Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040124APB_FTO_419659
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-03-002-070-002/102-C
(SARASPURA(P)) 		1703002070NRG24040120240246629 04/01/2024 Ramautar Singh 1703002070WL012834 Ramautar Singh 00045 BARB0MORARX 1105 1105 Processed 13/03/2024 684952353 RamautarSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 MORAR MP-03-002-059-001/118
(MUGALPURA (P)) 		1703002059NRG24030120240246530 04/01/2024 tilak singh 1703002059WL012829 tilak singh 00048 BKID0009054 1326 1326 Processed 13/03/2024 684952353 tilaksingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 MORAR MP-03-002-059-001/100-C
(MUGALPURA (P)) 		1703002059NRG24030120240246529 04/01/2024 arvind pal 1703002059WL012829 arvind pal 00048 BKID0009454 1326 1326 Processed 13/03/2024 684952353 arvindpal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24030120240246532 04/01/2024 sunita 1703002059WL012830 sunita 00048 BKID0009454 884 884 Processed 13/03/2024 684952353 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 MORAR MP-03-002-059-001/61-D
(MUGALPURA (P)) 		1703002059NRG24030120240246585 04/01/2024 Poonam jha 1703002059WL012831 Poonam jha 00048 BKID0009456 884 884 Processed 13/03/2024 684952353 Poonamjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 MORAR MP-03-002-059-001/27
(MUGALPURA (P)) 		1703002059NRG24030120240246543 04/01/2024 subharam 1703002059WL012830 subharam 00048 BKID0009464 884 884 Processed 13/03/2024 684952353 subharam BANK OF INDIA(508505)
SubTotal 884 884
7 MORAR MP-03-002-062-001/13
(RANGAWA(P)) 		1703002062NRG24040120240246856 04/01/2024 kaptan 1703002062WL012847 kaptan 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 kaptan CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-062-001/139
(RANGAWA(P)) 		1703002062NRG24040120240246857 04/01/2024 ratiram 1703002062WL012847 ratiram 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 ratiram CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-062-001/156
(RANGAWA(P)) 		1703002062NRG24040120240246850 04/01/2024 jasmant 1703002062WL012845 jasmant 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 jasmant CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-062-001/226
(RANGAWA(P)) 		1703002062NRG24040120240246858 04/01/2024 RAKESH 1703002062WL012847 RAKESH 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 RAKESH CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-062-001/277-A
(RANGAWA(P)) 		1703002062NRG24040120240246859 04/01/2024 Pooja 1703002062WL012847 Pooja 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 Pooja CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-062-001/321-A
(RANGAWA(P)) 		1703002062NRG24040120240246860 04/01/2024 Bhupendra Singh 1703002062WL012847 Bhupendra Singh 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 BhupendraSingh CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-062-001/345-A
(RANGAWA(P)) 		1703002062NRG24040120240246845 04/01/2024 NARENDRA GURJAR 1703002062WL012842 NARENDRA GURJAR 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 NARENDRAGURJAR CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-062-001/410
(RANGAWA(P)) 		1703002062NRG24040120240246852 04/01/2024 jaydeep 1703002062WL012846 jaydeep 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 jaydeep CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24040120240246848 04/01/2024 pahadsingh 1703002062WL012844 pahadsingh 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-062-001/421-B
(RANGAWA(P)) 		1703002062NRG24040120240246861 04/01/2024 Jahendra Singh goswami 1703002062WL012847 Jahendra Singh goswami 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 JahendraSinghgoswami CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-062-001/421-D
(RANGAWA(P)) 		1703002062NRG24040120240246846 04/01/2024 Sunil 1703002062WL012843 Sunil 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 Sunil CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-062-001/422-A
(RANGAWA(P)) 		1703002062NRG24040120240246854 04/01/2024 Pan singh Gurjar 1703002062WL012846 Pan singh Gurjar 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 PansinghGurjar CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-062-001/49
(RANGAWA(P)) 		1703002062NRG24040120240246862 04/01/2024 ramnath 1703002062WL012847 ramnath 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 ramnath CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-062-001/49-B
(RANGAWA(P)) 		1703002062NRG24040120240246863 04/01/2024 BalKrishn 1703002062WL012847 BalKrishn 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 BalKrishn CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-062-001/49-C
