Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240823APB_FTO_233198
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 MORENA MP-01-003-084-002/358
(SILGILA) 		1701003000NRG24240820230754338 24/08/2023 Rubi 1701003WL010810 Rubi 00032 UTIB0001055 1326 1326 Processed 01/09/2023 843958804 Rubi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MORENA MP-01-003-084-002/348
(SILGILA) 		1701003000NRG24240820230754332 24/08/2023 Ajay 1701003WL010810 Ajay 00032 UTIB0002529 1326 1326 Processed 01/09/2023 843958804 Ajay AXIS BANK(607153)
3 MORENA MP-01-003-084-002/369
(SILGILA) 		1701003000NRG24240820230754344 24/08/2023 bholaram 1701003WL010810 bholaram 00032 UTIB0002529 1326 1326 Processed 01/09/2023 843958804 bholaram AXIS BANK(607153)
SubTotal 2652 2652
4 MORENA MP-01-003-084-002/386
(SILGILA) 		1701003000NRG24240820230754355 24/08/2023 Prabesh 1701003WL010810 Prabesh 00048 BKID0008893 1326 1326 Processed 01/09/2023 843958804 Prabesh BANK OF INDIA(508505)
5 MORENA MP-01-003-084-002/422
(SILGILA) 		1701003000NRG24240820230754377 24/08/2023 jeetendra 1701003WL010810 jeetendra 00048 BKID0008893 1326 1326 Processed 01/09/2023 843958804 jeetendra BANK OF INDIA(508505)
6 MORENA MP-01-003-084-002/429
(SILGILA) 		1701003000NRG24240820230754384 24/08/2023 suraj kaurav 1701003WL010810 suraj kaurav 00048 BKID0008893 1326 1326 Processed 01/09/2023 843958804 surajkaurav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 MORENA MP-01-003-084-002/423
(SILGILA) 		1701003000NRG24240820230754378 24/08/2023 nitin kaurav 1701003WL010810 nitin kaurav 00048 BKID0009464 1326 1326 Processed 01/09/2023 843958804 nitinkaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MORENA MP-01-003-084-002/438
(SILGILA) 		1701003000NRG24240820230754394 24/08/2023 shailendra kaurav 1701003WL010810 shailendra kaurav 00078 CNRB0002897 1326 1326 Processed 01/09/2023 843958804 shailendrakaurav CANARA BANK(508532)
SubTotal 1326 1326
9 MORENA MP-01-003-084-002/289
(SILGILA) 		1701003000NRG24240820230754316 24/08/2023 Jagdish kuswah 1701003WL010810 Jagdish kuswah 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843958804 Jagdishkuswah CENTRAL BANK OF INDIA(607115)
10 MORENA MP-01-003-084-002/363
(SILGILA) 		1701003000NRG24240820230754342 24/08/2023 Jitendra 1701003WL010810 Jitendra 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843958804 Jitendra UNION BANK OF INDIA(508500)
11 MORENA MP-01-003-084-002/375
(SILGILA) 		1701003000NRG24240820230754346 24/08/2023 Vinod 1701003WL010810 Vinod 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843958804 Vinod BANK OF INDIA(508505)
12 MORENA MP-01-003-084-002/418
(SILGILA) 		1701003000NRG24240820230754374 24/08/2023 Manorama 1701003WL010810 Manorama 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843958804 Manorama CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-084-002/432
(SILGILA) 		1701003000NRG24240820230754386 24/08/2023 janki prasad 1701003WL010810 janki prasad 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843958804 jankiprasad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 MORENA MP-01-003-084-002/430
(SILGILA) 		1701003000NRG24240820230754385 24/08/2023 prashant 1701003WL010810 prashant 00152 HDFC0006987 1326 1326 Processed 01/09/2023 843958804 prashant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 MORENA MP-01-003-084-002/317
(SILGILA) 		1701003000NRG24240820230754322 24/08/2023 pulendra 1701003WL010810 pulendra 00177 IOBA0003283 1326 1326 Processed 01/09/2023 843958804 pulendra INDIAN OVERSEAS BANK(508541)
16 MORENA MP-01-003-084-002/324
(SILGILA) 		1701003000NRG24240820230754325 24/08/2023 Rajendra singh 1701003WL010810 Rajendra singh 00177 IOBA0003283 1326 1326 Processed 01/09/2023 843958804 Rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 MORENA MP-01-003-084-002/428
(SILGILA) 		1701003000NRG24240820230754383 24/08/2023 ashish 1701003WL010810 ashish 00177 IOBA0003772 1326 1326 Processed 01/09/2023 843958804 ashish INDIAN OVERSEAS BANK(508541)
18 MORENA MP-01-003-084-002/437
(SILGILA) 		1701003000NRG24240820230754392 24/08/2023 bisma 1701003WL010810 bisma 00177 IOBA0003772 1326 1326 Processed 01/09/2023 843958804 bisma INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
