Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260723APB_FTO_187239
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-03-002-068-003/15-A
() 		1703002081NRG24260720230124035 26/07/2023 aruna 1703002081WL005553 aruna 00048 BKID0009452 663 663 Processed 31/07/2023 263901104 aruna UNION BANK OF INDIA(508500)
2 MORAR MP-03-002-068-003/62
() 		1703002081NRG24260720230124048 26/07/2023 RAJKUMARI 1703002081WL005553 RAJKUMARI 00048 BKID0009452 884 884 Processed 31/07/2023 263901104 RAJKUMARI CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-068-003/62-A
() 		1703002081NRG24260720230124049 26/07/2023 RINKOO 1703002081WL005553 RINKOO 00048 BKID0009452 884 884 Processed 31/07/2023 263901104 RINKOO CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124064 26/07/2023 karan sngh 1703002018WL005554 karan sngh 00048 BKID0009454 1326 1326 Processed 31/07/2023 263901104 karansngh BANK OF INDIA(508505)
SubTotal 1326 1326
5 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124061 26/07/2023 anguri 1703002018WL005554 anguri 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 anguri BANK OF INDIA(508505)
6 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124060 26/07/2023 Parsaram 1703002018WL005554 Parsaram 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 Parsaram BANK OF INDIA(508505)
7 MORAR MP-03-002-018-001/215
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124063 26/07/2023 Guddi 1703002018WL005554 Guddi 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 Guddi BANK OF INDIA(508505)
8 MORAR MP-03-002-018-001/360
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124077 26/07/2023 LADANTI 1703002018WL005554 LADANTI 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 LADANTI BANK OF INDIA(508505)
9 MORAR MP-03-002-018-001/360
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124076 26/07/2023 RAVI KUSHWAH 1703002018WL005554 RAVI KUSHWAH 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 RAVIKUSHWAH BANK OF INDIA(508505)
10 MORAR MP-03-002-018-001/375
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124081 26/07/2023 Mukesh 1703002018WL005554 Mukesh 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 Mukesh BANK OF INDIA(508505)
11 MORAR MP-03-002-018-001/375
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124082 26/07/2023 NEETU 1703002018WL005554 NEETU 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 NEETU BANK OF INDIA(508505)
12 MORAR MP-03-002-018-001/387
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124083 26/07/2023 Amritlal 1703002018WL005554 Amritlal 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 Amritlal STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-018-001/388
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124085 26/07/2023 ASHO BAI 1703002018WL005554 ASHO BAI 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 ASHOBAI BANK OF INDIA(508505)
14 MORAR MP-03-002-068-003/17
() 		1703002081NRG24260720230124036 26/07/2023 mahesh 1703002081WL005553 mahesh 00048 BKID0009456 663 663 Processed 31/07/2023 263901104 mahesh BANK OF INDIA(508505)
15 MORAR MP-03-002-068-003/22
() 		1703002081NRG24260720230124038 26/07/2023 sundar singh 1703002081WL005553 sundar singh 00048 BKID0009456 663 663 Processed 31/07/2023 263901104 sundarsingh BANK OF INDIA(508505)
16 MORAR MP-03-002-068-003/75
() 		1703002081NRG24260720230124053 26/07/2023 rajaram 1703002081WL005553 rajaram 00048 BKID0009456 663 663 Processed 31/07/2023 263901104 rajaram BANK OF INDIA(508505)
17 MORAR MP-03-002-068-003/75
() 		1703002081NRG24260720230124054 26/07/2023 VIJAYRANI 1703002081WL005553 VIJAYRANI 00048 BKID0009456 663 663 Processed 31/07/2023 263901104 VIJAYRANI BANK OF INDIA(508505)
18 MORAR MP-03-002-071-001/106-B
(SIYAWARI(P)) 		1703002071NRG24260720230124454 26/07/2023 Machalsingh 1703002071WL005556 Machalsingh 00048 BKID0009456 1326 1326 Processed 31/07/2023 263901104 Machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