(RANGAWA(P)) 		1703002062NRG24040120240246855 04/01/2024 Naresh Kushwah 1703002062WL012846 Naresh Kushwah 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 NareshKushwah CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-062-001/93
(RANGAWA(P)) 		1703002062NRG24040120240246847 04/01/2024 Javar Singh 1703002062WL012843 Javar Singh 00089 CBIN0281930 1105 1105 Processed 13/03/2024 684952353 JavarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
23 MORAR MP-03-002-059-001/62-D
(MUGALPURA (P)) 		1703002059NRG24030120240246586 04/01/2024 MAYA DEVI 1703002059WL012831 MAYA DEVI 00089 CBIN0281952 884 884 Processed 13/03/2024 684952353 MAYADEVI CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-059-001/63-D
(MUGALPURA (P)) 		1703002059NRG24030120240246563 04/01/2024 surendra gurjar 1703002059WL012830 surendra gurjar 00089 CBIN0281952 884 884 Processed 13/03/2024 684952353 surendragurjar CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-059-003/11-D
(MUGALPURA (P)) 		1703002059NRG24030120240246531 04/01/2024 RAGHVENDRA SINGH 1703002059WL012829 RAGHVENDRA SINGH 00089 CBIN0281952 1326 1326 Processed 13/03/2024 684952353 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
26 MORAR MP-03-002-059-003/29
(MUGALPURA (P)) 		1703002059NRG24030120240246528 04/01/2024 ramu 1703002059WL012828 ramu 00089 CBIN0281952 1326 1326 Processed 13/03/2024 684952353 ramu BANK OF BARODA(606985)
SubTotal 4420 4420
27 MORAR MP-03-002-036-001/122
(AARROLI (P)) 		1703002036NRG24040120240246864 04/01/2024 roopsingh 1703002036WL012848 roopsingh 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 roopsingh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-036-001/162
(AARROLI (P)) 		1703002036NRG24040120240246866 04/01/2024 lokendra 1703002036WL012849 lokendra 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 lokendra BANK OF INDIA(508505)
29 MORAR MP-03-002-036-001/250
(AARROLI (P)) 		1703002036NRG24040120240246865 04/01/2024 rambeti 1703002036WL012848 rambeti 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 rambeti CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-036-002/201
(AARROLI (P)) 		1703002036NRG24040120240246867 04/01/2024 Birjesh 1703002036WL012849 Birjesh 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 Birjesh CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-036-002/208
(AARROLI (P)) 		1703002036NRG24040120240246868 04/01/2024 archana 1703002036WL012849 archana 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 archana CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG24040120240246869 04/01/2024 poonam 1703002036WL012850 poonam 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 poonam CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-036-002/55
(AARROLI (P)) 		1703002036NRG24040120240246870 04/01/2024 MAYAVATI 1703002036WL012850 MAYAVATI 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 MAYAVATI CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-036-003/51
(AARROLI (P)) 		1703002036NRG24040120240246871 04/01/2024 Govind 1703002036WL012850 Govind 00089 CBIN0282039 1326 1326 Processed 13/03/2024 684952353 Govind CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
35 MORAR MP-03-002-070-002/300-A
(SARASPURA(P)) 		1703002070NRG24040120240246648 04/01/2024 satyabhama 1703002070WL012834 satyabhama 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684952353 satyabhama CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-070-002/300-B
(SARASPURA(P)) 		1703002070NRG24040120240246649 04/01/2024 sahab singh 1703002070WL012834 sahab singh 00089 CBIN0283006 1105 1105 Processed 13/03/2024 684952353 sahabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
37 MORAR MP-03-002-059-001/89
(MUGALPURA (P)) 		1703002059NRG24030120240246567 04/01/2024 raman 1703002059WL012830 raman 00089 CBIN0284736 884 884 Processed 13/03/2024 684952353 raman INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-070-002/111-A
(SARASPURA(P)) 		1703002070NRG24040120240246630 04/01/2024 atar singh 1703002070WL012834 atar singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 atarsingh BANK OF INDIA(508505)
39 MORAR MP-03-002-070-002/111-B
(SARASPURA(P)) 		1703002070NRG24040120240246631 04/01/2024 vakeel singh 1703002070WL012834 vakeel singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 vakeelsingh BANK OF INDIA(508505)
40 MORAR MP-03-002-070-002/111-D
(SARASPURA(P)) 		1703002070NRG24040120240246632 04/01/2024 dhyanendra singh 1703002070WL012834 dhyanendra singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 dhyanendrasingh BANK OF INDIA(508505)
