Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_261023APB_FTO_332219
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-03-002-009-002/66-A
(KHEDA (P)) 		1703002009NRG24261020230199221 26/10/2023 Ajay pal 1703002009WL010615 Ajay pal 00048 BKID0009454 1326 1326 Processed 09/11/2023 290108471 Ajaypal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-009-001/1-C
(KHEDA (P)) 		1703002009NRG24261020230199160 26/10/2023 ramswaroop 1703002009WL010615 ramswaroop 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 ramswaroop BANK OF INDIA(508505)
3 MORAR MP-03-002-009-001/100
(KHEDA (P)) 		1703002009NRG24261020230199161 26/10/2023 sabharam 1703002009WL010615 sabharam 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 sabharam CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-009-001/100-A
(KHEDA (P)) 		1703002009NRG24261020230199162 26/10/2023 ramveer 1703002009WL010615 ramveer 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 ramveer CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-009-001/100-B
(KHEDA (P)) 		1703002009NRG24261020230199163 26/10/2023 Udyabhan singh 1703002009WL010615 Udyabhan singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Udyabhansingh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-009-001/105
(KHEDA (P)) 		1703002009NRG24261020230199164 26/10/2023 veersingh 1703002009WL010615 veersingh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 veersingh BANK OF INDIA(508505)
7 MORAR MP-03-002-009-001/163
(KHEDA (P)) 		1703002009NRG24261020230199167 26/10/2023 Girraj singh 1703002009WL010615 Girraj singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Girrajsingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-009-001/172
(KHEDA (P)) 		1703002009NRG24261020230199169 26/10/2023 Rinku 1703002009WL010615 Rinku 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Rinku BANK OF INDIA(508505)
9 MORAR MP-03-002-009-001/173
(KHEDA (P)) 		1703002009NRG24261020230199170 26/10/2023 bhure singh 1703002009WL010615 bhure singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 bhuresingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-009-001/174
(KHEDA (P)) 		1703002009NRG24261020230199171 26/10/2023 Badan Singh 1703002009WL010615 Badan Singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 BadanSingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-009-001/176
(KHEDA (P)) 		1703002009NRG24261020230199173 26/10/2023 Vishmbhar Singh 1703002009WL010615 Vishmbhar Singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 VishmbharSingh BANK OF INDIA(508505)
12 MORAR MP-03-002-009-001/177
(KHEDA (P)) 		1703002009NRG24261020230199174 26/10/2023 Budha singh 1703002009WL010615 Budha singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Budhasingh CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-009-001/18
(KHEDA (P)) 		1703002009NRG24261020230199146 26/10/2023 bashdev 1703002009WL010613 bashdev 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 bashdev BANK OF INDIA(508505)
14 MORAR MP-03-002-009-001/89
(KHEDA (P)) 		1703002009NRG24261020230199187 26/10/2023 barat singh 1703002009WL010615 barat singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 baratsingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-009-001/97-A
(KHEDA (P)) 		1703002009NRG24261020230199188 26/10/2023 Chandan singh 1703002009WL010615 Chandan singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Chandansingh CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-009-002/100
(KHEDA (P)) 		1703002009NRG24261020230199189 26/10/2023 Avdhesh 1703002009WL010615 Avdhesh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Avdhesh BANK OF INDIA(508505)
17 MORAR MP-03-002-009-002/101
(KHEDA (P)) 		1703002009NRG24261020230199154 26/10/2023 Lajjaram 1703002009WL010614 Lajjaram 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Lajjaram BANK OF INDIA(508505)
18 MORAR MP-03-002-009-002/105
