Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260224APB_FTO_475136
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-03-002-022-001/143
(JAKHARA(P)) 		1703002022NRG24260220240287891 26/02/2024 balveer singh 1703002022WL014795 balveer singh 00048 BKID0009452 1326 1326 Processed 12/04/2024 302061890 balveersingh BANK OF INDIA(508505)
2 MORAR MP-03-002-022-001/155
(JAKHARA(P)) 		1703002022NRG24260220240287892 26/02/2024 BAHDUR SINGH 1703002022WL014795 BAHDUR SINGH 00048 BKID0009452 1326 1326 Processed 12/04/2024 302061890 BAHDURSINGH BANK OF INDIA(508505)
3 MORAR MP-03-002-022-001/171-A
(JAKHARA(P)) 		1703002022NRG24260220240287894 26/02/2024 ramkali 1703002022WL014795 ramkali 00048 BKID0009452 1326 1326 Processed 13/04/2024 302061890 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORAR MP-03-002-022-001/175-A
(JAKHARA(P)) 		1703002022NRG24260220240287897 26/02/2024 ranajeet 1703002022WL014795 ranajeet 00048 BKID0009452 1326 1326 Processed 13/04/2024 302061890 ranajeet INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-022-001/196
(JAKHARA(P)) 		1703002022NRG24260220240287901 26/02/2024 JOGENDRA SINGH 1703002022WL014795 JOGENDRA SINGH 00048 BKID0009452 1326 1326 Processed 12/04/2024 302061890 JOGENDRASINGH STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-022-001/199-A
(JAKHARA(P)) 		1703002022NRG24260220240287903 26/02/2024 purushttam singh 1703002022WL014795 purushttam singh 00048 BKID0009452 1326 1326 Processed 12/04/2024 302061890 purushttamsingh BANK OF INDIA(508505)
SubTotal 7956 7956
7 MORAR MP-03-002-075-001/925-B
(SUPAWALI (P)) 		1703002075NRG24260220240287613 26/02/2024 vijendra singh 1703002075WL014786 vijendra singh 00048 BKID0009454 1326 1326 Processed 12/04/2024 302061890 vijendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 MORAR MP-03-002-022-001/205
(JAKHARA(P)) 		1703002022NRG24260220240287906 26/02/2024 BACHHU SINGH 1703002022WL014795 BACHHU SINGH 00048 BKID0009456 1326 1326 Processed 13/04/2024 302061890 BACHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-075-001/168-D
(SUPAWALI (P)) 		1703002075NRG24260220240287576 26/02/2024 sanju 1703002075WL014786 sanju 00048 BKID0009456 1547 1547 Processed 12/04/2024 302061890 sanju BANK OF INDIA(508505)
10 MORAR MP-03-002-075-001/252-A
(SUPAWALI (P)) 		1703002075NRG24260220240287577 26/02/2024 sunita 1703002075WL014786 sunita 00048 BKID0009456 1547 1547 Processed 12/04/2024 302061890 sunita NARMADA JHABUA GRAMIN BANK(508515)
11 MORAR MP-03-002-075-001/300-A
(SUPAWALI (P)) 		1703002075NRG24260220240287579 26/02/2024 urmila 1703002075WL014786 urmila 00048 BKID0009456 1547 1547 Processed 12/04/2024 302061890 urmila BANK OF INDIA(508505)
12 MORAR MP-03-002-075-001/350-C
(SUPAWALI (P)) 		1703002075NRG24260220240287581 26/02/2024 ajmer 1703002075WL014786 ajmer 00048 BKID0009456 1547 1547 Processed 13/04/2024 302061890 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-075-001/351-A
(SUPAWALI (P)) 		1703002075NRG24260220240287582 26/02/2024 MAHESH 1703002075WL014786 MAHESH 00048 BKID0009456 1547 1547 Processed 12/04/2024 302061890 MAHESH BANK OF INDIA(508505)
14 MORAR MP-03-002-075-001/36
(SUPAWALI (P)) 		1703002075NRG24260220240287583 26/02/2024 ghanshyam singh 1703002075WL014786 ghanshyam singh 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 ghanshyamsingh BANK OF INDIA(508505)
15 MORAR MP-03-002-075-001/360-C
(SUPAWALI (P)) 		1703002075NRG24260220240287584 26/02/2024 neetu sharma 1703002075WL014786 neetu sharma 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 neetusharma BANK OF INDIA(508505)
