Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040124APB_FTO_420517
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-03-002-035-001/123-B
(DUHIYA (P)) 		1703002035NRG24040120240247452 04/01/2024 KIRTI RAJAK 1703002035WL012872 KIRTI RAJAK 00045 BARB0MORARX 884 0
2 MORAR MP-03-002-035-001/144
(DUHIYA (P)) 		1703002035NRG24040120240247456 04/01/2024 chaviram 1703002035WL012872 chaviram 00045 BARB0MORARX 884 0
3 MORAR MP-03-002-035-001/251-D
(DUHIYA (P)) 		1703002035NRG24040120240247473 04/01/2024 bharat singh 1703002035WL012872 bharat singh 00045 BARB0MORARX 884 0
SubTotal 2652 0
4 MORAR MP-03-002-035-001/123-D
(DUHIYA (P)) 		1703002035NRG24040120240247453 04/01/2024 meenu 1703002035WL012872 meenu 00045 BARB0NAYGWA 884 0
SubTotal 884 0
5 MORAR MP-03-002-035-001/173-B
(DUHIYA (P)) 		1703002035NRG24040120240247461 04/01/2024 shelendra singh 1703002035WL012872 shelendra singh 00048 BKID0009452 884 0
6 MORAR MP-03-002-035-001/182
(DUHIYA (P)) 		1703002035NRG24040120240247463 04/01/2024 ramesh 1703002035WL012872 ramesh 00048 BKID0009452 884 0
SubTotal 1768 0
7 MORAR MP-03-002-001-001/119
(AADUPURA (P)) 		1703002001NRG24040120240247285 04/01/2024 Ram Sevak Jatav 1703002001WL012869 Ram Sevak Jatav 00048 BKID0009453 1326 0
SubTotal 1326 0
8 MORAR MP-03-002-021-002/119-D
(CHAPROLI(P)) 		1703002021NRG24040120240247272 04/01/2024 layakram pandoliya 1703002021WL012865 layakram pandoliya 00048 BKID0009454 1326 0
9 MORAR MP-03-002-035-001/50-B
(DUHIYA (P)) 		1703002035NRG24040120240247480 04/01/2024 pulandra 1703002035WL012872 pulandra 00048 BKID0009454 884 0
10 MORAR MP-03-002-049-001/105-B
(BIJOLI(P)) 		1703002049NRG24040120240247279 04/01/2024 raju 1703002049WL012867 raju 00048 BKID0009454 221 0
SubTotal 2431 0
11 MORAR MP-03-002-035-001/1
(DUHIYA (P)) 		1703002035NRG24040120240247440 04/01/2024 gyaprashad 1703002035WL012872 gyaprashad 00048 BKID0009456 884 0
12 MORAR MP-03-002-035-001/41-A
(DUHIYA (P)) 		1703002035NRG24040120240247477 04/01/2024 laxmi devi 1703002035WL012872 laxmi devi 00048 BKID0009456 884 0
SubTotal 1768 0
13 MORAR MP-03-002-035-001/219
(DUHIYA (P)) 		1703002035NRG24040120240247468 04/01/2024 madhosingh 1703002035WL012872 madhosingh 00048 BKID0009458 884 0
SubTotal 884 0
14 MORAR MP-03-002-035-001/111-D
(DUHIYA (P)) 		1703002035NRG24040120240247445 04/01/2024 guddi 1703002035WL012872 guddi 00048 BKID0NAMRGB 884 0
15 MORAR MP-03-002-035-001/112-A
(DUHIYA (P)) 		1703002035NRG24040120240247447 04/01/2024 meera 1703002035WL012872 meera 00048 BKID0NAMRGB 884 0
16 MORAR MP-03-002-035-001/112-C
(DUHIYA (P)) 		1703002035NRG24040120240247448 04/01/2024 BHANVATI 1703002035WL012872 BHANVATI 00048 BKID0NAMRGB 884 0
17 MORAR MP-03-002-035-001/144-C
(DUHIYA (P)) 		1703002035NRG24040120240247457 04/01/2024 lali 1703002035WL012872 lali 00048 BKID0NAMRGB 884 0
