Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_211023APB_FTO_328021
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-03-002-035-001/144
(DUHIYA (P)) 		1703002035NRG24211020230195069 21/10/2023 chaviram 1703002035WL010444 chaviram 00045 BARB0MORARX 1326 1326 Processed 09/11/2023 291241024 chaviram BANK OF BARODA(606985)
2 MORAR MP-03-002-035-001/251-D
(DUHIYA (P)) 		1703002035NRG24211020230195102 21/10/2023 bharat singh 1703002035WL010444 bharat singh 00045 BARB0MORARX 1326 1326 Processed 09/11/2023 291241024 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MORAR MP-03-002-022-001/288-B
(JAKHARA(P)) 		1703002022NRG24211020230194911 21/10/2023 MUKESH 1703002022WL010433 MUKESH 00048 BKID0009452 1326 1326 Processed 09/11/2023 291241024 MUKESH CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-022-001/312-A
(JAKHARA(P)) 		1703002022NRG24211020230194913 21/10/2023 RAMPRAKASH 1703002022WL010433 RAMPRAKASH 00048 BKID0009452 1326 1326 Processed 10/11/2023 291241024 RAMPRAKASH STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-022-001/358
(JAKHARA(P)) 		1703002022NRG24211020230194925 21/10/2023 RAMSEVAK 1703002022WL010433 RAMSEVAK 00048 BKID0009452 1105 1105 Processed 09/11/2023 291241024 RAMSEVAK CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-022-001/359-A
(JAKHARA(P)) 		1703002022NRG24211020230194926 21/10/2023 kok singh 1703002022WL010433 kok singh 00048 BKID0009452 1105 1105 Processed 09/11/2023 291241024 koksingh BANK OF INDIA(508505)
7 MORAR MP-03-002-022-001/40-A
(JAKHARA(P)) 		1703002022NRG24211020230194927 21/10/2023 PRAHALAD SINGH 1703002022WL010433 PRAHALAD SINGH 00048 BKID0009452 1105 1105 Processed 09/11/2023 291241024 PRAHALADSINGH BANK OF INDIA(508505)
8 MORAR MP-03-002-035-001/101
(DUHIYA (P)) 		1703002035NRG24211020230195127 21/10/2023 sunita 1703002035WL010446 sunita 00048 BKID0009452 221 221 Processed 09/11/2023 291241024 sunita NARMADA JHABUA GRAMIN BANK(508515)
9 MORAR MP-03-002-035-001/173-B
(DUHIYA (P)) 		1703002035NRG24211020230195077 21/10/2023 shelendra singh 1703002035WL010444 shelendra singh 00048 BKID0009452 1326 1326 Processed 09/11/2023 291241024 shelendrasingh BANK OF INDIA(508505)
10 MORAR MP-03-002-035-001/182
(DUHIYA (P)) 		1703002035NRG24211020230195079 21/10/2023 ramesh 1703002035WL010444 ramesh 00048 BKID0009452 1326 1326 Processed 09/11/2023 291241024 ramesh BANK OF INDIA(508505)
SubTotal 8840 8840
11 MORAR MP-03-002-022-001/298-A
(JAKHARA(P)) 		1703002022NRG24211020230194912 21/10/2023 KALIYAN SINGH 1703002022WL010433 KALIYAN SINGH 00048 BKID0009454 1326 1326 Processed 09/11/2023 291241024 KALIYANSINGH BANK OF INDIA(508505)
12 MORAR MP-03-002-022-001/313
(JAKHARA(P)) 		1703002022NRG24211020230194914 21/10/2023 RAMU 1703002022WL010433 RAMU 00048 BKID0009454 1326 1326 Processed 09/11/2023 291241024 RAMU BANK OF INDIA(508505)
13 MORAR MP-03-002-035-001/128-B
(DUHIYA (P)) 		1703002035NRG24211020230195062 21/10/2023 Leela Devi 1703002035WL010444 Leela Devi 00048 BKID0009454 1326 1326 Processed 09/11/2023 291241024 LeelaDevi BANK OF INDIA(508505)
14 MORAR MP-03-002-035-001/50-B
(DUHIYA (P)) 		1703002035NRG24211020230195121 21/10/2023 pulandra 1703002035WL010444 pulandra 00048 BKID0009454 1326 1326 Processed 09/11/2023 291241024 pulandra BANK OF INDIA(508505)
15 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24211020230195125 21/10/2023 Manya rana 1703002035WL010445 Manya rana 00048 BKID0009454 1105 1105 Processed 09/11/2023 291241024 Manyarana BANK OF INDIA(508505)
SubTotal 6409 6409
16 MORAR MP-03-002-035-001/1
(DUHIYA (P)) 		1703002035NRG24211020230195045 21/10/2023 gyaprashad 1703002035WL010444 gyaprashad 00048 BKID0009456 1326 1326 Processed 09/11/2023 291241024 gyaprashad BANK OF INDIA(508505)
