Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_101223APB_FTO_383990
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-03-002-078-001/171-D
(SONI(P)) 		1703002078NRG24101220230229704 10/12/2023 Deepu 1703002078WL012023 Deepu 00048 BKID0009454 442 442 Processed 29/02/2024 462531339 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 MORAR MP-03-002-014-001/323-A
(GUNDHARA(P)) 		1703002014NRG24101220230229574 10/12/2023 CHHADAMIEE LAL 1703002014WL012013 CHHADAMIEE LAL 00048 BKID0009456 1105 1105 Processed 29/02/2024 462531339 CHHADAMIEELAL BANK OF INDIA(508505)
SubTotal 1105 1105
3 MORAR MP-03-002-014-001/37-A
(GUNDHARA(P)) 		1703002014NRG24101220230229578 10/12/2023 RAMDHAAR 1703002014WL012013 RAMDHAAR 00078 CNRB0005677 1105 1105 Processed 29/02/2024 462531339 RAMDHAAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 MORAR MP-03-002-014-001/119
(GUNDHARA(P)) 		1703002014NRG24101220230229560 10/12/2023 GUDDI BAI 1703002014WL012013 GUDDI BAI 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462531339 GUDDIBAI CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-014-001/201-A
(GUNDHARA(P)) 		1703002014NRG24101220230229564 10/12/2023 jasbant singh 1703002014WL012013 jasbant singh 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462531339 jasbantsingh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-014-001/229-B
(GUNDHARA(P)) 		1703002014NRG24101220230229567 10/12/2023 ramvaran singh 1703002014WL012013 ramvaran singh 00089 CBIN0281930 1326 1326 Processed 01/03/2024 462531339 ramvaransingh STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-014-001/247-C
(GUNDHARA(P)) 		1703002014NRG24101220230229570 10/12/2023 ASHOK SINGH 1703002014WL012013 ASHOK SINGH 00089 CBIN0281930 1105 1105 Processed 01/03/2024 462531339 ASHOKSINGH STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-014-001/323
(GUNDHARA(P)) 		1703002014NRG24101220230229573 10/12/2023 gyaprasad 1703002014WL012013 gyaprasad 00089 CBIN0281930 1105 1105 Processed 01/03/2024 462531339 gyaprasad STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-014-001/387-A
(GUNDHARA(P)) 		1703002014NRG24101220230229580 10/12/2023 RAY SINGH 1703002014WL012013 RAY SINGH 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462531339 RAYSINGH BANK OF INDIA(508505)
10 MORAR MP-03-002-014-001/64
(GUNDHARA(P)) 		1703002014NRG24101220230229581 10/12/2023 KALIYAN SINGH 1703002014WL012013 KALIYAN SINGH 00089 CBIN0281930 1326 1326 Processed 29/02/2024 462531339 KALIYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
11 MORAR MP-03-002-014-001/15
(GUNDHARA(P)) 		1703002014NRG24101220230229562 10/12/2023 BALWANTSINGH 1703002014WL012013 BALWANTSINGH 00089 CBIN0281952 1326 1326 Processed 29/02/2024 462531339 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-014-001/304
(GUNDHARA(P)) 		1703002014NRG24101220230229571 10/12/2023 BABOO SINGH 1703002014WL012013 BABOO SINGH 00089 CBIN0281952 1105 1105 Processed 29/02/2024 462531339 BABOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
13 MORAR MP-03-002-028-001/49
(TAKOLI(P)) 		1703002028NRG24101220230229637 10/12/2023 KASHIRAM 1703002028WL012017 KASHIRAM 00089 CBIN0282039 221 221 Processed 29/02/2024 462531339 KASHIRAM CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-028-003/113
(TAKOLI(P)) 		1703002028NRG24101220230229638 10/12/2023 vijendra singh baghel 1703002028WL012017 vijendra singh baghel 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 vijendrasinghbaghel CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-028-003/114
(TAKOLI(P)) 		1703002028NRG24101220230229640 10/12/2023 BACHHU SINGH 1703002028WL012017 BACHHU SINGH 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 BACHHUSINGH CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-028-003/118
(TAKOLI(P)) 		1703002028NRG24101220230229642 10/12/2023 RAM BARAN BAGHEL 1703002028WL012017 RAM BARAN BAGHEL 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 RAMBARANBAGHEL CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-028-003/118