19 MORENA MP-01-003-084-002/297
(SILGILA) 		1701003000NRG24240820230754318 24/08/2023 Ramesh 1701003WL010810 Ramesh 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843958804 Ramesh STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-084-002/326
(SILGILA) 		1701003000NRG24240820230754326 24/08/2023 Priti 1701003WL010810 Priti 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843958804 Priti STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-084-002/350
(SILGILA) 		1701003000NRG24240820230754333 24/08/2023 Raju 1701003WL010810 Raju 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843958804 Raju STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-084-002/387
(SILGILA) 		1701003000NRG24240820230754356 24/08/2023 Pradeep 1701003WL010810 Pradeep 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843958804 Pradeep INDIAN OVERSEAS BANK(508541)
23 MORENA MP-01-003-084-002/402
(SILGILA) 		1701003000NRG24240820230754365 24/08/2023 lajjaram 1701003WL010810 lajjaram 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843958804 lajjaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 MORENA MP-01-003-084-002/438
(SILGILA) 		1701003000NRG24240820230754393 24/08/2023 Rani 1701003WL010810 Rani 00415 SBIN0030093 1326 1326 Processed 01/09/2023 843958804 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MORENA MP-01-003-084-002/415
(SILGILA) 		1701003000NRG24240820230754370 24/08/2023 Preeti 1701003WL010810 Preeti 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843958804 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 MORENA MP-01-003-084-001/322
(SILGILA) 		1701003000NRG24240820230754290 24/08/2023 mahendra 1701003WL010810 mahendra 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
27 MORENA MP-01-003-084-001/351
(SILGILA) 		1701003000NRG24240820230754291 24/08/2023 Guddi 1701003WL010810 Guddi 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Guddi UNION BANK OF INDIA(508500)
28 MORENA MP-01-003-084-001/405
(SILGILA) 		1701003000NRG24240820230754292 24/08/2023 Ramesh Singh 1701003WL010810 Ramesh Singh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 RameshSingh UNION BANK OF INDIA(508500)
29 MORENA MP-01-003-084-001/409
(SILGILA) 		1701003000NRG24240820230754293 24/08/2023 Varsha 1701003WL010810 Varsha 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Varsha UNION BANK OF INDIA(508500)
30 MORENA MP-01-003-084-001/411
(SILGILA) 		1701003000NRG24240820230754294 24/08/2023 Mithlesh 1701003WL010810 Mithlesh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Mithlesh UNION BANK OF INDIA(508500)
31 MORENA MP-01-003-084-002/107-A
(SILGILA) 		1701003000NRG24240820230754295 24/08/2023 JASHRAM 1701003WL010810 JASHRAM 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 JASHRAM UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-084-002/107-A
(SILGILA) 		1701003000NRG24240820230754296 24/08/2023 Sudha 1701003WL010810 Sudha 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Sudha UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-084-002/18
(SILGILA) 		1701003000NRG24240820230754297 24/08/2023 Ramdhskeli 1701003WL010810 Ramdhskeli 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Ramdhskeli UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-084-002/194
(SILGILA) 		1701003000NRG24240820230754298 24/08/2023 Abhay 1701003WL010810 Abhay 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Abhay UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-084-002/199
(SILGILA) 		1701003000NRG24240820230754299 24/08/2023 Reema 1701003WL010810 Reema 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Reema UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-084-002/201
(SILGILA) 		1701003000NRG24240820230754300 24/08/2023 SHAMANT 1701003WL010810 SHAMANT 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 SHAMANT FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-084-002/207
(SILGILA) 		1701003000NRG24240820230754301 24/08/2023 Atal vihari kaurav 1701003WL010810 Atal vihari kaurav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Atalviharikaurav UNION BANK OF INDIA(508500)
38 MORENA MP-01-003-084-002/211
