Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_231123APB_FTO_363574
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)) 		1703002059NRG24231120230221265 23/11/2023 Hevran pal 1703002059WL011571 Hevran pal 00045 BARB0MORARX 1326 1326 Processed 01/01/2024 324195869 Hevranpal BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-059-001/48-D
(MUGALPURA (P)) 		1703002059NRG24231120230221260 23/11/2023 GEETA OJHA 1703002059WL011571 GEETA OJHA 00048 BKID0009452 1326 1326 Processed 01/01/2024 324195869 GEETAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MORAR MP-03-002-059-001/29
(MUGALPURA (P)) 		1703002059NRG24231120230221229 23/11/2023 harwilas 1703002059WL011571 harwilas 00048 BKID0009454 1326 1326 Processed 01/01/2024 324195869 harwilas BANK OF INDIA(508505)
SubTotal 1326 1326
4 MORAR MP-03-002-061-001/133-A
(RATWAI(P)) 		1703002061NRG24231120230221090 23/11/2023 bhagwati 1703002061WL011569 bhagwati 00048 BKID0009456 1105 1105 Processed 01/01/2024 324195869 bhagwati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MORAR MP-03-002-059-001/49-C
(MUGALPURA (P)) 		1703002059NRG24231120230221261 23/11/2023 surendra 1703002059WL011571 surendra 00089 CBIN0281952 1326 1326 Processed 01/01/2024 324195869 surendra CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-059-001/62-D
(MUGALPURA (P)) 		1703002059NRG24231120230221262 23/11/2023 MAYA DEVI 1703002059WL011571 MAYA DEVI 00089 CBIN0281952 1326 1326 Processed 01/01/2024 324195869 MAYADEVI CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-059-001/63-A
(MUGALPURA (P)) 		1703002059NRG24231120230221263 23/11/2023 jagram 1703002059WL011571 jagram 00089 CBIN0281952 1326 1326 Processed 01/01/2024 324195869 jagram CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-059-001/63-D
(MUGALPURA (P)) 		1703002059NRG24231120230221266 23/11/2023 surendra gurjar 1703002059WL011571 surendra gurjar 00089 CBIN0281952 1326 1326 Processed 01/01/2024 324195869 surendragurjar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 MORAR MP-03-002-059-001/319-A
(MUGALPURA (P)) 		1703002059NRG24231120230221240 23/11/2023 Jagat Singh 1703002059WL011571 Jagat Singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 JagatSingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-059-001/89
(MUGALPURA (P)) 		1703002059NRG24231120230221270 23/11/2023 raman 1703002059WL011571 raman 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 raman INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-061-001/141-A
(RATWAI(P)) 		1703002061NRG24231120230221091 23/11/2023 kailash 1703002061WL011569 kailash 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 kailash BANK OF INDIA(508505)
12 MORAR MP-03-002-061-001/141-B
(RATWAI(P)) 		1703002061NRG24231120230221092 23/11/2023 ballu 1703002061WL011569 ballu 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 ballu BANK OF INDIA(508505)
13 MORAR MP-03-002-061-001/141-C
(RATWAI(P)) 		1703002061NRG24231120230221093 23/11/2023 kamlesh 1703002061WL011569 kamlesh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 kamlesh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-061-001/141-D
(RATWAI(P)) 		1703002061NRG24231120230221094 23/11/2023 sharada 1703002061WL011569 sharada 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 sharada CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-061-001/142-A
(RATWAI(P)) 		1703002061NRG24231120230221095 23/11/2023 sonu 1703002061WL011569 sonu 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 sonu CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-061-001/142-B
(RATWAI(P)) 		1703002061NRG24231120230221096 23/11/2023 Varsha Goyal 1703002061WL011569 Varsha Goyal 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 VarshaGoyal STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-061-001/142-C
(RATWAI(P)) 		1703002061NRG24231120230221097 23/11/2023 mangal singh 1703002061WL011569 mangal singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 mangalsingh STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-061-001/142-D
(RATWAI(P)) 		1703002061NRG24231120230221098 23/11/2023 kamal singh 1703002061WL011569 kamal singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 kamalsingh STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-061-001/143-A
(RATWAI(P)) 		1703002061NRG24231120230221099 23/11/2023 vijay raje 1703002061WL011569 vijay raje 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 vijayraje BANK OF INDIA(508505)