16 MORAR MP-03-002-075-001/370-A
(SUPAWALI (P)) 		1703002075NRG24260220240287586 26/02/2024 rachna kushwah 1703002075WL014786 rachna kushwah 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 rachnakushwah BANK OF INDIA(508505)
17 MORAR MP-03-002-075-001/384-A
(SUPAWALI (P)) 		1703002075NRG24260220240287587 26/02/2024 bhagirath 1703002075WL014786 bhagirath 00048 BKID0009456 1326 1326 Processed 13/04/2024 302061890 bhagirath FINO PAYMENTS BANK LTD(608001)
18 MORAR MP-03-002-075-001/384-A
(SUPAWALI (P)) 		1703002075NRG24260220240287588 26/02/2024 pooja 1703002075WL014786 pooja 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 pooja BANK OF INDIA(508505)
19 MORAR MP-03-002-075-001/4-B
(SUPAWALI (P)) 		1703002075NRG24260220240287590 26/02/2024 shivram 1703002075WL014786 shivram 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 shivram BANK OF INDIA(508505)
20 MORAR MP-03-002-075-001/475-D
(SUPAWALI (P)) 		1703002075NRG24260220240287594 26/02/2024 SADHU SINGH 1703002075WL014786 SADHU SINGH 00048 BKID0009456 1105 1105 Processed 12/04/2024 302061890 SADHUSINGH STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-075-001/482-A
(SUPAWALI (P)) 		1703002075NRG24260220240287595 26/02/2024 kalpna 1703002075WL014786 kalpna 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 kalpna BANK OF INDIA(508505)
22 MORAR MP-03-002-075-001/786-D
(SUPAWALI (P)) 		1703002075NRG24260220240287596 26/02/2024 rajeshwari devi 1703002075WL014786 rajeshwari devi 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 rajeshwaridevi BANK OF INDIA(508505)
23 MORAR MP-03-002-075-001/80-C
(SUPAWALI (P)) 		1703002075NRG24260220240287597 26/02/2024 layak ram 1703002075WL014786 layak ram 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 layakram BANK OF INDIA(508505)
24 MORAR MP-03-002-075-001/82-A
(SUPAWALI (P)) 		1703002075NRG24260220240287599 26/02/2024 kallo begam 1703002075WL014786 kallo begam 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 kallobegam BANK OF INDIA(508505)
25 MORAR MP-03-002-075-001/84
(SUPAWALI (P)) 		1703002075NRG24260220240287600 26/02/2024 bakilsingh 1703002075WL014786 bakilsingh 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 bakilsingh BANK OF INDIA(508505)
26 MORAR MP-03-002-075-001/894-A
(SUPAWALI (P)) 		1703002075NRG24260220240287601 26/02/2024 Mukat singh 1703002075WL014786 Mukat singh 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 Mukatsingh BANK OF INDIA(508505)
27 MORAR MP-03-002-075-001/9-C
(SUPAWALI (P)) 		1703002075NRG24260220240287602 26/02/2024 KESAV 1703002075WL014786 KESAV 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 KESAV BANK OF INDIA(508505)
28 MORAR MP-03-002-075-001/9-C
(SUPAWALI (P)) 		1703002075NRG24260220240287603 26/02/2024 mahadevee 1703002075WL014786 mahadevee 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 mahadevee BANK OF INDIA(508505)
29 MORAR MP-03-002-075-001/90-C
(SUPAWALI (P)) 		1703002075NRG24260220240287604 26/02/2024 geeta devi 1703002075WL014786 geeta devi 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 geetadevi BANK OF INDIA(508505)
30 MORAR MP-03-002-075-001/900
(SUPAWALI (P)) 		1703002075NRG24260220240287605 26/02/2024 sapna 1703002075WL014786 sapna 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 sapna BANK OF INDIA(508505)
31 MORAR MP-03-002-075-001/911-A
(SUPAWALI (P)) 		1703002075NRG24260220240287606 26/02/2024 KHILLI SINGH 1703002075WL014786 KHILLI SINGH 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 KHILLISINGH BANK OF INDIA(508505)
