Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_100124APB_FTO_426825
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-03-002-059-001/63-B
(MUGALPURA (P)) 		1703002059NRG24100120240251315 10/01/2024 Hevran pal 1703002059WL013054 Hevran pal 00045 BARB0MORARX 221 221 Processed 13/03/2024 686125461 Hevranpal BANK OF BARODA(606985)
2 MORAR MP-03-002-071-001/211
(SIYAWARI(P)) 		1703002071NRG24100120240251420 10/01/2024 Gaytri 1703002071WL013059 Gaytri 00045 BARB0MORARX 1326 1326 Processed 13/03/2024 686125461 Gaytri BANK OF BARODA(606985)
3 MORAR MP-03-002-071-001/224
(SIYAWARI(P)) 		1703002071NRG24100120240251428 10/01/2024 Pavan Singh Rana 1703002071WL013059 Pavan Singh Rana 00045 BARB0MORARX 1326 1326 Processed 13/03/2024 686125461 PavanSinghRana STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 MORAR MP-03-002-059-001/48-A
(MUGALPURA (P)) 		1703002059NRG24100120240251310 10/01/2024 balveer 1703002059WL013054 balveer 00048 BKID0009054 221 221 Processed 13/03/2024 686125461 balveer BANK OF INDIA(508505)
SubTotal 221 221
5 MORAR MP-03-002-071-001/126
(SIYAWARI(P)) 		1703002071NRG24100120240251403 10/01/2024 Veerendra Singh 1703002071WL013059 Veerendra Singh 00048 BKID0009452 1326 1326 Processed 13/03/2024 686125461 VeerendraSingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 MORAR MP-03-002-001-001/119
(AADUPURA (P)) 		1703002001NRG24100120240251898 10/01/2024 Ram Sevak Jatav 1703002001WL013081 Ram Sevak Jatav 00048 BKID0009453 1105 1105 Processed 13/03/2024 686125461 RamSevakJatav BANK OF INDIA(508505)
SubTotal 1105 1105
7 MORAR MP-03-002-059-001/100-C
(MUGALPURA (P)) 		1703002059NRG24100120240251270 10/01/2024 arvind pal 1703002059WL013054 arvind pal 00048 BKID0009454 221 221 Processed 13/03/2024 686125461 arvindpal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24100120240251272 10/01/2024 sunita 1703002059WL013054 sunita 00048 BKID0009454 221 221 Processed 13/03/2024 686125461 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
9 MORAR MP-03-002-059-001/61-D
(MUGALPURA (P)) 		1703002059NRG24100120240251312 10/01/2024 Poonam jha 1703002059WL013054 Poonam jha 00048 BKID0009456 221 221 Processed 13/03/2024 686125461 Poonamjha INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-071-001/103-C
(SIYAWARI(P)) 		1703002071NRG24100120240251399 10/01/2024 Radhesyam 1703002071WL013059 Radhesyam 00048 BKID0009456 1326 1326 Rejected 13/03/2024 686125461 Aadhaar Number not Mapped to Account Number
11 MORAR MP-03-002-071-001/106-B
(SIYAWARI(P)) 		1703002071NRG24100120240251400 10/01/2024 Machalsingh 1703002071WL013059 Machalsingh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-071-001/112
(SIYAWARI(P)) 		1703002071NRG24100120240251401 10/01/2024 bhagatsingh 1703002071WL013059 bhagatsingh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 bhagatsingh BANK OF INDIA(508505)
13 MORAR MP-03-002-071-001/155
(SIYAWARI(P)) 		1703002071NRG24100120240251405 10/01/2024 Girraj 1703002071WL013059 Girraj 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Girraj BANK OF INDIA(508505)
14 MORAR MP-03-002-071-001/155
(SIYAWARI(P)) 		1703002071NRG24100120240251404 10/01/2024 Vidyaram 1703002071WL013059 Vidyaram 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORAR MP-03-002-071-001/156
(SIYAWARI(P)) 		1703002071NRG24100120240251406 10/01/2024 Sarnamsingh 1703002071WL013059 Sarnamsingh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-071-001/157
(SIYAWARI(P)) 		1703002071NRG24100120240251407 10/01/2024 beaniram rathor 1703002071WL013059 beaniram rathor 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 beaniramrathor INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-071-001/180
(SIYAWARI(P)) 		1703002071NRG24100120240251409 10/01/2024 Munni Devi 1703002071WL013059 Munni Devi 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 MunniDevi BANK OF INDIA(508505)
18 MORAR MP-03-002-071-001/183
