Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_250723APB_FTO_185922
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-03-002-036-001/219
(AARROLI (P)) 		1703002036NRG24240720230123279 25/07/2023 ankur rana 1703002036WL005488 ankur rana 00048 BKID0009452 1326 1326 Processed 31/07/2023 264342900 ankurrana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-071-001/10
(SIYAWARI(P)) 		1703002071NRG24250720230123296 25/07/2023 Mohansingh 1703002071WL005495 Mohansingh 00048 BKID0009456 1326 1326 Processed 31/07/2023 264342900 Mohansingh BANK OF INDIA(508505)
3 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG24250720230123297 25/07/2023 Sudeep 1703002071WL005495 Sudeep 00048 BKID0009456 1326 1326 Processed 31/07/2023 264342900 Sudeep PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 MORAR MP-03-002-028-003/194
(TAKOLI(P)) 		1703002028NRG24250720230123560 25/07/2023 SHANKAR SINGH 1703002028WL005514 SHANKAR SINGH 00048 BKID0009458 1326 1326 Processed 31/07/2023 264342900 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG24250720230123298 25/07/2023 Pooja Jat 1703002071WL005495 Pooja Jat 00078 CNRB0003910 1326 1326 Processed 31/07/2023 264342900 PoojaJat CANARA BANK(508532)
SubTotal 1326 1326
6 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24250720230123308 25/07/2023 RAGHURAJ 1703002014WL005498 RAGHURAJ 00078 CNRB0005677 1323 1323 Processed 31/07/2023 264342900 RAGHURAJ CANARA BANK(508532)
SubTotal 1323 1323
7 MORAR MP-03-002-014-001/117-B
(GUNDHARA(P)) 		1703002014NRG24250720230123311 25/07/2023 USHA BAI 1703002014WL005498 USHA BAI 00089 CBIN0281930 1323 1323 Processed 31/07/2023 264342900 USHABAI CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-014-001/146-A
(GUNDHARA(P)) 		1703002014NRG24250720230123314 25/07/2023 PURAN SINGH BAGHEL 1703002014WL005498 PURAN SINGH BAGHEL 00089 CBIN0281930 1323 1323 Processed 31/07/2023 264342900 PURANSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
9 MORAR MP-03-002-014-001/189-A
(GUNDHARA(P)) 		1703002014NRG24250720230123317 25/07/2023 HARIGYAN SINGH KUHWAH 1703002014WL005498 HARIGYAN SINGH KUHWAH 00089 CBIN0281930 1323 1323 Processed 31/07/2023 264342900 HARIGYANSINGHKUHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 3969 3969
10 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24250720230123322 25/07/2023 Raghuveer singh 1703002014WL005498 Raghuveer singh 00089 CBIN0281952 1323 1323 Processed 31/07/2023 264342900 Raghuveersingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-028-003/146
(TAKOLI(P)) 		1703002028NRG24250720230123540 25/07/2023 rampal 1703002028WL005514 rampal 00089 CBIN0281952 1326 1326 Processed 31/07/2023 264342900 rampal INDIAN OVERSEAS BANK(508541)
SubTotal 2649 2649
12 MORAR MP-03-002-028-001/108-B
(TAKOLI(P)) 		1703002028NRG24250720230123510 25/07/2023 harcharan 1703002028WL005514 harcharan 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 harcharan BANK OF BARODA(606985)
13 MORAR MP-03-002-028-001/108-B
(TAKOLI(P)) 		1703002028NRG24250720230123511 25/07/2023 lalita bai 1703002028WL005514 lalita bai 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 lalitabai CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-028-003/105-A
(TAKOLI(P)) 		1703002028NRG24250720230123514 25/07/2023 ramsiya sharma 1703002028WL005514 ramsiya sharma 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 ramsiyasharma CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-028-003/107
(TAKOLI(P)) 		1703002028NRG24250720230123515 25/07/2023 asharam sharma 1703002028WL005514 asharam sharma 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 asharamsharma CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-028-003/108
(TAKOLI(P)) 		1703002028NRG24250720230123516 25/07/2023 Guddi bai 1703002028WL005514 Guddi bai 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 Guddibai CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-028-003/108
(TAKOLI(P)) 		1703002028NRG24250720230123517 25/07/2023 pavan kumar sharma 1703002028WL005514 pavan kumar sharma 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 pavankumarsharma CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-028-003/109