32 MORAR MP-03-002-075-001/911-B
(SUPAWALI (P)) 		1703002075NRG24260220240287607 26/02/2024 ANITA 1703002075WL014786 ANITA 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 ANITA NARMADA JHABUA GRAMIN BANK(508515)
33 MORAR MP-03-002-075-001/918
(SUPAWALI (P)) 		1703002075NRG24260220240287608 26/02/2024 MUKESH 1703002075WL014786 MUKESH 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 MUKESH BANK OF INDIA(508505)
34 MORAR MP-03-002-075-001/92-B
(SUPAWALI (P)) 		1703002075NRG24260220240287609 26/02/2024 deepak mahore 1703002075WL014786 deepak mahore 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 deepakmahore BANK OF INDIA(508505)
35 MORAR MP-03-002-075-001/92-C
(SUPAWALI (P)) 		1703002075NRG24260220240287610 26/02/2024 preeti 1703002075WL014786 preeti 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 preeti NARMADA JHABUA GRAMIN BANK(508515)
36 MORAR MP-03-002-075-001/920
(SUPAWALI (P)) 		1703002075NRG24260220240287611 26/02/2024 NISHAR 1703002075WL014786 NISHAR 00048 BKID0009456 221 221 Processed 12/04/2024 302061890 NISHAR BANK OF INDIA(508505)
37 MORAR MP-03-002-075-001/933
(SUPAWALI (P)) 		1703002075NRG24260220240287615 26/02/2024 Kalawati 1703002075WL014786 Kalawati 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 Kalawati BANK OF INDIA(508505)
38 MORAR MP-03-002-075-001/934
(SUPAWALI (P)) 		1703002075NRG24260220240287616 26/02/2024 dipendra 1703002075WL014786 dipendra 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 dipendra BANK OF INDIA(508505)
39 MORAR MP-03-002-075-001/936
(SUPAWALI (P)) 		1703002075NRG24260220240287618 26/02/2024 priyanka rana 1703002075WL014786 priyanka rana 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 priyankarana BANK OF INDIA(508505)
40 MORAR MP-03-002-075-001/936
(SUPAWALI (P)) 		1703002075NRG24260220240287617 26/02/2024 suraj 1703002075WL014786 suraj 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 suraj BANK OF INDIA(508505)
41 MORAR MP-03-002-075-001/97-A
(SUPAWALI (P)) 		1703002075NRG24260220240287619 26/02/2024 pinki 1703002075WL014786 pinki 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 pinki BANK OF INDIA(508505)
42 MORAR MP-03-002-075-001/97-B
(SUPAWALI (P)) 		1703002075NRG24260220240287620 26/02/2024 vinod 1703002075WL014786 vinod 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 vinod NARMADA JHABUA GRAMIN BANK(508515)
43 MORAR MP-03-002-075-001/98-B
(SUPAWALI (P)) 		1703002075NRG24260220240287621 26/02/2024 nagina 1703002075WL014786 nagina 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 nagina BANK OF INDIA(508505)
44 MORAR MP-03-002-075-001/98-D
(SUPAWALI (P)) 		1703002075NRG24260220240287623 26/02/2024 geeta 1703002075WL014786 geeta 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 geeta BANK OF INDIA(508505)
45 MORAR MP-03-002-075-001/984-B
(SUPAWALI (P)) 		1703002075NRG24260220240287624 26/02/2024 gulab singh 1703002075WL014786 gulab singh 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 gulabsingh BANK OF INDIA(508505)
46 MORAR MP-03-002-075-001/986
(SUPAWALI (P)) 		1703002075NRG24260220240287625 26/02/2024 guddi 1703002075WL014786 guddi 00048 BKID0009456 1326 1326 Processed 12/04/2024 302061890 guddi CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-075-001/99-A
(SUPAWALI (P)) 		1703002075NRG24260220240287626 26/02/2024 girindra singh 1703002075WL014786 girindra singh 00048 BKID0009456 1326 1326 Processed 13/04/2024 302061890 girindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-075-001/99-B