20 MORAR MP-03-002-061-001/143-B
(RATWAI(P)) 		1703002061NRG24231120230221100 23/11/2023 barelal 1703002061WL011569 barelal 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 barelal UNION BANK OF INDIA(508500)
21 MORAR MP-03-002-061-001/143-C
(RATWAI(P)) 		1703002061NRG24231120230221101 23/11/2023 nikhil 1703002061WL011569 nikhil 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 nikhil CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-061-001/161-B
(RATWAI(P)) 		1703002061NRG24231120230221102 23/11/2023 Dharmveer 1703002061WL011569 Dharmveer 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 Dharmveer CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-061-001/161-D
(RATWAI(P)) 		1703002061NRG24231120230221103 23/11/2023 hukum singh 1703002061WL011569 hukum singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 hukumsingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-061-001/162-A
(RATWAI(P)) 		1703002061NRG24231120230221104 23/11/2023 Rinku boudh 1703002061WL011569 Rinku boudh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 Rinkuboudh IDBI BANK(607095)
25 MORAR MP-03-002-061-001/162-B
(RATWAI(P)) 		1703002061NRG24231120230221105 23/11/2023 Laloo sengar 1703002061WL011569 Laloo sengar 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 Laloosengar CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-061-001/162-C
(RATWAI(P)) 		1703002061NRG24231120230221106 23/11/2023 kammod singh 1703002061WL011569 kammod singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 kammodsingh STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-061-001/162-D
(RATWAI(P)) 		1703002061NRG24231120230221107 23/11/2023 hem singh 1703002061WL011569 hem singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 hemsingh BANK OF INDIA(508505)
28 MORAR MP-03-002-061-001/163-A
(RATWAI(P)) 		1703002061NRG24231120230221108 23/11/2023 Dharmendra singh 1703002061WL011569 Dharmendra singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 Dharmendrasingh STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-061-001/163-B
(RATWAI(P)) 		1703002061NRG24231120230221109 23/11/2023 ramprasad 1703002061WL011569 ramprasad 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 ramprasad STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-061-001/163-D
(RATWAI(P)) 		1703002061NRG24231120230221110 23/11/2023 bhupendra 1703002061WL011569 bhupendra 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 bhupendra FINO PAYMENTS BANK LTD(608001)
31 MORAR MP-03-002-061-001/164-A
(RATWAI(P)) 		1703002061NRG24231120230221111 23/11/2023 Dinesh 1703002061WL011569 Dinesh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 Dinesh CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-061-001/164-B
(RATWAI(P)) 		1703002061NRG24231120230221112 23/11/2023 munesh 1703002061WL011569 munesh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 munesh STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-061-001/164-C
(RATWAI(P)) 		1703002061NRG24231120230221113 23/11/2023 Amar Singh 1703002061WL011569 Amar Singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 AmarSingh STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-061-001/164-D
(RATWAI(P)) 		1703002061NRG24231120230221114 23/11/2023 Darshan Singh 1703002061WL011569 Darshan Singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 DarshanSingh STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-061-001/165-A
(RATWAI(P)) 		1703002061NRG24231120230221115 23/11/2023 Sovaran Singh 1703002061WL011569 Sovaran Singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 SovaranSingh BANK OF INDIA(508505)
36 MORAR MP-03-002-061-001/165-B
(RATWAI(P)) 		1703002061NRG24231120230221116 23/11/2023 Dwarika 1703002061WL011569 Dwarika 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 Dwarika STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-061-001/165-C
(RATWAI(P)) 		1703002061NRG24231120230221117 23/11/2023 Hari Singh 1703002061WL011569 Hari Singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 HariSingh STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-061-001/165-D
(RATWAI(P)) 		1703002061NRG24231120230221118 23/11/2023 Devanand 1703002061WL011569 Devanand 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 Devanand STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-061-001/166-A
