Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_070623APB_FTO_76158
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-03-002-004-001/100
(IKHARA(P)) 		1703002004NRG24060620230054358 07/06/2023 Bano 1703002004WL002377 Bano 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 Bano BANK OF INDIA(508505)
2 MORAR MP-03-002-004-001/103
(IKHARA(P)) 		1703002004NRG24060620230054359 07/06/2023 surendra singh 1703002004WL002377 surendra singh 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 surendrasingh BANK OF INDIA(508505)
3 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG24060620230054363 07/06/2023 MATVAR SHAH 1703002004WL002377 MATVAR SHAH 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 MATVARSHAH CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-004-001/15-A
(IKHARA(P)) 		1703002004NRG24060620230054365 07/06/2023 Sakir Shah 1703002004WL002377 Sakir Shah 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 SakirShah BANK OF INDIA(508505)
5 MORAR MP-03-002-073-001/109
(SIROLI (P)) 		1703002073NRG24070620230054591 07/06/2023 preeti 1703002073WL002397 preeti 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 preeti BANK OF INDIA(508505)
6 MORAR MP-03-002-073-001/16-A
(SIROLI (P)) 		1703002073NRG24070620230054592 07/06/2023 Vijay singh 1703002073WL002397 Vijay singh 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 Vijaysingh PUNJAB NATIONAL BANK(508568)
7 MORAR MP-03-002-073-001/244
(SIROLI (P)) 		1703002073NRG24070620230054602 07/06/2023 rambaran 1703002073WL002397 rambaran 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 rambaran BANK OF INDIA(508505)
8 MORAR MP-03-002-073-001/5
(SIROLI (P)) 		1703002073NRG24070620230054608 07/06/2023 Vishal 1703002073WL002397 Vishal 00048 BKID0009456 1105 1105 Processed 12/06/2023 297770660 Vishal BANK OF INDIA(508505)
SubTotal 8840 8840
9 MORAR MP-03-002-047-001/298-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054481 07/06/2023 ved prakash sharma 1703002047WL002387 ved prakash sharma 00089 CBIN0281952 663 663 Processed 12/06/2023 297770660 vedprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
10 MORAR MP-03-002-028-001/108-B
(TAKOLI(P)) 		1703002028NRG24070620230054653 07/06/2023 harcharan 1703002028WL002401 harcharan 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 harcharan BANK OF BARODA(606985)
11 MORAR MP-03-002-028-001/108-B
(TAKOLI(P)) 		1703002028NRG24070620230054654 07/06/2023 lalita bai 1703002028WL002401 lalita bai 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 lalitabai CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-028-003/105-A
(TAKOLI(P)) 		1703002028NRG24070620230054656 07/06/2023 ramsiya sharma 1703002028WL002401 ramsiya sharma 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 ramsiyasharma CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-028-003/108
(TAKOLI(P)) 		1703002028NRG24070620230054658 07/06/2023 Guddi bai 1703002028WL002401 Guddi bai 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 Guddibai CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-028-003/108
(TAKOLI(P)) 		1703002028NRG24070620230054659 07/06/2023 pavan kumar sharma 1703002028WL002401 pavan kumar sharma 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 pavankumarsharma CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-028-003/117
(TAKOLI(P)) 		1703002028NRG24070620230054661 07/06/2023 jagdish singh baghel 1703002028WL002401 jagdish singh baghel 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 jagdishsinghbaghel CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-028-003/126
(TAKOLI(P)) 		1703002028NRG24070620230054664 07/06/2023 BALVEER SINGH RANA 1703002028WL002401 BALVEER SINGH RANA 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 BALVEERSINGHRANA CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-028-003/126
(TAKOLI(P)) 		1703002028NRG24070620230054665 07/06/2023 Susheela devi 1703002028WL002401 Susheela devi 00089 CBIN0282039 1326 1326 Processed 12/06/2023 297770660 Susheeladevi CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-047-001/101
(BHANGIKHURD(P)) 		1703002047NRG24070620230054502 07/06/2023 harnaryan 1703002047WL002391 harnaryan 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 harnaryan CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-047-001/101-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054503 07/06/2023 dharmendra 1703002047WL002391 dharmendra 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 dharmendra CANARA BANK(508532)
20 MORAR MP-03-002-047-001/127