(SUPAWALI (P)) 		1703002075NRG24260220240287627 26/02/2024 bitto bai 1703002075WL014786 bitto bai 00048 BKID0009456 1547 1547 Processed 12/04/2024 302061890 bittobai CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
49 MORAR MP-03-002-075-001/925-A
(SUPAWALI (P)) 		1703002075NRG24260220240287612 26/02/2024 alka rana 1703002075WL014786 alka rana 00078 CNRB0005677 1326 1326 Processed 12/04/2024 302061890 alkarana CANARA BANK(508532)
SubTotal 1326 1326
50 MORAR MP-03-002-022-001/173-B
(JAKHARA(P)) 		1703002022NRG24260220240287896 26/02/2024 narendra 1703002022WL014795 narendra 00089 CBIN0281952 1326 1326 Processed 12/04/2024 302061890 narendra CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-075-001/925-C
(SUPAWALI (P)) 		1703002075NRG24260220240287614 26/02/2024 munni rana 1703002075WL014786 munni rana 00089 CBIN0281952 1326 1326 Processed 12/04/2024 302061890 munnirana CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 MORAR MP-03-002-045-001/115-B
(BARETHA (P)) 		1703002045NRG24260220240287567 26/02/2024 satish kumar 1703002045WL014785 satish kumar 00089 CBIN0283006 1105 1105 Processed 12/04/2024 302061890 satishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
53 MORAR MP-03-002-022-001/132-A
(JAKHARA(P)) 		1703002022NRG24260220240287889 26/02/2024 panjaap singh 1703002022WL014795 panjaap singh 00089 CBIN0284736 1326 1326 Processed 13/04/2024 302061890 panjaapsingh UNION BANK OF INDIA(508500)
54 MORAR MP-03-002-022-001/137-C
(JAKHARA(P)) 		1703002022NRG24260220240287890 26/02/2024 shyam puri 1703002022WL014795 shyam puri 00089 CBIN0284736 1326 1326 Processed 12/04/2024 302061890 shyampuri STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-022-001/166
(JAKHARA(P)) 		1703002022NRG24260220240287893 26/02/2024 Jitendra Singh 1703002022WL014795 Jitendra Singh 00089 CBIN0284736 1326 1326 Processed 12/04/2024 302061890 JitendraSingh CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-022-001/194
(JAKHARA(P)) 		1703002022NRG24260220240287900 26/02/2024 sunil kumar rana 1703002022WL014795 sunil kumar rana 00089 CBIN0284736 1326 1326 Processed 12/04/2024 302061890 sunilkumarrana CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-022-001/201
(JAKHARA(P)) 		1703002022NRG24260220240287904 26/02/2024 Dinesh kumar 1703002022WL014795 Dinesh kumar 00089 CBIN0284736 1326 1326 Processed 13/04/2024 302061890 Dineshkumar UNION BANK OF INDIA(508500)
58 MORAR MP-03-002-075-001/3-D
(SUPAWALI (P)) 		1703002075NRG24260220240287578 26/02/2024 raghvendra rana 1703002075WL014786 raghvendra rana 00089 CBIN0284736 1547 1547 Processed 12/04/2024 302061890 raghvendrarana CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-075-001/475-B
(SUPAWALI (P)) 		1703002075NRG24260220240287592 26/02/2024 RAHUL JHA 1703002075WL014786 RAHUL JHA 00089 CBIN0284736 1326 1326 Processed 12/04/2024 302061890 RAHULJHA BANK OF INDIA(508505)
60 MORAR MP-03-002-075-001/475-C
(SUPAWALI (P)) 		1703002075NRG24260220240287593 26/02/2024 PRASHANT JHA 1703002075WL014786 PRASHANT JHA 00089 CBIN0284736 1326 1326 Processed 12/04/2024 302061890 PRASHANTJHA CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
61 MORAR MP-03-002-075-001/31-B
(SUPAWALI (P)) 		1703002075NRG24260220240287580 26/02/2024 sardar singh 1703002075WL014786 sardar singh 00089 CBIN0285087 1547 1547 Processed 12/04/2024 302061890 sardarsingh CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-075-001/361-A
(SUPAWALI (P)) 		1703002075NRG24260220240287585 26/02/2024 annapurna sharma 1703002075WL014786 annapurna sharma 00089 CBIN0285087 1326 1326 Processed 12/04/2024 302061890 annapurnasharma CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