19 MORAR MP-03-002-068-003/52
() 		1703002081NRG24260720230124044 26/07/2023 sirdar 1703002081WL005553 sirdar 00048 BKID0NAMRGB 884 884 Processed 31/07/2023 263901104 sirdar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24260720230123999 26/07/2023 RAGHURAJ 1703002014WL005551 RAGHURAJ 00078 CNRB0005677 1326 1326 Processed 31/07/2023 263901104 RAGHURAJ CANARA BANK(508532)
SubTotal 1326 1326
21 MORAR MP-03-002-014-001/117-B
(GUNDHARA(P)) 		1703002014NRG24260720230124002 26/07/2023 USHA BAI 1703002014WL005551 USHA BAI 00089 CBIN0281930 1326 1326 Processed 31/07/2023 263901104 USHABAI CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-014-001/146-A
(GUNDHARA(P)) 		1703002014NRG24260720230124005 26/07/2023 PURAN SINGH BAGHEL 1703002014WL005551 PURAN SINGH BAGHEL 00089 CBIN0281930 1326 1326 Processed 31/07/2023 263901104 PURANSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
23 MORAR MP-03-002-014-001/189-A
(GUNDHARA(P)) 		1703002014NRG24260720230124008 26/07/2023 HARIGYAN SINGH KUHWAH 1703002014WL005551 HARIGYAN SINGH KUHWAH 00089 CBIN0281930 1326 1326 Processed 31/07/2023 263901104 HARIGYANSINGHKUHWAH CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-014-001/229-B
(GUNDHARA(P)) 		1703002014NRG24260720230124011 26/07/2023 ramvaran singh 1703002014WL005551 ramvaran singh 00089 CBIN0281930 1326 1326 Processed 31/07/2023 263901104 ramvaransingh STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-014-001/247-C
(GUNDHARA(P)) 		1703002014NRG24260720230124012 26/07/2023 ASHOK SINGH 1703002014WL005551 ASHOK SINGH 00089 CBIN0281930 1326 1326 Processed 31/07/2023 263901104 ASHOKSINGH STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-014-001/323
(GUNDHARA(P)) 		1703002014NRG24260720230124014 26/07/2023 gyaprasad 1703002014WL005551 gyaprasad 00089 CBIN0281930 1326 1326 Processed 31/07/2023 263901104 gyaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
27 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24260720230124013 26/07/2023 Raghuveer singh 1703002014WL005551 Raghuveer singh 00089 CBIN0281952 1326 1326 Processed 31/07/2023 263901104 Raghuveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG24250720230123991 26/07/2023 ramvaran 1703002047WL005546 ramvaran 00089 CBIN0282039 1326 1326 Processed 31/07/2023 263901104 ramvaran CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG24250720230123990 26/07/2023 ramvaran 1703002047WL005546 ramvaran 00089 CBIN0282039 1326 1326 Processed 31/07/2023 263901104 ramvaran CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-047-001/66-A
(BHANGIKHURD(P)) 		1703002047NRG24250720230123992 26/07/2023 Ramveer 1703002047WL005547 Ramveer 00089 CBIN0282039 884 884 Processed 31/07/2023 263901104 Ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
31 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24260720230124001 26/07/2023 DHARMENDRA 1703002014WL005551 DHARMENDRA 00089 CBIN0284736 1326 1326 Processed 31/07/2023 263901104 DHARMENDRA CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-014-001/107-C
(GUNDHARA(P)) 		1703002014NRG24260720230123995 26/07/2023 RAVI SINGH 1703002014WL005550 RAVI SINGH 00089 CBIN0284736 1326 1326 Processed 31/07/2023 263901104 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
33 MORAR MP-03-002-014-001/145-C
(GUNDHARA(P)) 		1703002014NRG24260720230123996 26/07/2023 MAHAVEER 1703002014WL005550 MAHAVEER 00089 CBIN0284736 1326 1326 Processed 31/07/2023 263901104 MAHAVEER STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-014-001/159-C
(GUNDHARA(P)) 		1703002014NRG24260720230124006 26/07/2023 RAJESH PAL 1703002014WL005551 RAJESH PAL 00089 CBIN0284736 1326 1326 Processed 31/07/2023 263901104 RAJESHPAL CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-014-001/195-A