41 MORAR MP-03-002-070-002/112-A
(SARASPURA(P)) 		1703002070NRG24040120240246633 04/01/2024 lali 1703002070WL012834 lali 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 lali CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-070-002/114-A
(SARASPURA(P)) 		1703002070NRG24040120240246634 04/01/2024 Ramrati 1703002070WL012834 Ramrati 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 Ramrati CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-070-002/114-B
(SARASPURA(P)) 		1703002070NRG24040120240246635 04/01/2024 Rani Gurjar 1703002070WL012834 Rani Gurjar 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 RaniGurjar CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-070-002/116-A
(SARASPURA(P)) 		1703002070NRG24040120240246636 04/01/2024 jogendra singh 1703002070WL012834 jogendra singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 jogendrasingh BANK OF INDIA(508505)
45 MORAR MP-03-002-070-002/116-B
(SARASPURA(P)) 		1703002070NRG24040120240246637 04/01/2024 ramsevak singh 1703002070WL012834 ramsevak singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 ramsevaksingh CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-070-002/116-C
(SARASPURA(P)) 		1703002070NRG24040120240246638 04/01/2024 shree devi 1703002070WL012834 shree devi 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 shreedevi STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-070-002/116-D
(SARASPURA(P)) 		1703002070NRG24040120240246639 04/01/2024 bhuri bai 1703002070WL012834 bhuri bai 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 bhuribai CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-070-002/117-D
(SARASPURA(P)) 		1703002070NRG24040120240246640 04/01/2024 neeraj 1703002070WL012834 neeraj 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 neeraj CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-070-002/118
(SARASPURA(P)) 		1703002070NRG24040120240246641 04/01/2024 rampoojan singh 1703002070WL012834 rampoojan singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 rampoojansingh STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-070-002/118-A
(SARASPURA(P)) 		1703002070NRG24040120240246642 04/01/2024 pradeep singh 1703002070WL012834 pradeep singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 pradeepsingh UNION BANK OF INDIA(508500)
51 MORAR MP-03-002-070-002/118-B
(SARASPURA(P)) 		1703002070NRG24040120240246643 04/01/2024 suneeta 1703002070WL012834 suneeta 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 suneeta CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-070-002/119-B
(SARASPURA(P)) 		1703002070NRG24040120240246644 04/01/2024 ramveer 1703002070WL012834 ramveer 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 ramveer STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-070-002/200-A
(SARASPURA(P)) 		1703002070NRG24040120240246645 04/01/2024 ramprit singh 1703002070WL012834 ramprit singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 rampritsingh BANK OF INDIA(508505)
54 MORAR MP-03-002-070-002/200-B
(SARASPURA(P)) 		1703002070NRG24040120240246646 04/01/2024 lalo 1703002070WL012834 lalo 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 lalo CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-070-002/200-D
(SARASPURA(P)) 		1703002070NRG24040120240246647 04/01/2024 ramnivas singh 1703002070WL012834 ramnivas singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 ramnivassingh CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-070-002/400-A
(SARASPURA(P)) 		1703002070NRG24040120240246652 04/01/2024 siyaram 1703002070WL012834 siyaram 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 siyaram CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-070-002/400-B
(SARASPURA(P)) 		1703002070NRG24040120240246653 04/01/2024 rinki gurjar 1703002070WL012834 rinki gurjar 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 rinkigurjar CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-070-002/400-C
(SARASPURA(P)) 		1703002070NRG24040120240246654 04/01/2024 ravi singh 1703002070WL012834 ravi singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 ravisingh STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-070-002/400-D
(SARASPURA(P)) 		1703002070NRG24040120240246655 04/01/2024 gajendra singh 1703002070WL012834 gajendra singh 00089 CBIN0284736 1105 1105 Processed 13/03/2024 684952353 gajendrasingh BANK OF INDIA(508505)
SubTotal 25194 25194
60 MORAR MP-03-002-059-001/29-D
(MUGALPURA (P)) 		1703002059NRG24030120240246545 04/01/2024 chandra baghel 1703002059WL012830 chandra baghel 00089 CBIN0285087 884 884 Processed 13/03/2024 684952353 chandrabaghel BANK OF INDIA(508505)