17 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24211020230195068 21/10/2023 govindrasingh 1703002035WL010444 govindrasingh 00048 BKID0009456 1326 1326 Processed 09/11/2023 291241024 govindrasingh BANK OF INDIA(508505)
18 MORAR MP-03-002-035-001/28-A
(DUHIYA (P)) 		1703002035NRG24211020230195110 21/10/2023 phiroj shah 1703002035WL010444 phiroj shah 00048 BKID0009456 1326 1326 Processed 09/11/2023 291241024 phirojshah BANK OF INDIA(508505)
19 MORAR MP-03-002-035-001/28-A
(DUHIYA (P)) 		1703002035NRG24211020230195109 21/10/2023 phirojsya 1703002035WL010444 phirojsya 00048 BKID0009456 1326 1326 Processed 09/11/2023 291241024 phirojsya CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-035-001/41-A
(DUHIYA (P)) 		1703002035NRG24211020230195116 21/10/2023 laxmi devi 1703002035WL010444 laxmi devi 00048 BKID0009456 1326 1326 Processed 09/11/2023 291241024 laxmidevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
21 MORAR MP-03-002-035-001/219
(DUHIYA (P)) 		1703002035NRG24211020230195094 21/10/2023 madhosingh 1703002035WL010444 madhosingh 00048 BKID0009458 1326 1326 Processed 09/11/2023 291241024 madhosingh BANK OF INDIA(508505)
SubTotal 1326 1326
22 MORAR MP-03-002-035-001/196-B
(DUHIYA (P)) 		1703002035NRG24211020230195082 21/10/2023 neelam 1703002035WL010444 neelam 00048 BKID0009459 1326 1326 Processed 09/11/2023 291241024 neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 MORAR MP-03-002-035-001/112-A
(DUHIYA (P)) 		1703002035NRG24211020230195057 21/10/2023 meera 1703002035WL010444 meera 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 meera NARMADA JHABUA GRAMIN BANK(508515)
24 MORAR MP-03-002-035-001/112-C
(DUHIYA (P)) 		1703002035NRG24211020230195058 21/10/2023 BHANVATI 1703002035WL010444 BHANVATI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
25 MORAR MP-03-002-035-001/144-C
(DUHIYA (P)) 		1703002035NRG24211020230195070 21/10/2023 lali 1703002035WL010444 lali 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 lali NARMADA JHABUA GRAMIN BANK(508515)
26 MORAR MP-03-002-035-001/183-D
(DUHIYA (P)) 		1703002035NRG24211020230195080 21/10/2023 MANISH 1703002035WL010444 MANISH 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 MANISH NARMADA JHABUA GRAMIN BANK(508515)
27 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24211020230195087 21/10/2023 bahadur singh 1703002035WL010444 bahadur singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 bahadursingh PUNJAB NATIONAL BANK(508568)
28 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24211020230195088 21/10/2023 janki 1703002035WL010444 janki 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 janki NARMADA JHABUA GRAMIN BANK(508515)
29 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24211020230195093 21/10/2023 manisha rana 1703002035WL010444 manisha rana 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 manisharana NARMADA JHABUA GRAMIN BANK(508515)
30 MORAR MP-03-002-035-001/98
(DUHIYA (P)) 		1703002035NRG24211020230195044 21/10/2023 keshav 1703002035WL010443 keshav 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 keshav CANARA BANK(508532)
SubTotal 10608 10608
31 MORAR MP-03-002-035-001/173
(DUHIYA (P)) 		1703002035NRG24211020230195076 21/10/2023 DHARMENDRA SINGH RANA 1703002035WL010444 DHARMENDRA SINGH RANA 00051 MAHB0001226 1326 1326 Processed 10/11/2023 291241024 DHARMENDRASINGHRANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MORAR MP-03-002-022-001/325
(JAKHARA(P)) 		1703002022NRG24211020230194917 21/10/2023 MUNNALAL 1703002022WL010433 MUNNALAL 00078 CNRB0005677 1326 1326 Processed 09/11/2023 291241024 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 MORAR MP-03-002-022-001/43-A