(GUNDHARA(P)) 		1703002014NRG24260720230124009 26/07/2023 Satyendra singh KUSHWAH 1703002014WL005551 Satyendra singh KUSHWAH 00089 CBIN0284736 1326 1326 Processed 31/07/2023 263901104 SatyendrasinghKUSHWAH BANK OF INDIA(508505)
36 MORAR MP-03-002-014-001/224-B
(GUNDHARA(P)) 		1703002014NRG24260720230124010 26/07/2023 DINESH SINGH 1703002014WL005551 DINESH SINGH 00089 CBIN0284736 1326 1326 Processed 31/07/2023 263901104 DINESHSINGH CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-049-001/65-B
(BIJOLI(P)) 		1703002049NRG24260720230124493 26/07/2023 Indar Singh Jatav 1703002049WL005558 Indar Singh Jatav 00089 CBIN0284736 1326 1326 Processed 31/07/2023 263901104 IndarSinghJatav CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-068-002/195
() 		1703002081NRG24260720230124027 26/07/2023 KRISHNA PAL 1703002081WL005553 KRISHNA PAL 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-068-002/195
() 		1703002081NRG24260720230124026 26/07/2023 SANTOSH BAGHEL 1703002081WL005553 SANTOSH BAGHEL 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-068-003/1-A
() 		1703002081NRG24260720230124030 26/07/2023 susheela 1703002081WL005553 susheela 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 susheela CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-068-003/101
() 		1703002081NRG24260720230124031 26/07/2023 surendra singh 1703002081WL005553 surendra singh 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 surendrasingh CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-068-003/14-A
() 		1703002081NRG24260720230124033 26/07/2023 RAVI PARIHAR 1703002081WL005553 RAVI PARIHAR 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 RAVIPARIHAR STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-068-003/17
() 		1703002081NRG24260720230124037 26/07/2023 SHARDA 1703002081WL005553 SHARDA 00089 CBIN0284736 663 663 Processed 31/07/2023 263901104 SHARDA CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-068-003/22
() 		1703002081NRG24260720230124039 26/07/2023 SUNEETA 1703002081WL005553 SUNEETA 00089 CBIN0284736 663 663 Processed 31/07/2023 263901104 SUNEETA CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-068-003/26
() 		1703002081NRG24260720230124041 26/07/2023 MUNNI BAI 1703002081WL005553 MUNNI BAI 00089 CBIN0284736 663 663 Processed 31/07/2023 263901104 MUNNIBAI CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-068-003/48
() 		1703002081NRG24260720230124042 26/07/2023 DINESH 1703002081WL005553 DINESH 00089 CBIN0284736 663 663 Processed 31/07/2023 263901104 DINESH CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-068-003/59
() 		1703002081NRG24260720230124046 26/07/2023 PARVATI 1703002081WL005553 PARVATI 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 PARVATI CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-068-003/62
() 		1703002081NRG24260720230124047 26/07/2023 GAMBHEER SINGH 1703002081WL005553 GAMBHEER SINGH 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 GAMBHEERSINGH CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-068-003/62-B
() 		1703002081NRG24260720230124050 26/07/2023 SANGEETA 1703002081WL005553 SANGEETA 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 SANGEETA CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-068-003/73
() 		1703002081NRG24260720230124052 26/07/2023 Ramnath Singh 1703002081WL005553 Ramnath Singh 00089 CBIN0284736 884 884 Processed 31/07/2023 263901104 RamnathSingh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
51 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24260720230124487 26/07/2023 Gaurav Vajpayee 1703002049WL005558 Gaurav Vajpayee 00089 CBIN0285087 1326 1326 Processed 31/07/2023 263901104 GauravVajpayee CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24260720230124488 26/07/2023 Kanak Sharma 1703002049WL005558 Kanak Sharma 00089 CBIN0285087 1326 1326 Processed 31/07/2023 263901104 KanakSharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 MORAR MP-03-002-018-001/367-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124080 26/07/2023 RASHMI KUSHWAH 1703002018WL005554 RASHMI KUSHWAH 00354 PUNB0086600 1326 1326 Processed 31/07/2023 263901104 RASHMIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 MORAR MP-03-002-068-003/71-C