18 MORAR MP-03-002-035-001/183-D
(DUHIYA (P)) 		1703002035NRG24040120240247464 04/01/2024 MANISH 1703002035WL012872 MANISH 00048 BKID0NAMRGB 884 0
19 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24040120240247466 04/01/2024 janki 1703002035WL012872 janki 00048 BKID0NAMRGB 884 0
20 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24040120240247467 04/01/2024 manisha rana 1703002035WL012872 manisha rana 00048 BKID0NAMRGB 884 0
SubTotal 6188 0
21 MORAR MP-03-002-001-001/61-D
(AADUPURA (P)) 		1703002001NRG24040120240247321 04/01/2024 Murari baghel 1703002001WL012869 Murari baghel 00078 CNRB0000295 1326 0
SubTotal 1326 0
22 MORAR MP-03-002-021-001/88-C
(CHAPROLI(P)) 		1703002021NRG24040120240247271 04/01/2024 Longshri 1703002021WL012865 Longshri 00078 CNRB0003910 1326 0
SubTotal 1326 0
23 MORAR MP-03-002-035-001/114
(DUHIYA (P)) 		1703002035NRG24040120240247449 04/01/2024 lakhan 1703002035WL012872 lakhan 00089 CBIN0282039 884 0
24 MORAR MP-03-002-035-001/119-C
(DUHIYA (P)) 		1703002035NRG24040120240247451 04/01/2024 ramsakhi 1703002035WL012872 ramsakhi 00089 CBIN0282039 884 0
25 MORAR MP-03-002-035-001/135
(DUHIYA (P)) 		1703002035NRG24040120240247455 04/01/2024 ramvati 1703002035WL012872 ramvati 00089 CBIN0282039 884 0
26 MORAR MP-03-002-035-001/149-B
(DUHIYA (P)) 		1703002035NRG24040120240247458 04/01/2024 janaksingh 1703002035WL012872 janaksingh 00089 CBIN0282039 884 0
27 MORAR MP-03-002-035-001/251-A
(DUHIYA (P)) 		1703002035NRG24040120240247470 04/01/2024 munna 1703002035WL012872 munna 00089 CBIN0282039 884 0
28 MORAR MP-03-002-035-001/40
(DUHIYA (P)) 		1703002035NRG24040120240247475 04/01/2024 kalavati 1703002035WL012872 kalavati 00089 CBIN0282039 884 0
29 MORAR MP-03-002-035-001/40-C
(DUHIYA (P)) 		1703002035NRG24040120240247476 04/01/2024 raj kumar 1703002035WL012872 raj kumar 00089 CBIN0282039 884 0
SubTotal 6188 0
30 MORAR MP-03-002-001-001/1-A
(AADUPURA (P)) 		1703002001NRG24040120240247282 04/01/2024 badamsingh 1703002001WL012869 badamsingh 00089 CBIN0282872 1326 0
31 MORAR MP-03-002-001-001/103
(AADUPURA (P)) 		1703002001NRG24040120240247283 04/01/2024 Kedar Singh 1703002001WL012869 Kedar Singh 00089 CBIN0282872 1326 0
32 MORAR MP-03-002-001-001/110
(AADUPURA (P)) 		1703002001NRG24040120240247284 04/01/2024 Narayan 1703002001WL012869 Narayan 00089 CBIN0282872 1326 0
33 MORAR MP-03-002-001-001/133
(AADUPURA (P)) 		1703002001NRG24040120240247286 04/01/2024 MURRL 1703002001WL012869 MURRL 00089 CBIN0282872 1326 0
34 MORAR MP-03-002-001-001/139
(AADUPURA (P)) 		1703002001NRG24040120240247287 04/01/2024 muniram 1703002001WL012869 muniram 00089 CBIN0282872 1326 0
35 MORAR MP-03-002-001-001/15-D
(AADUPURA (P)) 		1703002001NRG24040120240247288 04/01/2024 naresh 1703002001WL012869 naresh 00089 CBIN0282872 1326 0