(SILGILA) 		1701003000NRG24240820230754302 24/08/2023 RAVINDRA SINGH 1701003WL010810 RAVINDRA SINGH 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-084-002/212
(SILGILA) 		1701003000NRG24240820230754303 24/08/2023 VITTI 1701003WL010810 VITTI 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 VITTI UNION BANK OF INDIA(508500)
40 MORENA MP-01-003-084-002/213
(SILGILA) 		1701003000NRG24240820230754304 24/08/2023 ARTI 1701003WL010810 ARTI 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 ARTI UNION BANK OF INDIA(508500)
41 MORENA MP-01-003-084-002/221
(SILGILA) 		1701003000NRG24240820230754305 24/08/2023 Kalawati 1701003WL010810 Kalawati 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Kalawati CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-084-002/222
(SILGILA) 		1701003000NRG24240820230754306 24/08/2023 RAVINDRA JATAV 1701003WL010810 RAVINDRA JATAV 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 RAVINDRAJATAV UNION BANK OF INDIA(508500)
43 MORENA MP-01-003-084-002/223
(SILGILA) 		1701003000NRG24240820230754307 24/08/2023 CHHOTI DEVI 1701003WL010810 CHHOTI DEVI 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 CHHOTIDEVI UNION BANK OF INDIA(508500)
44 MORENA MP-01-003-084-002/226
(SILGILA) 		1701003000NRG24240820230754308 24/08/2023 Lali 1701003WL010810 Lali 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Lali UNION BANK OF INDIA(508500)
45 MORENA MP-01-003-084-002/24
(SILGILA) 		1701003000NRG24240820230754309 24/08/2023 Ramcharan 1701003WL010810 Ramcharan 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Ramcharan UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-084-002/274
(SILGILA) 		1701003000NRG24240820230754310 24/08/2023 Balveer singh 1701003WL010810 Balveer singh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Balveersingh UNION BANK OF INDIA(508500)
47 MORENA MP-01-003-084-002/274
(SILGILA) 		1701003000NRG24240820230754311 24/08/2023 Shashi 1701003WL010810 Shashi 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Shashi UNION BANK OF INDIA(508500)
48 MORENA MP-01-003-084-002/275
(SILGILA) 		1701003000NRG24240820230754312 24/08/2023 OMKAR SINGH 1701003WL010810 OMKAR SINGH 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 OMKARSINGH UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-084-002/282
(SILGILA) 		1701003000NRG24240820230754313 24/08/2023 SARNAM 1701003WL010810 SARNAM 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 SARNAM UNION BANK OF INDIA(508500)
50 MORENA MP-01-003-084-002/283
(SILGILA) 		1701003000NRG24240820230754314 24/08/2023 DHYANENDR SINGH KAURAV 1701003WL010810 DHYANENDR SINGH KAURAV 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 DHYANENDRSINGHKAURAV UNION BANK OF INDIA(508500)
51 MORENA MP-01-003-084-002/286
(SILGILA) 		1701003000NRG24240820230754315 24/08/2023 BACHHU 1701003WL010810 BACHHU 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 BACHHU UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-084-002/290
(SILGILA) 		1701003000NRG24240820230754317 24/08/2023 MAHAVIR SINGH 1701003WL010810 MAHAVIR SINGH 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 MAHAVIRSINGH UNION BANK OF INDIA(508500)
53 MORENA MP-01-003-084-002/313
(SILGILA) 		1701003000NRG24240820230754319 24/08/2023 Maya 1701003WL010810 Maya 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Maya UNION BANK OF INDIA(508500)
54 MORENA MP-01-003-084-002/314
(SILGILA) 		1701003000NRG24240820230754320 24/08/2023 meena 1701003WL010810 meena 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 meena UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-084-002/316
(SILGILA) 		1701003000NRG24240820230754321 24/08/2023 dharmendra 1701003WL010810 dharmendra 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 dharmendra UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-084-002/317
(SILGILA) 		1701003000NRG24240820230754323 24/08/2023 pooja 1701003WL010810 pooja 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 pooja UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-084-002/321
(SILGILA) 		1701003000NRG24240820230754324 24/08/2023 Asholee 1701003WL010810 Asholee 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Asholee UNION BANK OF INDIA(508500)