(SIYAWARI(P)) 		1703002071NRG24100120240251410 10/01/2024 Barelal 1703002071WL013059 Barelal 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Barelal STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-071-001/21-A
(SIYAWARI(P)) 		1703002071NRG24100120240251418 10/01/2024 Tulaseeram 1703002071WL013059 Tulaseeram 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Tulaseeram BANK OF INDIA(508505)
20 MORAR MP-03-002-071-001/213
(SIYAWARI(P)) 		1703002071NRG24100120240251422 10/01/2024 Aneeta Kushwah 1703002071WL013059 Aneeta Kushwah 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 AneetaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-071-001/213
(SIYAWARI(P)) 		1703002071NRG24100120240251421 10/01/2024 Pramod 1703002071WL013059 Pramod 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Pramod CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-071-001/214
(SIYAWARI(P)) 		1703002071NRG24100120240251423 10/01/2024 Neeraj 1703002071WL013059 Neeraj 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Neeraj BANK OF INDIA(508505)
23 MORAR MP-03-002-071-001/29-D
(SIYAWARI(P)) 		1703002071NRG24100120240251429 10/01/2024 Rambaran 1703002071WL013059 Rambaran 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-071-001/53
(SIYAWARI(P)) 		1703002071NRG24100120240251430 10/01/2024 Dataram 1703002071WL013059 Dataram 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORAR MP-03-002-071-001/64
(SIYAWARI(P)) 		1703002071NRG24100120240251432 10/01/2024 Mamta 1703002071WL013059 Mamta 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-071-001/64
(SIYAWARI(P)) 		1703002071NRG24100120240251431 10/01/2024 Ramveer 1703002071WL013059 Ramveer 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Ramveer BANK OF INDIA(508505)
27 MORAR MP-03-002-071-001/66
(SIYAWARI(P)) 		1703002071NRG24100120240251433 10/01/2024 Balkishan 1703002071WL013059 Balkishan 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Balkishan BANK OF INDIA(508505)
28 MORAR MP-03-002-071-001/67-A
(SIYAWARI(P)) 		1703002071NRG24100120240251434 10/01/2024 Nihal Singh 1703002071WL013059 Nihal Singh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 NihalSingh BANK OF INDIA(508505)
29 MORAR MP-03-002-071-001/68-A
(SIYAWARI(P)) 		1703002071NRG24100120240251435 10/01/2024 Alavel singh 1703002071WL013059 Alavel singh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Alavelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-071-001/77
(SIYAWARI(P)) 		1703002071NRG24100120240251437 10/01/2024 Meerabai 1703002071WL013059 Meerabai 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-071-001/77
(SIYAWARI(P)) 		1703002071NRG24100120240251436 10/01/2024 vakil singh 1703002071WL013059 vakil singh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 vakilsingh BANK OF INDIA(508505)
32 MORAR MP-03-002-071-001/78
(SIYAWARI(P)) 		1703002071NRG24100120240251438 10/01/2024 Rakesh 1703002071WL013059 Rakesh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-071-001/78
(SIYAWARI(P)) 		1703002071NRG24100120240251439 10/01/2024 Ramkuvwarbai 1703002071WL013059 Ramkuvwarbai 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Ramkuvwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-071-001/84
(SIYAWARI(P)) 		1703002071NRG24100120240251440 10/01/2024 Udaybhan 1703002071WL013059 Udaybhan 00048 BKID0009456 1326 1326 Rejected 13/03/2024 686125461 Aadhaar Number not Mapped to Account Number
35 MORAR MP-03-002-071-001/88
(SIYAWARI(P)) 		1703002071NRG24100120240251441 10/01/2024 Badan singh 1703002071WL013059 Badan singh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Badansingh BANK OF INDIA(508505)
36 MORAR MP-03-002-071-001/91-C
(SIYAWARI(P)) 		1703002071NRG24100120240251442 10/01/2024 Mahesh 1703002071WL013059 Mahesh 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24100120240251446 10/01/2024 Manisha 1703002071WL013059 Manisha 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24100120240251445 10/01/2024 Rajkumari 1703002071WL013059 Rajkumari 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24100120240251444 10/01/2024 soneram 1703002071WL013059 soneram 00048 BKID0009456 1326 1326 Processed 13/03/2024 686125461 soneram BANK OF INDIA(508505)