(JAKHARA(P)) 		1703002022NRG24211020230194929 21/10/2023 ramesh 1703002022WL010433 ramesh 00089 CBIN0281952 1105 1105 Processed 09/11/2023 291241024 ramesh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-035-001/234-A
(DUHIYA (P)) 		1703002035NRG24211020230195097 21/10/2023 Bakil 1703002035WL010444 Bakil 00089 CBIN0281952 1326 1326 Processed 09/11/2023 291241024 Bakil CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
35 MORAR MP-03-002-029-001/113
(TIHOLI(P)) 		1703002029NRG24211020230194862 21/10/2023 navalkishor 1703002029WL010431 navalkishor 00089 CBIN0282039 221 221 Processed 09/11/2023 291241024 navalkishor CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-029-001/260-B
(TIHOLI(P)) 		1703002029NRG24211020230194858 21/10/2023 Ishak 1703002029WL010429 Ishak 00089 CBIN0282039 221 221 Processed 09/11/2023 291241024 Ishak CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-029-001/474
(TIHOLI(P)) 		1703002029NRG24211020230194859 21/10/2023 gappushah 1703002029WL010429 gappushah 00089 CBIN0282039 221 221 Processed 09/11/2023 291241024 gappushah CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24211020230194860 21/10/2023 BRAJMOHAN 1703002029WL010430 BRAJMOHAN 00089 CBIN0282039 221 221 Processed 09/11/2023 291241024 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-029-001/57
(TIHOLI(P)) 		1703002029NRG24211020230194861 21/10/2023 kailash 1703002029WL010430 kailash 00089 CBIN0282039 221 221 Processed 09/11/2023 291241024 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-035-001/119-C
(DUHIYA (P)) 		1703002035NRG24211020230195061 21/10/2023 ramsakhi 1703002035WL010444 ramsakhi 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 ramsakhi CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-035-001/135
(DUHIYA (P)) 		1703002035NRG24211020230195066 21/10/2023 ramvati 1703002035WL010444 ramvati 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 ramvati CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-035-001/234-A
(DUHIYA (P)) 		1703002035NRG24211020230195098 21/10/2023 meerabai 1703002035WL010444 meerabai 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 meerabai CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-035-001/251-A
(DUHIYA (P)) 		1703002035NRG24211020230195099 21/10/2023 munna 1703002035WL010444 munna 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 munna CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-035-001/275
(DUHIYA (P)) 		1703002035NRG24211020230195106 21/10/2023 sunita 1703002035WL010444 sunita 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 sunita CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-035-001/276
(DUHIYA (P)) 		1703002035NRG24211020230195108 21/10/2023 meena 1703002035WL010444 meena 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 meena CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-035-001/4-D
(DUHIYA (P)) 		1703002035NRG24211020230195113 21/10/2023 giraja 1703002035WL010444 giraja 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 giraja CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-035-001/40
(DUHIYA (P)) 		1703002035NRG24211020230195114 21/10/2023 kalavati 1703002035WL010444 kalavati 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-035-001/40-C
(DUHIYA (P)) 		1703002035NRG24211020230195115 21/10/2023 raj kumar 1703002035WL010444 raj kumar 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 rajkumar CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-035-001/41-B
