Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150124APB_FTO_431701
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-03-002-039-001/66
(PARSEN (P)) 		1703002039NRG24150120240255786 15/01/2024 hakim singh mahor 1703002039WL013270 hakim singh mahor 00048 BKID0009452 1326 1326 Processed 14/03/2024 706496996 hakimsinghmahor BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORAR MP-03-002-039-001/503-A
(PARSEN (P)) 		1703002039NRG24150120240255779 15/01/2024 LAXMI DEVI 1703002039WL013270 LAXMI DEVI 00048 BKID0009456 884 884 Processed 14/03/2024 706496996 LAXMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
3 MORAR MP-03-002-042-001/158
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255810 15/01/2024 Lakhan singh 1703002042WL013273 Lakhan singh 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706496996 Lakhansingh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255812 15/01/2024 manoj singh 1703002042WL013273 manoj singh 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706496996 manojsingh CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255813 15/01/2024 rachna 1703002042WL013273 rachna 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706496996 rachna CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-042-001/44
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255814 15/01/2024 sewaram mahor 1703002042WL013273 sewaram mahor 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706496996 sewarammahor CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-042-001/44
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255815 15/01/2024 usha 1703002042WL013273 usha 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706496996 usha CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-042-001/83
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255766 15/01/2024 dilip singh 1703002042WL013268 dilip singh 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706496996 dilipsingh CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-042-001/85
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255816 15/01/2024 kaptan singh 1703002042WL013273 kaptan singh 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706496996 kaptansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 MORAR MP-03-002-039-001/266-B
(PARSEN (P)) 		1703002039NRG24150120240255775 15/01/2024 Guddu Singh 1703002039WL013270 Guddu Singh 00089 CBIN0283006 884 884 Processed 14/03/2024 706496996 GudduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 MORAR MP-03-002-039-001/176
(PARSEN (P)) 		1703002039NRG24150120240255773 15/01/2024 Tilak singh 1703002039WL013270 Tilak singh 00089 CBIN0284736 1326 1326 Processed 14/03/2024 706496996 Tilaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 MORAR MP-03-002-019-002/101
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255818 15/01/2024 ramsanehee 1703002019WL013274 ramsanehee 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 ramsanehee STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-019-002/101
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255817 15/01/2024 ramsanehee 1703002019WL013274 ramsanehee 00415 SBIN0007243 221 221 Processed 14/03/2024 706496996 ramsanehee INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-019-002/106
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255819 15/01/2024 panjab singh 1703002019WL013274 panjab singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 panjabsingh STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-019-002/108-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255820 15/01/2024 pushpa 1703002019WL013274 pushpa 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 pushpa STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-019-002/17
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255823 15/01/2024 Ramhet 1703002019WL013274 Ramhet 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Ramhet STATE BANK OF INDIA(508548)
17 MORAR MP-03-002-019-002/17
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255824 15/01/2024 Savitri bai 1703002019WL013274 Savitri bai 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Savitribai STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-019-002/19
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255825 15/01/2024 Rajni baghel 1703002019WL013274 Rajni baghel 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Rajnibaghel STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-019-002/19-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255826 15/01/2024 ajmer singh 1703002019WL013274 ajmer singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 ajmersingh STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-019-002/20-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255828 15/01/2024 Abeeta 1703002019WL013274 Abeeta 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Abeeta STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-019-002/20-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255827 15/01/2024 kedar singh 1703002019WL013274 kedar singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 kedarsingh STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-019-002/20-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255829 15/01/2024 haragovind 1703002019WL013274 haragovind 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 haragovind UNION BANK OF INDIA(508500)