SubTotal 40001 40001
40 MORAR MP-03-002-059-001/27
(MUGALPURA (P)) 		1703002059NRG24100120240251287 10/01/2024 subharam 1703002059WL013054 subharam 00048 BKID0009464 221 221 Processed 13/03/2024 686125461 subharam BANK OF INDIA(508505)
SubTotal 221 221
41 MORAR MP-03-002-010-001/109
(GHADROLI(P)) 		1703002010NRG24100120240251474 10/01/2024 tularam kushwah 1703002010WL013062 tularam kushwah 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 tularamkushwah CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-010-001/109-A
(GHADROLI(P)) 		1703002010NRG24100120240251473 10/01/2024 kaliyan 1703002010WL013061 kaliyan 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 kaliyan CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-010-001/109-B
(GHADROLI(P)) 		1703002010NRG24100120240251475 10/01/2024 prah lad 1703002010WL013062 prah lad 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 prahlad CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-010-001/120-B
(GHADROLI(P)) 		1703002010NRG24100120240251476 10/01/2024 MAN SINGH 1703002010WL013062 MAN SINGH 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 MANSINGH CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-010-001/121-A
(GHADROLI(P)) 		1703002010NRG24100120240251477 10/01/2024 Narendra singh kushwah 1703002010WL013062 Narendra singh kushwah 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 Narendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-010-001/15-A
(GHADROLI(P)) 		1703002010NRG24100120240251478 10/01/2024 balkrshan 1703002010WL013062 balkrshan 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 balkrshan CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-010-001/185
(GHADROLI(P)) 		1703002010NRG24100120240251479 10/01/2024 mohar singh 1703002010WL013062 mohar singh 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 moharsingh CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-010-001/190-D
(GHADROLI(P)) 		1703002010NRG24100120240251480 10/01/2024 rinku kushwah 1703002010WL013062 rinku kushwah 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 rinkukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-010-001/217-C
(GHADROLI(P)) 		1703002010NRG24100120240251481 10/01/2024 Ray singh 1703002010WL013062 Ray singh 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 Raysingh CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-010-001/43-A
(GHADROLI(P)) 		1703002010NRG24100120240251482 10/01/2024 Rakesh 1703002010WL013062 Rakesh 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 Rakesh CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-010-001/48-A
(GHADROLI(P)) 		1703002010NRG24100120240251483 10/01/2024 surendra 1703002010WL013062 surendra 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 surendra CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-010-001/54-A
(GHADROLI(P)) 		1703002010NRG24100120240251484 10/01/2024 mukesh Singh 1703002010WL013062 mukesh Singh 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 mukeshSingh CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-010-001/74-C
(GHADROLI(P)) 		1703002010NRG24100120240251485 10/01/2024 RAJVEER 1703002010WL013062 RAJVEER 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 RAJVEER CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-010-001/88
(GHADROLI(P)) 		1703002010NRG24100120240251486 10/01/2024 ARVIND 1703002010WL013062 ARVIND 00089 CBIN0281930 1326 1326 Processed 13/03/2024 686125461 ARVIND CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
55 MORAR MP-03-002-059-001/49-C
(MUGALPURA (P)) 		1703002059NRG24100120240251311 10/01/2024 surendra 1703002059WL013054 surendra 00089 CBIN0281952 221 221 Processed 13/03/2024 686125461 surendra CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-059-001/62-D