63 MORAR MP-03-002-022-001/1-A
(JAKHARA(P)) 		1703002022NRG24260220240287888 26/02/2024 fuul singh 1703002022WL014795 fuul singh 00176 IDIB000B827 1326 1326 Processed 12/04/2024 302061890 fuulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 MORAR MP-03-002-075-001/395-D
(SUPAWALI (P)) 		1703002075NRG24260220240287589 26/02/2024 nirasha bai 1703002075WL014786 nirasha bai 00354 PUNB0032800 1326 1326 Processed 12/04/2024 302061890 nirashabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 MORAR MP-03-002-075-001/475-A
(SUPAWALI (P)) 		1703002075NRG24260220240287591 26/02/2024 MEENA 1703002075WL014786 MEENA 00415 SBIN0004661 1326 1326 Processed 12/04/2024 302061890 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 MORAR MP-03-002-003-001/158
(AAROLI (P)) 		1703002003NRG24260220240287907 26/02/2024 rajkumar 1703002003WL014796 rajkumar 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 rajkumar STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-003-001/182
(AAROLI (P)) 		1703002003NRG24260220240287911 26/02/2024 bhup singh 1703002003WL014797 bhup singh 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 bhupsingh STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-003-001/228-B
(AAROLI (P)) 		1703002003NRG24260220240287908 26/02/2024 balkrishan 1703002003WL014796 balkrishan 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 balkrishan STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-003-001/254-A
(AAROLI (P)) 		1703002003NRG24260220240287915 26/02/2024 kedarsingh 1703002003WL014798 kedarsingh 00415 SBIN0007243 1326 1326 Rejected 12/04/2024 302061890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MORAR MP-03-002-003-001/254-A
(AAROLI (P)) 		1703002003NRG24260220240287916 26/02/2024 santosha PAL 1703002003WL014798 santosha PAL 00415 SBIN0007243 1326 1326 Processed 13/04/2024 302061890 santoshaPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-003-001/255-A
(AAROLI (P)) 		1703002003NRG24260220240287917 26/02/2024 susupal 1703002003WL014798 susupal 00415 SBIN0007243 1326 1326 Processed 13/04/2024 302061890 susupal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-003-001/273
(AAROLI (P)) 		1703002003NRG24260220240287913 26/02/2024 sarnam singh 1703002003WL014797 sarnam singh 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 sarnamsingh STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-003-001/278-A
(AAROLI (P)) 		1703002003NRG24260220240287909 26/02/2024 suneel 1703002003WL014796 suneel 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 suneel STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-003-001/279
(AAROLI (P)) 		1703002003NRG24260220240287914 26/02/2024 hakim singh 1703002003WL014797 hakim singh 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 hakimsingh STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-003-001/355
(AAROLI (P)) 		1703002003NRG24260220240287910 26/02/2024 LEELAVATI 1703002003WL014796 LEELAVATI 00415 SBIN0007243 1105 1105 Processed 12/04/2024 302061890 LEELAVATI STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-022-001/185-A
(JAKHARA(P)) 		1703002022NRG24260220240287899 26/02/2024 praveen 1703002022WL014795 praveen 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 praveen STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-022-001/197
(JAKHARA(P)) 		1703002022NRG24260220240287902 26/02/2024 sonpal 1703002022WL014795 sonpal 00415 SBIN0007243 1326 1326 Processed 12/04/2024 302061890 sonpal STATE BANK OF INDIA(508548)