(BHANGIKHURD(P)) 		1703002047NRG24070620230054505 07/06/2023 bhajanlal 1703002047WL002391 bhajanlal 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 bhajanlal CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-047-001/138-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054508 07/06/2023 SANTOSH 1703002047WL002391 SANTOSH 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 SANTOSH IDBI BANK(607095)
22 MORAR MP-03-002-047-001/139-D
(BHANGIKHURD(P)) 		1703002047NRG24070620230054509 07/06/2023 radhyeshyam 1703002047WL002391 radhyeshyam 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 radhyeshyam STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054497 07/06/2023 ramvaran 1703002047WL002390 ramvaran 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 ramvaran CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG24070620230054498 07/06/2023 ranajeet 1703002047WL002390 ranajeet 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 ranajeet CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-047-001/208-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054499 07/06/2023 pramod 1703002047WL002390 pramod 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 pramod CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-047-001/211
(BHANGIKHURD(P)) 		1703002047NRG24070620230054500 07/06/2023 devendra 1703002047WL002390 devendra 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 devendra CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-047-001/298
(BHANGIKHURD(P)) 		1703002047NRG24070620230054480 07/06/2023 GYANPRAKASH SHARMA 1703002047WL002387 GYANPRAKASH SHARMA 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 GYANPRAKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-047-001/36
(BHANGIKHURD(P)) 		1703002047NRG24070620230054482 07/06/2023 narayan 1703002047WL002387 narayan 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 narayan CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-047-001/40
(BHANGIKHURD(P)) 		1703002047NRG24070620230054483 07/06/2023 girraj 1703002047WL002387 girraj 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-047-001/49
(BHANGIKHURD(P)) 		1703002047NRG24070620230054484 07/06/2023 mukesh 1703002047WL002387 mukesh 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 mukesh CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-047-001/51-B
(BHANGIKHURD(P)) 		1703002047NRG24070620230054514 07/06/2023 Jay singh 1703002047WL002393 Jay singh 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 Jaysingh FINO PAYMENTS BANK LTD(608001)
32 MORAR MP-03-002-047-001/52
(BHANGIKHURD(P)) 		1703002047NRG24070620230054515 07/06/2023 Mathura prashad 1703002047WL002393 Mathura prashad 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 Mathuraprashad CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-047-001/60-B
(BHANGIKHURD(P)) 		1703002047NRG24070620230054516 07/06/2023 mohan singh 1703002047WL002393 mohan singh 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 mohansingh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-047-001/62-B
(BHANGIKHURD(P)) 		1703002047NRG24070620230054517 07/06/2023 dinoj 1703002047WL002393 dinoj 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 dinoj CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-047-001/62-B
(BHANGIKHURD(P)) 		1703002047NRG24070620230054491 07/06/2023 dinoj 1703002047WL002389 dinoj 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 dinoj CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-047-001/62-C
(BHANGIKHURD(P)) 		1703002047NRG24070620230054492 07/06/2023 mahesh 1703002047WL002389 mahesh 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 mahesh CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-047-001/62-C
(BHANGIKHURD(P)) 		1703002047NRG24070620230054518 07/06/2023 mahesh 1703002047WL002393 mahesh 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 mahesh CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-047-001/63
(BHANGIKHURD(P)) 		1703002047NRG24070620230054519 07/06/2023 kelash 1703002047WL002393 kelash 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 kelash CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-047-001/63
(BHANGIKHURD(P)) 		1703002047NRG24070620230054493 07/06/2023 kelash 1703002047WL002389 kelash 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 kelash CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-047-001/66
(BHANGIKHURD(P)) 		1703002047NRG24070620230054494 07/06/2023 prahalad 1703002047WL002389 prahalad 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-047-001/66
(BHANGIKHURD(P)) 		1703002047NRG24070620230054520 07/06/2023 prahalad 1703002047WL002393 prahalad 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-047-001/81
(BHANGIKHURD(P)) 		1703002047NRG24070620230054521 07/06/2023 jagdish 1703002047WL002393 jagdish 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 jagdish CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-047-001/81