(DUHIYA (P)) 		1703002035NRG24211020230195118 21/10/2023 bharati kushawah 1703002035WL010444 bharati kushawah 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 bharatikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-035-001/83-B
(DUHIYA (P)) 		1703002035NRG24211020230195042 21/10/2023 foolvati 1703002035WL010443 foolvati 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 foolvati CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-035-001/9-D
(DUHIYA (P)) 		1703002035NRG24211020230195126 21/10/2023 pawan 1703002035WL010445 pawan 00089 CBIN0282039 1326 1326 Processed 09/11/2023 291241024 pawan BANK OF BARODA(606985)
SubTotal 17017 17017
52 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24211020230194940 21/10/2023 HEM SINGH 1703002021WL010436 HEM SINGH 00089 CBIN0284736 663 663 Processed 10/11/2023 291241024 HEMSINGH STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-022-001/274-A
(JAKHARA(P)) 		1703002022NRG24211020230194910 21/10/2023 raghvendra 1703002022WL010433 raghvendra 00089 CBIN0284736 1326 1326 Processed 10/11/2023 291241024 raghvendra STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-022-001/344
(JAKHARA(P)) 		1703002022NRG24211020230194918 21/10/2023 VIKRAM SINGH 1703002022WL010433 VIKRAM SINGH 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-022-001/344-A
(JAKHARA(P)) 		1703002022NRG24211020230194919 21/10/2023 meharvan singh 1703002022WL010433 meharvan singh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 meharvansingh CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-022-001/352-A
(JAKHARA(P)) 		1703002022NRG24211020230194922 21/10/2023 arbindra 1703002022WL010433 arbindra 00089 CBIN0284736 1105 1105 Processed 09/11/2023 291241024 arbindra CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-022-001/353-A
(JAKHARA(P)) 		1703002022NRG24211020230194923 21/10/2023 sanjeev sharma 1703002022WL010433 sanjeev sharma 00089 CBIN0284736 1105 1105 Processed 09/11/2023 291241024 sanjeevsharma CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-022-001/353-B
(JAKHARA(P)) 		1703002022NRG24211020230194924 21/10/2023 indrabhan sharma 1703002022WL010433 indrabhan sharma 00089 CBIN0284736 1105 1105 Processed 09/11/2023 291241024 indrabhansharma CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24211020230195047 21/10/2023 mahesh 1703002035WL010444 mahesh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 mahesh CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24211020230195048 21/10/2023 meera 1703002035WL010444 meera 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 meera NARMADA JHABUA GRAMIN BANK(508515)
61 MORAR MP-03-002-035-001/105-A
(DUHIYA (P)) 		1703002035NRG24211020230195049 21/10/2023 syama 1703002035WL010444 syama 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 syama CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-035-001/132-B
(DUHIYA (P)) 		1703002035NRG24211020230195064 21/10/2023 gajendra singh 1703002035WL010444 gajendra singh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 gajendrasingh CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24211020230195067 21/10/2023 gyanendra 1703002035WL010444 gyanendra 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 gyanendra CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-035-001/173
(DUHIYA (P)) 		1703002035NRG24211020230195075 21/10/2023 satendra 1703002035WL010444 satendra 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 satendra CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-035-001/174
(DUHIYA (P)) 		1703002035NRG24211020230195078 21/10/2023 brajesh 1703002035WL010444 brajesh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 brajesh CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24211020230195092 21/10/2023 rahul rana 1703002035WL010444 rahul rana 00089 CBIN0284736 1326 1326 Processed 10/11/2023 291241024 rahulrana STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-035-001/219-B