SubTotal 15691 15691
78 MORAR MP-03-002-075-001/80-D
(SUPAWALI (P)) 		1703002075NRG24260220240287598 26/02/2024 brajesh sharma 1703002075WL014786 brajesh sharma 00415 SBIN0009764 1326 1326 Processed 12/04/2024 302061890 brajeshsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 MORAR MP-03-002-022-001/185
(JAKHARA(P)) 		1703002022NRG24260220240287898 26/02/2024 Ramesh 1703002022WL014795 Ramesh 00415 SBIN0030096 1326 1326 Processed 12/04/2024 302061890 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 MORAR MP-03-002-022-001/203-C
(JAKHARA(P)) 		1703002022NRG24260220240287905 26/02/2024 seems 1703002022WL014795 seems 00415 SBIN0030250 1326 1326 Processed 12/04/2024 302061890 seems STATE BANK OF INDIA(508548)
81 MORAR MP-03-002-061-001/10-C
(RATWAI(P)) 		1703002061NRG24260220240287864 26/02/2024 prabhat mudgal 1703002061WL014793 prabhat mudgal 00415 SBIN0030250 1326 1326 Processed 12/04/2024 302061890 prabhatmudgal STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-061-001/13-A
(RATWAI(P)) 		1703002061NRG24260220240287865 26/02/2024 naval 1703002061WL014793 naval 00415 SBIN0030250 1326 1326 Processed 12/04/2024 302061890 naval STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-061-001/383-A
(RATWAI(P)) 		1703002061NRG24260220240287866 26/02/2024 Vivek singh 1703002061WL014793 Vivek singh 00415 SBIN0030250 1326 1326 Processed 12/04/2024 302061890 Viveksingh STATE BANK OF INDIA(508548)
84 MORAR MP-03-002-061-001/383-B
(RATWAI(P)) 		1703002061NRG24260220240287867 26/02/2024 ravi pratap rana 1703002061WL014793 ravi pratap rana 00415 SBIN0030250 1326 1326 Processed 12/04/2024 302061890 raviprataprana STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-061-001/53-D
(RATWAI(P)) 		1703002061NRG24260220240287868 26/02/2024 shyamveer singh 1703002061WL014793 shyamveer singh 00415 SBIN0030250 1326 1326 Processed 12/04/2024 302061890 shyamveersingh STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-075-001/98-C
(SUPAWALI (P)) 		1703002075NRG24260220240287622 26/02/2024 manish jatav 1703002075WL014786 manish jatav 00415 SBIN0030250 1326 1326 Processed 12/04/2024 302061890 manishjatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
87 MORAR MP-03-002-075-001/99-C
(SUPAWALI (P)) 		1703002075NRG24260220240287628 26/02/2024 jamuna prasad 1703002075WL014786 jamuna prasad 00462 UCBA0002846 1547 1547 Processed 13/04/2024 302061890 jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
88 MORAR MP-03-002-022-001/173-A
(JAKHARA(P)) 		1703002022NRG24260220240287895 26/02/2024 ramvaran singh 1703002022WL014795 ramvaran singh 00468 UBIN0558087 1326 1326 Processed 12/04/2024 302061890 ramvaransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MORAR MP-03-002-003-001/183
(AAROLI (P)) 		1703002003NRG24260220240287912 26/02/2024 jyoti 1703002003WL014797 jyoti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302061890 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORAR MP-03-002-003-001/379-A
(AAROLI (P)) 		1703002003NRG24260220240287918 26/02/2024 POOJA 1703002003WL014798 POOJA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302061890 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORAR MP-03-002-045-001/115-A
(BARETHA (P)) 		1703002045NRG24260220240287566 26/02/2024 nepi singh 1703002045WL014785 nepi singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302061890 nepisingh CANARA BANK(508532)
SubTotal 3757 3757
92 MORAR MP-03-002-045-001/139
(BARETHA (P)) 		1703002045NRG24260220240287568 26/02/2024 maniram 1703002045WL014785 maniram 00697 BKID0MG9045 1105 1105 Processed 12/04/2024 302061890 maniram CANARA BANK(508532)