(TAKOLI(P)) 		1703002028NRG24250720230123518 25/07/2023 RAY SINGH RANA 1703002028WL005514 RAY SINGH RANA 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 RAYSINGHRANA CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-028-003/110
(TAKOLI(P)) 		1703002028NRG24250720230123519 25/07/2023 gajendra 1703002028WL005514 gajendra 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 gajendra CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-028-003/113
(TAKOLI(P)) 		1703002028NRG24250720230123520 25/07/2023 vijendra singh baghel 1703002028WL005514 vijendra singh baghel 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 vijendrasinghbaghel CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-028-003/114
(TAKOLI(P)) 		1703002028NRG24250720230123522 25/07/2023 BACHHU SINGH 1703002028WL005514 BACHHU SINGH 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 BACHHUSINGH CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-028-003/117
(TAKOLI(P)) 		1703002028NRG24250720230123524 25/07/2023 jagdish singh baghel 1703002028WL005514 jagdish singh baghel 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 jagdishsinghbaghel CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-028-003/118
(TAKOLI(P)) 		1703002028NRG24250720230123527 25/07/2023 SAVITRI B AI 1703002028WL005514 SAVITRI B AI 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-028-003/121
(TAKOLI(P)) 		1703002028NRG24250720230123528 25/07/2023 BHURE SINGH 1703002028WL005514 BHURE SINGH 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 BHURESINGH CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-028-003/121
(TAKOLI(P)) 		1703002028NRG24250720230123529 25/07/2023 Saraswati Jatav 1703002028WL005514 Saraswati Jatav 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 SaraswatiJatav CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-028-003/128
(TAKOLI(P)) 		1703002028NRG24250720230123530 25/07/2023 bhura baghel 1703002028WL005514 bhura baghel 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 bhurabaghel CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-028-003/129-A
(TAKOLI(P)) 		1703002028NRG24250720230123532 25/07/2023 suresh 1703002028WL005514 suresh 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 suresh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-028-003/129-A
(TAKOLI(P)) 		1703002028NRG24250720230123531 25/07/2023 suresh 1703002028WL005514 suresh 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 suresh CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-028-003/133
(TAKOLI(P)) 		1703002028NRG24250720230123533 25/07/2023 jujhar singh 1703002028WL005514 jujhar singh 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 jujharsingh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-028-003/137
(TAKOLI(P)) 		1703002028NRG24250720230123535 25/07/2023 girja devi 1703002028WL005514 girja devi 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 girjadevi CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-028-003/139
(TAKOLI(P)) 		1703002028NRG24250720230123537 25/07/2023 mahadevi 1703002028WL005514 mahadevi 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 mahadevi CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-028-003/139
(TAKOLI(P)) 		1703002028NRG24250720230123536 25/07/2023 rajveer 1703002028WL005514 rajveer 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-028-003/144
(TAKOLI(P)) 		1703002028NRG24250720230123539 25/07/2023 guddi bai 1703002028WL005514 guddi bai 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 guddibai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-028-003/149-A
(TAKOLI(P)) 		1703002028NRG24250720230123541 25/07/2023 govind 1703002028WL005514 govind 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 govind CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-028-003/149-C
(TAKOLI(P)) 		1703002028NRG24250720230123543 25/07/2023 mayawati 1703002028WL005514 mayawati 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 mayawati CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-028-003/151