(KHEDA (P)) 		1703002009NRG24261020230199156 26/10/2023 Jagram 1703002009WL010614 Jagram 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Jagram CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-009-002/106
(KHEDA (P)) 		1703002009NRG24261020230199157 26/10/2023 Shri Krishan 1703002009WL010614 Shri Krishan 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 ShriKrishan BANK OF INDIA(508505)
20 MORAR MP-03-002-009-002/108
(KHEDA (P)) 		1703002009NRG24261020230199191 26/10/2023 Raghvendra singh 1703002009WL010615 Raghvendra singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-009-002/109
(KHEDA (P)) 		1703002009NRG24261020230199192 26/10/2023 Raghuveer 1703002009WL010615 Raghuveer 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Raghuveer BANK OF INDIA(508505)
22 MORAR MP-03-002-009-002/112
(KHEDA (P)) 		1703002009NRG24261020230199194 26/10/2023 Pradeep 1703002009WL010615 Pradeep 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Pradeep BANK OF INDIA(508505)
23 MORAR MP-03-002-009-002/114
(KHEDA (P)) 		1703002009NRG24261020230199195 26/10/2023 Dheeraj Singh 1703002009WL010615 Dheeraj Singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 DheerajSingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-009-002/117
(KHEDA (P)) 		1703002009NRG24261020230199197 26/10/2023 Rohit 1703002009WL010615 Rohit 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Rohit BANK OF INDIA(508505)
25 MORAR MP-03-002-009-002/120
(KHEDA (P)) 		1703002009NRG24261020230199198 26/10/2023 Ramvaran singh 1703002009WL010615 Ramvaran singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Ramvaransingh BANK OF INDIA(508505)
26 MORAR MP-03-002-009-002/123
(KHEDA (P)) 		1703002009NRG24261020230199199 26/10/2023 birendra singh 1703002009WL010615 birendra singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 birendrasingh BANK OF INDIA(508505)
27 MORAR MP-03-002-009-002/125
(KHEDA (P)) 		1703002009NRG24261020230199200 26/10/2023 Brajmohan 1703002009WL010615 Brajmohan 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Brajmohan BANK OF INDIA(508505)
28 MORAR MP-03-002-009-002/132
(KHEDA (P)) 		1703002009NRG24261020230199158 26/10/2023 chandrabhan 1703002009WL010614 chandrabhan 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 chandrabhan BANK OF INDIA(508505)
29 MORAR MP-03-002-009-002/149
(KHEDA (P)) 		1703002009NRG24261020230199210 26/10/2023 Bijendra Singh 1703002009WL010615 Bijendra Singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 BijendraSingh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-009-002/21
(KHEDA (P)) 		1703002009NRG24261020230199211 26/10/2023 Ashok 1703002009WL010615 Ashok 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Ashok BANK OF INDIA(508505)
31 MORAR MP-03-002-009-002/23-A
(KHEDA (P)) 		1703002009NRG24261020230199212 26/10/2023 kamal kishor 1703002009WL010615 kamal kishor 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 kamalkishor CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-009-002/51
(KHEDA (P)) 		1703002009NRG24261020230199215 26/10/2023 Deleep singh 1703002009WL010615 Deleep singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Deleepsingh CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-009-002/52
(KHEDA (P)) 		1703002009NRG24261020230199216 26/10/2023 suresh 1703002009WL010615 suresh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 suresh BANK OF INDIA(508505)
34 MORAR MP-03-002-009-002/57
(KHEDA (P)) 		1703002009NRG24261020230199217 26/10/2023 aantram 1703002009WL010615 aantram 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 aantram BANK OF INDIA(508505)
35 MORAR MP-03-002-009-002/58
(KHEDA (P)) 		1703002009NRG24261020230199159 26/10/2023 KRISHNAPAL 1703002009WL010614 KRISHNAPAL 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 KRISHNAPAL BANK OF INDIA(508505)
36 MORAR MP-03-002-009-002/58-A
