Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:12:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_241023APB_FTO_330377
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-03-002-050-001/118
(BILARA (P)) 		1703002050NRG24241020230197335 24/10/2023 Girraj Singh baghel 1703002050WL010540 Girraj Singh baghel 00045 BARB0MORARX 1326 1326 Processed 09/11/2023 291218343 GirrajSinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MORAR MP-03-002-050-001/194
(BILARA (P)) 		1703002050NRG24241020230197330 24/10/2023 Satendra singh 1703002050WL010539 Satendra singh 00048 BKID0009452 1326 1326 Processed 09/11/2023 291218343 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
3 MORAR MP-03-002-050-001/22
(BILARA (P)) 		1703002050NRG24241020230197337 24/10/2023 SHATRUGHAN SINGH 1703002050WL010540 SHATRUGHAN SINGH 00048 BKID0009452 1326 1326 Processed 09/11/2023 291218343 SHATRUGHANSINGH BANK OF INDIA(508505)
4 MORAR MP-03-002-050-001/244
(BILARA (P)) 		1703002050NRG24241020230197341 24/10/2023 Puran Singh 1703002050WL010541 Puran Singh 00048 BKID0009452 1326 1326 Processed 09/11/2023 291218343 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-050-001/290
(BILARA (P)) 		1703002050NRG24241020230197333 24/10/2023 AMJAD ALI 1703002050WL010539 AMJAD ALI 00048 BKID0009452 1326 1326 Processed 09/11/2023 291218343 AMJADALI BANK OF INDIA(508505)
SubTotal 5304 5304
6 MORAR MP-03-002-023-002/3-A
(JAGUPURA(P)) 		1703002023NRG24241020230197009 24/10/2023 prahlad 1703002023WL010523 prahlad 00048 BKID0009456 884 884 Processed 10/11/2023 291218343 prahlad STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-023-002/30-C
(JAGUPURA(P)) 		1703002023NRG24241020230197010 24/10/2023 Arvind Singh 1703002023WL010523 Arvind Singh 00048 BKID0009456 884 884 Processed 10/11/2023 291218343 ArvindSingh STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-023-002/41-C
(JAGUPURA(P)) 		1703002023NRG24241020230197012 24/10/2023 Bhagvandas 1703002023WL010523 Bhagvandas 00048 BKID0009456 884 884 Processed 10/11/2023 291218343 Bhagvandas STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-023-002/5-C
(JAGUPURA(P)) 		1703002023NRG24241020230197013 24/10/2023 Nathuram 1703002023WL010523 Nathuram 00048 BKID0009456 884 884 Processed 09/11/2023 291218343 Nathuram BANK OF INDIA(508505)
10 MORAR MP-03-002-023-002/5-D
(JAGUPURA(P)) 		1703002023NRG24241020230197014 24/10/2023 Banti 1703002023WL010523 Banti 00048 BKID0009456 884 884 Processed 09/11/2023 291218343 Banti BANK OF INDIA(508505)
SubTotal 4420 4420
11 MORAR MP-03-002-050-001/293
(BILARA (P)) 		1703002050NRG24241020230197334 24/10/2023 komesh 1703002050WL010539 komesh 00078 CNRB0005677 1326 1326 Processed 09/11/2023 291218343 komesh CANARA BANK(508532)
SubTotal 1326 1326
12 MORAR MP-03-002-050-001/158
(BILARA (P)) 		1703002050NRG24241020230197336 24/10/2023 Vimlesh 1703002050WL010540 Vimlesh 00089 CBIN0280786 1326 1326 Processed 09/11/2023 291218343 Vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MORAR MP-03-002-069-001/1
(VANIPURA (P)) 		1703002069NRG24241020230197016 24/10/2023 rajo 1703002069WL010524 rajo 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 rajo CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-069-001/1-A
(VANIPURA (P)) 		1703002069NRG24241020230197017 24/10/2023 Shivshankar 1703002069WL010524 Shivshankar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 Shivshankar BANK OF BARODA(606985)
15 MORAR MP-03-002-069-001/106-B
(VANIPURA (P)) 		1703002069NRG24241020230197018 24/10/2023 Dinesh Pachori 1703002069WL010524 Dinesh Pachori 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 DineshPachori CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-069-001/106-C
(VANIPURA (P)) 		1703002069NRG24241020230197019 24/10/2023 Vinod Sharma 1703002069WL010524 Vinod Sharma 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 VinodSharma CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-069-001/111-A
(VANIPURA (P)) 		1703002069NRG24241020230197020 24/10/2023 rajesh 1703002069WL010524 rajesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 rajesh CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-069-001/111-B