(MUGALPURA (P)) 		1703002059NRG24100120240251313 10/01/2024 MAYA DEVI 1703002059WL013054 MAYA DEVI 00089 CBIN0281952 221 221 Processed 13/03/2024 686125461 MAYADEVI CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-059-001/63-A
(MUGALPURA (P)) 		1703002059NRG24100120240251314 10/01/2024 jagram 1703002059WL013054 jagram 00089 CBIN0281952 221 221 Processed 13/03/2024 686125461 jagram CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-059-001/63-D
(MUGALPURA (P)) 		1703002059NRG24100120240251316 10/01/2024 surendra gurjar 1703002059WL013054 surendra gurjar 00089 CBIN0281952 221 221 Processed 13/03/2024 686125461 surendragurjar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
59 MORAR MP-03-002-059-001/119-C
(MUGALPURA (P)) 		1703002059NRG24100120240251274 10/01/2024 virendra 1703002059WL013054 virendra 00089 CBIN0282039 221 221 Processed 13/03/2024 686125461 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
60 MORAR MP-03-002-001-001/1-A
(AADUPURA (P)) 		1703002001NRG24100120240251897 10/01/2024 badamsingh 1703002001WL013081 badamsingh 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 badamsingh CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-001-001/133
(AADUPURA (P)) 		1703002001NRG24100120240251899 10/01/2024 MURRL 1703002001WL013081 MURRL 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 MURRL AIRTEL PAYMENTS BANK LIMITED(990288)
62 MORAR MP-03-002-001-001/139
(AADUPURA (P)) 		1703002001NRG24100120240251900 10/01/2024 muniram 1703002001WL013081 muniram 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 muniram AIRTEL PAYMENTS BANK LIMITED(990288)
63 MORAR MP-03-002-001-001/14-C
(AADUPURA (P)) 		1703002001NRG24100120240251901 10/01/2024 triveni 1703002001WL013081 triveni 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 triveni AIRTEL PAYMENTS BANK LIMITED(990288)
64 MORAR MP-03-002-001-001/15-B
(AADUPURA (P)) 		1703002001NRG24100120240251902 10/01/2024 ajay 1703002001WL013081 ajay 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORAR MP-03-002-001-001/15-D
(AADUPURA (P)) 		1703002001NRG24100120240251903 10/01/2024 naresh 1703002001WL013081 naresh 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
66 MORAR MP-03-002-001-001/17-B
(AADUPURA (P)) 		1703002001NRG24100120240251904 10/01/2024 abhilasha 1703002001WL013081 abhilasha 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 abhilasha AIRTEL PAYMENTS BANK LIMITED(990288)
67 MORAR MP-03-002-001-001/19-A
(AADUPURA (P)) 		1703002001NRG24100120240251906 10/01/2024 vishal 1703002001WL013081 vishal 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 vishal CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-001-001/20-A
(AADUPURA (P)) 		1703002001NRG24100120240251909 10/01/2024 mohit 1703002001WL013081 mohit 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 mohit AIRTEL PAYMENTS BANK LIMITED(990288)
69 MORAR MP-03-002-001-001/20-C
(AADUPURA (P)) 		1703002001NRG24100120240251910 10/01/2024 sunita 1703002001WL013081 sunita 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 sunita CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-001-001/26-C
(AADUPURA (P)) 		1703002001NRG24100120240251915 10/01/2024 triveni 1703002001WL013081 triveni 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 triveni AIRTEL PAYMENTS BANK LIMITED(990288)
71 MORAR MP-03-002-001-001/28-A
(AADUPURA (P)) 		1703002001NRG24100120240251916 10/01/2024 sunita 1703002001WL013081 sunita 00089 CBIN0282872 1105 1105 Processed 13/03/2024 686125461 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
72 MORAR MP-03-002-059-001/319-A
(MUGALPURA (P)) 		1703002059NRG24100120240251295 10/01/2024 Jagat Singh 1703002059WL013054 Jagat Singh 00089 CBIN0284736 221 221 Processed 13/03/2024 686125461 JagatSingh CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-059-001/89