(DUHIYA (P)) 		1703002035NRG24211020230195095 21/10/2023 parvati 1703002035WL010444 parvati 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 parvati CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-035-001/251-B
(DUHIYA (P)) 		1703002035NRG24211020230195100 21/10/2023 bharti 1703002035WL010444 bharti 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 bharti CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-035-001/251-C
(DUHIYA (P)) 		1703002035NRG24211020230195101 21/10/2023 rakesh 1703002035WL010444 rakesh 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 rakesh CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-035-001/4-B
(DUHIYA (P)) 		1703002035NRG24211020230195111 21/10/2023 vedram 1703002035WL010444 vedram 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 vedram CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-035-001/4-D
(DUHIYA (P)) 		1703002035NRG24211020230195112 21/10/2023 PUSHPENDRA 1703002035WL010444 PUSHPENDRA 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-035-001/8-C
(DUHIYA (P)) 		1703002035NRG24211020230195039 21/10/2023 Beerendra 1703002035WL010443 Beerendra 00089 CBIN0284736 1326 1326 Processed 09/11/2023 291241024 Beerendra CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-068-003/14-A
() 		1703002081NRG24161020230189968 21/10/2023 RAVI PARIHAR 1703002081WL010058 RAVI PARIHAR 00089 CBIN0284736 221 221 Processed 10/11/2023 291241024 RAVIPARIHAR STATE BANK OF INDIA(508548)
SubTotal 26741 26741
74 MORAR MP-03-002-034-002/73-A
(DAYALI(P)) 		1703002034NRG24211020230194937 21/10/2023 Bhikam Singh 1703002034WL010435 Bhikam Singh 00176 IDIB000B827 1326 1326 Processed 09/11/2023 291241024 BhikamSingh INDIAN BANK(607105)
SubTotal 1326 1326
75 MORAR MP-03-002-035-001/110
(DUHIYA (P)) 		1703002035NRG24211020230195052 21/10/2023 chandra prakash 1703002035WL010444 chandra prakash 00354 PUNB0032800 1326 1326 Processed 09/11/2023 291241024 chandraprakash CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-035-001/110
(DUHIYA (P)) 		1703002035NRG24211020230195053 21/10/2023 laxmi 1703002035WL010444 laxmi 00354 PUNB0032800 1326 1326 Processed 09/11/2023 291241024 laxmi PUNJAB NATIONAL BANK(508568)
77 MORAR MP-03-002-035-001/112
(DUHIYA (P)) 		1703002035NRG24211020230195056 21/10/2023 Hakim Singh 1703002035WL010444 Hakim Singh 00354 PUNB0032800 1326 1326 Processed 10/11/2023 291241024 HakimSingh STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-035-001/2-D
(DUHIYA (P)) 		1703002035NRG24211020230195089 21/10/2023 MOHAN SINGH 1703002035WL010444 MOHAN SINGH 00354 PUNB0032800 1326 1326 Processed 09/11/2023 291241024 MOHANSINGH PUNJAB NATIONAL BANK(508568)
79 MORAR MP-03-002-035-001/8-C
(DUHIYA (P)) 		1703002035NRG24211020230195040 21/10/2023 Anusuiya 1703002035WL010443 Anusuiya 00354 PUNB0032800 1326 1326 Processed 09/11/2023 291241024 Anusuiya PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
80 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24211020230194939 21/10/2023 Akash 1703002021WL010436 Akash 00415 SBIN0007243 663 663 Processed 09/11/2023 291241024 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-022-001/317-D
(JAKHARA(P)) 		1703002022NRG24211020230194916 21/10/2023 INDRA PURI 1703002022WL010433 INDRA PURI 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291241024 INDRAPURI STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-022-001/345
