Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_110523APB_FTO_37886
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-03-002-005-001/765
(UTILA (P)) 		1703002005NRG24110520230017066 11/05/2023 BANTI JATAV 1703002005WL000705 BANTI JATAV 00045 BARB0VJCCGW 1326 1326 Processed 16/05/2023 714560008 BANTIJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-023-001/14-B
(JAGUPURA(P)) 		1703002023NRG24110520230016681 11/05/2023 revati 1703002023WL000687 revati 00048 BKID0009456 1326 1326 Processed 16/05/2023 714560008 revati BANK OF INDIA(508505)
3 MORAR MP-03-002-023-002/14-A
(JAGUPURA(P)) 		1703002023NRG24110520230016682 11/05/2023 shailandra 1703002023WL000688 shailandra 00048 BKID0009456 1105 1105 Processed 16/05/2023 714560008 shailandra STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-023-002/41-B
(JAGUPURA(P)) 		1703002023NRG24110520230016702 11/05/2023 Naresh 1703002023WL000693 Naresh 00048 BKID0009456 1326 1326 Processed 16/05/2023 714560008 Naresh BANK OF INDIA(508505)
SubTotal 3757 3757
5 MORAR MP-03-002-010-001/109-B
(GHADROLI(P)) 		1703002010NRG24110520230016786 11/05/2023 prah lad 1703002010WL000698 prah lad 00089 CBIN0281930 442 442 Processed 16/05/2023 714560008 prahlad CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-010-001/111-A
(GHADROLI(P)) 		1703002010NRG24110520230016787 11/05/2023 beenarayan 1703002010WL000698 beenarayan 00089 CBIN0281930 442 442 Processed 16/05/2023 714560008 beenarayan CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-010-001/120
(GHADROLI(P)) 		1703002010NRG24110520230016788 11/05/2023 Adi ram 1703002010WL000698 Adi ram 00089 CBIN0281930 442 442 Processed 16/05/2023 714560008 Adiram CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-010-001/190-A
(GHADROLI(P)) 		1703002010NRG24110520230016789 11/05/2023 MATVAR 1703002010WL000698 MATVAR 00089 CBIN0281930 442 442 Processed 16/05/2023 714560008 MATVAR CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-010-001/194-E
(GHADROLI(P)) 		1703002010NRG24110520230016790 11/05/2023 harpasad 1703002010WL000698 harpasad 00089 CBIN0281930 442 442 Processed 16/05/2023 714560008 harpasad CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-010-001/58-B
(GHADROLI(P)) 		1703002010NRG24110520230016774 11/05/2023 Sabar Singh 1703002010WL000696 Sabar Singh 00089 CBIN0281930 1547 1547 Processed 16/05/2023 714560008 SabarSingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-010-001/74
(GHADROLI(P)) 		1703002010NRG24110520230016791 11/05/2023 Ram sevak 1703002010WL000698 Ram sevak 00089 CBIN0281930 442 442 Processed 16/05/2023 714560008 Ramsevak CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-010-001/75-B
(GHADROLI(P)) 		1703002010NRG24110520230016792 11/05/2023 Narendra Singh 1703002010WL000698 Narendra Singh 00089 CBIN0281930 442 442 Processed 16/05/2023 714560008 NarendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
13 MORAR MP-03-002-079-001/119
(SOSA (P)) 		1703002079NRG24110520230016709 11/05/2023 ajay 1703002079WL000694 ajay 00089 CBIN0281952 221 221 Processed 16/05/2023 714560008 ajay CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-079-001/119
(SOSA (P)) 		1703002079NRG24110520230016708 11/05/2023 deepu 1703002079WL000694 deepu 00089 CBIN0281952 221 221 Processed 16/05/2023 714560008 deepu BANK OF BARODA(606985)
15 MORAR MP-03-002-079-001/161
(SOSA (P)) 		1703002079NRG24110520230016710 11/05/2023 bhavar singh 1703002079WL000694 bhavar singh 00089 CBIN0281952 221 221 Processed 16/05/2023 714560008 bhavarsingh CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-079-001/170
(SOSA (P)) 		1703002079NRG24110520230016711 11/05/2023 katori 1703002079WL000694 katori 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 katori CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-079-001/170
(SOSA (P)) 		1703002079NRG24110520230016712 11/05/2023 sonu 1703002079WL000694 sonu 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 sonu CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-079-001/184
(SOSA (P)) 		1703002079NRG24110520230016715 11/05/2023 mithun yadav 1703002079WL000694 mithun yadav 00089 CBIN0281952 1105 1105 Processed 16/05/2023 714560008 mithunyadav CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-079-001/184
(SOSA (P)) 		1703002079NRG24110520230016714 11/05/2023 sakuntla bai 1703002079WL000694 sakuntla bai 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 sakuntlabai CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-079-001/184
(SOSA (P)) 		1703002079NRG24110520230016713 11/05/2023 vijayram 1703002079WL000694 vijayram 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 vijayram CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-079-001/248-A
(SOSA (P)) 		1703002079NRG24110520230016696 11/05/2023 Ritu Yadav 1703002079WL000692 Ritu Yadav 00089 CBIN0281952 663 663 Processed 16/05/2023 714560008 RituYadav CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-079-001/248-A
(SOSA (P)) 		1703002079NRG24110520230016695 11/05/2023 Yagvendra 1703002079WL000692 Yagvendra 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 Yagvendra CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-079-001/256
(SOSA (P)) 		1703002079NRG24110520230016716 11/05/2023 janakee 1703002079WL000694 janakee 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 janakee CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-079-001/266