(BHANGIKHURD(P)) 		1703002047NRG24070620230054495 07/06/2023 jagdish 1703002047WL002389 jagdish 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 jagdish CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-047-001/90
(BHANGIKHURD(P)) 		1703002047NRG24070620230054496 07/06/2023 vijendra singh 1703002047WL002389 vijendra singh 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-047-001/90
(BHANGIKHURD(P)) 		1703002047NRG24070620230054522 07/06/2023 vijendra singh 1703002047WL002393 vijendra singh 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-047-001/97
(BHANGIKHURD(P)) 		1703002047NRG24070620230054523 07/06/2023 prahlad 1703002047WL002393 prahlad 00089 CBIN0282039 442 442 Processed 12/06/2023 297770660 prahlad CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-047-001/97
(BHANGIKHURD(P)) 		1703002047NRG24070620230054485 07/06/2023 prahlad 1703002047WL002388 prahlad 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 prahlad CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-047-001/97-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054486 07/06/2023 devendra singh 1703002047WL002388 devendra singh 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 devendrasingh CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-047-002/10
(BHANGIKHURD(P)) 		1703002047NRG24070620230054487 07/06/2023 Manful singh 1703002047WL002388 Manful singh 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 Manfulsingh CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-047-002/15-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054488 07/06/2023 Mohar singh 1703002047WL002388 Mohar singh 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 Moharsingh BANK OF INDIA(508505)
51 MORAR MP-03-002-047-002/2-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054490 07/06/2023 rajesh 1703002047WL002388 rajesh 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 rajesh CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-047-002/26-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054524 07/06/2023 ramprakash rathore 1703002047WL002394 ramprakash rathore 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 ramprakashrathore CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-047-002/29
(BHANGIKHURD(P)) 		1703002047NRG24070620230054526 07/06/2023 vikram 1703002047WL002394 vikram 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 vikram PUNJAB NATIONAL BANK(508568)
54 MORAR MP-03-002-047-002/3-A
(BHANGIKHURD(P)) 		1703002047NRG24070620230054527 07/06/2023 Prahalad 1703002047WL002394 Prahalad 00089 CBIN0282039 884 884 Processed 12/06/2023 297770660 Prahalad CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-047-002/49
(BHANGIKHURD(P)) 		1703002047NRG24070620230054510 07/06/2023 dataram 1703002047WL002392 dataram 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 dataram CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-047-002/5
(BHANGIKHURD(P)) 		1703002047NRG24070620230054511 07/06/2023 prakash singh 1703002047WL002392 prakash singh 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 prakashsingh CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-047-002/7
(BHANGIKHURD(P)) 		1703002047NRG24070620230054513 07/06/2023 Mahendra singh 1703002047WL002392 Mahendra singh 00089 CBIN0282039 663 663 Processed 12/06/2023 297770660 Mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
58 MORAR MP-03-002-066-001/670-A
(RORA (P)) 		1703002066NRG24070620230054670 07/06/2023 devaki kushwah 1703002066WL002402 devaki kushwah 00089 CBIN0282046 1326 1326 Processed 12/06/2023 297770660 devakikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 MORAR MP-03-002-047-001/110
(BHANGIKHURD(P)) 		1703002047NRG24070620230054504 07/06/2023 Jagadeesh 1703002047WL002391 Jagadeesh 00089 CBIN0282262 884 884 Processed 12/06/2023 297770660 Jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
60 MORAR MP-03-002-066-001/150-A
(RORA (P)) 		1703002066NRG24070620230054666 07/06/2023 haryan 1703002066WL002402 haryan 00089 CBIN0282872 1326 1326 Processed 12/06/2023 297770660 haryan CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-066-001/671-A
(RORA (P)) 		1703002066NRG24070620230054676 07/06/2023 dheera 1703002066WL002402 dheera 00089 CBIN0282872 1326 1326 Processed 12/06/2023 297770660 dheera CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-066-001/671-C
(RORA (P)) 		1703002066NRG24070620230054680 07/06/2023 sukh lal kushwah 1703002066WL002402 sukh lal kushwah 00089 CBIN0282872 1326 1326 Processed 12/06/2023 297770660 sukhlalkushwah INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
63 MORAR MP-03-002-061-001/165-B