23 MORAR MP-03-002-019-002/20-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255830 15/01/2024 Ramrati 1703002019WL013274 Ramrati 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Ramrati UNION BANK OF INDIA(508500)
24 MORAR MP-03-002-019-002/21
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255831 15/01/2024 niranjan 1703002019WL013274 niranjan 00415 SBIN0007243 221 221 Processed 14/03/2024 706496996 niranjan STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-019-002/26
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255833 15/01/2024 narayanee 1703002019WL013274 narayanee 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 narayanee UNION BANK OF INDIA(508500)
26 MORAR MP-03-002-019-002/26
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255832 15/01/2024 vishambhar 1703002019WL013274 vishambhar 00415 SBIN0007243 1326 1326 Rejected 14/03/2024 706496996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MORAR MP-03-002-019-002/27
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255835 15/01/2024 Foolvati baghel 1703002019WL013274 Foolvati baghel 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Foolvatibaghel STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-019-002/27
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255834 15/01/2024 rakesh 1703002019WL013274 rakesh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORAR MP-03-002-019-002/29
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255836 15/01/2024 hakim singh 1703002019WL013274 hakim singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 hakimsingh STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-019-002/30-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255839 15/01/2024 Badami bai 1703002019WL013274 Badami bai 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Badamibai STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-019-002/34
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255840 15/01/2024 santosh 1703002019WL013274 santosh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 santosh STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-019-002/34
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255841 15/01/2024 soberan 1703002019WL013274 soberan 00415 SBIN0007243 1326 1326 Rejected 14/03/2024 706496996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MORAR MP-03-002-019-002/45
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255844 15/01/2024 betal singh 1703002019WL013274 betal singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-019-002/46
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255845 15/01/2024 hemvatee 1703002019WL013274 hemvatee 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 hemvatee STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-019-002/5
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255846 15/01/2024 ater singh 1703002019WL013274 ater singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 atersingh STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-019-002/50-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255847 15/01/2024 aarti 1703002019WL013274 aarti 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 aarti UNION BANK OF INDIA(508500)
37 MORAR MP-03-002-019-002/57-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255848 15/01/2024 Lakhan singh 1703002019WL013274 Lakhan singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Lakhansingh STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-019-002/57-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255849 15/01/2024 manju jatav 1703002019WL013274 manju jatav 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 manjujatav STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-019-002/59
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255850 15/01/2024 raj kumari 1703002019WL013274 raj kumari 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 rajkumari STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-019-002/61-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255851 15/01/2024 pholol singh 1703002019WL013274 pholol singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 phololsingh STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-019-002/64-C
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255853 15/01/2024 chotu 1703002019WL013274 chotu 00415 SBIN0007243 221 221 Processed 14/03/2024 706496996 chotu STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-019-002/64-C
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255854 15/01/2024 shivani 1703002019WL013274 shivani 00415 SBIN0007243 221 221 Processed 14/03/2024 706496996 shivani UNION BANK OF INDIA(508500)
43 MORAR MP-03-002-019-002/64-D
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255855 15/01/2024 ranjana shrivas 1703002019WL013274 ranjana shrivas 00415 SBIN0007243 221 221 Processed 14/03/2024 706496996 ranjanashrivas STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-019-002/7
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255856 15/01/2024 mithlesh 1703002019WL013274 mithlesh 00415 SBIN0007243 221 221 Processed 14/03/2024 706496996 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-019-002/7
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255858 15/01/2024 ramkumar 1703002019WL013274 ramkumar 00415 SBIN0007243 221 221 Processed 14/03/2024 706496996 ramkumar AXIS BANK(607153)