() 		1703002081NRG24260720230124051 26/07/2023 INDAL SINGH 1703002081WL005553 INDAL SINGH 00354 PUNB0645100 884 884 Processed 31/07/2023 263901104 INDALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24260720230124000 26/07/2023 ARTI BAGHEL 1703002014WL005551 ARTI BAGHEL 00415 SBIN0007243 1326 1326 Processed 31/07/2023 263901104 ARTIBAGHEL STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-014-001/119
(GUNDHARA(P)) 		1703002014NRG24260720230124003 26/07/2023 mathura pd 1703002014WL005551 mathura pd 00415 SBIN0007243 1326 1326 Processed 31/07/2023 263901104 mathurapd NARMADA JHABUA GRAMIN BANK(508515)
57 MORAR MP-03-002-014-001/18-B
(GUNDHARA(P)) 		1703002014NRG24260720230124007 26/07/2023 mehatab singh 1703002014WL005551 mehatab singh 00415 SBIN0007243 1326 1326 Processed 31/07/2023 263901104 mehatabsingh STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-014-001/334-A
(GUNDHARA(P)) 		1703002014NRG24260720230124015 26/07/2023 Pappu singh 1703002014WL005551 Pappu singh 00415 SBIN0007243 1326 1326 Processed 31/07/2023 263901104 Pappusingh STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-019-001/7
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124016 26/07/2023 Prem singh 1703002019WL005552 Prem singh 00415 SBIN0007243 1105 1105 Processed 31/07/2023 263901104 Premsingh STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-019-002/84-A
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124018 26/07/2023 radhakishan 1703002019WL005552 radhakishan 00415 SBIN0007243 1105 1105 Processed 31/07/2023 263901104 radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-019-002/84-A
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124019 26/07/2023 suman 1703002019WL005552 suman 00415 SBIN0007243 1105 1105 Processed 31/07/2023 263901104 suman UNION BANK OF INDIA(508500)
62 MORAR MP-03-002-019-002/85
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124020 26/07/2023 ramavtar singh 1703002019WL005552 ramavtar singh 00415 SBIN0007243 1105 1105 Processed 31/07/2023 263901104 ramavtarsingh STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-019-002/92-D
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124022 26/07/2023 Rajendra singh 1703002019WL005552 Rajendra singh 00415 SBIN0007243 1105 1105 Processed 31/07/2023 263901104 Rajendrasingh STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-019-002/96-A
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124024 26/07/2023 mahendra 1703002019WL005552 mahendra 00415 SBIN0007243 1105 1105 Processed 31/07/2023 263901104 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
65 MORAR MP-03-002-049-001/139-A
(BIJOLI(P)) 		1703002049NRG24260720230124489 26/07/2023 Mukesh 1703002049WL005558 Mukesh 00415 SBIN0030096 1326 1326 Processed 31/07/2023 263901104 Mukesh STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24260720230124029 26/07/2023 KANCHAN 1703002081WL005553 KANCHAN 00415 SBIN0030096 884 884 Processed 31/07/2023 263901104 KANCHAN STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-068-003/89
() 		1703002081NRG24260720230124056 26/07/2023 BHURI BAI 1703002081WL005553 BHURI BAI 00415 SBIN0030096 663 663 Processed 31/07/2023 263901104 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
68 MORAR MP-03-002-014-001/340
(GUNDHARA(P)) 		1703002014NRG24260720230123997 26/07/2023 KARAN SINGH 1703002014WL005550 KARAN SINGH 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 KARANSINGH STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24260720230123998 26/07/2023 raju singh 1703002014WL005550 raju singh 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 rajusingh STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-018-001/125