(JAKHARA(P)) 		1703002022NRG24211020230194920 21/10/2023 Yogendra Singh 1703002022WL010433 Yogendra Singh 00415 SBIN0007243 1105 1105 Processed 09/11/2023 291241024 YogendraSingh UCO BANK(607066)
83 MORAR MP-03-002-022-001/35
(JAKHARA(P)) 		1703002022NRG24211020230194921 21/10/2023 jashrath 1703002022WL010433 jashrath 00415 SBIN0007243 1105 1105 Processed 10/11/2023 291241024 jashrath STATE BANK OF INDIA(508548)
84 MORAR MP-03-002-035-001/111-A
(DUHIYA (P)) 		1703002035NRG24211020230195055 21/10/2023 prem singh 1703002035WL010444 prem singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291241024 premsingh STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-035-001/66
(DUHIYA (P)) 		1703002035NRG24211020230195123 21/10/2023 amarsingh 1703002035WL010444 amarsingh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291241024 amarsingh STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-035-001/7-A
(DUHIYA (P)) 		1703002035NRG24211020230195035 21/10/2023 Narendra singh 1703002035WL010443 Narendra singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291241024 Narendrasingh STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24211020230195038 21/10/2023 Bhoopendra singh rana 1703002035WL010443 Bhoopendra singh rana 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291241024 Bhoopendrasinghrana BANK OF INDIA(508505)
SubTotal 9503 9503
88 MORAR MP-03-002-035-001/147
(DUHIYA (P)) 		1703002035NRG24211020230195071 21/10/2023 parshotam 1703002035WL010444 parshotam 00415 SBIN0007933 1326 1326 Processed 10/11/2023 291241024 parshotam STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-035-001/264-A
(DUHIYA (P)) 		1703002035NRG24211020230195104 21/10/2023 mamta 1703002035WL010444 mamta 00415 SBIN0007933 1326 1326 Processed 10/11/2023 291241024 mamta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 MORAR MP-03-002-022-001/42
(JAKHARA(P)) 		1703002022NRG24211020230194928 21/10/2023 Machal SIngh 1703002022WL010433 Machal SIngh 00415 SBIN0030096 1105 1105 Processed 09/11/2023 291241024 MachalSIngh CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-035-001/115
(DUHIYA (P)) 		1703002035NRG24211020230195060 21/10/2023 Bahadur Singh 1703002035WL010444 Bahadur Singh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 BahadurSingh STATE BANK OF INDIA(508548)
92 MORAR MP-03-002-035-001/134
(DUHIYA (P)) 		1703002035NRG24211020230195065 21/10/2023 rakesh 1703002035WL010444 rakesh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 rakesh STATE BANK OF INDIA(508548)
93 MORAR MP-03-002-035-001/147
(DUHIYA (P)) 		1703002035NRG24211020230195072 21/10/2023 rupvati 1703002035WL010444 rupvati 00415 SBIN0030096 1326 1326 Processed 09/11/2023 291241024 rupvati INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-035-001/150
(DUHIYA (P)) 		1703002035NRG24211020230195073 21/10/2023 mahendrasingh 1703002035WL010444 mahendrasingh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 mahendrasingh STATE BANK OF INDIA(508548)
95 MORAR MP-03-002-035-001/170
(DUHIYA (P)) 		1703002035NRG24211020230195074 21/10/2023 bharatsingh 1703002035WL010444 bharatsingh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 bharatsingh STATE BANK OF INDIA(508548)
96 MORAR MP-03-002-035-001/198-A
(DUHIYA (P)) 		1703002035NRG24211020230195083 21/10/2023 netram 1703002035WL010444 netram 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 netram STATE BANK OF INDIA(508548)
97 MORAR MP-03-002-035-001/199-A
(DUHIYA (P)) 		1703002035NRG24211020230195085 21/10/2023 rusatam 1703002035WL010444 rusatam 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 rusatam STATE BANK OF INDIA(508548)
98 MORAR MP-03-002-035-001/200