(KHEDA (P)) 		1703002009NRG24261020230199218 26/10/2023 parshotam 1703002009WL010615 parshotam 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 parshotam BANK OF INDIA(508505)
37 MORAR MP-03-002-009-002/61
(KHEDA (P)) 		1703002009NRG24261020230199220 26/10/2023 Kadam singh 1703002009WL010615 Kadam singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Kadamsingh CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-009-002/61
(KHEDA (P)) 		1703002009NRG24261020230199219 26/10/2023 nankishor 1703002009WL010615 nankishor 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 nankishor CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-009-002/67-A
(KHEDA (P)) 		1703002009NRG24261020230199222 26/10/2023 harcarn 1703002009WL010615 harcarn 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 harcarn BANK OF INDIA(508505)
40 MORAR MP-03-002-009-002/67-B
(KHEDA (P)) 		1703002009NRG24261020230199148 26/10/2023 utam singh 1703002009WL010613 utam singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 utamsingh BANK OF INDIA(508505)
41 MORAR MP-03-002-009-002/71-A
(KHEDA (P)) 		1703002009NRG24261020230199223 26/10/2023 ramdayal 1703002009WL010615 ramdayal 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 ramdayal BANK OF INDIA(508505)
42 MORAR MP-03-002-009-002/88
(KHEDA (P)) 		1703002009NRG24261020230199150 26/10/2023 om prakash 1703002009WL010613 om prakash 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 omprakash CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-009-002/96
(KHEDA (P)) 		1703002009NRG24261020230199224 26/10/2023 Awdesh Baghel 1703002009WL010615 Awdesh Baghel 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 AwdeshBaghel BANK OF INDIA(508505)
44 MORAR MP-03-002-009-003/53
(KHEDA (P)) 		1703002009NRG24261020230199227 26/10/2023 harvilas 1703002009WL010615 harvilas 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 harvilas BANK OF INDIA(508505)
45 MORAR MP-03-002-009-003/59
(KHEDA (P)) 		1703002009NRG24261020230199228 26/10/2023 kamal singh 1703002009WL010615 kamal singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 kamalsingh BANK OF INDIA(508505)
46 MORAR MP-03-002-009-003/72
(KHEDA (P)) 		1703002009NRG24261020230199229 26/10/2023 dharmendra singh 1703002009WL010615 dharmendra singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 dharmendrasingh CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-009-003/96
(KHEDA (P)) 		1703002009NRG24261020230199151 26/10/2023 Gudadee bai 1703002009WL010613 Gudadee bai 00048 BKID0009456 1326 1326 Processed 09/11/2023 290108471 Gudadeebai BANK OF INDIA(508505)
48 MORAR MP-03-002-066-001/672-D
(RORA (P)) 		1703002066NRG24261020230199102 26/10/2023 RACHNA BAI 1703002066WL010607 RACHNA BAI 00048 BKID0009456 884 884 Processed 09/11/2023 290108471 RACHNABAI BANK OF INDIA(508505)
SubTotal 61880 61880
49 MORAR MP-03-002-014-001/37-A
(GUNDHARA(P)) 		1703002014NRG24251020230199090 26/10/2023 RAMDHAAR 1703002014WL010605 RAMDHAAR 00078 CNRB0005677 884 884 Processed 09/11/2023 290108471 RAMDHAAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
50 MORAR MP-03-002-014-001/229-B
(GUNDHARA(P)) 		1703002014NRG24251020230199085 26/10/2023 ramvaran singh 1703002014WL010605 ramvaran singh 00089 CBIN0281930 884 884 Processed 10/11/2023 290108471 ramvaransingh STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-014-001/74
(GUNDHARA(P)) 		1703002014NRG24251020230199082 26/10/2023 kanhai singh 1703002014WL010604 kanhai singh 00089 CBIN0281930 663 663 Processed 09/11/2023 290108471 kanhaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
52 MORAR MP-03-002-009-003/107
(KHEDA (P)) 		1703002009NRG24261020230199225 26/10/2023 Bhoop singh mahor 1703002009WL010615 Bhoop singh mahor 00089 CBIN0281952 1326 1326 Processed 09/11/2023 290108471 Bhoopsinghmahor IDBI BANK(607095)
53 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24251020230199080 26/10/2023 Raghuveer singh 1703002014WL010604 Raghuveer singh 00089 CBIN0281952 663 663 Processed 09/11/2023 290108471 Raghuveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