(TAKOLI(P)) 		1703002028NRG24250720230123544 25/07/2023 RAM PRAKASH 1703002028WL005514 RAM PRAKASH 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-028-003/157
(TAKOLI(P)) 		1703002028NRG24250720230123546 25/07/2023 shivraj 1703002028WL005514 shivraj 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 shivraj CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-028-003/161-A
(TAKOLI(P)) 		1703002028NRG24250720230123548 25/07/2023 arvind jatav 1703002028WL005514 arvind jatav 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 arvindjatav CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-028-003/168
(TAKOLI(P)) 		1703002028NRG24250720230123550 25/07/2023 kalyan singh 1703002028WL005514 kalyan singh 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 kalyansingh CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-028-003/168
(TAKOLI(P)) 		1703002028NRG24250720230123551 25/07/2023 munni rana 1703002028WL005514 munni rana 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 munnirana CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-028-003/170
(TAKOLI(P)) 		1703002028NRG24250720230123553 25/07/2023 mohan singh baghel 1703002028WL005514 mohan singh baghel 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 mohansinghbaghel CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-028-003/175
(TAKOLI(P)) 		1703002028NRG24250720230123555 25/07/2023 rajesh sharma 1703002028WL005514 rajesh sharma 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 rajeshsharma CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-028-003/185
(TAKOLI(P)) 		1703002028NRG24250720230123557 25/07/2023 mohan singh rana 1703002028WL005514 mohan singh rana 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 mohansinghrana CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-028-003/193
(TAKOLI(P)) 		1703002028NRG24250720230123558 25/07/2023 dinesh kumar baghel 1703002028WL005514 dinesh kumar baghel 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 dineshkumarbaghel CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-028-003/193
(TAKOLI(P)) 		1703002028NRG24250720230123559 25/07/2023 rekha baghel 1703002028WL005514 rekha baghel 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 rekhabaghel CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-028-003/40-B
(TAKOLI(P)) 		1703002028NRG24250720230123563 25/07/2023 satish rana 1703002028WL005514 satish rana 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 satishrana CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-028-003/76
(TAKOLI(P)) 		1703002028NRG24250720230123564 25/07/2023 vijayram sharma 1703002028WL005514 vijayram sharma 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 vijayramsharma CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-028-003/77
(TAKOLI(P)) 		1703002028NRG24250720230123565 25/07/2023 mayaram 1703002028WL005514 mayaram 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 mayaram CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-028-003/77
(TAKOLI(P)) 		1703002028NRG24250720230123566 25/07/2023 suneeta 1703002028WL005514 suneeta 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 suneeta CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-028-003/81
(TAKOLI(P)) 		1703002028NRG24250720230123569 25/07/2023 dayanand 1703002028WL005514 dayanand 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 dayanand CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-028-003/81
(TAKOLI(P)) 		1703002028NRG24250720230123570 25/07/2023 shimala bai 1703002028WL005514 shimala bai 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 shimalabai CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-028-003/82
(TAKOLI(P)) 		1703002028NRG24250720230123571 25/07/2023 mukesh baghel 1703002028WL005514 mukesh baghel 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 mukeshbaghel CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-028-003/83
(TAKOLI(P)) 		1703002028NRG24250720230123573 25/07/2023 bhagwan das 1703002028WL005514 bhagwan das 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 bhagwandas CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-028-003/83