(TAKOLI(P)) 		1703002028NRG24101220230229643 10/12/2023 SAVITRI B AI 1703002028WL012017 SAVITRI B AI 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-028-003/119
(TAKOLI(P)) 		1703002028NRG24101220230229645 10/12/2023 chanda devi 1703002028WL012017 chanda devi 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 chandadevi CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-028-003/121
(TAKOLI(P)) 		1703002028NRG24101220230229646 10/12/2023 BHURE SINGH 1703002028WL012017 BHURE SINGH 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 BHURESINGH CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-028-003/121
(TAKOLI(P)) 		1703002028NRG24101220230229647 10/12/2023 Saraswati Jatav 1703002028WL012017 Saraswati Jatav 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 SaraswatiJatav CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-028-003/129-A
(TAKOLI(P)) 		1703002028NRG24101220230229649 10/12/2023 suresh 1703002028WL012017 suresh 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 suresh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-028-003/129-A
(TAKOLI(P)) 		1703002028NRG24101220230229648 10/12/2023 suresh 1703002028WL012017 suresh 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 suresh CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-028-003/133
(TAKOLI(P)) 		1703002028NRG24101220230229650 10/12/2023 jujhar singh 1703002028WL012017 jujhar singh 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 jujharsingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-028-003/139
(TAKOLI(P)) 		1703002028NRG24101220230229652 10/12/2023 mahadevi 1703002028WL012017 mahadevi 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 mahadevi CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-028-003/139
(TAKOLI(P)) 		1703002028NRG24101220230229651 10/12/2023 rajveer 1703002028WL012017 rajveer 00089 CBIN0282039 1326 1326 Processed 29/02/2024 462531339 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-083-005/19
(KASHIPUR) 		1703002083NRG24101220230229657 10/12/2023 RAVI BAGHEL 1703002083WL012019 RAVI BAGHEL 00089 CBIN0282039 884 884 Processed 29/02/2024 462531339 RAVIBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
27 MORAR MP-03-002-045-001/252
(BARETHA (P)) 		1703002045NRG24101220230229589 10/12/2023 gourav 1703002045WL012015 gourav 00089 CBIN0282262 1326 1326 Processed 29/02/2024 462531339 gourav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 MORAR MP-03-002-045-001/253
(BARETHA (P)) 		1703002045NRG24101220230229590 10/12/2023 pooja gurjar 1703002045WL012015 pooja gurjar 00089 CBIN0283006 1326 1326 Processed 01/03/2024 462531339 poojagurjar BANK OF BARODA(606985)
SubTotal 1326 1326
29 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24101220230229555 10/12/2023 DHARMENDRA 1703002014WL012011 DHARMENDRA 00089 CBIN0284736 1326 1326 Processed 29/02/2024 462531339 DHARMENDRA CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-014-001/145-D
(GUNDHARA(P)) 		1703002014NRG24101220230229557 10/12/2023 ray singh 1703002014WL012012 ray singh 00089 CBIN0284736 884 884 Processed 29/02/2024 462531339 raysingh NARMADA JHABUA GRAMIN BANK(508515)
31 MORAR MP-03-002-014-001/195-A
(GUNDHARA(P)) 		1703002014NRG24101220230229563 10/12/2023 Satyendra singh KUSHWAH 1703002014WL012013 Satyendra singh KUSHWAH 00089 CBIN0284736 1326 1326 Processed 29/02/2024 462531339 SatyendrasinghKUSHWAH BANK OF INDIA(508505)
32 MORAR MP-03-002-014-001/224-B
(GUNDHARA(P)) 		1703002014NRG24101220230229565 10/12/2023 DINESH SINGH 1703002014WL012013 DINESH SINGH 00089 CBIN0284736 1326 1326 Processed 29/02/2024 462531339 DINESHSINGH CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-014-001/224-B
(GUNDHARA(P)) 		1703002014NRG24101220230229566 10/12/2023 REEMA 1703002014WL012013 REEMA 00089 CBIN0284736 1326 1326 Processed 29/02/2024 462531339 REEMA CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-014-001/306-B