(VANIPURA (P)) 		1703002069NRG24241020230197021 24/10/2023 ashok 1703002069WL010524 ashok 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 ashok CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-069-001/16
(VANIPURA (P)) 		1703002069NRG24241020230197022 24/10/2023 indira 1703002069WL010524 indira 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 indira CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-069-001/21
(VANIPURA (P)) 		1703002069NRG24241020230197023 24/10/2023 BETAL 1703002069WL010524 BETAL 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 BETAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-069-001/23
(VANIPURA (P)) 		1703002069NRG24241020230197024 24/10/2023 lalliram 1703002069WL010524 lalliram 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24241020230197025 24/10/2023 guddi 1703002069WL010524 guddi 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 guddi CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24241020230197026 24/10/2023 shamle singh 1703002069WL010524 shamle singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 shamlesingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-069-001/41
(VANIPURA (P)) 		1703002069NRG24241020230197027 24/10/2023 amar singh 1703002069WL010524 amar singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 amarsingh CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-069-001/51
(VANIPURA (P)) 		1703002069NRG24241020230197028 24/10/2023 Kailash 1703002069WL010524 Kailash 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 Kailash CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-069-001/62-B
(VANIPURA (P)) 		1703002069NRG24241020230197029 24/10/2023 munni devi 1703002069WL010524 munni devi 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-069-001/65
(VANIPURA (P)) 		1703002069NRG24241020230197030 24/10/2023 rakesh 1703002069WL010524 rakesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 rakesh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-069-001/72-A
(VANIPURA (P)) 		1703002069NRG24241020230197031 24/10/2023 Ramkeshi devi 1703002069WL010524 Ramkeshi devi 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 Ramkeshidevi CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-069-001/74
(VANIPURA (P)) 		1703002069NRG24241020230197032 24/10/2023 GUDDI BAI 1703002069WL010524 GUDDI BAI 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-069-001/86-C
(VANIPURA (P)) 		1703002069NRG24241020230197033 24/10/2023 ramvati 1703002069WL010524 ramvati 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 ramvati CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24241020230197035 24/10/2023 katori 1703002069WL010524 katori 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 katori CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24241020230197034 24/10/2023 sumer 1703002069WL010524 sumer 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 sumer CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-069-001/9
(VANIPURA (P)) 		1703002069NRG24241020230197036 24/10/2023 nihalsingh 1703002069WL010524 nihalsingh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-069-001/91
(VANIPURA (P)) 		1703002069NRG24241020230197037 24/10/2023 sarjooprasad 1703002069WL010524 sarjooprasad 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 sarjooprasad CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-069-001/92
(VANIPURA (P)) 		1703002069NRG24241020230197038 24/10/2023 kamlesh 1703002069WL010524 kamlesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 kamlesh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-069-001/96-B
(VANIPURA (P)) 		1703002069NRG24241020230197039 24/10/2023 mithalesh 1703002069WL010524 mithalesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 mithalesh CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-069-001/99
(VANIPURA (P)) 		1703002069NRG24241020230197040 24/10/2023 dulare 1703002069WL010524 dulare 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 dulare JILA SAHAKARI BANK MYDT. GWALIOR(607751)
38 MORAR MP-03-002-069-002/10-B