(MUGALPURA (P)) 		1703002059NRG24100120240251317 10/01/2024 raman 1703002059WL013054 raman 00089 CBIN0284736 221 221 Processed 13/03/2024 686125461 raman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
74 MORAR MP-03-002-059-001/29-D
(MUGALPURA (P)) 		1703002059NRG24100120240251294 10/01/2024 chandra baghel 1703002059WL013054 chandra baghel 00089 CBIN0285087 221 221 Processed 13/03/2024 686125461 chandrabaghel BANK OF INDIA(508505)
75 MORAR MP-03-002-071-001/202
(SIYAWARI(P)) 		1703002071NRG24100120240251414 10/01/2024 Laxmi 1703002071WL013059 Laxmi 00089 CBIN0285087 1326 1326 Processed 13/03/2024 686125461 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
76 MORAR MP-03-002-001-001/178
(AADUPURA (P)) 		1703002001NRG24100120240251905 10/01/2024 laxman 1703002001WL013081 laxman 00177 IOBA0003132 1105 1105 Processed 13/03/2024 686125461 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
77 MORAR MP-03-002-001-001/21-C
(AADUPURA (P)) 		1703002001NRG24100120240251911 10/01/2024 laxmi 1703002001WL013081 laxmi 00177 IOBA0003132 1105 1105 Processed 13/03/2024 686125461 laxmi INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
78 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG24100120240251415 10/01/2024 Kamal Singh 1703002071WL013059 Kamal Singh 00354 PUNB0032800 1326 1326 Processed 13/03/2024 686125461 KamalSingh PUNJAB NATIONAL BANK(508568)
79 MORAR MP-03-002-071-001/206
(SIYAWARI(P)) 		1703002071NRG24100120240251417 10/01/2024 Dhyanendra Singh Rana 1703002071WL013059 Dhyanendra Singh Rana 00354 PUNB0032800 1326 1326 Processed 13/03/2024 686125461 DhyanendraSinghRana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 MORAR MP-03-002-071-001/193
(SIYAWARI(P)) 		1703002071NRG24100120240251411 10/01/2024 Kunwar Pal Prajapati 1703002071WL013059 Kunwar Pal Prajapati 00415 SBIN0004661 1326 1326 Processed 13/03/2024 686125461 KunwarPalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 MORAR MP-03-002-001-001/211
(AADUPURA (P)) 		1703002001NRG24100120240251912 10/01/2024 manoj 1703002001WL013081 manoj 00415 SBIN0018522 1105 1105 Processed 13/03/2024 686125461 manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 MORAR MP-03-002-059-001/205-B
(MUGALPURA (P)) 		1703002059NRG24100120240251275 10/01/2024 naresh 1703002059WL013054 naresh 00415 SBIN0030096 221 221 Processed 13/03/2024 686125461 naresh STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-059-001/205-D
(MUGALPURA (P)) 		1703002059NRG24100120240251276 10/01/2024 surendra 1703002059WL013054 surendra 00415 SBIN0030096 221 221 Processed 13/03/2024 686125461 surendra PUNJAB NATIONAL BANK(508568)
84 MORAR MP-03-002-059-001/45-B
(MUGALPURA (P)) 		1703002059NRG24100120240251309 10/01/2024 preeti ojha 1703002059WL013054 preeti ojha 00415 SBIN0030096 221 221 Processed 13/03/2024 686125461 preetiojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
85 MORAR MP-03-002-059-001/107-D
(MUGALPURA (P)) 		1703002059NRG24100120240251271 10/01/2024 rakesh singh 1703002059WL013054 rakesh singh 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 rakeshsingh STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-059-001/118-C
(MUGALPURA (P)) 		1703002059NRG24100120240251273 10/01/2024 chotibai 1703002059WL013054 chotibai 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 chotibai BANK OF INDIA(508505)
87 MORAR MP-03-002-059-001/206-A
(MUGALPURA (P)) 		1703002059NRG24100120240251277 10/01/2024 anita 1703002059WL013054 anita 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 anita STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-059-001/206-D
(MUGALPURA (P)) 		1703002059NRG24100120240251278 10/01/2024 rambai 1703002059WL013054 rambai 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 rambai BANK OF INDIA(508505)
89 MORAR MP-03-002-059-001/206-D
(MUGALPURA (P)) 		1703002059NRG24100120240251279 10/01/2024 ramdai 1703002059WL013054 ramdai 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 ramdai NARMADA JHABUA GRAMIN BANK(508515)