(RATWAI(P)) 		1703002061NRG24231120230221119 23/11/2023 Renuka Bai 1703002061WL011569 Renuka Bai 00089 CBIN0284736 1105 1105 Processed 01/01/2024 324195869 RenukaBai STATE BANK OF INDIA(508548)
SubTotal 34255 34255
40 MORAR MP-03-002-059-001/205-B
(MUGALPURA (P)) 		1703002059NRG24231120230221227 23/11/2023 naresh 1703002059WL011571 naresh 00415 SBIN0030096 1326 1326 Processed 01/01/2024 324195869 naresh STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-059-001/205-D
(MUGALPURA (P)) 		1703002059NRG24231120230221228 23/11/2023 surendra 1703002059WL011571 surendra 00415 SBIN0030096 1326 1326 Processed 01/01/2024 324195869 surendra PUNJAB NATIONAL BANK(508568)
42 MORAR MP-03-002-059-001/45-B
(MUGALPURA (P)) 		1703002059NRG24231120230221259 23/11/2023 preeti ojha 1703002059WL011571 preeti ojha 00415 SBIN0030096 1326 1326 Processed 01/01/2024 324195869 preetiojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
43 MORAR MP-03-002-059-001/311-A
(MUGALPURA (P)) 		1703002059NRG24231120230221230 23/11/2023 Jwala prasad 1703002059WL011571 Jwala prasad 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Jwalaprasad UNION BANK OF INDIA(508500)
44 MORAR MP-03-002-059-001/311-B
(MUGALPURA (P)) 		1703002059NRG24231120230221231 23/11/2023 Betal Singh 1703002059WL011571 Betal Singh 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 BetalSingh UNION BANK OF INDIA(508500)
45 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24231120230221232 23/11/2023 Lakshmi 1703002059WL011571 Lakshmi 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Lakshmi UNION BANK OF INDIA(508500)
46 MORAR MP-03-002-059-001/312-A
(MUGALPURA (P)) 		1703002059NRG24231120230221233 23/11/2023 Kunjabati 1703002059WL011571 Kunjabati 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Kunjabati UNION BANK OF INDIA(508500)
47 MORAR MP-03-002-059-001/312-C
(MUGALPURA (P)) 		1703002059NRG24231120230221234 23/11/2023 Kasturi 1703002059WL011571 Kasturi 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Kasturi STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-059-001/312-D
(MUGALPURA (P)) 		1703002059NRG24231120230221235 23/11/2023 Badan Singh 1703002059WL011571 Badan Singh 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 BadanSingh STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-059-001/315-A
(MUGALPURA (P)) 		1703002059NRG24231120230221236 23/11/2023 Alavel Singh 1703002059WL011571 Alavel Singh 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 AlavelSingh CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-059-001/315-A
(MUGALPURA (P)) 		1703002059NRG24231120230221237 23/11/2023 Arti 1703002059WL011571 Arti 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Arti STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-059-001/315-B
(MUGALPURA (P)) 		1703002059NRG24231120230221239 23/11/2023 Badami 1703002059WL011571 Badami 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Badami STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-059-001/315-B
(MUGALPURA (P)) 		1703002059NRG24231120230221238 23/11/2023 Madhou 1703002059WL011571 Madhou 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Madhou NARMADA JHABUA GRAMIN BANK(508515)
53 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24231120230221241 23/11/2023 Meera 1703002059WL011571 Meera 00415 SBIN0030250 1326 1326 Processed 01/01/2024 324195869 Meera STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-059-001/73-B
(MUGALPURA (P)) 		1703002059NRG24231120230221267 23/11/2023 babita 1703002059WL011571 babita 00415 SBIN0030250 1105 1105 Processed 01/01/2024 324195869 babita STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-059-001/88
(MUGALPURA (P)) 		1703002059NRG24231120230221268 23/11/2023 Anguri 1703002059WL011571 Anguri 00415 SBIN0030250 1105 1105 Processed 01/01/2024 324195869 Anguri STATE BANK OF INDIA(508548)
SubTotal 16796 16796
56 MORAR MP-03-002-059-001/411-A
(MUGALPURA (P)) 		1703002059NRG24231120230221242 23/11/2023 Atendra Gurjar 1703002059WL011571 Atendra Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 AtendraGurjar BANK OF INDIA(508505)
57 MORAR MP-03-002-059-001/411-B
(MUGALPURA (P)) 		1703002059NRG24231120230221243 23/11/2023 Lavkush 1703002059WL011571 Lavkush 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324195869 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORAR MP-03-002-059-001/411-D