54 MORAR MP-03-002-066-001/150-A
(RORA (P)) 		1703002066NRG24261020230199094 26/10/2023 haryan 1703002066WL010607 haryan 00089 CBIN0282872 884 884 Processed 09/11/2023 290108471 haryan CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-066-001/157-A
(RORA (P)) 		1703002066NRG24261020230199095 26/10/2023 ravi 1703002066WL010607 ravi 00089 CBIN0282872 884 884 Processed 09/11/2023 290108471 ravi CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-066-001/272-C
(RORA (P)) 		1703002066NRG24261020230199097 26/10/2023 Chaviram 1703002066WL010607 Chaviram 00089 CBIN0282872 884 884 Processed 09/11/2023 290108471 Chaviram PUNJAB NATIONAL BANK(508568)
57 MORAR MP-03-002-066-001/685
(RORA (P)) 		1703002066NRG24261020230199103 26/10/2023 Sapna 1703002066WL010607 Sapna 00089 CBIN0282872 884 884 Processed 09/11/2023 290108471 Sapna CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
58 MORAR MP-03-002-009-001/175
(KHEDA (P)) 		1703002009NRG24261020230199172 26/10/2023 Gajendra Pal 1703002009WL010615 Gajendra Pal 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 GajendraPal CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-009-001/179
(KHEDA (P)) 		1703002009NRG24261020230199176 26/10/2023 Ramshankar 1703002009WL010615 Ramshankar 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Ramshankar CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-009-001/180
(KHEDA (P)) 		1703002009NRG24261020230199177 26/10/2023 Rahul 1703002009WL010615 Rahul 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Rahul BANK OF INDIA(508505)
61 MORAR MP-03-002-009-001/181
(KHEDA (P)) 		1703002009NRG24261020230199178 26/10/2023 Ajay 1703002009WL010615 Ajay 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Ajay BANK OF INDIA(508505)
62 MORAR MP-03-002-009-001/182
(KHEDA (P)) 		1703002009NRG24261020230199179 26/10/2023 Suresh 1703002009WL010615 Suresh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Suresh CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-009-001/183
(KHEDA (P)) 		1703002009NRG24261020230199180 26/10/2023 Santosh 1703002009WL010615 Santosh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Santosh CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-009-001/184
(KHEDA (P)) 		1703002009NRG24261020230199181 26/10/2023 Prakash 1703002009WL010615 Prakash 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Prakash CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-009-001/185
(KHEDA (P)) 		1703002009NRG24261020230199182 26/10/2023 Vasudev 1703002009WL010615 Vasudev 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Vasudev CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-009-001/186
(KHEDA (P)) 		1703002009NRG24261020230199183 26/10/2023 Mohkam 1703002009WL010615 Mohkam 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Mohkam CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-009-001/187
(KHEDA (P)) 		1703002009NRG24261020230199184 26/10/2023 Uttam singh 1703002009WL010615 Uttam singh 00089 CBIN0284736 1326 1326 Processed 10/11/2023 290108471 Uttamsingh INDUSIND BANK(607189)
68 MORAR MP-03-002-009-001/188
(KHEDA (P)) 		1703002009NRG24261020230199185 26/10/2023 Lokendra Pal 1703002009WL010615 Lokendra Pal 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 LokendraPal BANK OF INDIA(508505)
69 MORAR MP-03-002-009-001/189
(KHEDA (P)) 		1703002009NRG24261020230199186 26/10/2023 Ranjeet 1703002009WL010615 Ranjeet 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Ranjeet CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-009-002/107
(KHEDA (P)) 		1703002009NRG24261020230199190 26/10/2023 Ramvaran 1703002009WL010615 Ramvaran 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Ramvaran CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-009-002/111