(VANIPURA (P)) 		1703002069NRG24241020230197041 24/10/2023 Komesh 1703002069WL010524 Komesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-069-002/10-C
(VANIPURA (P)) 		1703002069NRG24241020230197042 24/10/2023 Komesh Gurjar 1703002069WL010524 Komesh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 KomeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG24241020230197043 24/10/2023 Babu Singh 1703002069WL010524 Babu Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
41 MORAR MP-03-002-069-002/17-B
(VANIPURA (P)) 		1703002069NRG24241020230197045 24/10/2023 Raja Bhaiya Gurjar 1703002069WL010524 Raja Bhaiya Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 RajaBhaiyaGurjar CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-069-002/17-C
(VANIPURA (P)) 		1703002069NRG24241020230197046 24/10/2023 Purshotam Singh 1703002069WL010524 Purshotam Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 PurshotamSingh CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-069-002/20-C
(VANIPURA (P)) 		1703002069NRG24241020230197051 24/10/2023 Pradeep Singh gurjar 1703002069WL010524 Pradeep Singh gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 PradeepSinghgurjar CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24241020230197052 24/10/2023 Kailash Singh 1703002069WL010524 Kailash Singh 00089 CBIN0281930 1326 1326 Processed 10/11/2023 291218343 KailashSingh STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24241020230197053 24/10/2023 Suneeta bai 1703002069WL010524 Suneeta bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-069-002/26-B
(VANIPURA (P)) 		1703002069NRG24241020230197055 24/10/2023 Narendra Singh Gurjar 1703002069WL010524 Narendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 NarendraSinghGurjar CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-069-002/27-C
(VANIPURA (P)) 		1703002069NRG24241020230197057 24/10/2023 pooja 1703002069WL010524 pooja 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-069-002/35-B
(VANIPURA (P)) 		1703002069NRG24241020230197062 24/10/2023 radhakrisna 1703002069WL010524 radhakrisna 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 radhakrisna CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-069-002/38
(VANIPURA (P)) 		1703002069NRG24241020230197063 24/10/2023 jasveer 1703002069WL010524 jasveer 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 jasveer INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG24241020230197065 24/10/2023 Manoj 1703002069WL010524 Manoj 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 Manoj CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG24241020230197064 24/10/2023 rajweer 1703002069WL010524 rajweer 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 rajweer JILA SAHAKARI BANK MYDT. GWALIOR(607751)
52 MORAR MP-03-002-069-002/7-B
(VANIPURA (P)) 		1703002069NRG24241020230197066 24/10/2023 kaumesh 1703002069WL010524 kaumesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 kaumesh CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-069-003/1-B
(VANIPURA (P)) 		1703002069NRG24241020230197068 24/10/2023 Saguna Bai 1703002069WL010524 Saguna Bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 SagunaBai CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG24241020230197069 24/10/2023 Manish Sharma 1703002069WL010524 Manish Sharma 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 ManishSharma CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-069-003/3-A
(VANIPURA (P)) 		1703002069NRG24241020230197070 24/10/2023 Mamta Bai 1703002069WL010524 Mamta Bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 MamtaBai CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-069-003/4-B
(VANIPURA (P)) 		1703002069NRG24241020230197071 24/10/2023 kalyan singh 1703002069WL010524 kalyan singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-069-003/5-A
(VANIPURA (P)) 		1703002069NRG24241020230197073 24/10/2023 Suneeta Bai 1703002069WL010524 Suneeta Bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 SuneetaBai CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-069-004/6-A