36 MORAR MP-03-002-001-001/16-D
(AADUPURA (P)) 		1703002001NRG24040120240247289 04/01/2024 bhori 1703002001WL012869 bhori 00089 CBIN0282872 1326 0
37 MORAR MP-03-002-001-001/17-B
(AADUPURA (P)) 		1703002001NRG24040120240247290 04/01/2024 abhilasha 1703002001WL012869 abhilasha 00089 CBIN0282872 1326 0
38 MORAR MP-03-002-001-001/176
(AADUPURA (P)) 		1703002001NRG24040120240247291 04/01/2024 betal 1703002001WL012869 betal 00089 CBIN0282872 1326 0
39 MORAR MP-03-002-001-001/198
(AADUPURA (P)) 		1703002001NRG24040120240247293 04/01/2024 rahul 1703002001WL012869 rahul 00089 CBIN0282872 1326 0
40 MORAR MP-03-002-001-001/2-B
(AADUPURA (P)) 		1703002001NRG24040120240247294 04/01/2024 garima 1703002001WL012869 garima 00089 CBIN0282872 1326 0
41 MORAR MP-03-002-001-001/20-A
(AADUPURA (P)) 		1703002001NRG24040120240247295 04/01/2024 mohit 1703002001WL012869 mohit 00089 CBIN0282872 1326 0
42 MORAR MP-03-002-001-001/20-B
(AADUPURA (P)) 		1703002001NRG24040120240247296 04/01/2024 vishambhar 1703002001WL012869 vishambhar 00089 CBIN0282872 1326 0
43 MORAR MP-03-002-001-001/218-D
(AADUPURA (P)) 		1703002001NRG24040120240247300 04/01/2024 balbant 1703002001WL012869 balbant 00089 CBIN0282872 1326 0
44 MORAR MP-03-002-001-001/25-B
(AADUPURA (P)) 		1703002001NRG24040120240247301 04/01/2024 rubi jatav 1703002001WL012869 rubi jatav 00089 CBIN0282872 1326 0
45 MORAR MP-03-002-001-001/41-B
(AADUPURA (P)) 		1703002001NRG24040120240247308 04/01/2024 deepak 1703002001WL012869 deepak 00089 CBIN0282872 1326 0
46 MORAR MP-03-002-001-001/43-A
(AADUPURA (P)) 		1703002001NRG24040120240247309 04/01/2024 Vikash 1703002001WL012869 Vikash 00089 CBIN0282872 1326 0
47 MORAR MP-03-002-001-001/52-B
(AADUPURA (P)) 		1703002001NRG24040120240247311 04/01/2024 anant singh 1703002001WL012869 anant singh 00089 CBIN0282872 1326 0
48 MORAR MP-03-002-001-001/53-C
(AADUPURA (P)) 		1703002001NRG24040120240247312 04/01/2024 Laxman 1703002001WL012869 Laxman 00089 CBIN0282872 1326 0
49 MORAR MP-03-002-001-001/54-D
(AADUPURA (P)) 		1703002001NRG24040120240247314 04/01/2024 chhote 1703002001WL012869 chhote 00089 CBIN0282872 1326 0
50 MORAR MP-03-002-001-001/56-A
(AADUPURA (P)) 		1703002001NRG24040120240247316 04/01/2024 chhote 1703002001WL012869 chhote 00089 CBIN0282872 1326 0
51 MORAR MP-03-002-001-001/56-C
(AADUPURA (P)) 		1703002001NRG24040120240247317 04/01/2024 dinesh 1703002001WL012869 dinesh 00089 CBIN0282872 1326 0
52 MORAR MP-03-002-001-001/59-A
(AADUPURA (P)) 		1703002001NRG24040120240247318 04/01/2024 akhlesh kushwaha 1703002001WL012869 akhlesh kushwaha 00089 CBIN0282872 1326 0
53 MORAR MP-03-002-001-001/60-B
(AADUPURA (P)) 		1703002001NRG24040120240247320 04/01/2024 rahul kushwah 1703002001WL012869 rahul kushwah 00089 CBIN0282872 1326 0