(SOSA (P)) 		1703002079NRG24110520230016717 11/05/2023 rajendra 1703002079WL000694 rajendra 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 rajendra CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-079-001/286
(SOSA (P)) 		1703002079NRG24110520230016719 11/05/2023 anil yadav 1703002079WL000694 anil yadav 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 anilyadav CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-079-001/286
(SOSA (P)) 		1703002079NRG24110520230016718 11/05/2023 hevran 1703002079WL000694 hevran 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 hevran CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-079-001/287
(SOSA (P)) 		1703002079NRG24110520230016720 11/05/2023 niranjan 1703002079WL000694 niranjan 00089 CBIN0281952 221 221 Processed 16/05/2023 714560008 niranjan CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-079-001/384
(SOSA (P)) 		1703002079NRG24110520230016722 11/05/2023 arvindra 1703002079WL000694 arvindra 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 arvindra CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-079-001/384
(SOSA (P)) 		1703002079NRG24110520230016721 11/05/2023 pansingh 1703002079WL000694 pansingh 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 pansingh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-079-001/388
(SOSA (P)) 		1703002079NRG24110520230016723 11/05/2023 komal 1703002079WL000694 komal 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 komal CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-079-001/389
(SOSA (P)) 		1703002079NRG24110520230016724 11/05/2023 kartar 1703002079WL000694 kartar 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 kartar CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-079-001/389
(SOSA (P)) 		1703002079NRG24110520230016725 11/05/2023 mango 1703002079WL000694 mango 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 mango CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-079-001/400
(SOSA (P)) 		1703002079NRG24110520230016726 11/05/2023 dinesh 1703002079WL000694 dinesh 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 dinesh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-079-001/403
(SOSA (P)) 		1703002079NRG24110520230016727 11/05/2023 radhakishan 1703002079WL000694 radhakishan 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 radhakishan CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-079-001/403
(SOSA (P)) 		1703002079NRG24110520230016728 11/05/2023 vimla 1703002079WL000694 vimla 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 vimla CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-079-001/404
(SOSA (P)) 		1703002079NRG24110520230016729 11/05/2023 ravindra 1703002079WL000694 ravindra 00089 CBIN0281952 221 221 Processed 16/05/2023 714560008 ravindra CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-079-001/410
(SOSA (P)) 		1703002079NRG24110520230016730 11/05/2023 mahendra 1703002079WL000694 mahendra 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 mahendra CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-079-001/415
(SOSA (P)) 		1703002079NRG24110520230016731 11/05/2023 rameshwar 1703002079WL000694 rameshwar 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 rameshwar CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-079-001/416
(SOSA (P)) 		1703002079NRG24110520230016732 11/05/2023 uttam singh 1703002079WL000694 uttam singh 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 uttamsingh CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-079-001/431
(SOSA (P)) 		1703002079NRG24110520230016733 11/05/2023 hariom 1703002079WL000694 hariom 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 hariom CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-079-001/444
(SOSA (P)) 		1703002079NRG24110520230016734 11/05/2023 ummed 1703002079WL000694 ummed 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 ummed CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-079-001/510
(SOSA (P)) 		1703002079NRG24110520230016735 11/05/2023 rahul yadav 1703002079WL000694 rahul yadav 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 rahulyadav CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-079-001/514
(SOSA (P)) 		1703002079NRG24110520230016736 11/05/2023 billu yadav 1703002079WL000694 billu yadav 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 billuyadav CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-079-001/524
(SOSA (P)) 		1703002079NRG24110520230016737 11/05/2023 ajeet yadav 1703002079WL000694 ajeet yadav 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 ajeetyadav CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-079-001/537
(SOSA (P)) 		1703002079NRG24110520230016694 11/05/2023 reena yadav 1703002079WL000691 reena yadav 00089 CBIN0281952 1326 1326 Processed 16/05/2023 714560008 reenayadav CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-079-001/553
(SOSA (P)) 		1703002079NRG24110520230016738 11/05/2023 Ankesh Yadav 1703002079WL000694 Ankesh Yadav 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 AnkeshYadav CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-079-001/554
(SOSA (P)) 		1703002079NRG24110520230016739 11/05/2023 Preetam Singh Yadav 1703002079WL000694 Preetam Singh Yadav 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 PreetamSinghYadav CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-079-001/555
(SOSA (P)) 		1703002079NRG24110520230016740 11/05/2023 Mahendra 1703002079WL000694 Mahendra 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 Mahendra STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-079-001/556