58 MORENA MP-01-003-084-002/341
(SILGILA) 		1701003000NRG24240820230754328 24/08/2023 keshar 1701003WL010810 keshar 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 keshar UNION BANK OF INDIA(508500)
59 MORENA MP-01-003-084-002/341
(SILGILA) 		1701003000NRG24240820230754327 24/08/2023 vedaram 1701003WL010810 vedaram 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 vedaram UNION BANK OF INDIA(508500)
60 MORENA MP-01-003-084-002/342
(SILGILA) 		1701003000NRG24240820230754329 24/08/2023 priyanka 1701003WL010810 priyanka 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 priyanka UNION BANK OF INDIA(508500)
61 MORENA MP-01-003-084-002/343
(SILGILA) 		1701003000NRG24240820230754330 24/08/2023 monu 1701003WL010810 monu 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 monu STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-084-002/346
(SILGILA) 		1701003000NRG24240820230754331 24/08/2023 Priti 1701003WL010810 Priti 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Priti UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-084-002/353
(SILGILA) 		1701003000NRG24240820230754334 24/08/2023 Kalu 1701003WL010810 Kalu 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Kalu UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-084-002/354
(SILGILA) 		1701003000NRG24240820230754335 24/08/2023 Harendra 1701003WL010810 Harendra 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Harendra UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-084-002/354
(SILGILA) 		1701003000NRG24240820230754336 24/08/2023 Munni 1701003WL010810 Munni 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Munni UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-084-002/355
(SILGILA) 		1701003000NRG24240820230754337 24/08/2023 Sangeeta 1701003WL010810 Sangeeta 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Sangeeta UNION BANK OF INDIA(508500)
67 MORENA MP-01-003-084-002/359
(SILGILA) 		1701003000NRG24240820230754339 24/08/2023 Jyoti 1701003WL010810 Jyoti 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Jyoti UNION BANK OF INDIA(508500)
68 MORENA MP-01-003-084-002/360
(SILGILA) 		1701003000NRG24240820230754340 24/08/2023 Anil 1701003WL010810 Anil 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Anil UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-084-002/362
(SILGILA) 		1701003000NRG24240820230754341 24/08/2023 Nagesh 1701003WL010810 Nagesh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Nagesh UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-084-002/364
(SILGILA) 		1701003000NRG24240820230754343 24/08/2023 Akash 1701003WL010810 Akash 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Akash UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-084-002/369
(SILGILA) 		1701003000NRG24240820230754345 24/08/2023 kalpana 1701003WL010810 kalpana 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 kalpana UNION BANK OF INDIA(508500)
72 MORENA MP-01-003-084-002/3780
(SILGILA) 		1701003000NRG24240820230754347 24/08/2023 Priyanka prajapati 1701003WL010810 Priyanka prajapati 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Priyankaprajapati UNION BANK OF INDIA(508500)
73 MORENA MP-01-003-084-002/379
(SILGILA) 		1701003000NRG24240820230754348 24/08/2023 Julee korav 1701003WL010810 Julee korav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Juleekorav UNION BANK OF INDIA(508500)
74 MORENA MP-01-003-084-002/380
(SILGILA) 		1701003000NRG24240820230754349 24/08/2023 Ramanivas 1701003WL010810 Ramanivas 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Ramanivas UNION BANK OF INDIA(508500)
75 MORENA MP-01-003-084-002/381
(SILGILA) 		1701003000NRG24240820230754350 24/08/2023 Kallo 1701003WL010810 Kallo 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Kallo UNION BANK OF INDIA(508500)
76 MORENA MP-01-003-084-002/382
(SILGILA) 		1701003000NRG24240820230754351 24/08/2023 Pooja 1701003WL010810 Pooja 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Pooja UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-084-002/383
(SILGILA) 		1701003000NRG24240820230754352 24/08/2023 Deependra singh 1701003WL010810 Deependra singh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Deependrasingh UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-084-002/384