SubTotal 884 884
61 MORAR MP-03-002-059-001/205-B
(MUGALPURA (P)) 		1703002059NRG24030120240246535 04/01/2024 naresh 1703002059WL012830 naresh 00415 SBIN0030096 663 663 Processed 13/03/2024 684952353 naresh STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-059-001/205-D
(MUGALPURA (P)) 		1703002059NRG24030120240246536 04/01/2024 surendra 1703002059WL012830 surendra 00415 SBIN0030096 884 884 Processed 13/03/2024 684952353 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
63 MORAR MP-03-002-059-001/118-C
(MUGALPURA (P)) 		1703002059NRG24030120240246533 04/01/2024 chotibai 1703002059WL012830 chotibai 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 chotibai BANK OF INDIA(508505)
64 MORAR MP-03-002-059-001/135
(MUGALPURA (P)) 		1703002059NRG24030120240246534 04/01/2024 Manju mathur 1703002059WL012830 Manju mathur 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Manjumathur STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-059-001/206-A
(MUGALPURA (P)) 		1703002059NRG24030120240246537 04/01/2024 anita 1703002059WL012830 anita 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 anita STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-059-001/206-D
(MUGALPURA (P)) 		1703002059NRG24030120240246538 04/01/2024 rambai 1703002059WL012830 rambai 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 rambai BANK OF INDIA(508505)
67 MORAR MP-03-002-059-001/206-D
(MUGALPURA (P)) 		1703002059NRG24030120240246539 04/01/2024 ramdai 1703002059WL012830 ramdai 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 ramdai NARMADA JHABUA GRAMIN BANK(508515)
68 MORAR MP-03-002-059-001/207-B
(MUGALPURA (P)) 		1703002059NRG24030120240246540 04/01/2024 bhagshri 1703002059WL012830 bhagshri 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 bhagshri STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24030120240246541 04/01/2024 Kailashi Baraiya 1703002059WL012830 Kailashi Baraiya 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 KailashiBaraiya STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24030120240246571 04/01/2024 Brahmbeti 1703002059WL012831 Brahmbeti 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Brahmbeti STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24030120240246572 04/01/2024 Somvati 1703002059WL012831 Somvati 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Somvati STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-059-001/261-C
(MUGALPURA (P)) 		1703002059NRG24030120240246542 04/01/2024 godha 1703002059WL012830 godha 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 godha BANK OF INDIA(508505)
73 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24030120240246573 04/01/2024 Rama 1703002059WL012831 Rama 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Rama UNION BANK OF INDIA(508500)
74 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24030120240246574 04/01/2024 Surajmukhi 1703002059WL012831 Surajmukhi 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Surajmukhi STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24030120240246575 04/01/2024 Bharti 1703002059WL012831 Bharti 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Bharti CANARA BANK(508532)
76 MORAR MP-03-002-059-001/283-A
(MUGALPURA (P)) 		1703002059NRG24030120240246576 04/01/2024 Jamuna 1703002059WL012831 Jamuna 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Jamuna STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24030120240246577 04/01/2024 Maya 1703002059WL012831 Maya 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Maya STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24030120240246578 04/01/2024 Rani 1703002059WL012831 Rani 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Rani CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24030120240246579 04/01/2024 Sheela 1703002059WL012831 Sheela 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Sheela STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-059-001/285-A
(MUGALPURA (P)) 		1703002059NRG24030120240246580 04/01/2024 Hakim Singh 1703002059WL012831 Hakim Singh 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24030120240246581 04/01/2024 urmila 1703002059WL012831 urmila 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 urmila STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-059-001/29-C
(MUGALPURA (P)) 		1703002059NRG24030120240246544 04/01/2024 babita 1703002059WL012830 babita 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 babita BANK OF INDIA(508505)
83 MORAR MP-03-002-059-001/311-B
(MUGALPURA (P)) 		1703002059NRG24030120240246582 04/01/2024 Betal Singh 1703002059WL012831 Betal Singh 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 BetalSingh UNION BANK OF INDIA(508500)