(DUHIYA (P)) 		1703002035NRG24211020230195091 21/10/2023 brajraj 1703002035WL010444 brajraj 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 brajraj STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-035-001/264-A
(DUHIYA (P)) 		1703002035NRG24211020230195103 21/10/2023 kamkishor 1703002035WL010444 kamkishor 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 kamkishor STATE BANK OF INDIA(508548)
100 MORAR MP-03-002-035-001/275
(DUHIYA (P)) 		1703002035NRG24211020230195105 21/10/2023 bhagavandas 1703002035WL010444 bhagavandas 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 bhagavandas STATE BANK OF INDIA(508548)
101 MORAR MP-03-002-035-001/276
(DUHIYA (P)) 		1703002035NRG24211020230195107 21/10/2023 nandkishor 1703002035WL010444 nandkishor 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 nandkishor STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-035-001/60
(DUHIYA (P)) 		1703002035NRG24211020230195122 21/10/2023 Vishnu 1703002035WL010444 Vishnu 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 Vishnu STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-035-001/98
(DUHIYA (P)) 		1703002035NRG24211020230195043 21/10/2023 kedarsingh 1703002035WL010443 kedarsingh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 291241024 kedarsingh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
104 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24211020230194857 21/10/2023 PRATAPSINGH 1703002004WL010428 PRATAPSINGH 00415 SBIN0030250 221 221 Processed 10/11/2023 291241024 PRATAPSINGH STATE BANK OF INDIA(508548)
105 MORAR MP-03-002-035-001/11-D
(DUHIYA (P)) 		1703002035NRG24211020230195051 21/10/2023 Seema jatav 1703002035WL010444 Seema jatav 00415 SBIN0030250 1326 1326 Processed 09/11/2023 291241024 Seemajatav BANK OF INDIA(508505)
106 MORAR MP-03-002-035-001/198-A
(DUHIYA (P)) 		1703002035NRG24211020230195084 21/10/2023 betibai 1703002035WL010444 betibai 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291241024 betibai STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-035-001/2-B
(DUHIYA (P)) 		1703002035NRG24211020230195086 21/10/2023 KALPNADEVI 1703002035WL010444 KALPNADEVI 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291241024 KALPNADEVI STATE BANK OF INDIA(508548)
108 MORAR MP-03-002-035-001/41-B
(DUHIYA (P)) 		1703002035NRG24211020230195117 21/10/2023 balveer 1703002035WL010444 balveer 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291241024 balveer STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-035-001/41-C
(DUHIYA (P)) 		1703002035NRG24211020230195119 21/10/2023 hariom 1703002035WL010444 hariom 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291241024 hariom STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-035-001/7-A
(DUHIYA (P)) 		1703002035NRG24211020230195124 21/10/2023 ANEETADEVI 1703002035WL010444 ANEETADEVI 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291241024 ANEETADEVI STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-035-001/7-B
(DUHIYA (P)) 		1703002035NRG24211020230195037 21/10/2023 KRISHNADEVI 1703002035WL010443 KRISHNADEVI 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291241024 KRISHNADEVI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
112 MORAR MP-03-002-034-001/131-B
(DAYALI(P)) 		1703002034NRG24211020230194934 21/10/2023 Ram niwas Sharma 1703002034WL010435 Ram niwas Sharma 00468 UBIN0558087 1326 1326 Processed 09/11/2023 291241024 RamniwasSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 MORAR MP-03-002-035-001/111
(DUHIYA (P)) 		1703002035NRG24211020230195054 21/10/2023 hotamsingh 1703002035WL010444 hotamsingh 00468 UBIN0918482 1326 1326 Processed 09/11/2023 291241024 hotamsingh UNION BANK OF INDIA(508500)