54 MORAR MP-03-002-001-003/39-A
(AADUPURA (P)) 		1703002001NRG24040120240247332 04/01/2024 K p singh 1703002001WL012869 K p singh 00089 CBIN0282872 884 0
55 MORAR MP-03-002-001-003/62-A
(AADUPURA (P)) 		1703002001NRG24040120240247336 04/01/2024 mahendra singh baghel 1703002001WL012869 mahendra singh baghel 00089 CBIN0282872 884 0
SubTotal 33592 0
56 MORAR MP-03-002-035-001/105-A
(DUHIYA (P)) 		1703002035NRG24040120240247441 04/01/2024 syama 1703002035WL012872 syama 00089 CBIN0284736 884 0
57 MORAR MP-03-002-035-001/174
(DUHIYA (P)) 		1703002035NRG24040120240247462 04/01/2024 brajesh 1703002035WL012872 brajesh 00089 CBIN0284736 884 0
58 MORAR MP-03-002-035-001/219-B
(DUHIYA (P)) 		1703002035NRG24040120240247469 04/01/2024 parvati 1703002035WL012872 parvati 00089 CBIN0284736 884 0
59 MORAR MP-03-002-035-001/251-B
(DUHIYA (P)) 		1703002035NRG24040120240247471 04/01/2024 bharti 1703002035WL012872 bharti 00089 CBIN0284736 884 884 Rejected 13/03/2024 686585904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MORAR MP-03-002-035-001/251-C
(DUHIYA (P)) 		1703002035NRG24040120240247472 04/01/2024 rakesh 1703002035WL012872 rakesh 00089 CBIN0284736 884 0
61 MORAR MP-03-002-035-001/4-B
(DUHIYA (P)) 		1703002035NRG24040120240247474 04/01/2024 vedram 1703002035WL012872 vedram 00089 CBIN0284736 884 0
SubTotal 5304 884
62 MORAR MP-03-002-001-001/178
(AADUPURA (P)) 		1703002001NRG24040120240247292 04/01/2024 laxman 1703002001WL012869 laxman 00177 IOBA0003132 1326 0
63 MORAR MP-03-002-001-001/21-C
(AADUPURA (P)) 		1703002001NRG24040120240247297 04/01/2024 laxmi 1703002001WL012869 laxmi 00177 IOBA0003132 1326 0
64 MORAR MP-03-002-001-001/28-B
(AADUPURA (P)) 		1703002001NRG24040120240247303 04/01/2024 jeetendra 1703002001WL012869 jeetendra 00177 IOBA0003132 1326 0
65 MORAR MP-03-002-001-001/5-C
(AADUPURA (P)) 		1703002001NRG24040120240247310 04/01/2024 Rajkumari 1703002001WL012869 Rajkumari 00177 IOBA0003132 1326 0
66 MORAR MP-03-002-001-001/82-D
(AADUPURA (P)) 		1703002001NRG24040120240247322 04/01/2024 deepak 1703002001WL012869 deepak 00177 IOBA0003132 1326 0
67 MORAR MP-03-002-001-003/62-B
(AADUPURA (P)) 		1703002001NRG24040120240247337 04/01/2024 naval singh 1703002001WL012869 naval singh 00177 IOBA0003132 884 0
SubTotal 7514 0
68 MORAR MP-03-002-035-001/112
(DUHIYA (P)) 		1703002035NRG24040120240247446 04/01/2024 Hakim Singh 1703002035WL012872 Hakim Singh 00354 PUNB0032800 884 0
69 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG24040120240247280 04/01/2024 Kamal Singh 1703002071WL012868 Kamal Singh 00354 PUNB0032800 1326 0
SubTotal 2210 0
70 MORAR MP-03-002-021-001/104-C
(CHAPROLI(P)) 		1703002021NRG24040120240247269 04/01/2024 magal singh 1703002021WL012865 magal singh 00415 SBIN0007243 1326 0