84 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24030120240246583 04/01/2024 Lakshmi 1703002059WL012831 Lakshmi 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Lakshmi UNION BANK OF INDIA(508500)
85 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24030120240246584 04/01/2024 Meera 1703002059WL012831 Meera 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Meera STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-059-001/415-D
(MUGALPURA (P)) 		1703002059NRG24030120240246559 04/01/2024 Naval Singh 1703002059WL012830 Naval Singh 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 NavalSingh STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-059-001/420-B
(MUGALPURA (P)) 		1703002059NRG24030120240246562 04/01/2024 Vinod Jatav 1703002059WL012830 Vinod Jatav 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 VinodJatav STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-059-001/73-B
(MUGALPURA (P)) 		1703002059NRG24030120240246564 04/01/2024 babita 1703002059WL012830 babita 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 babita STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-059-001/88
(MUGALPURA (P)) 		1703002059NRG24030120240246565 04/01/2024 Anguri 1703002059WL012830 Anguri 00415 SBIN0030250 884 884 Processed 13/03/2024 684952353 Anguri STATE BANK OF INDIA(508548)
SubTotal 23868 23868
90 MORAR MP-03-002-062-001/108-A
(RANGAWA(P)) 		1703002062NRG24040120240246851 04/01/2024 Sharda devi 1703002062WL012846 Sharda devi 00468 UBIN0551708 1105 1105 Processed 13/03/2024 684952353 Shardadevi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
91 MORAR MP-03-002-059-001/96
(MUGALPURA (P)) 		1703002059NRG24030120240246568 04/01/2024 mithlesh 1703002059WL012830 mithlesh 00468 UBIN0918482 884 884 Processed 13/03/2024 684952353 mithlesh STATE BANK OF INDIA(508548)
SubTotal 884 884
92 MORAR MP-03-002-070-002/300-D
(SARASPURA(P)) 		1703002070NRG24040120240246651 04/01/2024 phula bai 1703002070WL012834 phula bai 00553 INDB0000485 1105 1105 Processed 13/03/2024 684952353 phulabai INDUSIND BANK(607189)
SubTotal 1105 1105
93 MORAR MP-03-002-059-001/104
(MUGALPURA (P)) 		1703002059NRG24030120240246570 04/01/2024 Sapna Gurjar 1703002059WL012831 Sapna Gurjar 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 SapnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-059-001/411-D
(MUGALPURA (P)) 		1703002059NRG24030120240246546 04/01/2024 Kmalkishor 1703002059WL012830 Kmalkishor 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 Kmalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-059-001/412-A
(MUGALPURA (P)) 		1703002059NRG24030120240246547 04/01/2024 Rahul Ojha 1703002059WL012830 Rahul Ojha 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 RahulOjha INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-059-001/412-B
(MUGALPURA (P)) 		1703002059NRG24030120240246548 04/01/2024 Anil Pal 1703002059WL012830 Anil Pal 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 AnilPal FINO PAYMENTS BANK LTD(608001)
97 MORAR MP-03-002-059-001/412-C
(MUGALPURA (P)) 		1703002059NRG24030120240246549 04/01/2024 Sonu Pal 1703002059WL012830 Sonu Pal 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 SonuPal FINO PAYMENTS BANK LTD(608001)
98 MORAR MP-03-002-059-001/412-D
(MUGALPURA (P)) 		1703002059NRG24030120240246550 04/01/2024 Bhupendra 1703002059WL012830 Bhupendra 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORAR MP-03-002-059-001/413-A
(MUGALPURA (P)) 		1703002059NRG24030120240246551 04/01/2024 Golu Rajendra Pal 1703002059WL012830 Golu Rajendra Pal 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 GoluRajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORAR MP-03-002-059-001/413-B
(MUGALPURA (P)) 		1703002059NRG24030120240246552 04/01/2024 Satish Pal 1703002059WL012830 Satish Pal 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 SatishPal INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORAR MP-03-002-059-001/413-C
(MUGALPURA (P)) 		1703002059NRG24030120240246553 04/01/2024 Bhupendra Pal 1703002059WL012830 Bhupendra Pal 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 BhupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24030120240246554 04/01/2024 Ram Lakhan 1703002059WL012830 Ram Lakhan 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORAR MP-03-002-059-001/414-A
(MUGALPURA (P)) 		1703002059NRG24030120240246555 04/01/2024 Radheshyam 1703002059WL012830 Radheshyam 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORAR MP-03-002-059-001/414-D