(GUNDHARA(P)) 		1703002014NRG24101220230229572 10/12/2023 ASHOK 1703002014WL012013 ASHOK 00089 CBIN0284736 1105 1105 Processed 29/02/2024 462531339 ASHOK CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-014-001/331-C
(GUNDHARA(P)) 		1703002014NRG24101220230229575 10/12/2023 BHAGAWAN SINGH 1703002014WL012013 BHAGAWAN SINGH 00089 CBIN0284736 1105 1105 Processed 01/03/2024 462531339 BHAGAWANSINGH STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-078-001/103-A
(SONI(P)) 		1703002078NRG24101220230229698 10/12/2023 Laxmi Kushwah 1703002078WL012023 Laxmi Kushwah 00089 CBIN0284736 442 442 Processed 29/02/2024 462531339 LaxmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-078-001/107-B
(SONI(P)) 		1703002078NRG24101220230229699 10/12/2023 Ramavtar 1703002078WL012023 Ramavtar 00089 CBIN0284736 442 442 Processed 29/02/2024 462531339 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-078-001/171-B
(SONI(P)) 		1703002078NRG24101220230229703 10/12/2023 Rima 1703002078WL012023 Rima 00089 CBIN0284736 442 442 Processed 29/02/2024 462531339 Rima CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
39 MORAR MP-03-002-028-001/108-A
(TAKOLI(P)) 		1703002028NRG24101220230229635 10/12/2023 Bhagwati prasad sharma 1703002028WL012017 Bhagwati prasad sharma 00152 HDFC0002744 1326 1326 Processed 29/02/2024 462531339 Bhagwatiprasadsharma BANK OF INDIA(508505)
40 MORAR MP-03-002-028-001/108-D
(TAKOLI(P)) 		1703002028NRG24101220230229636 10/12/2023 braj kishar sharma 1703002028WL012017 braj kishar sharma 00152 HDFC0002744 884 884 Processed 29/02/2024 462531339 brajkisharsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
41 MORAR MP-03-002-014-001/247-A
(GUNDHARA(P)) 		1703002014NRG24101220230229569 10/12/2023 PRAMOD 1703002014WL012013 PRAMOD 00354 PUNB0032800 1105 1105 Processed 29/02/2024 462531339 PRAMOD BANK OF INDIA(508505)
SubTotal 1105 1105
42 MORAR MP-03-002-014-001/119
(GUNDHARA(P)) 		1703002014NRG24101220230229559 10/12/2023 mathura pd 1703002014WL012013 mathura pd 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462531339 mathurapd NARMADA JHABUA GRAMIN BANK(508515)
43 MORAR MP-03-002-014-001/247-A
(GUNDHARA(P)) 		1703002014NRG24101220230229568 10/12/2023 LAYAKRAM 1703002014WL012013 LAYAKRAM 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462531339 LAYAKRAM FINO PAYMENTS BANK LTD(608001)
44 MORAR MP-03-002-014-001/334-A
(GUNDHARA(P)) 		1703002014NRG24101220230229576 10/12/2023 Pappu singh 1703002014WL012013 Pappu singh 00415 SBIN0007243 1105 1105 Processed 01/03/2024 462531339 Pappusingh STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-014-001/344-B
(GUNDHARA(P)) 		1703002014NRG24101220230229577 10/12/2023 tahasealdar 1703002014WL012013 tahasealdar 00415 SBIN0007243 1105 1105 Processed 29/02/2024 462531339 tahasealdar INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-014-001/88-A
(GUNDHARA(P)) 		1703002014NRG24101220230229582 10/12/2023 BHIKARAM 1703002014WL012013 BHIKARAM 00415 SBIN0007243 1326 1326 Processed 01/03/2024 462531339 BHIKARAM STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24101220230229768 10/12/2023 Akash 1703002021WL012025 Akash 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462531339 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-021-001/109
(CHAPROLI(P)) 		1703002021NRG24101220230229769 10/12/2023 AMAR SINGH 1703002021WL012025 AMAR SINGH 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462531339 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-021-001/110
(CHAPROLI(P)) 		1703002021NRG24101220230229770 10/12/2023 kanchan singh 1703002021WL012025 kanchan singh 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462531339 kanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-021-001/110
(CHAPROLI(P)) 		1703002021NRG24101220230229771 10/12/2023 poosa 1703002021WL012025 poosa 00415 SBIN0007243 1326 1326 Processed 01/03/2024 462531339 poosa STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-021-001/123