71 MORAR MP-03-002-035-001/111-A
(DUHIYA (P)) 		1703002035NRG24040120240247444 04/01/2024 prem singh 1703002035WL012872 prem singh 00415 SBIN0007243 884 0
72 MORAR MP-03-002-035-001/66
(DUHIYA (P)) 		1703002035NRG24040120240247482 04/01/2024 amarsingh 1703002035WL012872 amarsingh 00415 SBIN0007243 884 0
SubTotal 3094 0
73 MORAR MP-03-002-001-001/31-A
(AADUPURA (P)) 		1703002001NRG24040120240247305 04/01/2024 shakuntla 1703002001WL012869 shakuntla 00415 SBIN0016843 1326 0
74 MORAR MP-03-002-001-001/31-B
(AADUPURA (P)) 		1703002001NRG24040120240247306 04/01/2024 mamta 1703002001WL012869 mamta 00415 SBIN0016843 1326 0
75 MORAR MP-03-002-001-001/31-C
(AADUPURA (P)) 		1703002001NRG24040120240247307 04/01/2024 manisha 1703002001WL012869 manisha 00415 SBIN0016843 1326 0
76 MORAR MP-03-002-001-001/54-A
(AADUPURA (P)) 		1703002001NRG24040120240247313 04/01/2024 Mukul 1703002001WL012869 Mukul 00415 SBIN0016843 1326 0
SubTotal 5304 0
77 MORAR MP-03-002-001-001/211
(AADUPURA (P)) 		1703002001NRG24040120240247298 04/01/2024 manoj 1703002001WL012869 manoj 00415 SBIN0018522 1326 0
78 MORAR MP-03-002-001-001/25-C
(AADUPURA (P)) 		1703002001NRG24040120240247302 04/01/2024 laxman 1703002001WL012869 laxman 00415 SBIN0018522 1326 0
79 MORAR MP-03-002-001-001/55-D
(AADUPURA (P)) 		1703002001NRG24040120240247315 04/01/2024 mukesh kushwaha 1703002001WL012869 mukesh kushwaha 00415 SBIN0018522 1326 0
80 MORAR MP-03-002-001-001/59-D
(AADUPURA (P)) 		1703002001NRG24040120240247319 04/01/2024 Nekram kushwah 1703002001WL012869 Nekram kushwah 00415 SBIN0018522 1326 0
SubTotal 5304 0
81 MORAR MP-03-002-035-001/115
(DUHIYA (P)) 		1703002035NRG24040120240247450 04/01/2024 Bahadur Singh 1703002035WL012872 Bahadur Singh 00415 SBIN0030096 884 0
82 MORAR MP-03-002-035-001/134
(DUHIYA (P)) 		1703002035NRG24040120240247454 04/01/2024 rakesh 1703002035WL012872 rakesh 00415 SBIN0030096 884 0
83 MORAR MP-03-002-035-001/150
(DUHIYA (P)) 		1703002035NRG24040120240247459 04/01/2024 mahendrasingh 1703002035WL012872 mahendrasingh 00415 SBIN0030096 884 0
84 MORAR MP-03-002-035-001/170
(DUHIYA (P)) 		1703002035NRG24040120240247460 04/01/2024 bharatsingh 1703002035WL012872 bharatsingh 00415 SBIN0030096 884 0
85 MORAR MP-03-002-035-001/199-A
(DUHIYA (P)) 		1703002035NRG24040120240247465 04/01/2024 rusatam 1703002035WL012872 rusatam 00415 SBIN0030096 884 0
86 MORAR MP-03-002-035-001/60
(DUHIYA (P)) 		1703002035NRG24040120240247481 04/01/2024 Vishnu 1703002035WL012872 Vishnu 00415 SBIN0030096 884 0
87 MORAR MP-03-002-035-001/86-D
(DUHIYA (P)) 		1703002035NRG24040120240247484 04/01/2024 sunita 1703002035WL012872 sunita 00415 SBIN0030096 884 0
SubTotal 6188 0
88 MORAR MP-03-002-035-001/11-D
(DUHIYA (P)) 		1703002035NRG24040120240247442 04/01/2024 Seema jatav 1703002035WL012872 Seema jatav 00415 SBIN0030250 884 0