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124057 26/07/2023 GIRJA 1703002018WL005554 GIRJA 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 GIRJA STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124059 26/07/2023 SINGRAM 1703002018WL005554 SINGRAM 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 SINGRAM BANK OF INDIA(508505)
72 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124058 26/07/2023 SINGRAM 1703002018WL005554 SINGRAM 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 SINGRAM STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-018-001/285
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124067 26/07/2023 ramparsad 1703002018WL005554 ramparsad 00415 SBIN0030250 663 663 Processed 31/07/2023 263901104 ramparsad CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-018-001/285
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124066 26/07/2023 ramparsad 1703002018WL005554 ramparsad 00415 SBIN0030250 442 442 Processed 31/07/2023 263901104 ramparsad STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124072 26/07/2023 DEVENDRA SINGH 1703002018WL005554 DEVENDRA SINGH 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 DEVENDRASINGH BANK OF INDIA(508505)
76 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124073 26/07/2023 URMILA 1703002018WL005554 URMILA 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 URMILA STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-018-001/341
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124075 26/07/2023 shanti bai 1703002018WL005554 shanti bai 00415 SBIN0030250 221 221 Processed 31/07/2023 263901104 shantibai STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-018-001/367
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124079 26/07/2023 SHASHI 1703002018WL005554 SHASHI 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-018-001/367
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124078 26/07/2023 VEERU 1703002018WL005554 VEERU 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 VEERU STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-018-001/387
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124084 26/07/2023 Choti bai 1703002018WL005554 Choti bai 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 Chotibai STATE BANK OF INDIA(508548)
81 MORAR MP-03-002-049-001/140-A
(BIJOLI(P)) 		1703002049NRG24260720230124490 26/07/2023 Manohar 1703002049WL005558 Manohar 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 Manohar STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-049-001/338
(BIJOLI(P)) 		1703002049NRG24260720230124491 26/07/2023 sudha 1703002049WL005558 sudha 00415 SBIN0030250 1326 1326 Processed 31/07/2023 263901104 sudha STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-068-003/26
() 		1703002081NRG24260720230124040 26/07/2023 raam varan 1703002081WL005553 raam varan 00415 SBIN0030250 663 663 Processed 31/07/2023 263901104 raamvaran STATE BANK OF INDIA(508548)
84 MORAR MP-03-002-068-003/48
() 		1703002081NRG24260720230124043 26/07/2023 suneeta 1703002081WL005553 suneeta 00415 SBIN0030250 663 663 Processed 31/07/2023 263901104 suneeta STATE BANK OF INDIA(508548)
SubTotal 18564 18564
85 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24260720230124028 26/07/2023 RAVI PAL 1703002081WL005553 RAVI PAL 00462 UCBA0002846 884 884 Processed 31/07/2023 263901104 RAVIPAL UCO BANK(607066)
SubTotal 884 884
86 MORAR MP-03-002-019-002/92-D
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124023 26/07/2023 GOMATI BAI 1703002019WL005552 GOMATI BAI 00468 UBIN0577251 1105 1105 Processed 31/07/2023 263901104 GOMATIBAI UNION BANK OF INDIA(508500)
87 MORAR MP-03-002-019-002/96-A