(SILGILA) 		1701003000NRG24240820230754353 24/08/2023 Suman 1701003WL010810 Suman 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Suman UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-084-002/385
(SILGILA) 		1701003000NRG24240820230754354 24/08/2023 Nema 1701003WL010810 Nema 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Nema UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-084-002/388
(SILGILA) 		1701003000NRG24240820230754357 24/08/2023 Vijendra 1701003WL010810 Vijendra 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Vijendra UNION BANK OF INDIA(508500)
81 MORENA MP-01-003-084-002/390
(SILGILA) 		1701003000NRG24240820230754358 24/08/2023 Dolat singh 1701003WL010810 Dolat singh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Dolatsingh UNION BANK OF INDIA(508500)
82 MORENA MP-01-003-084-002/393
(SILGILA) 		1701003000NRG24240820230754359 24/08/2023 Mamta kaurav 1701003WL010810 Mamta kaurav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Mamtakaurav UNION BANK OF INDIA(508500)
83 MORENA MP-01-003-084-002/394
(SILGILA) 		1701003000NRG24240820230754360 24/08/2023 Ramsevak 1701003WL010810 Ramsevak 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Ramsevak UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-084-002/396
(SILGILA) 		1701003000NRG24240820230754361 24/08/2023 Divendrs singh 1701003WL010810 Divendrs singh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Divendrssingh UNION BANK OF INDIA(508500)
85 MORENA MP-01-003-084-002/398
(SILGILA) 		1701003000NRG24240820230754362 24/08/2023 Balram 1701003WL010810 Balram 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Balram UNION BANK OF INDIA(508500)
86 MORENA MP-01-003-084-002/399
(SILGILA) 		1701003000NRG24240820230754363 24/08/2023 Laxmi kaurav 1701003WL010810 Laxmi kaurav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Laxmikaurav UNION BANK OF INDIA(508500)
87 MORENA MP-01-003-084-002/401
(SILGILA) 		1701003000NRG24240820230754364 24/08/2023 Guddi 1701003WL010810 Guddi 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Guddi UNION BANK OF INDIA(508500)
88 MORENA MP-01-003-084-002/404
(SILGILA) 		1701003000NRG24240820230754366 24/08/2023 Indra 1701003WL010810 Indra 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Indra UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-084-002/412
(SILGILA) 		1701003000NRG24240820230754367 24/08/2023 Meera 1701003WL010810 Meera 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Meera UNION BANK OF INDIA(508500)
90 MORENA MP-01-003-084-002/413
(SILGILA) 		1701003000NRG24240820230754368 24/08/2023 Rajkumar 1701003WL010810 Rajkumar 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Rajkumar UNION BANK OF INDIA(508500)
91 MORENA MP-01-003-084-002/414
(SILGILA) 		1701003000NRG24240820230754369 24/08/2023 Ramadhar 1701003WL010810 Ramadhar 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Ramadhar UNION BANK OF INDIA(508500)
92 MORENA MP-01-003-084-002/416
(SILGILA) 		1701003000NRG24240820230754371 24/08/2023 Pinkee 1701003WL010810 Pinkee 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Pinkee UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-084-002/417
(SILGILA) 		1701003000NRG24240820230754372 24/08/2023 Jagdish Singh bagel 1701003WL010810 Jagdish Singh bagel 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 JagdishSinghbagel UNION BANK OF INDIA(508500)
94 MORENA MP-01-003-084-002/417
(SILGILA) 		1701003000NRG24240820230754373 24/08/2023 Leela 1701003WL010810 Leela 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Leela UNION BANK OF INDIA(508500)
95 MORENA MP-01-003-084-002/419
(SILGILA) 		1701003000NRG24240820230754375 24/08/2023 Manju 1701003WL010810 Manju 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Manju UNION BANK OF INDIA(508500)
96 MORENA MP-01-003-084-002/420
(SILGILA) 		1701003000NRG24240820230754376 24/08/2023 Pooja 1701003WL010810 Pooja 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Pooja UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-084-002/424