89 MORAR MP-03-002-035-001/41-C
(DUHIYA (P)) 		1703002035NRG24040120240247478 04/01/2024 hariom 1703002035WL012872 hariom 00415 SBIN0030250 884 0
SubTotal 1768 0
90 MORAR MP-03-002-001-001/217-B
(AADUPURA (P)) 		1703002001NRG24040120240247299 04/01/2024 sarnam 1703002001WL012869 sarnam 00462 UCBA0002466 1326 0
91 MORAR MP-03-002-001-001/30-C
(AADUPURA (P)) 		1703002001NRG24040120240247304 04/01/2024 mansingh 1703002001WL012869 mansingh 00462 UCBA0002466 1326 0
92 MORAR MP-03-002-001-003/33-C
(AADUPURA (P)) 		1703002001NRG24040120240247323 04/01/2024 Shubham yadav 1703002001WL012869 Shubham yadav 00462 UCBA0002466 1326 0
93 MORAR MP-03-002-001-003/34-A
(AADUPURA (P)) 		1703002001NRG24040120240247324 04/01/2024 Vikash yadab 1703002001WL012869 Vikash yadab 00462 UCBA0002466 1326 1326 Rejected 13/03/2024 686585904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MORAR MP-03-002-001-003/34-B
(AADUPURA (P)) 		1703002001NRG24040120240247325 04/01/2024 Mahesh 1703002001WL012869 Mahesh 00462 UCBA0002466 1326 0
95 MORAR MP-03-002-001-003/34-C
(AADUPURA (P)) 		1703002001NRG24040120240247326 04/01/2024 Vinod 1703002001WL012869 Vinod 00462 UCBA0002466 1326 0
96 MORAR MP-03-002-001-003/34-D
(AADUPURA (P)) 		1703002001NRG24040120240247327 04/01/2024 Harendra 1703002001WL012869 Harendra 00462 UCBA0002466 884 0
97 MORAR MP-03-002-001-003/35-B
(AADUPURA (P)) 		1703002001NRG24040120240247328 04/01/2024 Sameena bano 1703002001WL012869 Sameena bano 00462 UCBA0002466 884 0
98 MORAR MP-03-002-001-003/35-C
(AADUPURA (P)) 		1703002001NRG24040120240247329 04/01/2024 Gulsata bano 1703002001WL012869 Gulsata bano 00462 UCBA0002466 884 0
99 MORAR MP-03-002-001-003/36-A
(AADUPURA (P)) 		1703002001NRG24040120240247330 04/01/2024 Rampyari kushwaha 1703002001WL012869 Rampyari kushwaha 00462 UCBA0002466 884 0
100 MORAR MP-03-002-001-003/36-B
(AADUPURA (P)) 		1703002001NRG24040120240247331 04/01/2024 Sarswati 1703002001WL012869 Sarswati 00462 UCBA0002466 884 0
101 MORAR MP-03-002-001-003/39-B
(AADUPURA (P)) 		1703002001NRG24040120240247333 04/01/2024 Bharat 1703002001WL012869 Bharat 00462 UCBA0002466 884 0
102 MORAR MP-03-002-001-003/39-D
(AADUPURA (P)) 		1703002001NRG24040120240247334 04/01/2024 Noor mohammad 1703002001WL012869 Noor mohammad 00462 UCBA0002466 884 0
103 MORAR MP-03-002-001-003/41-D
(AADUPURA (P)) 		1703002001NRG24040120240247335 04/01/2024 Hargovind 1703002001WL012869 Hargovind 00462 UCBA0002466 884 0
SubTotal 15028 1326
104 MORAR MP-03-002-035-001/111
(DUHIYA (P)) 		1703002035NRG24040120240247443 04/01/2024 hotamsingh 1703002035WL012872 hotamsingh 00468 UBIN0918482 884 0
105 MORAR MP-03-002-035-001/50-A
(DUHIYA (P)) 		1703002035NRG24040120240247479 04/01/2024 phul vati 1703002035WL012872 phul vati 00468 UBIN0918482 884 0
