sabharam 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 sabharam CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-009-001/100-A
(KHEDA (P)) 		1703002009NRG24131220230231767 13/12/2023 ramveer 1703002009WL012126 ramveer 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 ramveer CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-009-001/100-B
(KHEDA (P)) 		1703002009NRG24131220230231768 13/12/2023 Udyabhan singh 1703002009WL012126 Udyabhan singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Udyabhansingh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-009-001/163
(KHEDA (P)) 		1703002009NRG24131220230231769 13/12/2023 Girraj singh 1703002009WL012126 Girraj singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Girrajsingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-009-001/170
(KHEDA (P)) 		1703002009NRG24131220230231759 13/12/2023 Ramvaran 1703002009WL012125 Ramvaran 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Ramvaran STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-009-001/173
(KHEDA (P)) 		1703002009NRG24131220230231770 13/12/2023 bhure singh 1703002009WL012126 bhure singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 bhuresingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-009-001/174
(KHEDA (P)) 		1703002009NRG24131220230231771 13/12/2023 Badan Singh 1703002009WL012126 Badan Singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 BadanSingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-009-001/177
(KHEDA (P)) 		1703002009NRG24131220230231773 13/12/2023 Budha singh 1703002009WL012126 Budha singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Budhasingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-009-001/65-B
(KHEDA (P)) 		1703002009NRG24131220230231785 13/12/2023 kaleecaran 1703002009WL012126 kaleecaran 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 kaleecaran BANK OF INDIA(508505)
13 MORAR MP-03-002-009-001/73
(KHEDA (P)) 		1703002009NRG24131220230231786 13/12/2023 Omiram 1703002009WL012126 Omiram 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Omiram INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-009-001/78-B
(KHEDA (P)) 		1703002009NRG24131220230231787 13/12/2023 suratram 1703002009WL012126 suratram 00048 BKID0009456 1105 1105 Processed 01/03/2024 478144048 suratram BANK OF INDIA(508505)
15 MORAR MP-03-002-009-001/89
(KHEDA (P)) 		1703002009NRG24131220230231788 13/12/2023 barat singh 1703002009WL012126 barat singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 baratsingh CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-009-001/97-A
(KHEDA (P)) 		1703002009NRG24131220230231789 13/12/2023 Chandan singh 1703002009WL012126 Chandan singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Chandansingh CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-009-002/105
(KHEDA (P)) 		1703002009NRG24131220230231791 13/12/2023 Jagram 1703002009WL012126 Jagram 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Jagram CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-009-002/106
(KHEDA (P)) 		1703002009NRG24131220230231792 13/12/2023 Shri Krishan 1703002009WL012126 Shri Krishan 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 ShriKrishan BANK OF INDIA(508505)
19 MORAR MP-03-002-009-002/108
(KHEDA (P)) 		1703002009NRG24131220230231794 13/12/2023 Raghvendra singh 1703002009WL012126 Raghvendra singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-009-002/109
(KHEDA (P)) 		1703002009NRG24131220230231795 13/12/2023 Raghuveer 1703002009WL012126 Raghuveer 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Raghuveer BANK OF INDIA(508505)
21 MORAR MP-03-002-009-002/114
(KHEDA (P)) 		1703002009NRG24131220230231797 13/12/2023 Dheeraj Singh 1703002009WL012126 Dheeraj Singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 DheerajSingh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-009-002/117
(KHEDA (P)) 		1703002009NRG24131220230231798 13/12/2023 Rohit 1703002009WL012126 Rohit 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Rohit BANK OF INDIA(508505)
23 MORAR MP-03-002-009-002/118
(KHEDA (P)) 		1703002009NRG24131220230231799 13/12/2023 Pratap singh 1703002009WL012126 Pratap singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Pratapsingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-009-002/120
(KHEDA (P)) 		1703002009NRG24131220230231800 13/12/2023 Ramvaran singh 1703002009WL012126 Ramvaran singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Ramvaransingh BANK OF INDIA(508505)