(CHAPROLI(P)) 		1703002021NRG24101220230229774 10/12/2023 kailash SINGH 1703002021WL012025 kailash SINGH 00415 SBIN0007243 1326 1326 Processed 01/03/2024 462531339 kailashSINGH STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-021-001/131
(CHAPROLI(P)) 		1703002021NRG24101220230229775 10/12/2023 ALBEL SINGH 1703002021WL012025 ALBEL SINGH 00415 SBIN0007243 1326 1326 Processed 01/03/2024 462531339 ALBELSINGH STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-021-001/131
(CHAPROLI(P)) 		1703002021NRG24101220230229776 10/12/2023 ramdei 1703002021WL012025 ramdei 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462531339 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-021-001/200
(CHAPROLI(P)) 		1703002021NRG24101220230229778 10/12/2023 KIRAN 1703002021WL012025 KIRAN 00415 SBIN0007243 1326 1326 Processed 01/03/2024 462531339 KIRAN STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-021-001/38
(CHAPROLI(P)) 		1703002021NRG24101220230229780 10/12/2023 Ramji Lal 1703002021WL012025 Ramji Lal 00415 SBIN0007243 1326 1326 Processed 01/03/2024 462531339 RamjiLal STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-021-001/520-A
(CHAPROLI(P)) 		1703002021NRG24101220230229781 10/12/2023 satendra pal 1703002021WL012025 satendra pal 00415 SBIN0007243 1326 1326 Processed 29/02/2024 462531339 satendrapal BANK OF INDIA(508505)
SubTotal 19448 19448
57 MORAR MP-03-002-045-001/250-C
(BARETHA (P)) 		1703002045NRG24101220230229587 10/12/2023 Bharti 1703002045WL012015 Bharti 00415 SBIN0009764 1326 1326 Processed 29/02/2024 462531339 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 MORAR MP-03-002-021-001/208-C
(CHAPROLI(P)) 		1703002021NRG24101220230229779 10/12/2023 satyendra singh 1703002021WL012025 satyendra singh 00415 SBIN0030096 1326 1326 Processed 01/03/2024 462531339 satyendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
59 MORAR MP-03-002-014-001/394-B
(GUNDHARA(P)) 		1703002014NRG24101220230229558 10/12/2023 bhan singh 1703002014WL012012 bhan singh 00415 SBIN0030250 884 884 Processed 01/03/2024 462531339 bhansingh STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-078-001/107-C
(SONI(P)) 		1703002078NRG24101220230229700 10/12/2023 Jeevaram Rathor 1703002078WL012023 Jeevaram Rathor 00415 SBIN0030250 442 442 Processed 01/03/2024 462531339 JeevaramRathor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MORAR MP-03-002-078-001/171-B
(SONI(P)) 		1703002078NRG24101220230229702 10/12/2023 Ranveer 1703002078WL012023 Ranveer 00468 UBIN0918482 442 442 Processed 01/03/2024 462531339 Ranveer UNION BANK OF INDIA(508500)
SubTotal 442 442
62 MORAR MP-03-002-021-001/104-D
(CHAPROLI(P)) 		1703002021NRG24101220230229767 10/12/2023 BHAGIRAT 1703002021WL012025 BHAGIRAT 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531339 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 MORAR MP-03-002-021-001/114
(CHAPROLI(P)) 		1703002021NRG24101220230229773 10/12/2023 sukhna 1703002021WL012025 sukhna 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462531339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MORAR MP-03-002-021-001/114
(CHAPROLI(P)) 		1703002021NRG24101220230229772 10/12/2023 sundar singh 1703002021WL012025 sundar singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462531339 sundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORAR MP-03-002-021-001/200
(CHAPROLI(P)) 		1703002021NRG24101220230229777 10/12/2023 SURENDRA 1703002021WL012025 SURENDRA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462531339 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-028-003/113
(TAKOLI(P)) 		1703002028NRG24101220230229639 10/12/2023 Kamlesh Baghel 1703002028WL012017 Kamlesh Baghel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462531339 KamleshBaghel CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-028-003/114
(TAKOLI(P)) 		1703002028NRG24101220230229641 10/12/2023 Hem vati 1703002028WL012017 Hem vati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462531339 Hemvati STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-078-001/203-C