(KHEDA (P)) 		1703002009NRG24261020230199193 26/10/2023 Radhacharan 1703002009WL010615 Radhacharan 00089 CBIN0284736 1326 1326 Processed 10/11/2023 290108471 Radhacharan STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-009-002/115
(KHEDA (P)) 		1703002009NRG24261020230199196 26/10/2023 Anil Pal 1703002009WL010615 Anil Pal 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 AnilPal CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-009-002/126
(KHEDA (P)) 		1703002009NRG24261020230199201 26/10/2023 Rup singh 1703002009WL010615 Rup singh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Rupsingh CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-009-002/127
(KHEDA (P)) 		1703002009NRG24261020230199202 26/10/2023 Janak Singh 1703002009WL010615 Janak Singh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 JanakSingh BANK OF INDIA(508505)
75 MORAR MP-03-002-009-002/128
(KHEDA (P)) 		1703002009NRG24261020230199203 26/10/2023 Mukesh 1703002009WL010615 Mukesh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Mukesh CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-009-002/129
(KHEDA (P)) 		1703002009NRG24261020230199204 26/10/2023 Amar Singh 1703002009WL010615 Amar Singh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 AmarSingh CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-009-002/130
(KHEDA (P)) 		1703002009NRG24261020230199205 26/10/2023 Deenanath 1703002009WL010615 Deenanath 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Deenanath CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-009-002/131
(KHEDA (P)) 		1703002009NRG24261020230199206 26/10/2023 Bansheelal 1703002009WL010615 Bansheelal 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Bansheelal BANK OF INDIA(508505)
79 MORAR MP-03-002-009-002/134
(KHEDA (P)) 		1703002009NRG24261020230199207 26/10/2023 Dharamveer 1703002009WL010615 Dharamveer 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Dharamveer BANK OF INDIA(508505)
80 MORAR MP-03-002-009-002/135
(KHEDA (P)) 		1703002009NRG24261020230199208 26/10/2023 Balram 1703002009WL010615 Balram 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Balram BANK OF INDIA(508505)
81 MORAR MP-03-002-009-002/136
(KHEDA (P)) 		1703002009NRG24261020230199209 26/10/2023 Manish pal 1703002009WL010615 Manish pal 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 Manishpal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORAR MP-03-002-009-002/69-C
(KHEDA (P)) 		1703002009NRG24261020230199149 26/10/2023 rajendra singh 1703002009WL010613 rajendra singh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 290108471 rajendrasingh CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24251020230199077 26/10/2023 DHARMENDRA 1703002014WL010604 DHARMENDRA 00089 CBIN0284736 663 663 Processed 09/11/2023 290108471 DHARMENDRA CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-014-001/145-D
(GUNDHARA(P)) 		1703002014NRG24251020230199078 26/10/2023 ray singh 1703002014WL010604 ray singh 00089 CBIN0284736 884 884 Processed 09/11/2023 290108471 raysingh NARMADA JHABUA GRAMIN BANK(508515)
85 MORAR MP-03-002-014-001/195-A
(GUNDHARA(P)) 		1703002014NRG24251020230199083 26/10/2023 Satyendra singh KUSHWAH 1703002014WL010605 Satyendra singh KUSHWAH 00089 CBIN0284736 884 884 Processed 09/11/2023 290108471 SatyendrasinghKUSHWAH BANK OF INDIA(508505)
86 MORAR MP-03-002-014-001/224-B
(GUNDHARA(P)) 		1703002014NRG24251020230199084 26/10/2023 DINESH SINGH 1703002014WL010605 DINESH SINGH 00089 CBIN0284736 884 884 Processed 09/11/2023 290108471 DINESHSINGH CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-014-001/306-B
(GUNDHARA(P)) 		1703002014NRG24251020230199087 26/10/2023 ASHOK 1703002014WL010605 ASHOK 00089 CBIN0284736 884 884 Processed 09/11/2023 290108471 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 37349 37349
88 MORAR MP-03-002-066-001/672-A
(RORA (P)) 		1703002066NRG24261020230199100 26/10/2023 raju singh kushwah 1703002066WL010607 raju singh kushwah 00177 IOBA0003132 884 884 Processed 09/11/2023 290108471 rajusinghkushwah INDIAN OVERSEAS BANK(508541)