SubTotal 1768 0
106 MORAR MP-03-002-021-001/81-B
(CHAPROLI(P)) 		1703002021NRG24040120240247270 04/01/2024 PRAMOD 1703002021WL012865 PRAMOD 00691 IPOS0000001 1326 0
SubTotal 1326 0
107 MORAR MP-03-002-035-001/8-D
(DUHIYA (P)) 		1703002035NRG24040120240247483 04/01/2024 Girija 1703002035WL012872 Girija 00697 BKID0MG9049 884 0
108 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG24040120240247281 04/01/2024 Arati Rana 1703002071WL012868 Arati Rana 00697 BKID0MG9049 1326 0
SubTotal 2210 0
Total 117351 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_040124APB_FTO_420517 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2652
2 MORAR MP1703002_040124APB_FTO_420517 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 884
3 MORAR MP1703002_040124APB_FTO_420517 Bank of India BKID0009452 MORAR 1768
4 MORAR MP1703002_040124APB_FTO_420517 Bank of India BKID0009453 PHOOL BAGH 1326
5 MORAR MP1703002_040124APB_FTO_420517 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2431
6 MORAR MP1703002_040124APB_FTO_420517 Bank of India BKID0009456 BERJA 1768
7 MORAR MP1703002_040124APB_FTO_420517 Bank of India BKID0009458 CITY CENTRE 884
8 MORAR MP1703002_040124APB_FTO_420517 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
9 MORAR MP1703002_040124APB_FTO_420517 Canara Bank CNRB0000295 GWALIAR 1326
10 MORAR MP1703002_040124APB_FTO_420517 Canara Bank CNRB0003910 GWALIOR SME 1326
11 MORAR MP1703002_040124APB_FTO_420517 Central Bank Of India CBIN0282039 UTILA 6188
12 MORAR MP1703002_040124APB_FTO_420517 Central Bank Of India CBIN0282872 TURARI 33592
13 MORAR MP1703002_040124APB_FTO_420517 Central Bank Of India CBIN0284736 DHANELI 5304
14 MORAR MP1703002_040124APB_FTO_420517 Indian Overseas Bank IOBA0003132 PURASANI 7514
15 MORAR MP1703002_040124APB_FTO_420517 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2210
16 MORAR MP1703002_040124APB_FTO_420517 State Bank of India SBIN0007243 HASTINAPUR 3094
17 MORAR MP1703002_040124APB_FTO_420517 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 5304
18 MORAR MP1703002_040124APB_FTO_420517 State Bank of India SBIN0018522 ITM UNIVERSITY CAMPUS, GWALIOR 5304
19 MORAR MP1703002_040124APB_FTO_420517 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 6188
20 MORAR MP1703002_040124APB_FTO_420517 State Bank of India SBIN0030250 RATWAI [PARSEN] 1768
21 MORAR MP1703002_040124APB_FTO_420517 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 15028
22 MORAR MP1703002_040124APB_FTO_420517 Union Bank of India UBIN0918482 Badagaon 1768
23 MORAR MP1703002_040124APB_FTO_420517 India Post Payments Bank IPOS0000001 Gwalior 1326
24 MORAR MP1703002_040124APB_FTO_420517 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 2210

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