(SONI(P)) 		1703002078NRG24101220230229705 10/12/2023 Sudhir Singh 1703002078WL012023 Sudhir Singh 00691 IPOS0000001 442 442 Processed 29/02/2024 462531339 SudhirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
69 MORAR MP-03-002-045-001/226
(BARETHA (P)) 		1703002045NRG24101220230229584 10/12/2023 mahendra singh 1703002045WL012015 mahendra singh 00697 BKID0MG9045 442 442 Processed 01/03/2024 462531339 mahendrasingh STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-045-001/226
(BARETHA (P)) 		1703002045NRG24101220230229585 10/12/2023 sahab singh 1703002045WL012015 sahab singh 00697 BKID0MG9045 1326 1326 Processed 29/02/2024 462531339 sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
71 MORAR MP-03-002-045-001/250-D
(BARETHA (P)) 		1703002045NRG24101220230229588 10/12/2023 Seema 1703002045WL012015 Seema 00697 BKID0MG9045 1326 1326 Processed 29/02/2024 462531339 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
72 MORAR MP-03-002-078-001/171-A
(SONI(P)) 		1703002078NRG24101220230229701 10/12/2023 Bitto 1703002078WL012023 Bitto 00697 BKID0MG9049 442 442 Processed 29/02/2024 462531339 Bitto NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
73 MORAR MP-03-002-045-001/250-A
(BARETHA (P)) 		1703002045NRG24101220230229586 10/12/2023 Lali 1703002045WL012015 Lali 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531339 Lali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 MORAR MP-03-002-014-001/159-B
(GUNDHARA(P)) 		1703002014NRG24101220230229556 10/12/2023 Omprakash 1703002014WL012011 Omprakash 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462531339 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
75 MORAR MP-03-002-014-001/37-A
(GUNDHARA(P)) 		1703002014NRG24101220230229579 10/12/2023 Laxmi 1703002014WL012013 Laxmi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462531339 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_101223APB_FTO_383990 Bank of India BKID0009454 ST PAUL SCHOOL STREET 442
2 MORAR MP1703002_101223APB_FTO_383990 Bank of India BKID0009456 BERJA 1105
3 MORAR MP1703002_101223APB_FTO_383990 Canara Bank CNRB0005677 GWALIOR MORAR 1105
4 MORAR MP1703002_101223APB_FTO_383990 Central Bank Of India CBIN0281930 BEHAT 8840
5 MORAR MP1703002_101223APB_FTO_383990 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2431
6 MORAR MP1703002_101223APB_FTO_383990 Central Bank Of India CBIN0282039 UTILA 17017
7 MORAR MP1703002_101223APB_FTO_383990 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
8 MORAR MP1703002_101223APB_FTO_383990 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
9 MORAR MP1703002_101223APB_FTO_383990 Central Bank Of India CBIN0284736 DHANELI 9724
10 MORAR MP1703002_101223APB_FTO_383990 HDFC bank HDFC0002744 MURAR, GWALIOR 2210
11 MORAR MP1703002_101223APB_FTO_383990 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
12 MORAR MP1703002_101223APB_FTO_383990 State Bank of India SBIN0007243 HASTINAPUR 19448
13 MORAR MP1703002_101223APB_FTO_383990 State Bank of India SBIN0009764 MALANPUR 1326
14 MORAR MP1703002_101223APB_FTO_383990 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
15 MORAR MP1703002_101223APB_FTO_383990 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
16 MORAR MP1703002_101223APB_FTO_383990 Union Bank of India UBIN0918482 Badagaon 442
17 MORAR MP1703002_101223APB_FTO_383990 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
18 MORAR MP1703002_101223APB_FTO_383990 India Post Payments Bank IPOS0000001 Guna 1326
19 MORAR MP1703002_101223APB_FTO_383990 India Post Payments Bank IPOS0000001 Gwalior 5746
20 MORAR MP1703002_101223APB_FTO_383990 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 3094
21 MORAR MP1703002_101223APB_FTO_383990 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 442
22 MORAR MP1703002_101223APB_FTO_383990 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
23 MORAR MP1703002_101223APB_FTO_383990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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