89 MORAR MP-03-002-066-001/672-C
(RORA (P)) 		1703002066NRG24261020230199101 26/10/2023 AKASH KUSHWAH 1703002066WL010607 AKASH KUSHWAH 00177 IOBA0003132 884 884 Processed 09/11/2023 290108471 AKASHKUSHWAH INDIAN OVERSEAS BANK(508541)
90 MORAR MP-03-002-066-001/713
(RORA (P)) 		1703002066NRG24261020230199104 26/10/2023 kashiram kushwah 1703002066WL010607 kashiram kushwah 00177 IOBA0003132 884 884 Processed 09/11/2023 290108471 kashiramkushwah INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
91 MORAR MP-03-002-014-001/247-A
(GUNDHARA(P)) 		1703002014NRG24251020230199086 26/10/2023 LAYAKRAM 1703002014WL010605 LAYAKRAM 00415 SBIN0007243 884 884 Processed 09/11/2023 290108471 LAYAKRAM FINO PAYMENTS BANK LTD(608001)
92 MORAR MP-03-002-014-001/334-A
(GUNDHARA(P)) 		1703002014NRG24251020230199088 26/10/2023 Pappu singh 1703002014WL010605 Pappu singh 00415 SBIN0007243 884 884 Processed 10/11/2023 290108471 Pappusingh STATE BANK OF INDIA(508548)
93 MORAR MP-03-002-014-001/344-B
(GUNDHARA(P)) 		1703002014NRG24251020230199089 26/10/2023 tahasealdar 1703002014WL010605 tahasealdar 00415 SBIN0007243 884 884 Processed 09/11/2023 290108471 tahasealdar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-014-001/88-A
(GUNDHARA(P)) 		1703002014NRG24251020230199091 26/10/2023 BHIKARAM 1703002014WL010605 BHIKARAM 00415 SBIN0007243 884 884 Processed 10/11/2023 290108471 BHIKARAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
95 MORAR MP-03-002-009-001/178
(KHEDA (P)) 		1703002009NRG24261020230199175 26/10/2023 Dalveer singh 1703002009WL010615 Dalveer singh 00415 SBIN0007933 1326 1326 Processed 10/11/2023 290108471 Dalveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 MORAR MP-03-002-009-001/109
(KHEDA (P)) 		1703002009NRG24261020230199145 26/10/2023 murareelal 1703002009WL010613 murareelal 00415 SBIN0030250 1326 1326 Processed 09/11/2023 290108471 murareelal BANK OF INDIA(508505)
97 MORAR MP-03-002-009-001/159
(KHEDA (P)) 		1703002009NRG24261020230199165 26/10/2023 kelash 1703002009WL010615 kelash 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 kelash STATE BANK OF INDIA(508548)
98 MORAR MP-03-002-009-001/162
(KHEDA (P)) 		1703002009NRG24261020230199166 26/10/2023 Mahesh 1703002009WL010615 Mahesh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 Mahesh STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-009-001/169
(KHEDA (P)) 		1703002009NRG24261020230199168 26/10/2023 Bakil Singh 1703002009WL010615 Bakil Singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 BakilSingh STATE BANK OF INDIA(508548)
100 MORAR MP-03-002-009-001/8
(KHEDA (P)) 		1703002009NRG24261020230199152 26/10/2023 moteeram 1703002009WL010614 moteeram 00415 SBIN0030250 1326 1326 Processed 09/11/2023 290108471 moteeram BANK OF INDIA(508505)
101 MORAR MP-03-002-009-001/93-B
(KHEDA (P)) 		1703002009NRG24261020230199153 26/10/2023 vinod singh 1703002009WL010614 vinod singh 00415 SBIN0030250 1326 1326 Processed 09/11/2023 290108471 vinodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 MORAR MP-03-002-009-002/103
(KHEDA (P)) 		1703002009NRG24261020230199155 26/10/2023 Rajesh pal 1703002009WL010614 Rajesh pal 00415 SBIN0030250 1326 1326 Processed 09/11/2023 290108471 Rajeshpal CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-009-002/27
(KHEDA (P)) 		1703002009NRG24261020230199213 26/10/2023 ramesh 1703002009WL010615 ramesh 00415 SBIN0030250 1326 1326 Processed 09/11/2023 290108471 ramesh BANK OF INDIA(508505)
104 MORAR MP-03-002-009-002/37
(KHEDA (P)) 		1703002009NRG24261020230199214 26/10/2023 ramkishan 1703002009WL010615 ramkishan 00415 SBIN0030250 1326 1326 Processed 09/11/2023 290108471 ramkishan BANK OF INDIA(508505)
105 MORAR MP-03-002-009-003/22-A