90 MORAR MP-03-002-059-001/207-B
(MUGALPURA (P)) 		1703002059NRG24100120240251280 10/01/2024 bhagshri 1703002059WL013054 bhagshri 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 bhagshri STATE BANK OF INDIA(508548)
91 MORAR MP-03-002-059-001/21-C
(MUGALPURA (P)) 		1703002059NRG24100120240251281 10/01/2024 betal 1703002059WL013054 betal 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 betal STATE BANK OF INDIA(508548)
92 MORAR MP-03-002-059-001/23-C
(MUGALPURA (P)) 		1703002059NRG24100120240251282 10/01/2024 guddi ojha 1703002059WL013054 guddi ojha 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 guddiojha INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24100120240251283 10/01/2024 Kailashi Baraiya 1703002059WL013054 Kailashi Baraiya 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 KailashiBaraiya STATE BANK OF INDIA(508548)
94 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24100120240251284 10/01/2024 Somvati 1703002059WL013054 Somvati 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 Somvati STATE BANK OF INDIA(508548)
95 MORAR MP-03-002-059-001/261-B
(MUGALPURA (P)) 		1703002059NRG24100120240251285 10/01/2024 anandi bai 1703002059WL013054 anandi bai 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 anandibai CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-059-001/261-C
(MUGALPURA (P)) 		1703002059NRG24100120240251286 10/01/2024 godha 1703002059WL013054 godha 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 godha BANK OF INDIA(508505)
97 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24100120240251288 10/01/2024 Rama 1703002059WL013054 Rama 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 Rama UNION BANK OF INDIA(508500)
98 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24100120240251289 10/01/2024 Surajmukhi 1703002059WL013054 Surajmukhi 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 Surajmukhi STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24100120240251290 10/01/2024 Bharti 1703002059WL013054 Bharti 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 Bharti CANARA BANK(508532)
100 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24100120240251291 10/01/2024 Munni 1703002059WL013054 Munni 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 Munni STATE BANK OF INDIA(508548)
101 MORAR MP-03-002-059-001/283-A
(MUGALPURA (P)) 		1703002059NRG24100120240251292 10/01/2024 Jamuna 1703002059WL013054 Jamuna 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 Jamuna STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24100120240251293 10/01/2024 Maya 1703002059WL013054 Maya 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 Maya STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-059-001/415-D
(MUGALPURA (P)) 		1703002059NRG24100120240251307 10/01/2024 Naval Singh 1703002059WL013054 Naval Singh 00415 SBIN0030250 221 221 Processed 13/03/2024 686125461 NavalSingh STATE BANK OF INDIA(508548)
104 MORAR MP-03-002-071-001/217
(SIYAWARI(P)) 		1703002071NRG24100120240251424 10/01/2024 Monoj 1703002071WL013059 Monoj 00415 SBIN0030250 1326 1326 Processed 13/03/2024 686125461 Monoj STATE BANK OF INDIA(508548)
SubTotal 5525 5525
105 MORAR MP-03-002-001-001/19-B
(AADUPURA (P)) 		1703002001NRG24100120240251907 10/01/2024 mamta 1703002001WL013081 mamta 00462 UCBA0002466 1105 1105 Processed 13/03/2024 686125461 mamta UCO BANK(607066)
106 MORAR MP-03-002-001-001/19-D
(AADUPURA (P)) 		1703002001NRG24100120240251908 10/01/2024 mamta 1703002001WL013081 mamta 00462 UCBA0002466 1105 1105 Processed 13/03/2024 686125461 mamta CENTRAL BANK OF INDIA(607115)
107 MORAR MP-03-002-001-001/217-B
(AADUPURA (P)) 		1703002001NRG24100120240251913 10/01/2024 sarnam 1703002001WL013081 sarnam 00462 UCBA0002466 1105 1105 Processed 13/03/2024 686125461 sarnam UCO BANK(607066)
108 MORAR MP-03-002-001-001/221-B