(RATWAI(P)) 		1703002061NRG24070620230054528 07/06/2023 Dwarika 1703002061WL002395 Dwarika 00089 CBIN0284736 1326 1326 Processed 12/06/2023 297770660 Dwarika STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-073-001/19-A
(SIROLI (P)) 		1703002073NRG24070620230054593 07/06/2023 Santosh 1703002073WL002397 Santosh 00089 CBIN0284736 1105 1105 Processed 12/06/2023 297770660 Santosh CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-073-001/205
(SIROLI (P)) 		1703002073NRG24070620230054598 07/06/2023 Basudev 1703002073WL002397 Basudev 00089 CBIN0284736 1105 1105 Processed 12/06/2023 297770660 Basudev STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-073-001/225
(SIROLI (P)) 		1703002073NRG24070620230054599 07/06/2023 Suneeta 1703002073WL002397 Suneeta 00089 CBIN0284736 884 884 Processed 12/06/2023 297770660 Suneeta CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-073-001/299-A
(SIROLI (P)) 		1703002073NRG24070620230054604 07/06/2023 Pooja 1703002073WL002397 Pooja 00089 CBIN0284736 1105 1105 Processed 12/06/2023 297770660 Pooja BANK OF INDIA(508505)
SubTotal 5525 5525
68 MORAR MP-03-002-028-001/108-D
(TAKOLI(P)) 		1703002028NRG24070620230054655 07/06/2023 braj kishar sharma 1703002028WL002401 braj kishar sharma 00152 HDFC0002744 1326 1326 Processed 12/06/2023 297770660 brajkisharsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 MORAR MP-03-002-066-001/176-B
(RORA (P)) 		1703002066NRG24070620230054667 07/06/2023 tulsiram 1703002066WL002402 tulsiram 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 tulsiram INDIAN OVERSEAS BANK(508541)
70 MORAR MP-03-002-066-001/670-B
(RORA (P)) 		1703002066NRG24070620230054672 07/06/2023 uma 1703002066WL002402 uma 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 uma CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-066-001/671-A
(RORA (P)) 		1703002066NRG24070620230054677 07/06/2023 poonam kushwah 1703002066WL002402 poonam kushwah 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 poonamkushwah UCO BANK(607066)
72 MORAR MP-03-002-066-001/671-B
(RORA (P)) 		1703002066NRG24070620230054678 07/06/2023 malti 1703002066WL002402 malti 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 malti INDIAN OVERSEAS BANK(508541)
73 MORAR MP-03-002-066-001/671-C
(RORA (P)) 		1703002066NRG24070620230054681 07/06/2023 manish kushwah 1703002066WL002402 manish kushwah 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 manishkushwah BANK OF BARODA(606985)
74 MORAR MP-03-002-066-001/671-D
(RORA (P)) 		1703002066NRG24070620230054682 07/06/2023 sunil kushwah 1703002066WL002402 sunil kushwah 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 sunilkushwah INDIAN OVERSEAS BANK(508541)
75 MORAR MP-03-002-066-001/672-A
(RORA (P)) 		1703002066NRG24070620230054683 07/06/2023 raju singh kushwah 1703002066WL002402 raju singh kushwah 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 rajusinghkushwah INDIAN OVERSEAS BANK(508541)
76 MORAR MP-03-002-066-001/672-B
(RORA (P)) 		1703002066NRG24070620230054684 07/06/2023 manta singh 1703002066WL002402 manta singh 00177 IOBA0003132 1326 1326 Processed 12/06/2023 297770660 mantasingh INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
77 MORAR MP-03-002-004-001/10-A
(IKHARA(P)) 		1703002004NRG24060620230054357 07/06/2023 Ram Prashad 1703002004WL002377 Ram Prashad 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 RamPrashad BANK OF INDIA(508505)
78 MORAR MP-03-002-004-001/107
(IKHARA(P)) 		1703002004NRG24060620230054360 07/06/2023 PRABHUDAYAL 1703002004WL002377 PRABHUDAYAL 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 PRABHUDAYAL STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-004-001/118
(IKHARA(P)) 		1703002004NRG24060620230054361 07/06/2023 rakesh 1703002004WL002377 rakesh 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 rakesh CANARA BANK(508532)
80 MORAR MP-03-002-004-001/119
(IKHARA(P)) 		1703002004NRG24060620230054362 07/06/2023 VISHNU 1703002004WL002377 VISHNU 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 VISHNU STATE BANK OF INDIA(508548)
81 MORAR MP-03-002-004-001/21
(IKHARA(P)) 		1703002004NRG24060620230054368 07/06/2023 Banwari lal 1703002004WL002377 Banwari lal 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Banwarilal STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-004-001/30
(IKHARA(P)) 		1703002004NRG24060620230054371 07/06/2023 sadina 1703002004WL002377 sadina 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 sadina STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-004-001/30
(IKHARA(P)) 		1703002004NRG24060620230054370 07/06/2023 saleem khaa 1703002004WL002377 saleem khaa 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 saleemkhaa STATE BANK OF INDIA(508548)