25 MORAR MP-03-002-009-002/123
(KHEDA (P)) 		1703002009NRG24131220230231801 13/12/2023 birendra singh 1703002009WL012126 birendra singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 birendrasingh BANK OF INDIA(508505)
26 MORAR MP-03-002-009-002/125
(KHEDA (P)) 		1703002009NRG24131220230231802 13/12/2023 Brajmohan 1703002009WL012126 Brajmohan 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Brajmohan BANK OF INDIA(508505)
27 MORAR MP-03-002-009-002/132
(KHEDA (P)) 		1703002009NRG24131220230231761 13/12/2023 chandrabhan 1703002009WL012125 chandrabhan 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 chandrabhan BANK OF INDIA(508505)
28 MORAR MP-03-002-009-002/149
(KHEDA (P)) 		1703002009NRG24131220230231810 13/12/2023 Bijendra Singh 1703002009WL012126 Bijendra Singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 BijendraSingh CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-009-002/21
(KHEDA (P)) 		1703002009NRG24131220230231811 13/12/2023 Ashok 1703002009WL012126 Ashok 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Ashok BANK OF INDIA(508505)
30 MORAR MP-03-002-009-002/23-A
(KHEDA (P)) 		1703002009NRG24131220230231812 13/12/2023 kamal kishor 1703002009WL012126 kamal kishor 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 kamalkishor CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-009-002/47
(KHEDA (P)) 		1703002009NRG24131220230231813 13/12/2023 Kaliyan 1703002009WL012126 Kaliyan 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Kaliyan BANK OF INDIA(508505)
32 MORAR MP-03-002-009-002/51
(KHEDA (P)) 		1703002009NRG24131220230231815 13/12/2023 Deleep singh 1703002009WL012126 Deleep singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Deleepsingh CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-009-002/58
(KHEDA (P)) 		1703002009NRG24131220230231762 13/12/2023 KRISHNAPAL 1703002009WL012125 KRISHNAPAL 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 KRISHNAPAL BANK OF INDIA(508505)
34 MORAR MP-03-002-009-002/58-A
(KHEDA (P)) 		1703002009NRG24131220230231816 13/12/2023 parshotam 1703002009WL012126 parshotam 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 parshotam BANK OF INDIA(508505)
35 MORAR MP-03-002-009-002/61
(KHEDA (P)) 		1703002009NRG24131220230231817 13/12/2023 nankishor 1703002009WL012126 nankishor 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 nankishor CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-009-002/65
(KHEDA (P)) 		1703002009NRG24131220230231818 13/12/2023 santos kumar 1703002009WL012126 santos kumar 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 santoskumar BANK OF INDIA(508505)
37 MORAR MP-03-002-009-002/81
(KHEDA (P)) 		1703002009NRG24131220230231822 13/12/2023 nihal singh 1703002009WL012126 nihal singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 nihalsingh BANK OF INDIA(508505)
38 MORAR MP-03-002-009-002/87
(KHEDA (P)) 		1703002009NRG24131220230231823 13/12/2023 puran singh 1703002009WL012126 puran singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 puransingh BANK OF INDIA(508505)
39 MORAR MP-03-002-009-002/88
(KHEDA (P)) 		1703002009NRG24131220230231752 13/12/2023 om prakash 1703002009WL012124 om prakash 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 omprakash CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-009-002/96
(KHEDA (P)) 		1703002009NRG24131220230231824 13/12/2023 Awdesh Baghel 1703002009WL012126 Awdesh Baghel 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 AwdeshBaghel BANK OF INDIA(508505)
41 MORAR MP-03-002-009-003/101
(KHEDA (P)) 		1703002009NRG24131220230231753 13/12/2023 Kalyan singh 1703002009WL012124 Kalyan singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 Kalyansingh BANK OF INDIA(508505)
42 MORAR MP-03-002-009-003/72
(KHEDA (P)) 		1703002009NRG24131220230231755 13/12/2023 dharmendra singh 1703002009WL012124 dharmendra singh 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 dharmendrasingh CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-061-001/133-A
(RATWAI(P)) 		1703002061NRG24131220230231828 13/12/2023 bhagwati 1703002061WL012128 bhagwati 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 bhagwati STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-061-001/24-B
(RATWAI(P)) 		1703002061NRG24131220230231866 13/12/2023 jasmant 1703002061WL012128 jasmant 00048 BKID0009456 1326 1326 Processed 01/03/2024 478144048 jasmant BANK OF INDIA(508505)