(MUGALPURA (P)) 		1703002059NRG24231120230221244 23/11/2023 Kmalkishor 1703002059WL011571 Kmalkishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 Kmalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-059-001/412-A
(MUGALPURA (P)) 		1703002059NRG24231120230221245 23/11/2023 Rahul Ojha 1703002059WL011571 Rahul Ojha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 RahulOjha INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-059-001/412-B
(MUGALPURA (P)) 		1703002059NRG24231120230221246 23/11/2023 Anil Pal 1703002059WL011571 Anil Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 AnilPal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-059-001/412-C
(MUGALPURA (P)) 		1703002059NRG24231120230221247 23/11/2023 Sonu Pal 1703002059WL011571 Sonu Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 SonuPal FINO PAYMENTS BANK LTD(608001)
62 MORAR MP-03-002-059-001/412-D
(MUGALPURA (P)) 		1703002059NRG24231120230221248 23/11/2023 Bhupendra 1703002059WL011571 Bhupendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-059-001/413-A
(MUGALPURA (P)) 		1703002059NRG24231120230221249 23/11/2023 Golu Rajendra Pal 1703002059WL011571 Golu Rajendra Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 GoluRajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-059-001/413-B
(MUGALPURA (P)) 		1703002059NRG24231120230221250 23/11/2023 Satish Pal 1703002059WL011571 Satish Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 SatishPal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-059-001/413-C
(MUGALPURA (P)) 		1703002059NRG24231120230221251 23/11/2023 Bhupendra Pal 1703002059WL011571 Bhupendra Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 BhupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24231120230221252 23/11/2023 Ram Lakhan 1703002059WL011571 Ram Lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-059-001/414-A
(MUGALPURA (P)) 		1703002059NRG24231120230221253 23/11/2023 Radheshyam 1703002059WL011571 Radheshyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-059-001/414-D
(MUGALPURA (P)) 		1703002059NRG24231120230221254 23/11/2023 Bhagwati Prasad 1703002059WL011571 Bhagwati Prasad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 BhagwatiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-059-001/415-A
(MUGALPURA (P)) 		1703002059NRG24231120230221255 23/11/2023 Dharmendra Singh Gurjar 1703002059WL011571 Dharmendra Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 DharmendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-059-001/415-B
(MUGALPURA (P)) 		1703002059NRG24231120230221256 23/11/2023 Yogesh Singh Gurjar 1703002059WL011571 Yogesh Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 YogeshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-059-001/416-A
(MUGALPURA (P)) 		1703002059NRG24231120230221257 23/11/2023 Bandna 1703002059WL011571 Bandna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-059-001/418-A
(MUGALPURA (P)) 		1703002059NRG24231120230221258 23/11/2023 Umesh 1703002059WL011571 Umesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-059-001/63-A
(MUGALPURA (P)) 		1703002059NRG24231120230221264 23/11/2023 Kavita Pal 1703002059WL011571 Kavita Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324195869 KavitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-059-001/89
(MUGALPURA (P)) 		1703002059NRG24231120230221269 23/11/2023 Naval singh gurjar 1703002059WL011571 Naval singh gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324195869 Navalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 90168 90168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_231123APB_FTO_363574 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_231123APB_FTO_363574 Bank of India BKID0009452 MORAR 1326
3 MORAR MP1703002_231123APB_FTO_363574 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
4 MORAR MP1703002_231123APB_FTO_363574 Bank of India BKID0009456 BERJA 1105
5 MORAR MP1703002_231123APB_FTO_363574 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 5304
6 MORAR MP1703002_231123APB_FTO_363574 Central Bank Of India CBIN0284736 DHANELI 34255
7 MORAR MP1703002_231123APB_FTO_363574 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 3978
8 MORAR MP1703002_231123APB_FTO_363574 State Bank of India SBIN0030250 RATWAI [PARSEN] 16796
9 MORAR MP1703002_231123APB_FTO_363574 India Post Payments Bank IPOS0000001 Gwalior 24752

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