(VANIPURA (P)) 		1703002069NRG24241020230197077 24/10/2023 Vijendra Singh 1703002069WL010524 Vijendra Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 291218343 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
59 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24241020230197047 24/10/2023 Bakil Singh 1703002069WL010524 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 09/11/2023 291218343 BakilSingh CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-069-002/18-A
(VANIPURA (P)) 		1703002069NRG24241020230197048 24/10/2023 Ramnivash Gurjar 1703002069WL010524 Ramnivash Gurjar 00089 CBIN0281952 1326 1326 Processed 09/11/2023 291218343 RamnivashGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
61 MORAR MP-03-002-045-001/252
(BARETHA (P)) 		1703002045NRG24231020230196561 24/10/2023 gourav 1703002045WL010514 gourav 00089 CBIN0282262 1105 1105 Processed 09/11/2023 291218343 gourav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
62 MORAR MP-03-002-069-002/8-C
(VANIPURA (P)) 		1703002069NRG24241020230197067 24/10/2023 Sapna Gurjar 1703002069WL010524 Sapna Gurjar 00089 CBIN0282855 1326 1326 Processed 09/11/2023 291218343 SapnaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 MORAR MP-03-002-045-001/115-B
(BARETHA (P)) 		1703002045NRG24231020230196549 24/10/2023 satish kumar 1703002045WL010514 satish kumar 00089 CBIN0283006 1105 1105 Processed 09/11/2023 291218343 satishkumar CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-045-001/250
(BARETHA (P)) 		1703002045NRG24231020230196558 24/10/2023 Deepak 1703002045WL010514 Deepak 00089 CBIN0283006 1105 1105 Processed 09/11/2023 291218343 Deepak CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-045-001/253
(BARETHA (P)) 		1703002045NRG24231020230196562 24/10/2023 pooja gurjar 1703002045WL010514 pooja gurjar 00089 CBIN0283006 1105 1105 Processed 09/11/2023 291218343 poojagurjar BANK OF BARODA(606985)
SubTotal 3315 3315
66 MORAR MP-03-002-050-001/397
(BILARA (P)) 		1703002050NRG24241020230197343 24/10/2023 Anita singh 1703002050WL010541 Anita singh 00176 IDIB000B827 1326 1326 Processed 09/11/2023 291218343 Anitasingh INDIAN BANK(607105)
SubTotal 1326 1326
67 MORAR MP-03-002-045-001/153-A
(BARETHA (P)) 		1703002045NRG24231020230196551 24/10/2023 vikas rajput 1703002045WL010514 vikas rajput 00177 IOBA0003283 221 221 Processed 09/11/2023 291218343 vikasrajput UNION BANK OF INDIA(508500)
SubTotal 221 221
68 MORAR MP-03-002-050-001/320
(BILARA (P)) 		1703002050NRG24241020230197339 24/10/2023 Jayveer Singh rana 1703002050WL010540 Jayveer Singh rana 00415 SBIN0004661 1326 1326 Processed 10/11/2023 291218343 JayveerSinghrana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 MORAR MP-03-002-050-001/155
(BILARA (P)) 		1703002050NRG24241020230197340 24/10/2023 RANVEER SINGH 1703002050WL010541 RANVEER SINGH 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291218343 RANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-050-001/174
(BILARA (P)) 		1703002050NRG24241020230197329 24/10/2023 manju rana 1703002050WL010539 manju rana 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291218343 manjurana NARMADA JHABUA GRAMIN BANK(508515)
71 MORAR MP-03-002-050-001/174
(BILARA (P)) 		1703002050NRG24241020230197328 24/10/2023 RANJEET SINGH 1703002050WL010539 RANJEET SINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291218343 RANJEETSINGH STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-050-001/220
(BILARA (P)) 		1703002050NRG24241020230197338 24/10/2023 santosh singh rana 1703002050WL010540 santosh singh rana 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291218343 santoshsinghrana NARMADA JHABUA GRAMIN BANK(508515)
73 MORAR MP-03-002-050-001/312
(BILARA (P)) 		1703002050NRG24241020230197342 24/10/2023 VINOD 1703002050WL010541 VINOD 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291218343 VINOD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
74 MORAR MP-03-002-045-001/250-C
(BARETHA (P)) 		1703002045NRG24231020230196559 24/10/2023 Bharti 1703002045WL010514 Bharti 00415 SBIN0009764 1105 1105 Processed 09/11/2023 291218343 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
75 MORAR MP-03-002-023-002/24-A