SubTotal 55471 55471
45 MORAR MP-03-002-065-006/373
(RAHULI(P)) 		1703002065NRG24131220230231827 13/12/2023 TRIVENI 1703002065WL012127 TRIVENI 00089 CBIN0281930 1326 1326 Processed 01/03/2024 478144048 TRIVENI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 MORAR MP-03-002-009-001/175
(KHEDA (P)) 		1703002009NRG24131220230231772 13/12/2023 Gajendra Pal 1703002009WL012126 Gajendra Pal 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 GajendraPal CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-009-001/179
(KHEDA (P)) 		1703002009NRG24131220230231775 13/12/2023 Ramshankar 1703002009WL012126 Ramshankar 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Ramshankar CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-009-001/180
(KHEDA (P)) 		1703002009NRG24131220230231776 13/12/2023 Rahul 1703002009WL012126 Rahul 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Rahul BANK OF INDIA(508505)
49 MORAR MP-03-002-009-001/181
(KHEDA (P)) 		1703002009NRG24131220230231777 13/12/2023 Ajay 1703002009WL012126 Ajay 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Ajay BANK OF INDIA(508505)
50 MORAR MP-03-002-009-001/182
(KHEDA (P)) 		1703002009NRG24131220230231778 13/12/2023 Suresh 1703002009WL012126 Suresh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Suresh CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-009-001/183
(KHEDA (P)) 		1703002009NRG24131220230231779 13/12/2023 Santosh 1703002009WL012126 Santosh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Santosh CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-009-001/184
(KHEDA (P)) 		1703002009NRG24131220230231780 13/12/2023 Prakash 1703002009WL012126 Prakash 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Prakash CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-009-001/185
(KHEDA (P)) 		1703002009NRG24131220230231781 13/12/2023 Vasudev 1703002009WL012126 Vasudev 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Vasudev CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-009-001/186
(KHEDA (P)) 		1703002009NRG24131220230231782 13/12/2023 Mohkam 1703002009WL012126 Mohkam 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Mohkam CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-009-001/188
(KHEDA (P)) 		1703002009NRG24131220230231783 13/12/2023 Lokendra Pal 1703002009WL012126 Lokendra Pal 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 LokendraPal BANK OF INDIA(508505)
56 MORAR MP-03-002-009-001/189
(KHEDA (P)) 		1703002009NRG24131220230231784 13/12/2023 Ranjeet 1703002009WL012126 Ranjeet 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Ranjeet CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-009-002/107
(KHEDA (P)) 		1703002009NRG24131220230231793 13/12/2023 Ramvaran 1703002009WL012126 Ramvaran 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Ramvaran CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-009-002/111
(KHEDA (P)) 		1703002009NRG24131220230231796 13/12/2023 Radhacharan 1703002009WL012126 Radhacharan 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Radhacharan STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-009-002/126
(KHEDA (P)) 		1703002009NRG24131220230231803 13/12/2023 Rup singh 1703002009WL012126 Rup singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Rupsingh CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-009-002/128
(KHEDA (P)) 		1703002009NRG24131220230231804 13/12/2023 Mukesh 1703002009WL012126 Mukesh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Mukesh CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-009-002/129
(KHEDA (P)) 		1703002009NRG24131220230231805 13/12/2023 Amar Singh 1703002009WL012126 Amar Singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 AmarSingh CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-009-002/130
(KHEDA (P)) 		1703002009NRG24131220230231806 13/12/2023 Deenanath 1703002009WL012126 Deenanath 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Deenanath CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-009-002/131
(KHEDA (P)) 		1703002009NRG24131220230231807 13/12/2023 Bansheelal 1703002009WL012126 Bansheelal 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Bansheelal BANK OF INDIA(508505)
64 MORAR MP-03-002-009-002/134
(KHEDA (P)) 		1703002009NRG24131220230231808 13/12/2023 Dharamveer 1703002009WL012126 Dharamveer 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Dharamveer BANK OF INDIA(508505)