93 MORAR MP-03-002-045-001/191-A
(BARETHA (P)) 		1703002045NRG24260220240287569 26/02/2024 bhupendra singj 1703002045WL014785 bhupendra singj 00697 BKID0MG9045 1105 1105 Processed 12/04/2024 302061890 bhupendrasingj AXIS BANK(607153)
94 MORAR MP-03-002-045-001/52
(BARETHA (P)) 		1703002045NRG24260220240287573 26/02/2024 HIRAMANI 1703002045WL014785 HIRAMANI 00697 BKID0MG9045 1105 1105 Processed 12/04/2024 302061890 HIRAMANI NARMADA JHABUA GRAMIN BANK(508515)
95 MORAR MP-03-002-045-001/58
(BARETHA (P)) 		1703002045NRG24260220240287574 26/02/2024 BHIKAM SINGH 1703002045WL014785 BHIKAM SINGH 00697 BKID0MG9045 663 663 Processed 12/04/2024 302061890 BHIKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
96 MORAR MP-03-002-045-001/204
(BARETHA (P)) 		1703002045NRG24260220240287570 26/02/2024 sarnam singh 1703002045WL014785 sarnam singh 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302061890 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-045-001/31
(BARETHA (P)) 		1703002045NRG24260220240287571 26/02/2024 hemant 1703002045WL014785 hemant 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302061890 hemant NARMADA JHABUA GRAMIN BANK(508515)
98 MORAR MP-03-002-045-001/45
(BARETHA (P)) 		1703002045NRG24260220240287572 26/02/2024 Sanjeev 1703002045WL014785 Sanjeev 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302061890 Sanjeev NARMADA JHABUA GRAMIN BANK(508515)
99 MORAR MP-03-002-045-001/65
(BARETHA (P)) 		1703002045NRG24260220240287575 26/02/2024 chote singh 1703002045WL014785 chote singh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302061890 chotesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_260224APB_FTO_475136 Bank of India BKID0009452 MORAR 7956
2 MORAR MP1703002_260224APB_FTO_475136 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_260224APB_FTO_475136 Bank of India BKID0009456 BERJA 54366
4 MORAR MP1703002_260224APB_FTO_475136 Canara Bank CNRB0005677 Morar-Gwalior 1326
5 MORAR MP1703002_260224APB_FTO_475136 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
6 MORAR MP1703002_260224APB_FTO_475136 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
7 MORAR MP1703002_260224APB_FTO_475136 Central Bank Of India CBIN0284736 DHANELI 10829
8 MORAR MP1703002_260224APB_FTO_475136 Central Bank Of India CBIN0285087 MORAR GWALIOR 2873
9 MORAR MP1703002_260224APB_FTO_475136 Indian Bank IDIB000B827 BIMR GWALIOR 1326
10 MORAR MP1703002_260224APB_FTO_475136 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
11 MORAR MP1703002_260224APB_FTO_475136 State Bank of India SBIN0004661 MORAR 1326
12 MORAR MP1703002_260224APB_FTO_475136 State Bank of India SBIN0007243 HASTINAPUR 15691
13 MORAR MP1703002_260224APB_FTO_475136 State Bank of India SBIN0009764 MALANPUR 1326
14 MORAR MP1703002_260224APB_FTO_475136 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
15 MORAR MP1703002_260224APB_FTO_475136 State Bank of India SBIN0030250 RATWAI [PARSEN] 9282
16 MORAR MP1703002_260224APB_FTO_475136 UCO Bank UCBA0002846 Gole Ka Mandir 1547
17 MORAR MP1703002_260224APB_FTO_475136 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
18 MORAR MP1703002_260224APB_FTO_475136 India Post Payments Bank IPOS0000001 Gwalior 3757
19 MORAR MP1703002_260224APB_FTO_475136 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 3978
20 MORAR MP1703002_260224APB_FTO_475136 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 4420

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