84 MORAR MP-03-002-073-001/200
(SIROLI (P)) 		1703002073NRG24070620230054594 07/06/2023 kalayan 1703002073WL002397 kalayan 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 kalayan STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-073-001/200-B
(SIROLI (P)) 		1703002073NRG24070620230054595 07/06/2023 Ramhet 1703002073WL002397 Ramhet 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Ramhet STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-073-001/205
(SIROLI (P)) 		1703002073NRG24070620230054596 07/06/2023 Pratap 1703002073WL002397 Pratap 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Pratap STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-073-001/205
(SIROLI (P)) 		1703002073NRG24070620230054597 07/06/2023 Rajkumari 1703002073WL002397 Rajkumari 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Rajkumari STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-073-001/23
(SIROLI (P)) 		1703002073NRG24070620230054600 07/06/2023 Usha Jatav 1703002073WL002397 Usha Jatav 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 UshaJatav STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-073-001/231
(SIROLI (P)) 		1703002073NRG24070620230054601 07/06/2023 Awatar 1703002073WL002397 Awatar 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Awatar STATE BANK OF INDIA(508548)
90 MORAR MP-03-002-073-001/249
(SIROLI (P)) 		1703002073NRG24070620230054603 07/06/2023 chaman 1703002073WL002397 chaman 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 chaman STATE BANK OF INDIA(508548)
91 MORAR MP-03-002-073-001/40-B
(SIROLI (P)) 		1703002073NRG24070620230054606 07/06/2023 Kabita 1703002073WL002397 Kabita 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Kabita INDIAN BANK(607105)
92 MORAR MP-03-002-073-001/40-B
(SIROLI (P)) 		1703002073NRG24070620230054605 07/06/2023 Munesh 1703002073WL002397 Munesh 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Munesh STATE BANK OF INDIA(508548)
93 MORAR MP-03-002-073-001/5
(SIROLI (P)) 		1703002073NRG24070620230054607 07/06/2023 Rupsingh 1703002073WL002397 Rupsingh 00415 SBIN0030250 1105 1105 Processed 12/06/2023 297770660 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
94 MORAR MP-03-002-066-001/670-B
(RORA (P)) 		1703002066NRG24070620230054671 07/06/2023 rambabu kushwah 1703002066WL002402 rambabu kushwah 00462 UCBA0002846 1326 1326 Processed 12/06/2023 297770660 rambabukushwah UCO BANK(607066)
SubTotal 1326 1326
95 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24060620230054366 07/06/2023 Sameer Shah 1703002004WL002377 Sameer Shah 00468 UBIN0918482 1105 1105 Processed 12/06/2023 297770660 SameerShah BANK OF BARODA(606985)
SubTotal 1105 1105
96 MORAR MP-03-002-028-003/114
(TAKOLI(P)) 		1703002028NRG24070620230054660 07/06/2023 Hem vati 1703002028WL002401 Hem vati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297770660 Hemvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG24060620230054364 07/06/2023 nagina bano 1703002004WL002377 nagina bano 00697 BKID0MG9034 1105 1105 Processed 12/06/2023 297770660 naginabano BANK OF INDIA(508505)
98 MORAR MP-03-002-004-001/175
(IKHARA(P)) 		1703002004NRG24060620230054367 07/06/2023 GAFFUR SHAH 1703002004WL002377 GAFFUR SHAH 00697 BKID0MG9034 1105 1105 Processed 12/06/2023 297770660 GAFFURSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_070623APB_FTO_76158 Bank of India BKID0009456 BERJA 8840
2 MORAR MP1703002_070623APB_FTO_76158 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 663
3 MORAR MP1703002_070623APB_FTO_76158 Central Bank Of India CBIN0282039 UTILA 38675
4 MORAR MP1703002_070623APB_FTO_76158 Central Bank Of India CBIN0282046 CHHIMAK 1326
5 MORAR MP1703002_070623APB_FTO_76158 Central Bank Of India CBIN0282262 PURANI CHHAWANI 884
6 MORAR MP1703002_070623APB_FTO_76158 Central Bank Of India CBIN0282872 TURARI 3978
7 MORAR MP1703002_070623APB_FTO_76158 Central Bank Of India CBIN0284736 DHANELI 5525
8 MORAR MP1703002_070623APB_FTO_76158 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
9 MORAR MP1703002_070623APB_FTO_76158 Indian Overseas Bank IOBA0003132 PURASANI 9282
10 MORAR MP1703002_070623APB_FTO_76158 Indian Overseas Bank IOBA0003132 PURASANI                               1326
11 MORAR MP1703002_070623APB_FTO_76158 State Bank of India SBIN0030250 RATWAI [PARSEN] 18785
12 MORAR MP1703002_070623APB_FTO_76158 UCO Bank UCBA0002846 Gole Ka Mandir 1326
13 MORAR MP1703002_070623APB_FTO_76158 Union Bank of India UBIN0918482 Badagaon 1105
14 MORAR MP1703002_070623APB_FTO_76158 India Post Payments Bank IPOS0000001 Gwalior 1326
15 MORAR MP1703002_070623APB_FTO_76158 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2210

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