65 MORAR MP-03-002-009-002/135
(KHEDA (P)) 		1703002009NRG24131220230231809 13/12/2023 Balram 1703002009WL012126 Balram 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Balram BANK OF INDIA(508505)
66 MORAR MP-03-002-009-002/136
(KHEDA (P)) 		1703002009NRG24131220230231751 13/12/2023 Manish pal 1703002009WL012124 Manish pal 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Manishpal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-009-002/69-C
(KHEDA (P)) 		1703002009NRG24131220230231821 13/12/2023 rajendra singh 1703002009WL012126 rajendra singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 rajendrasingh CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-061-001/141-A
(RATWAI(P)) 		1703002061NRG24131220230231829 13/12/2023 kailash 1703002061WL012128 kailash 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 kailash BANK OF INDIA(508505)
69 MORAR MP-03-002-061-001/141-B
(RATWAI(P)) 		1703002061NRG24131220230231830 13/12/2023 ballu 1703002061WL012128 ballu 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 ballu BANK OF INDIA(508505)
70 MORAR MP-03-002-061-001/141-C
(RATWAI(P)) 		1703002061NRG24131220230231831 13/12/2023 kamlesh 1703002061WL012128 kamlesh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 kamlesh CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-061-001/142-B
(RATWAI(P)) 		1703002061NRG24131220230231832 13/12/2023 Varsha Goyal 1703002061WL012128 Varsha Goyal 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 VarshaGoyal STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-061-001/142-C
(RATWAI(P)) 		1703002061NRG24131220230231833 13/12/2023 mangal singh 1703002061WL012128 mangal singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 mangalsingh STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-061-001/142-D
(RATWAI(P)) 		1703002061NRG24131220230231834 13/12/2023 kamal singh 1703002061WL012128 kamal singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 kamalsingh STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-061-001/143-A
(RATWAI(P)) 		1703002061NRG24131220230231835 13/12/2023 vijay raje 1703002061WL012128 vijay raje 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 vijayraje BANK OF INDIA(508505)
75 MORAR MP-03-002-061-001/143-B
(RATWAI(P)) 		1703002061NRG24131220230231836 13/12/2023 barelal 1703002061WL012128 barelal 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 barelal UNION BANK OF INDIA(508500)
76 MORAR MP-03-002-061-001/161-D
(RATWAI(P)) 		1703002061NRG24131220230231837 13/12/2023 hukum singh 1703002061WL012128 hukum singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 hukumsingh CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-061-001/162-A
(RATWAI(P)) 		1703002061NRG24131220230231838 13/12/2023 Rinku boudh 1703002061WL012128 Rinku boudh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Rinkuboudh IDBI BANK(607095)
78 MORAR MP-03-002-061-001/162-B
(RATWAI(P)) 		1703002061NRG24131220230231839 13/12/2023 Laloo sengar 1703002061WL012128 Laloo sengar 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Laloosengar CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-061-001/163-A
(RATWAI(P)) 		1703002061NRG24131220230231840 13/12/2023 Dharmendra singh 1703002061WL012128 Dharmendra singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Dharmendrasingh STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-061-001/163-D
(RATWAI(P)) 		1703002061NRG24131220230231841 13/12/2023 bhupendra 1703002061WL012128 bhupendra 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 bhupendra FINO PAYMENTS BANK LTD(608001)
81 MORAR MP-03-002-061-001/164-A
(RATWAI(P)) 		1703002061NRG24131220230231842 13/12/2023 Dinesh 1703002061WL012128 Dinesh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Dinesh CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-061-001/164-B
(RATWAI(P)) 		1703002061NRG24131220230231843 13/12/2023 munesh 1703002061WL012128 munesh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 munesh STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-061-001/164-C
(RATWAI(P)) 		1703002061NRG24131220230231844 13/12/2023 Amar Singh 1703002061WL012128 Amar Singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 AmarSingh STATE BANK OF INDIA(508548)
84 MORAR MP-03-002-061-001/164-D