(TAKOLI(P)) 		1703002028NRG24250720230123574 25/07/2023 shila 1703002028WL005514 shila 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 shila CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG24240720230123277 25/07/2023 soniya 1703002036WL005487 soniya 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 soniya CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-036-001/289
(AARROLI (P)) 		1703002036NRG24240720230123278 25/07/2023 santo bai 1703002036WL005487 santo bai 00089 CBIN0282039 1326 1326 Processed 31/07/2023 264342900 santobai CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
57 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24250720230123310 25/07/2023 DHARMENDRA 1703002014WL005498 DHARMENDRA 00089 CBIN0284736 1323 1323 Processed 31/07/2023 264342900 DHARMENDRA CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-014-001/107-C
(GUNDHARA(P)) 		1703002014NRG24250720230123304 25/07/2023 RAVI SINGH 1703002014WL005497 RAVI SINGH 00089 CBIN0284736 1547 1547 Processed 31/07/2023 264342900 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
59 MORAR MP-03-002-014-001/145-C
(GUNDHARA(P)) 		1703002014NRG24250720230123305 25/07/2023 MAHAVEER 1703002014WL005497 MAHAVEER 00089 CBIN0284736 1547 1547 Processed 31/07/2023 264342900 MAHAVEER STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-014-001/159-C
(GUNDHARA(P)) 		1703002014NRG24250720230123315 25/07/2023 RAJESH PAL 1703002014WL005498 RAJESH PAL 00089 CBIN0284736 1323 1323 Processed 31/07/2023 264342900 RAJESHPAL CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-014-001/224-B
(GUNDHARA(P)) 		1703002014NRG24250720230123318 25/07/2023 DINESH SINGH 1703002014WL005498 DINESH SINGH 00089 CBIN0284736 1323 1323 Processed 31/07/2023 264342900 DINESHSINGH CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-071-001/209
(SIYAWARI(P)) 		1703002071NRG24250720230123300 25/07/2023 Dharmendra Kushwah 1703002071WL005495 Dharmendra Kushwah 00089 CBIN0284736 1326 1326 Processed 31/07/2023 264342900 DharmendraKushwah CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-071-001/209
(SIYAWARI(P)) 		1703002071NRG24250720230123301 25/07/2023 Meena Kushwah 1703002071WL005495 Meena Kushwah 00089 CBIN0284736 1326 1326 Processed 31/07/2023 264342900 MeenaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 9715 9715
64 MORAR MP-03-002-028-001/108-D
(TAKOLI(P)) 		1703002028NRG24250720230123512 25/07/2023 braj kishar sharma 1703002028WL005514 braj kishar sharma 00152 HDFC0002744 1326 1326 Processed 31/07/2023 264342900 brajkisharsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 MORAR MP-03-002-071-001/206
(SIYAWARI(P)) 		1703002071NRG24250720230123299 25/07/2023 Dhyanendra Singh Rana 1703002071WL005495 Dhyanendra Singh Rana 00354 PUNB0032800 1326 1326 Processed 31/07/2023 264342900 DhyanendraSinghRana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 MORAR MP-03-002-007-003/26
(KIRAWALI (P)) 		1703002007NRG24250720230123328 25/07/2023 rati 1703002007WL005501 rati 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 rati STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-007-003/37
(KIRAWALI (P)) 		1703002007NRG24250720230123329 25/07/2023 AMAR SiNGH 1703002007WL005501 AMAR SiNGH 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 AMARSiNGH STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-007-003/37
(KIRAWALI (P)) 		1703002007NRG24250720230123330 25/07/2023 rajaweti 1703002007WL005501 rajaweti 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 rajaweti STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-007-003/38
(KIRAWALI (P)) 		1703002007NRG24250720230123331 25/07/2023 Sabharam 1703002007WL005501 Sabharam 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 Sabharam STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-007-003/38-A
(KIRAWALI (P)) 		1703002007NRG24250720230123332 25/07/2023 gabber singh 1703002007WL005501 gabber singh 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 gabbersingh STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-007-003/44