(AADUPURA (P)) 		1703002001NRG24100120240251914 10/01/2024 rajbati 1703002001WL013081 rajbati 00462 UCBA0002466 1105 1105 Processed 13/03/2024 686125461 rajbati UCO BANK(607066)
SubTotal 4420 4420
109 MORAR MP-03-002-071-001/223
(SIYAWARI(P)) 		1703002071NRG24100120240251427 10/01/2024 Vinod Singh 1703002071WL013059 Vinod Singh 00462 UCBA0002846 1326 1326 Processed 13/03/2024 686125461 VinodSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 MORAR MP-03-002-059-001/96
(MUGALPURA (P)) 		1703002059NRG24100120240251318 10/01/2024 mithlesh 1703002059WL013054 mithlesh 00468 UBIN0918482 221 221 Processed 13/03/2024 686125461 mithlesh STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-071-001/112
(SIYAWARI(P)) 		1703002071NRG24100120240251402 10/01/2024 Suneeta 1703002071WL013059 Suneeta 00468 UBIN0918482 1326 1326 Processed 13/03/2024 686125461 Suneeta UNION BANK OF INDIA(508500)
112 MORAR MP-03-002-071-001/194
(SIYAWARI(P)) 		1703002071NRG24100120240251412 10/01/2024 Govind Singh 1703002071WL013059 Govind Singh 00468 UBIN0918482 1326 1326 Processed 13/03/2024 686125461 GovindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORAR MP-03-002-071-001/199
(SIYAWARI(P)) 		1703002071NRG24100120240251413 10/01/2024 Neelam 1703002071WL013059 Neelam 00468 UBIN0918482 1326 1326 Processed 13/03/2024 686125461 Neelam UNION BANK OF INDIA(508500)
114 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24100120240251443 10/01/2024 Bhanu Pal 1703002071WL013059 Bhanu Pal 00468 UBIN0918482 1326 1326 Processed 13/03/2024 686125461 BhanuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
115 MORAR MP-03-002-059-001/411-D
(MUGALPURA (P)) 		1703002059NRG24100120240251296 10/01/2024 Kmalkishor 1703002059WL013054 Kmalkishor 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 Kmalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORAR MP-03-002-059-001/412-B
(MUGALPURA (P)) 		1703002059NRG24100120240251297 10/01/2024 Anil Pal 1703002059WL013054 Anil Pal 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 AnilPal FINO PAYMENTS BANK LTD(608001)
117 MORAR MP-03-002-059-001/412-D
(MUGALPURA (P)) 		1703002059NRG24100120240251298 10/01/2024 Bhupendra 1703002059WL013054 Bhupendra 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORAR MP-03-002-059-001/413-A
(MUGALPURA (P)) 		1703002059NRG24100120240251299 10/01/2024 Golu Rajendra Pal 1703002059WL013054 Golu Rajendra Pal 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 GoluRajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORAR MP-03-002-059-001/413-B
(MUGALPURA (P)) 		1703002059NRG24100120240251300 10/01/2024 Satish Pal 1703002059WL013054 Satish Pal 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 SatishPal INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORAR MP-03-002-059-001/413-C
(MUGALPURA (P)) 		1703002059NRG24100120240251301 10/01/2024 Bhupendra Pal 1703002059WL013054 Bhupendra Pal 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 BhupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24100120240251302 10/01/2024 Ram Lakhan 1703002059WL013054 Ram Lakhan 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORAR MP-03-002-059-001/414-A
(MUGALPURA (P)) 		1703002059NRG24100120240251303 10/01/2024 Radheshyam 1703002059WL013054 Radheshyam 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORAR MP-03-002-059-001/414-D
(MUGALPURA (P)) 		1703002059NRG24100120240251304 10/01/2024 Bhagwati Prasad 1703002059WL013054 Bhagwati Prasad 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 BhagwatiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORAR MP-03-002-059-001/415-A
(MUGALPURA (P)) 		1703002059NRG24100120240251305 10/01/2024 Dharmendra Singh Gurjar 1703002059WL013054 Dharmendra Singh Gurjar 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 DharmendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORAR MP-03-002-059-001/415-B