114 MORAR MP-03-002-035-001/50-A
(DUHIYA (P)) 		1703002035NRG24211020230195120 21/10/2023 phul vati 1703002035WL010444 phul vati 00468 UBIN0918482 1326 1326 Processed 09/11/2023 291241024 phulvati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
115 MORAR MP-03-002-003-001/300-A
(AAROLI (P)) 		1703002003NRG24211020230195325 21/10/2023 guddi bai 1703002003WL010450 guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241024 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 MORAR MP-03-002-034-002/73-A
(DAYALI(P)) 		1703002034NRG24211020230194938 21/10/2023 GIRJA 1703002034WL010435 GIRJA 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 291241024 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 MORAR MP-03-002-035-001/2-D
(DUHIYA (P)) 		1703002035NRG24211020230195090 21/10/2023 Rachna devi 1703002035WL010444 Rachna devi 00697 BKID0MG9049 1326 1326 Processed 10/11/2023 291241024 Rachnadevi STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-035-001/8-D
(DUHIYA (P)) 		1703002035NRG24211020230195041 21/10/2023 Girija 1703002035WL010443 Girija 00697 BKID0MG9049 1326 1326 Processed 09/11/2023 291241024 Girija NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
119 MORAR MP-03-002-022-001/317-B
(JAKHARA(P)) 		1703002022NRG24211020230194915 21/10/2023 chandan puri 1703002022WL010433 chandan puri 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241024 chandanpuri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_211023APB_FTO_328021 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2652
2 MORAR MP1703002_211023APB_FTO_328021 Bank of India BKID0009452 MORAR 8840
3 MORAR MP1703002_211023APB_FTO_328021 Bank of India BKID0009454 ST PAUL SCHOOL STREET 6409
4 MORAR MP1703002_211023APB_FTO_328021 Bank of India BKID0009456 BERJA 6630
5 MORAR MP1703002_211023APB_FTO_328021 Bank of India BKID0009458 CITY CENTRE 1326
6 MORAR MP1703002_211023APB_FTO_328021 Bank of India BKID0009459 PURANI CHHAWANI 1326
7 MORAR MP1703002_211023APB_FTO_328021 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
8 MORAR MP1703002_211023APB_FTO_328021 Bank of Maharastra MAHB0001226 CITY CENTRE GWALIOR 1326
9 MORAR MP1703002_211023APB_FTO_328021 Canara Bank CNRB0005677 Morar-Gwalior 1326
10 MORAR MP1703002_211023APB_FTO_328021 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2431
11 MORAR MP1703002_211023APB_FTO_328021 Central Bank Of India CBIN0282039 UTILA 17017
12 MORAR MP1703002_211023APB_FTO_328021 Central Bank Of India CBIN0284736 DHANELI 26741
13 MORAR MP1703002_211023APB_FTO_328021 Indian Bank IDIB000B827 BIMR GWALIOR 1326
14 MORAR MP1703002_211023APB_FTO_328021 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 6630
15 MORAR MP1703002_211023APB_FTO_328021 State Bank of India SBIN0007243 HASTINAPUR 9503
16 MORAR MP1703002_211023APB_FTO_328021 State Bank of India SBIN0007933 MAYUR MARKET 2652
17 MORAR MP1703002_211023APB_FTO_328021 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 18343
18 MORAR MP1703002_211023APB_FTO_328021 State Bank of India SBIN0030250 RATWAI [PARSEN] 9503
19 MORAR MP1703002_211023APB_FTO_328021 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
20 MORAR MP1703002_211023APB_FTO_328021 Union Bank of India UBIN0918482 Badagaon 2652
21 MORAR MP1703002_211023APB_FTO_328021 India Post Payments Bank IPOS0000001 Gwalior 1326
22 MORAR MP1703002_211023APB_FTO_328021 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326
23 MORAR MP1703002_211023APB_FTO_328021 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 2652
24 MORAR MP1703002_211023APB_FTO_328021 Madhya Pradesh Gramin Bank BKID0NAMRGB C. P. COLONY-MURAR 1326

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