(JAGUPURA(P)) 		1703002023NRG24241020230197008 24/10/2023 Muniram 1703002023WL010523 Muniram 00415 SBIN0030250 884 884 Processed 10/11/2023 291218343 Muniram STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-023-002/41-A
(JAGUPURA(P)) 		1703002023NRG24241020230197011 24/10/2023 Suresh 1703002023WL010523 Suresh 00415 SBIN0030250 884 884 Processed 10/11/2023 291218343 Suresh STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-023-002/61-C
(JAGUPURA(P)) 		1703002023NRG24241020230197015 24/10/2023 Jagdish 1703002023WL010523 Jagdish 00415 SBIN0030250 884 884 Processed 10/11/2023 291218343 Jagdish STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-050-001/132
(BILARA (P)) 		1703002050NRG24241020230197326 24/10/2023 maan singh 1703002050WL010539 maan singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291218343 maansingh STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-050-001/20
(BILARA (P)) 		1703002050NRG24241020230197331 24/10/2023 Sardar Kha 1703002050WL010539 Sardar Kha 00415 SBIN0030250 1326 1326 Processed 10/11/2023 291218343 SardarKha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 MORAR MP-03-002-045-001/19-A
(BARETHA (P)) 		1703002045NRG24231020230196552 24/10/2023 Virendra singh 1703002045WL010514 Virendra singh 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291218343 Virendrasingh CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-045-001/227-A
(BARETHA (P)) 		1703002045NRG24231020230196556 24/10/2023 anil 1703002045WL010514 anil 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291218343 anil UNION BANK OF INDIA(508500)
82 MORAR MP-03-002-045-001/229
(BARETHA (P)) 		1703002045NRG24231020230196557 24/10/2023 LAKHAN singh 1703002045WL010514 LAKHAN singh 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291218343 LAKHANsingh UNION BANK OF INDIA(508500)
83 MORAR MP-03-002-045-001/35-A
(BARETHA (P)) 		1703002045NRG24231020230196565 24/10/2023 Sonu 1703002045WL010514 Sonu 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291218343 Sonu UNION BANK OF INDIA(508500)
SubTotal 4420 4420
84 MORAR MP-03-002-045-001/208-A
(BARETHA (P)) 		1703002045NRG24231020230196553 24/10/2023 kajal 1703002045WL010514 kajal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218343 kajal NARMADA JHABUA GRAMIN BANK(508515)
85 MORAR MP-03-002-069-002/16-A
(VANIPURA (P)) 		1703002069NRG24241020230197044 24/10/2023 Paan Singh 1703002069WL010524 Paan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 PaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORAR MP-03-002-069-002/19-B
(VANIPURA (P)) 		1703002069NRG24241020230197049 24/10/2023 Shailendra Gurjar 1703002069WL010524 Shailendra Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 ShailendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORAR MP-03-002-069-002/2-A
(VANIPURA (P)) 		1703002069NRG24241020230197050 24/10/2023 Ramendra 1703002069WL010524 Ramendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 Ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORAR MP-03-002-069-002/28-D
(VANIPURA (P)) 		1703002069NRG24241020230197058 24/10/2023 Munni 1703002069WL010524 Munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24241020230197059 24/10/2023 Dhyanendra 1703002069WL010524 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 Dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24241020230197060 24/10/2023 Priynka 1703002069WL010524 Priynka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORAR MP-03-002-069-004/2-B
(VANIPURA (P)) 		1703002069NRG24241020230197074 24/10/2023 SardarSingh 1703002069WL010524 SardarSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORAR MP-03-002-069-004/2-C
(VANIPURA (P)) 		1703002069NRG24241020230197075 24/10/2023 Rambaran Singh 1703002069WL010524 Rambaran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-069-004/3-A
(VANIPURA (P)) 		1703002069NRG24241020230197076 24/10/2023 Ramakrishn 1703002069WL010524 Ramakrishn 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218343 Ramakrishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
94 MORAR MP-03-002-045-001/100-A