(MUGALPURA (P)) 		1703002059NRG24100120240251306 10/01/2024 Yogesh Singh Gurjar 1703002059WL013054 Yogesh Singh Gurjar 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 YogeshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORAR MP-03-002-059-001/418-A
(MUGALPURA (P)) 		1703002059NRG24100120240251308 10/01/2024 Umesh 1703002059WL013054 Umesh 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORAR MP-03-002-059-001/96
(MUGALPURA (P)) 		1703002059NRG24100120240251319 10/01/2024 kiran gurjar 1703002059WL013054 kiran gurjar 00691 IPOS0000001 221 221 Processed 13/03/2024 686125461 kirangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORAR MP-03-002-071-001/217
(SIYAWARI(P)) 		1703002071NRG24100120240251425 10/01/2024 Preeti 1703002071WL013059 Preeti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686125461 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORAR MP-03-002-071-001/218
(SIYAWARI(P)) 		1703002071NRG24100120240251426 10/01/2024 Saroj 1703002071WL013059 Saroj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686125461 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
130 MORAR MP-03-002-071-001/170
(SIYAWARI(P)) 		1703002071NRG24100120240251408 10/01/2024 Pinki 1703002071WL013059 Pinki 00697 BKID0MG9049 1326 1326 Processed 13/03/2024 686125461 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG24100120240251416 10/01/2024 Arati Rana 1703002071WL013059 Arati Rana 00697 BKID0MG9049 1326 1326 Processed 13/03/2024 686125461 AratiRana INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORAR MP-03-002-071-001/211
(SIYAWARI(P)) 		1703002071NRG24100120240251419 10/01/2024 Dheerendra Singh 1703002071WL013059 Dheerendra Singh 00697 BKID0MG9049 1326 1326 Processed 13/03/2024 686125461 DheerendraSingh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_100124APB_FTO_426825 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2873
2 MORAR MP1703002_100124APB_FTO_426825 Bank of India BKID0009054 SHINDE KI CHHAWANI 221
3 MORAR MP1703002_100124APB_FTO_426825 Bank of India BKID0009452 MORAR 1326
4 MORAR MP1703002_100124APB_FTO_426825 Bank of India BKID0009453 PHOOL BAGH 1105
5 MORAR MP1703002_100124APB_FTO_426825 Bank of India BKID0009454 ST PAUL SCHOOL STREET 442
6 MORAR MP1703002_100124APB_FTO_426825 Bank of India BKID0009456 BERJA 40001
7 MORAR MP1703002_100124APB_FTO_426825 Bank of India BKID0009464 Gole Ka Mandir 221
8 MORAR MP1703002_100124APB_FTO_426825 Central Bank Of India CBIN0281930 BEHAT 18564
9 MORAR MP1703002_100124APB_FTO_426825 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 884
10 MORAR MP1703002_100124APB_FTO_426825 Central Bank Of India CBIN0282039 UTILA 221
11 MORAR MP1703002_100124APB_FTO_426825 Central Bank Of India CBIN0282872 TURARI 13260
12 MORAR MP1703002_100124APB_FTO_426825 Central Bank Of India CBIN0284736 DHANELI 442
13 MORAR MP1703002_100124APB_FTO_426825 Central Bank Of India CBIN0285087 MORAR GWALIOR 1547
14 MORAR MP1703002_100124APB_FTO_426825 Indian Overseas Bank IOBA0003132 PURASANI 2210
15 MORAR MP1703002_100124APB_FTO_426825 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2652
16 MORAR MP1703002_100124APB_FTO_426825 State Bank of India SBIN0004661 MORAR 1326
17 MORAR MP1703002_100124APB_FTO_426825 State Bank of India SBIN0018522 ITM UNIVERSITY CAMPUS, GWALIOR 1105
18 MORAR MP1703002_100124APB_FTO_426825 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 663
19 MORAR MP1703002_100124APB_FTO_426825 State Bank of India SBIN0030250 RATWAI [PARSEN] 5525
20 MORAR MP1703002_100124APB_FTO_426825 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 4420
21 MORAR MP1703002_100124APB_FTO_426825 UCO Bank UCBA0002846 Gole Ka Mandir 1326
22 MORAR MP1703002_100124APB_FTO_426825 Union Bank of India UBIN0918482 Badagaon 5525
23 MORAR MP1703002_100124APB_FTO_426825 India Post Payments Bank IPOS0000001 Gwalior 5525
24 MORAR MP1703002_100124APB_FTO_426825 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 3978

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