(RATWAI(P)) 		1703002061NRG24131220230231845 13/12/2023 Darshan Singh 1703002061WL012128 Darshan Singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 DarshanSingh STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-061-001/165-A
(RATWAI(P)) 		1703002061NRG24131220230231846 13/12/2023 Sovaran Singh 1703002061WL012128 Sovaran Singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 SovaranSingh BANK OF INDIA(508505)
86 MORAR MP-03-002-061-001/165-B
(RATWAI(P)) 		1703002061NRG24131220230231847 13/12/2023 Dwarika 1703002061WL012128 Dwarika 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Dwarika STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-061-001/165-C
(RATWAI(P)) 		1703002061NRG24131220230231848 13/12/2023 Hari Singh 1703002061WL012128 Hari Singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 HariSingh STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-061-001/165-D
(RATWAI(P)) 		1703002061NRG24131220230231849 13/12/2023 Devanand 1703002061WL012128 Devanand 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Devanand STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-061-001/166-A
(RATWAI(P)) 		1703002061NRG24131220230231850 13/12/2023 Renuka Bai 1703002061WL012128 Renuka Bai 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 RenukaBai STATE BANK OF INDIA(508548)
90 MORAR MP-03-002-061-001/166-B
(RATWAI(P)) 		1703002061NRG24131220230231851 13/12/2023 Chandan 1703002061WL012128 Chandan 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Chandan CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-061-001/166-C
(RATWAI(P)) 		1703002061NRG24131220230231852 13/12/2023 Suman Bai 1703002061WL012128 Suman Bai 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 SumanBai STATE BANK OF INDIA(508548)
92 MORAR MP-03-002-061-001/166-D
(RATWAI(P)) 		1703002061NRG24131220230231853 13/12/2023 Kirti Jatav 1703002061WL012128 Kirti Jatav 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 KirtiJatav BANK OF BARODA(606985)
93 MORAR MP-03-002-061-001/167-B
(RATWAI(P)) 		1703002061NRG24131220230231854 13/12/2023 Manisha Jatav 1703002061WL012128 Manisha Jatav 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 ManishaJatav CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-061-001/167-C
(RATWAI(P)) 		1703002061NRG24131220230231855 13/12/2023 Rani 1703002061WL012128 Rani 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Rani BANK OF INDIA(508505)
95 MORAR MP-03-002-061-001/167-D
(RATWAI(P)) 		1703002061NRG24131220230231856 13/12/2023 Bikita Goyal 1703002061WL012128 Bikita Goyal 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 BikitaGoyal STATE BANK OF INDIA(508548)
96 MORAR MP-03-002-061-001/168-A
(RATWAI(P)) 		1703002061NRG24131220230231857 13/12/2023 Pinki 1703002061WL012128 Pinki 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Pinki CENTRAL BANK OF INDIA(607115)
97 MORAR MP-03-002-061-001/168-B
(RATWAI(P)) 		1703002061NRG24131220230231858 13/12/2023 Dulari 1703002061WL012128 Dulari 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Dulari STATE BANK OF INDIA(508548)
98 MORAR MP-03-002-061-001/168-C
(RATWAI(P)) 		1703002061NRG24131220230231859 13/12/2023 Dinesh Raje 1703002061WL012128 Dinesh Raje 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 DineshRaje CENTRAL BANK OF INDIA(607115)
99 MORAR MP-03-002-061-001/168-D
(RATWAI(P)) 		1703002061NRG24131220230231860 13/12/2023 Pritam Singh 1703002061WL012128 Pritam Singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 PritamSingh CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-061-001/170-A
(RATWAI(P)) 		1703002061NRG24131220230231861 13/12/2023 Neeraj 1703002061WL012128 Neeraj 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Neeraj CENTRAL BANK OF INDIA(607115)
101 MORAR MP-03-002-061-001/170-B
(RATWAI(P)) 		1703002061NRG24131220230231862 13/12/2023 Kelindrar Singh 1703002061WL012128 Kelindrar Singh 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 KelindrarSingh STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-061-001/170-C
(RATWAI(P)) 		1703002061NRG24131220230231863 13/12/2023 Sunita 1703002061WL012128 Sunita 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Sunita CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-061-001/170-D
(RATWAI(P)) 		1703002061NRG24131220230231864 13/12/2023 Deepak 1703002061WL012128 Deepak 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Deepak STATE BANK OF INDIA(508548)
104 MORAR MP-03-002-061-001/172-A