(BARETHA (P)) 		1703002045NRG24231020230196546 24/10/2023 ramhet 1703002045WL010514 ramhet 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 ramhet NARMADA JHABUA GRAMIN BANK(508515)
95 MORAR MP-03-002-045-001/113-A
(BARETHA (P)) 		1703002045NRG24231020230196547 24/10/2023 banwari 1703002045WL010514 banwari 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 banwari FINO PAYMENTS BANK LTD(608001)
96 MORAR MP-03-002-045-001/113-B
(BARETHA (P)) 		1703002045NRG24231020230196548 24/10/2023 DHARMVEER 1703002045WL010514 DHARMVEER 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 DHARMVEER NARMADA JHABUA GRAMIN BANK(508515)
97 MORAR MP-03-002-045-001/125
(BARETHA (P)) 		1703002045NRG24231020230196550 24/10/2023 man singh 1703002045WL010514 man singh 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 mansingh NARMADA JHABUA GRAMIN BANK(508515)
98 MORAR MP-03-002-045-001/214
(BARETHA (P)) 		1703002045NRG24231020230196554 24/10/2023 manoj singh 1703002045WL010514 manoj singh 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 manojsingh NARMADA JHABUA GRAMIN BANK(508515)
99 MORAR MP-03-002-045-001/214-A
(BARETHA (P)) 		1703002045NRG24231020230196555 24/10/2023 dipesh 1703002045WL010514 dipesh 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 dipesh NARMADA JHABUA GRAMIN BANK(508515)
100 MORAR MP-03-002-045-001/250-D
(BARETHA (P)) 		1703002045NRG24231020230196560 24/10/2023 Seema 1703002045WL010514 Seema 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 Seema NARMADA JHABUA GRAMIN BANK(508515)
101 MORAR MP-03-002-045-001/27
(BARETHA (P)) 		1703002045NRG24231020230196563 24/10/2023 radhe 1703002045WL010514 radhe 00697 BKID0MG9045 1105 1105 Processed 09/11/2023 291218343 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
102 MORAR MP-03-002-045-001/31
(BARETHA (P)) 		1703002045NRG24231020230196564 24/10/2023 hemant 1703002045WL010514 hemant 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291218343 hemant NARMADA JHABUA GRAMIN BANK(508515)
103 MORAR MP-03-002-050-001/132
(BILARA (P)) 		1703002050NRG24241020230197327 24/10/2023 munni bai jatav 1703002050WL010539 munni bai jatav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291218343 munnibaijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 127738 127738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_241023APB_FTO_330377 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_241023APB_FTO_330377 Bank of India BKID0009452 MORAR 5304
3 MORAR MP1703002_241023APB_FTO_330377 Bank of India BKID0009456 BERJA 4420
4 MORAR MP1703002_241023APB_FTO_330377 Canara Bank CNRB0005677 Morar-Gwalior 1326
5 MORAR MP1703002_241023APB_FTO_330377 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
6 MORAR MP1703002_241023APB_FTO_330377 Central Bank Of India CBIN0281930 BEHAT 60996
7 MORAR MP1703002_241023APB_FTO_330377 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
8 MORAR MP1703002_241023APB_FTO_330377 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1105
9 MORAR MP1703002_241023APB_FTO_330377 Central Bank Of India CBIN0282855 NAUGAON 1326
10 MORAR MP1703002_241023APB_FTO_330377 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3315
11 MORAR MP1703002_241023APB_FTO_330377 Indian Bank IDIB000B827 BIMR GWALIOR 1326
12 MORAR MP1703002_241023APB_FTO_330377 Indian Overseas Bank IOBA0003283 City Centre Gwalior 221
13 MORAR MP1703002_241023APB_FTO_330377 State Bank of India SBIN0004661 MORAR 1326
14 MORAR MP1703002_241023APB_FTO_330377 State Bank of India SBIN0007243 HASTINAPUR 6630
15 MORAR MP1703002_241023APB_FTO_330377 State Bank of India SBIN0009764 MALANPUR 1105
16 MORAR MP1703002_241023APB_FTO_330377 State Bank of India SBIN0030250 RATWAI [PARSEN] 5304
17 MORAR MP1703002_241023APB_FTO_330377 Union Bank of India UBIN0543527 MORENA 4420
18 MORAR MP1703002_241023APB_FTO_330377 India Post Payments Bank IPOS0000001 Gwalior 13039
19 MORAR MP1703002_241023APB_FTO_330377 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 8840
20 MORAR MP1703002_241023APB_FTO_330377 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105
21 MORAR MP1703002_241023APB_FTO_330377 Madhya Pradesh Gramin Bank BKID0NAMRGB C. P. COLONY-MURAR 1326

Download In Excel