(KHEDA (P)) 		1703002009NRG24261020230199226 26/10/2023 ratan singh 1703002009WL010615 ratan singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 ratansingh STATE BANK OF INDIA(508548)
106 MORAR MP-03-002-009-003/77-A
(KHEDA (P)) 		1703002009NRG24261020230199230 26/10/2023 Rajesh 1703002009WL010615 Rajesh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 Rajesh STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-009-003/78-A
(KHEDA (P)) 		1703002009NRG24261020230199231 26/10/2023 Shashi 1703002009WL010615 Shashi 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 Shashi STATE BANK OF INDIA(508548)
108 MORAR MP-03-002-009-003/79-A
(KHEDA (P)) 		1703002009NRG24261020230199232 26/10/2023 deepak singh 1703002009WL010615 deepak singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 deepaksingh STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-009-003/81
(KHEDA (P)) 		1703002009NRG24261020230199233 26/10/2023 prashant 1703002009WL010615 prashant 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 prashant STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-009-003/93
(KHEDA (P)) 		1703002009NRG24261020230199234 26/10/2023 nandkishor 1703002009WL010615 nandkishor 00415 SBIN0030250 1326 1326 Processed 10/11/2023 290108471 nandkishor STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24251020230199081 26/10/2023 raju singh 1703002014WL010604 raju singh 00415 SBIN0030250 884 884 Processed 10/11/2023 290108471 rajusingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
112 MORAR MP-03-002-066-001/753-A
(RORA (P)) 		1703002066NRG24261020230199105 26/10/2023 PUSHPA 1703002066WL010607 PUSHPA 00462 UCBA0002466 884 884 Processed 09/11/2023 290108471 PUSHPA UCO BANK(607066)
113 MORAR MP-03-002-066-001/754-C
(RORA (P)) 		1703002066NRG24261020230199106 26/10/2023 kalicharan 1703002066WL010607 kalicharan 00462 UCBA0002466 884 884 Processed 09/11/2023 290108471 kalicharan UCO BANK(607066)
114 MORAR MP-03-002-066-001/756-B
(RORA (P)) 		1703002066NRG24261020230199107 26/10/2023 ASHOK KUSHWAH 1703002066WL010607 ASHOK KUSHWAH 00462 UCBA0002466 884 884 Processed 09/11/2023 290108471 ASHOKKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
115 MORAR MP-03-002-009-002/133
(KHEDA (P)) 		1703002009NRG24261020230199147 26/10/2023 Parshotam 1703002009WL010613 Parshotam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290108471 Parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 MORAR MP-03-002-014-001/159-B
(GUNDHARA(P)) 		1703002014NRG24251020230199079 26/10/2023 Omprakash 1703002014WL010604 Omprakash 00703 AIRP0000001 663 663 Processed 09/11/2023 290108471 Omprakash BANK OF BARODA(606985)
SubTotal 663 663
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_261023APB_FTO_332219 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
2 MORAR MP1703002_261023APB_FTO_332219 Bank of India BKID0009456 BERJA 61880
3 MORAR MP1703002_261023APB_FTO_332219 Canara Bank CNRB0005677 GWALIOR MORAR 884
4 MORAR MP1703002_261023APB_FTO_332219 Central Bank Of India CBIN0281930 BEHAT 1547
5 MORAR MP1703002_261023APB_FTO_332219 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1989
6 MORAR MP1703002_261023APB_FTO_332219 Central Bank Of India CBIN0282872 TURARI 3536
7 MORAR MP1703002_261023APB_FTO_332219 Central Bank Of India CBIN0284736 DHANELI 37349
8 MORAR MP1703002_261023APB_FTO_332219 Indian Overseas Bank IOBA0003132 PURASANI 2652
9 MORAR MP1703002_261023APB_FTO_332219 State Bank of India SBIN0007243 HASTINAPUR 3536
10 MORAR MP1703002_261023APB_FTO_332219 State Bank of India SBIN0007933 MAYUR MARKET 1326
11 MORAR MP1703002_261023APB_FTO_332219 State Bank of India SBIN0030250 RATWAI [PARSEN] 20774
12 MORAR MP1703002_261023APB_FTO_332219 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 2652
13 MORAR MP1703002_261023APB_FTO_332219 India Post Payments Bank IPOS0000001 Gwalior 1326
14 MORAR MP1703002_261023APB_FTO_332219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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