46 MORAR MP-03-002-019-002/70-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255860 15/01/2024 Laxmi baghel 1703002019WL013274 Laxmi baghel 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Laxmibaghel STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-019-002/70-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255859 15/01/2024 shivnarayan 1703002019WL013274 shivnarayan 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 shivnarayan UNION BANK OF INDIA(508500)
48 MORAR MP-03-002-019-002/70-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255862 15/01/2024 Shakuntala devi 1703002019WL013274 Shakuntala devi 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Shakuntaladevi UNION BANK OF INDIA(508500)
49 MORAR MP-03-002-019-002/73
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255863 15/01/2024 ramdas 1703002019WL013274 ramdas 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 ramdas STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-019-002/80
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255866 15/01/2024 Babti 1703002019WL013274 Babti 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Babti INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-019-002/84
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255867 15/01/2024 Mankoura bai 1703002019WL013274 Mankoura bai 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Mankourabai STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-019-002/84-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255868 15/01/2024 radhakishan 1703002019WL013274 radhakishan 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-019-002/84-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255869 15/01/2024 suman 1703002019WL013274 suman 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 suman INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-019-002/85
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255870 15/01/2024 ramavtar singh 1703002019WL013274 ramavtar singh 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 ramavtarsingh STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-019-002/92-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255872 15/01/2024 Jashoda bai 1703002019WL013274 Jashoda bai 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 Jashodabai STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-019-002/92-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255873 15/01/2024 ganga bai 1703002019WL013274 ganga bai 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 gangabai STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-019-002/95
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255874 15/01/2024 jaldevi 1703002019WL013274 jaldevi 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 jaldevi STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-042-001/114
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255807 15/01/2024 Jagmuhan Kushwah 1703002042WL013273 Jagmuhan Kushwah 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 JagmuhanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-042-001/116
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255808 15/01/2024 shankar singh kushwah 1703002042WL013273 shankar singh kushwah 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 shankarsinghkushwah STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-042-001/176
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255811 15/01/2024 indraprasad 1703002042WL013273 indraprasad 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706496996 indraprasad CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
61 MORAR MP-03-002-042-001/132
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150120240255809 15/01/2024 Ramesh 1703002042WL013273 Ramesh 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706496996 Ramesh UCO BANK(607066)
SubTotal 1326 1326
62 MORAR MP-03-002-039-001/322
(PARSEN (P)) 		1703002039NRG24150120240255776 15/01/2024 Nabbi Kha 1703002039WL013270 Nabbi Kha 00415 SBIN0030250 884 884 Processed 14/03/2024 706496996 NabbiKha STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-039-001/503-B
(PARSEN (P)) 		1703002039NRG24150120240255780 15/01/2024 JITENDRA SINGH 1703002039WL013270 JITENDRA SINGH 00415 SBIN0030250 663 663 Processed 14/03/2024 706496996 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
64 MORAR MP-03-002-039-001/342-A
(PARSEN (P)) 		1703002039NRG24150120240255777 15/01/2024 Padma 1703002039WL013270 Padma 00415 SBIN0031478 884 884 Processed 14/03/2024 706496996 Padma AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORAR MP-03-002-039-001/565-B
(PARSEN (P)) 		1703002039NRG24150120240255783 15/01/2024 Rajesh Singh 1703002039WL013270 Rajesh Singh 00415 SBIN0031478 884 884 Processed 14/03/2024 706496996 RajeshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 MORAR MP-03-002-039-001/565-C
(PARSEN (P)) 		1703002039NRG24150120240255784 15/01/2024 Gaurav Ghuraiya 1703002039WL013270 Gaurav Ghuraiya 00415 SBIN0031478 663 663 Processed 14/03/2024 706496996 GauravGhuraiya STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-039-001/565-D
(PARSEN (P)) 		1703002039NRG24150120240255785 15/01/2024 Saurav 1703002039WL013270 Saurav 00415 SBIN0031478 663 663 Processed 14/03/2024 706496996 Saurav BANK OF INDIA(508505)
68 MORAR MP-03-002-039-001/740-C