(RATWAI(P)) 		1703002061NRG24131220230231865 13/12/2023 Shivnarayan 1703002061WL012128 Shivnarayan 00089 CBIN0284736 1326 1326 Processed 01/03/2024 478144048 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 78234 78234
105 MORAR MP-03-002-009-001/178
(KHEDA (P)) 		1703002009NRG24131220230231774 13/12/2023 Dalveer singh 1703002009WL012126 Dalveer singh 00415 SBIN0007933 1326 1326 Processed 01/03/2024 478144048 Dalveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 MORAR MP-03-002-009-001/8
(KHEDA (P)) 		1703002009NRG24131220230231760 13/12/2023 moteeram 1703002009WL012125 moteeram 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 moteeram BANK OF INDIA(508505)
107 MORAR MP-03-002-009-002/103
(KHEDA (P)) 		1703002009NRG24131220230231790 13/12/2023 Rajesh pal 1703002009WL012126 Rajesh pal 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 Rajeshpal CENTRAL BANK OF INDIA(607115)
108 MORAR MP-03-002-009-002/47-A
(KHEDA (P)) 		1703002009NRG24131220230231814 13/12/2023 rajveer 1703002009WL012126 rajveer 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 rajveer STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-009-002/69-A
(KHEDA (P)) 		1703002009NRG24131220230231820 13/12/2023 Pradeep 1703002009WL012126 Pradeep 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 Pradeep STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-009-003/28
(KHEDA (P)) 		1703002009NRG24131220230231763 13/12/2023 Meena 1703002009WL012125 Meena 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 Meena STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-009-003/69-B
(KHEDA (P)) 		1703002009NRG24131220230231754 13/12/2023 satendra singh 1703002009WL012124 satendra singh 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 satendrasingh STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-009-003/77-A
(KHEDA (P)) 		1703002009NRG24131220230231756 13/12/2023 Rajesh 1703002009WL012124 Rajesh 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 Rajesh STATE BANK OF INDIA(508548)
113 MORAR MP-03-002-009-003/78-A
(KHEDA (P)) 		1703002009NRG24131220230231764 13/12/2023 Shashi 1703002009WL012125 Shashi 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 Shashi STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-009-003/79-A
(KHEDA (P)) 		1703002009NRG24131220230231757 13/12/2023 deepak singh 1703002009WL012124 deepak singh 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 deepaksingh STATE BANK OF INDIA(508548)
115 MORAR MP-03-002-009-003/93
(KHEDA (P)) 		1703002009NRG24131220230231758 13/12/2023 nandkishor 1703002009WL012124 nandkishor 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 nandkishor STATE BANK OF INDIA(508548)
116 MORAR MP-03-002-061-001/423-B
(RATWAI(P)) 		1703002061NRG24131220230231867 13/12/2023 chandrakesh 1703002061WL012128 chandrakesh 00415 SBIN0030250 1326 1326 Processed 01/03/2024 478144048 chandrakesh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
117 MORAR MP-03-002-009-002/133
(KHEDA (P)) 		1703002009NRG24131220230231750 13/12/2023 Parshotam 1703002009WL012124 Parshotam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478144048 Parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORAR MP-03-002-065-001/374
(RAHULI(P)) 		1703002065NRG24131220230231826 13/12/2023 AKASH 1703002065WL012127 AKASH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478144048 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
119 MORAR MP-03-002-048-001/139-A
(BHADURPUR (P)) 		1703002048NRG24131220230231885 13/12/2023 Golu 1703002048WL012130 Golu 00697 BKID0MG9045 663 663 Processed 02/03/2024 478144048 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_131223APB_FTO_388575 Bank of India BKID0008893 MALANPUR S M E 663
2 MORAR MP1703002_131223APB_FTO_388575 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_131223APB_FTO_388575 Bank of India BKID0009456 BERJA 55471
4 MORAR MP1703002_131223APB_FTO_388575 Central Bank Of India CBIN0281930 BEHAT 1326
5 MORAR MP1703002_131223APB_FTO_388575 Central Bank Of India CBIN0284736 DHANELI 78234
6 MORAR MP1703002_131223APB_FTO_388575 State Bank of India SBIN0007933 MAYUR MARKET 1326
7 MORAR MP1703002_131223APB_FTO_388575 State Bank of India SBIN0030250 RATWAI [PARSEN] 14586
8 MORAR MP1703002_131223APB_FTO_388575 India Post Payments Bank IPOS0000001 Gwalior 2431
9 MORAR MP1703002_131223APB_FTO_388575 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 663

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