(MUGALPURA (P)) 		1703002059NRG24030120240246556 04/01/2024 Bhagwati Prasad 1703002059WL012830 Bhagwati Prasad 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 BhagwatiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORAR MP-03-002-059-001/415-A
(MUGALPURA (P)) 		1703002059NRG24030120240246557 04/01/2024 Dharmendra Singh Gurjar 1703002059WL012830 Dharmendra Singh Gurjar 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 DharmendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-059-001/415-B
(MUGALPURA (P)) 		1703002059NRG24030120240246558 04/01/2024 Yogesh Singh Gurjar 1703002059WL012830 Yogesh Singh Gurjar 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 YogeshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORAR MP-03-002-059-001/416-A
(MUGALPURA (P)) 		1703002059NRG24030120240246560 04/01/2024 Bandna 1703002059WL012830 Bandna 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORAR MP-03-002-059-001/418-A
(MUGALPURA (P)) 		1703002059NRG24030120240246561 04/01/2024 Umesh 1703002059WL012830 Umesh 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORAR MP-03-002-059-001/89
(MUGALPURA (P)) 		1703002059NRG24030120240246566 04/01/2024 Naval singh gurjar 1703002059WL012830 Naval singh gurjar 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 Navalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORAR MP-03-002-059-001/96
(MUGALPURA (P)) 		1703002059NRG24030120240246569 04/01/2024 kiran gurjar 1703002059WL012830 kiran gurjar 00691 IPOS0000001 884 884 Processed 13/03/2024 684952353 kirangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG24040120240246849 04/01/2024 Gajendra parajapati 1703002062WL012845 Gajendra parajapati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684952353 Gajendraparajapati INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORAR MP-03-002-062-001/320-A
(RANGAWA(P)) 		1703002062NRG24040120240246842 04/01/2024 Ramkhtyar Singh Gurjar 1703002062WL012842 Ramkhtyar Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684952353 RamkhtyarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORAR MP-03-002-062-001/322-A
(RANGAWA(P)) 		1703002062NRG24040120240246843 04/01/2024 Devendra gurjar 1703002062WL012842 Devendra gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684952353 Devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORAR MP-03-002-062-001/344-A
(RANGAWA(P)) 		1703002062NRG24040120240246844 04/01/2024 Sujan Singh 1703002062WL012842 Sujan Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684952353 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORAR MP-03-002-062-001/421-C
(RANGAWA(P)) 		1703002062NRG24040120240246853 04/01/2024 Sonu gosvami 1703002062WL012846 Sonu gosvami 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684952353 Sonugosvami INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORAR MP-03-002-070-002/300-C
(SARASPURA(P)) 		1703002070NRG24040120240246650 04/01/2024 machal singh 1703002070WL012834 machal singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684952353 machalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_040124APB_FTO_419659 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 MORAR MP1703002_040124APB_FTO_419659 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
3 MORAR MP1703002_040124APB_FTO_419659 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2210
4 MORAR MP1703002_040124APB_FTO_419659 Bank of India BKID0009456 BERJA 884
5 MORAR MP1703002_040124APB_FTO_419659 Bank of India BKID0009464 Gole Ka Mandir 884
6 MORAR MP1703002_040124APB_FTO_419659 Central Bank Of India CBIN0281930 BEHAT 17680
7 MORAR MP1703002_040124APB_FTO_419659 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 4420
8 MORAR MP1703002_040124APB_FTO_419659 Central Bank Of India CBIN0282039 UTILA 10608
9 MORAR MP1703002_040124APB_FTO_419659 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2210
10 MORAR MP1703002_040124APB_FTO_419659 Central Bank Of India CBIN0284736 DHANELI 25194
11 MORAR MP1703002_040124APB_FTO_419659 Central Bank Of India CBIN0285087 MORAR GWALIOR 884
12 MORAR MP1703002_040124APB_FTO_419659 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1547
13 MORAR MP1703002_040124APB_FTO_419659 State Bank of India SBIN0030250 RATWAI [PARSEN] 23868
14 MORAR MP1703002_040124APB_FTO_419659 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1105
15 MORAR MP1703002_040124APB_FTO_419659 Union Bank of India UBIN0918482 Badagaon 884
16 MORAR MP1703002_040124APB_FTO_419659 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
17 MORAR MP1703002_040124APB_FTO_419659 India Post Payments Bank IPOS0000001 Gwalior 22542

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