(KIRAWALI (P)) 		1703002007NRG24250720230123333 25/07/2023 ramsiya 1703002007WL005501 ramsiya 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 ramsiya STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-007-003/44-A
(KIRAWALI (P)) 		1703002007NRG24250720230123334 25/07/2023 ramjilal 1703002007WL005501 ramjilal 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 ramjilal STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-007-003/76-A
(KIRAWALI (P)) 		1703002007NRG24250720230123336 25/07/2023 rustam singh 1703002007WL005501 rustam singh 00415 SBIN0007243 221 221 Processed 31/07/2023 264342900 rustamsingh FINO PAYMENTS BANK LTD(608001)
74 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24250720230123309 25/07/2023 ARTI BAGHEL 1703002014WL005498 ARTI BAGHEL 00415 SBIN0007243 1323 1323 Processed 31/07/2023 264342900 ARTIBAGHEL STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-014-001/119
(GUNDHARA(P)) 		1703002014NRG24250720230123312 25/07/2023 mathura pd 1703002014WL005498 mathura pd 00415 SBIN0007243 1323 1323 Processed 31/07/2023 264342900 mathurapd NARMADA JHABUA GRAMIN BANK(508515)
76 MORAR MP-03-002-014-001/18-B
(GUNDHARA(P)) 		1703002014NRG24250720230123316 25/07/2023 mehatab singh 1703002014WL005498 mehatab singh 00415 SBIN0007243 1323 1323 Processed 31/07/2023 264342900 mehatabsingh STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-014-001/334-A
(GUNDHARA(P)) 		1703002014NRG24250720230123323 25/07/2023 Pappu singh 1703002014WL005498 Pappu singh 00415 SBIN0007243 1323 1323 Processed 31/07/2023 264342900 Pappusingh STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-028-003/136
(TAKOLI(P)) 		1703002028NRG24250720230123534 25/07/2023 ramesh chand 1703002028WL005514 ramesh chand 00415 SBIN0007243 1326 1326 Processed 31/07/2023 264342900 rameshchand STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-028-003/144
(TAKOLI(P)) 		1703002028NRG24250720230123538 25/07/2023 naval singh 1703002028WL005514 naval singh 00415 SBIN0007243 1326 1326 Processed 31/07/2023 264342900 navalsingh STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-028-003/149-B
(TAKOLI(P)) 		1703002028NRG24250720230123542 25/07/2023 monu 1703002028WL005514 monu 00415 SBIN0007243 1326 1326 Processed 31/07/2023 264342900 monu CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-028-003/161-A
(TAKOLI(P)) 		1703002028NRG24250720230123549 25/07/2023 kalpana jatav 1703002028WL005514 kalpana jatav 00415 SBIN0007243 1326 1326 Processed 31/07/2023 264342900 kalpanajatav STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-028-003/169
(TAKOLI(P)) 		1703002028NRG24250720230123552 25/07/2023 BHURI 1703002028WL005514 BHURI 00415 SBIN0007243 1326 1326 Processed 31/07/2023 264342900 BHURI STATE BANK OF INDIA(508548)
SubTotal 13690 13690
83 MORAR MP-03-002-028-003/181
(TAKOLI(P)) 		1703002028NRG24250720230123556 25/07/2023 girija shrivas 1703002028WL005514 girija shrivas 00415 SBIN0017727 1326 1326 Processed 31/07/2023 264342900 girijashrivas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 MORAR MP-03-002-014-001/340
(GUNDHARA(P)) 		1703002014NRG24250720230123306 25/07/2023 KARAN SINGH 1703002014WL005497 KARAN SINGH 00415 SBIN0030250 1547 1547 Processed 31/07/2023 264342900 KARANSINGH STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-014-001/393
(GUNDHARA(P)) 		1703002014NRG24250720230123324 25/07/2023 BANWARI LAL 1703002014WL005498 BANWARI LAL 00415 SBIN0030250 1323 1323 Processed 31/07/2023 264342900 BANWARILAL STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24250720230123307 25/07/2023 raju singh 1703002014WL005497 raju singh 00415 SBIN0030250 1547 1547 Processed 31/07/2023 264342900 rajusingh STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-014-001/394-B
(GUNDHARA(P)) 		1703002014NRG24250720230123325 25/07/2023 bhan singh 1703002014WL005498 bhan singh 00415 SBIN0030250 1323 1323 Processed 31/07/2023 264342900 bhansingh STATE BANK OF INDIA(508548)
SubTotal 5740 5740
88 MORAR MP-03-002-007-003/73
(KIRAWALI (P)) 		1703002007NRG24250720230123335 25/07/2023 JOGENDRA 1703002007WL005501 JOGENDRA 00691 IPOS0000001 221 221 Processed 31/07/2023 264342900 JOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORAR MP-03-002-007-003/76-B