(PARSEN (P)) 		1703002039NRG24150120240255787 15/01/2024 Raju Singh Ghureya 1703002039WL013270 Raju Singh Ghureya 00415 SBIN0031478 442 442 Processed 14/03/2024 706496996 RajuSinghGhureya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
69 MORAR MP-03-002-019-002/70-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255861 15/01/2024 mijaji lal 1703002019WL013274 mijaji lal 00468 UBIN0558087 1326 1326 Processed 14/03/2024 706496996 mijajilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MORAR MP-03-002-019-002/112-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255821 15/01/2024 Meena devi 1703002019WL013274 Meena devi 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 Meenadevi UNION BANK OF INDIA(508500)
71 MORAR MP-03-002-019-002/112-B
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255822 15/01/2024 KASTURI BAI 1703002019WL013274 KASTURI BAI 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-019-002/29
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255838 15/01/2024 Keshakali baghel 1703002019WL013274 Keshakali baghel 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 Keshakalibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-019-002/29
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255837 15/01/2024 RAMBARAN SINGH 1703002019WL013274 RAMBARAN SINGH 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 RAMBARANSINGH STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-019-002/43
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255842 15/01/2024 RAMU BAGHEL 1703002019WL013274 RAMU BAGHEL 00468 UBIN0577251 442 442 Processed 14/03/2024 706496996 RAMUBAGHEL UNION BANK OF INDIA(508500)
75 MORAR MP-03-002-019-002/43
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255843 15/01/2024 Sharda baghel 1703002019WL013274 Sharda baghel 00468 UBIN0577251 221 221 Processed 14/03/2024 706496996 Shardabaghel UNION BANK OF INDIA(508500)
76 MORAR MP-03-002-019-002/61-A
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255852 15/01/2024 Sashee 1703002019WL013274 Sashee 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 Sashee STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-019-002/7
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255857 15/01/2024 SHELENDRA SINGH 1703002019WL013274 SHELENDRA SINGH 00468 UBIN0577251 221 221 Processed 14/03/2024 706496996 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-019-002/73
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255865 15/01/2024 Rambeti bai 1703002019WL013274 Rambeti bai 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 Rambetibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-019-002/73
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255864 15/01/2024 RAMSUNDER SINGH 1703002019WL013274 RAMSUNDER SINGH 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 RAMSUNDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORAR MP-03-002-019-002/85
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255871 15/01/2024 Kamla bai 1703002019WL013274 Kamla bai 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 Kamlabai UNION BANK OF INDIA(508500)
81 MORAR MP-03-002-019-002/95
(CHAKMEHROLI(P)) 		1703002019NRG24150120240255875 15/01/2024 suraj 1703002019WL013274 suraj 00468 UBIN0577251 1326 1326 Processed 14/03/2024 706496996 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORAR MP-03-002-039-001/181-B
(PARSEN (P)) 		1703002039NRG24150120240255774 15/01/2024 UMESH MAHOR 1703002039WL013270 UMESH MAHOR 00468 UBIN0577251 884 884 Processed 14/03/2024 706496996 UMESHMAHOR UNION BANK OF INDIA(508500)
83 MORAR MP-03-002-039-001/503-A
(PARSEN (P)) 		1703002039NRG24150120240255778 15/01/2024 RJABHAIYA 1703002039WL013270 RJABHAIYA 00468 UBIN0577251 884 884 Processed 14/03/2024 706496996 RJABHAIYA BANK OF INDIA(508505)
84 MORAR MP-03-002-039-001/503-B
(PARSEN (P)) 		1703002039NRG24150120240255781 15/01/2024 SUNITA 1703002039WL013270 SUNITA 00468 UBIN0577251 663 663 Processed 14/03/2024 706496996 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15249 15249
85 MORAR MP-03-002-039-001/563
(PARSEN (P)) 		1703002039NRG24150120240255782 15/01/2024 laykram 1703002039WL013270 laykram 00688 FINO0001001 884 884 Processed 14/03/2024 706496996 laykram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150124APB_FTO_431701 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_150124APB_FTO_431701 Bank of India BKID0009456 BERJA 884
3 MORAR MP1703002_150124APB_FTO_431701 Central Bank Of India CBIN0282039 UTILA 9282
4 MORAR MP1703002_150124APB_FTO_431701 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 884
5 MORAR MP1703002_150124APB_FTO_431701 Central Bank Of India CBIN0284736 DHANELI 1326
6 MORAR MP1703002_150124APB_FTO_431701 State Bank of India SBIN0007243 HASTINAPUR 57239
7 MORAR MP1703002_150124APB_FTO_431701 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
8 MORAR MP1703002_150124APB_FTO_431701 State Bank of India SBIN0030250 RATWAI [PARSEN] 1547
9 MORAR MP1703002_150124APB_FTO_431701 State Bank of India SBIN0031478 GWALIOR 3536
10 MORAR MP1703002_150124APB_FTO_431701 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
11 MORAR MP1703002_150124APB_FTO_431701 Union Bank of India UBIN0577251 GWALIOR CITY 15249
12 MORAR MP1703002_150124APB_FTO_431701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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