(SILGILA) 		1701003000NRG24240820230754379 24/08/2023 meena 1701003WL010810 meena 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 meena UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-084-002/425
(SILGILA) 		1701003000NRG24240820230754380 24/08/2023 rinki kaurav 1701003WL010810 rinki kaurav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 rinkikaurav UNION BANK OF INDIA(508500)
99 MORENA MP-01-003-084-002/426
(SILGILA) 		1701003000NRG24240820230754381 24/08/2023 shashi 1701003WL010810 shashi 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 shashi UNION BANK OF INDIA(508500)
100 MORENA MP-01-003-084-002/427
(SILGILA) 		1701003000NRG24240820230754382 24/08/2023 ramesh 1701003WL010810 ramesh 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 ramesh STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-084-002/433
(SILGILA) 		1701003000NRG24240820230754387 24/08/2023 nirmala 1701003WL010810 nirmala 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 nirmala UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-084-002/434
(SILGILA) 		1701003000NRG24240820230754388 24/08/2023 deependra 1701003WL010810 deependra 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 deependra BANK OF INDIA(508505)
103 MORENA MP-01-003-084-002/434
(SILGILA) 		1701003000NRG24240820230754389 24/08/2023 usha kaurav 1701003WL010810 usha kaurav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 ushakaurav UNION BANK OF INDIA(508500)
104 MORENA MP-01-003-084-002/436
(SILGILA) 		1701003000NRG24240820230754391 24/08/2023 kallo 1701003WL010810 kallo 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 kallo UNION BANK OF INDIA(508500)
105 MORENA MP-01-003-084-002/436
(SILGILA) 		1701003000NRG24240820230754390 24/08/2023 sanjesh singh korav 1701003WL010810 sanjesh singh korav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 sanjeshsinghkorav UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-084-002/439
(SILGILA) 		1701003000NRG24240820230754395 24/08/2023 vishanu 1701003WL010810 vishanu 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 vishanu UNION BANK OF INDIA(508500)
107 MORENA MP-01-003-084-002/50-b
(SILGILA) 		1701003000NRG24240820230754396 24/08/2023 Rajkumari 1701003WL010810 Rajkumari 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Rajkumari UNION BANK OF INDIA(508500)
108 MORENA MP-01-003-084-002/55
(SILGILA) 		1701003000NRG24240820230754397 24/08/2023 Shiya ram 1701003WL010810 Shiya ram 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 Shiyaram UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-084-002/88
(SILGILA) 		1701003000NRG24240820230754398 24/08/2023 guddi 1701003WL010810 guddi 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843958804 guddi UNION BANK OF INDIA(508500)
SubTotal 111384 111384
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240823APB_FTO_233198 AXIS BANK UTIB0001055 LASHKAR, GWALIOR 1326
2 MORENA MP1701003_240823APB_FTO_233198 AXIS BANK UTIB0002529 MALNPUR 2652
3 MORENA MP1701003_240823APB_FTO_233198 Bank of India BKID0008893 MALANPUR S M E 3978
4 MORENA MP1701003_240823APB_FTO_233198 Bank of India BKID0009464 Gole Ka Mandir 1326
5 MORENA MP1701003_240823APB_FTO_233198 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
6 MORENA MP1701003_240823APB_FTO_233198 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 6630
7 MORENA MP1701003_240823APB_FTO_233198 HDFC bank HDFC0006987 Gohad 1326
8 MORENA MP1701003_240823APB_FTO_233198 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
9 MORENA MP1701003_240823APB_FTO_233198 Indian Overseas Bank IOBA0003283 CITY CENTRE, GWALIOR 1326
10 MORENA MP1701003_240823APB_FTO_233198 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 2652
11 MORENA MP1701003_240823APB_FTO_233198 State Bank of India SBIN0009764 MALANPUR 6630
12 MORENA MP1701003_240823APB_FTO_233198 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
13 MORENA MP1701003_240823APB_FTO_233198 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
14 MORENA MP1701003_240823APB_FTO_233198 Union Bank of India UBIN0543161 RITHORA 110058
15 MORENA MP1701003_240823APB_FTO_233198 Union Bank of India UBIN0543161 RITHORANKALAN 1326

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