(KIRAWALI (P)) 		1703002007NRG24250720230123337 25/07/2023 Ramjilal 1703002007WL005501 Ramjilal 00691 IPOS0000001 221 221 Processed 31/07/2023 264342900 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORAR MP-03-002-028-001/13-A
(TAKOLI(P)) 		1703002028NRG24250720230123513 25/07/2023 DEVENDRA Singh 1703002028WL005514 DEVENDRA Singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 DEVENDRASingh CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-028-003/113
(TAKOLI(P)) 		1703002028NRG24250720230123521 25/07/2023 Kamlesh Baghel 1703002028WL005514 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 KamleshBaghel CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-028-003/114
(TAKOLI(P)) 		1703002028NRG24250720230123523 25/07/2023 Hem vati 1703002028WL005514 Hem vati 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 Hemvati STATE BANK OF INDIA(508548)
93 MORAR MP-03-002-028-003/117
(TAKOLI(P)) 		1703002028NRG24250720230123525 25/07/2023 Umrila bai 1703002028WL005514 Umrila bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 Umrilabai CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-028-003/153
(TAKOLI(P)) 		1703002028NRG24250720230123545 25/07/2023 Ramprakash 1703002028WL005514 Ramprakash 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 Ramprakash CENTRAL BANK OF INDIA(607115)
95 MORAR MP-03-002-028-003/157
(TAKOLI(P)) 		1703002028NRG24250720230123547 25/07/2023 Anita bai 1703002028WL005514 Anita bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 Anitabai CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-028-003/170
(TAKOLI(P)) 		1703002028NRG24250720230123554 25/07/2023 narayani 1703002028WL005514 narayani 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 narayani STATE BANK OF INDIA(508548)
97 MORAR MP-03-002-028-003/78
(TAKOLI(P)) 		1703002028NRG24250720230123568 25/07/2023 Manisha Rana 1703002028WL005514 Manisha Rana 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 ManishaRana INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORAR MP-03-002-028-003/82
(TAKOLI(P)) 		1703002028NRG24250720230123572 25/07/2023 sunita bai 1703002028WL005514 sunita bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORAR MP-03-002-028-003/88
(TAKOLI(P)) 		1703002028NRG24250720230123577 25/07/2023 guddi bai 1703002028WL005514 guddi bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 guddibai CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-028-003/88
(TAKOLI(P)) 		1703002028NRG24250720230123576 25/07/2023 jamuna das 1703002028WL005514 jamuna das 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264342900 jamunadas CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
Total 122392 122392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_250723APB_FTO_185922 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_250723APB_FTO_185922 Bank of India BKID0009456 BERJA 2652
3 MORAR MP1703002_250723APB_FTO_185922 Bank of India BKID0009458 CITY CENTRE 1326
4 MORAR MP1703002_250723APB_FTO_185922 Canara Bank CNRB0003910 GWALIOR SME 1326
5 MORAR MP1703002_250723APB_FTO_185922 Canara Bank CNRB0005677 GWALIOR MORAR 1323
6 MORAR MP1703002_250723APB_FTO_185922 Central Bank Of India CBIN0281930 BEHAT 3969
7 MORAR MP1703002_250723APB_FTO_185922 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2649
8 MORAR MP1703002_250723APB_FTO_185922 Central Bank Of India CBIN0282039 UTILA 59670
9 MORAR MP1703002_250723APB_FTO_185922 Central Bank Of India CBIN0284736 DHANELI 9715
10 MORAR MP1703002_250723APB_FTO_185922 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
11 MORAR MP1703002_250723APB_FTO_185922 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
12 MORAR MP1703002_250723APB_FTO_185922 State Bank of India SBIN0007243 HASTINAPUR 13690
13 MORAR MP1703002_250723APB_FTO_185922 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
14 MORAR MP1703002_250723APB_FTO_185922 State Bank of India SBIN0030250 RATWAI [PARSEN] 5740
15 MORAR MP1703002_250723APB_FTO_185922 India Post Payments Bank IPOS0000001 Gwalior 15028

Download In Excel