(CHAKMEHROLI(P)) 		1703002019NRG24260720230124025 26/07/2023 meena baghel 1703002019WL005552 meena baghel 00468 UBIN0577251 1105 1105 Processed 31/07/2023 263901104 meenabaghel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
88 MORAR MP-03-002-018-001/215
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124062 26/07/2023 Hotam Singh 1703002018WL005554 Hotam Singh 00468 UBIN0918482 1326 1326 Processed 31/07/2023 263901104 HotamSingh STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124065 26/07/2023 karan sngh 1703002018WL005554 karan sngh 00468 UBIN0918482 1326 1326 Processed 31/07/2023 263901104 karansngh UNION BANK OF INDIA(508500)
90 MORAR MP-03-002-018-001/305
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124069 26/07/2023 Anita 1703002018WL005554 Anita 00468 UBIN0918482 1326 1326 Processed 31/07/2023 263901104 Anita UNION BANK OF INDIA(508500)
91 MORAR MP-03-002-018-001/305
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124068 26/07/2023 rakesh 1703002018WL005554 rakesh 00468 UBIN0918482 1326 1326 Processed 31/07/2023 263901104 rakesh UNION BANK OF INDIA(508500)
92 MORAR MP-03-002-018-001/305-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124070 26/07/2023 Brajesh 1703002018WL005554 Brajesh 00468 UBIN0918482 1326 1326 Processed 31/07/2023 263901104 Brajesh UNION BANK OF INDIA(508500)
93 MORAR MP-03-002-018-001/305-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124071 26/07/2023 ramsakhi 1703002018WL005554 ramsakhi 00468 UBIN0918482 1326 1326 Processed 31/07/2023 263901104 ramsakhi UNION BANK OF INDIA(508500)
94 MORAR MP-03-002-018-001/331
(CHAKKESHAVPUR(P)) 		1703002018NRG24260720230124074 26/07/2023 Guddi 1703002018WL005554 Guddi 00468 UBIN0918482 1105 1105 Processed 31/07/2023 263901104 Guddi UNION BANK OF INDIA(508500)
95 MORAR MP-03-002-071-001/112
(SIYAWARI(P)) 		1703002071NRG24260720230124456 26/07/2023 Suneeta 1703002071WL005556 Suneeta 00468 UBIN0918482 1326 1326 Processed 31/07/2023 263901104 Suneeta UNION BANK OF INDIA(508500)
SubTotal 10387 10387
96 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG24260720230124458 26/07/2023 Arati Rana 1703002071WL005556 Arati Rana 00697 BKID0MG9049 1326 1326 Processed 31/07/2023 263901104 AratiRana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_260723APB_FTO_187239 Bank of India BKID0009452 MORAR 2431
2 MORAR MP1703002_260723APB_FTO_187239 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_260723APB_FTO_187239 Bank of India BKID0009456 BERJA 15912
4 MORAR MP1703002_260723APB_FTO_187239 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
5 MORAR MP1703002_260723APB_FTO_187239 Canara Bank CNRB0005677 GWALIOR MORAR 1326
6 MORAR MP1703002_260723APB_FTO_187239 Central Bank Of India CBIN0281930 BEHAT 7956
7 MORAR MP1703002_260723APB_FTO_187239 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
8 MORAR MP1703002_260723APB_FTO_187239 Central Bank Of India CBIN0282039 UTILA 3536
9 MORAR MP1703002_260723APB_FTO_187239 Central Bank Of India CBIN0284736 DHANELI 19890
10 MORAR MP1703002_260723APB_FTO_187239 Central Bank Of India CBIN0285087 MORAR GWALIOR 2652
11 MORAR MP1703002_260723APB_FTO_187239 Punjab National Bank PUNB0086600 SEONDHA 1326
12 MORAR MP1703002_260723APB_FTO_187239 Punjab National Bank PUNB0645100 72 INFANTARY BRIGADE MORAR 884
13 MORAR MP1703002_260723APB_FTO_187239 State Bank of India SBIN0007243 HASTINAPUR 11934
14 MORAR MP1703002_260723APB_FTO_187239 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2873
15 MORAR MP1703002_260723APB_FTO_187239 State Bank of India SBIN0030250 RATWAI [PARSEN] 18564
16 MORAR MP1703002_260723APB_FTO_187239 UCO Bank UCBA0002846 Gole Ka Mandir 884
17 MORAR MP1703002_260723APB_FTO_187239 Union Bank of India UBIN0577251 GWALIOR CITY 2210
18 MORAR MP1703002_260723APB_FTO_187239 Union Bank of India UBIN0918482 Badagaon 10387
19 MORAR MP1703002_260723APB_FTO_187239 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 1326

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