(SOSA (P)) 		1703002079NRG24110520230016741 11/05/2023 Rajni 1703002079WL000694 Rajni 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 Rajni CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-079-001/557
(SOSA (P)) 		1703002079NRG24110520230016742 11/05/2023 Juli 1703002079WL000694 Juli 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 Juli CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-079-001/558
(SOSA (P)) 		1703002079NRG24110520230016743 11/05/2023 Chhotu 1703002079WL000694 Chhotu 00089 CBIN0281952 442 442 Processed 16/05/2023 714560008 Chhotu BANK OF BARODA(606985)
SubTotal 25857 25857
52 MORAR MP-03-002-005-001/505-C
(UTILA (P)) 		1703002005NRG24110520230017055 11/05/2023 manoj 1703002005WL000705 manoj 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 manoj CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-005-001/718-B
(UTILA (P)) 		1703002005NRG24110520230017056 11/05/2023 salman sha 1703002005WL000705 salman sha 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 salmansha CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-005-001/759
(UTILA (P)) 		1703002005NRG24110520230017057 11/05/2023 NARENDRA SINGH 1703002005WL000705 NARENDRA SINGH 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
55 MORAR MP-03-002-005-001/761
(UTILA (P)) 		1703002005NRG24110520230017058 11/05/2023 Anurag Dixit 1703002005WL000705 Anurag Dixit 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 AnuragDixit CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-005-001/761
(UTILA (P)) 		1703002005NRG24110520230017059 11/05/2023 RANI DIXIT 1703002005WL000705 RANI DIXIT 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 RANIDIXIT CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-005-001/763
(UTILA (P)) 		1703002005NRG24110520230017061 11/05/2023 RUBEENA 1703002005WL000705 RUBEENA 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 RUBEENA CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-005-001/763-A
(UTILA (P)) 		1703002005NRG24110520230017062 11/05/2023 DEVESH SINGH 1703002005WL000705 DEVESH SINGH 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 DEVESHSINGH CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-005-001/763-A
(UTILA (P)) 		1703002005NRG24110520230017063 11/05/2023 KAILASHI 1703002005WL000705 KAILASHI 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 KAILASHI CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-005-001/764
(UTILA (P)) 		1703002005NRG24110520230017065 11/05/2023 PAVAN KHAN 1703002005WL000705 PAVAN KHAN 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 PAVANKHAN CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-005-001/764
(UTILA (P)) 		1703002005NRG24110520230017064 11/05/2023 SHAKEELA 1703002005WL000705 SHAKEELA 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 SHAKEELA CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-005-001/767
(UTILA (P)) 		1703002005NRG24110520230017072 11/05/2023 KAJAL SHAH 1703002005WL000705 KAJAL SHAH 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 KAJALSHAH CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-005-001/767
(UTILA (P)) 		1703002005NRG24110520230017070 11/05/2023 RUBEENA KHAN 1703002005WL000705 RUBEENA KHAN 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 RUBEENAKHAN CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-005-001/767
(UTILA (P)) 		1703002005NRG24110520230017069 11/05/2023 SAHBUDDEEN 1703002005WL000705 SAHBUDDEEN 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 SAHBUDDEEN CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-005-001/767
(UTILA (P)) 		1703002005NRG24110520230017071 11/05/2023 SAHID 1703002005WL000705 SAHID 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 SAHID CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-005-001/769
(UTILA (P)) 		1703002005NRG24110520230017074 11/05/2023 RAMAVTAR 1703002005WL000705 RAMAVTAR 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 RAMAVTAR CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-005-001/769
(UTILA (P)) 		1703002005NRG24110520230017075 11/05/2023 SUSHAMA DIKSHIT 1703002005WL000705 SUSHAMA DIKSHIT 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 SUSHAMADIKSHIT CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-005-001/770
(UTILA (P)) 		1703002005NRG24110520230017076 11/05/2023 RAKESH 1703002005WL000705 RAKESH 00089 CBIN0282039 1326 1326 Processed 16/05/2023 714560008 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
69 MORAR MP-03-002-023-002/2-B
(JAGUPURA(P)) 		1703002023NRG24110520230016683 11/05/2023 Arvind Mavai 1703002023WL000688 Arvind Mavai 00415 SBIN0007933 1105 1105 Processed 16/05/2023 714560008 ArvindMavai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 MORAR MP-03-002-023-002/2-A
(JAGUPURA(P)) 		1703002023NRG24110520230016697 11/05/2023 Harisingh 1703002023WL000693 Harisingh 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Harisingh STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-023-002/2-A
(JAGUPURA(P)) 		1703002023NRG24110520230016698 11/05/2023 Naveen 1703002023WL000693 Naveen 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Naveen BANK OF INDIA(508505)
72 MORAR MP-03-002-023-002/2-A
(JAGUPURA(P)) 		1703002023NRG24110520230016699 11/05/2023 Parvati 1703002023WL000693 Parvati 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Parvati BANK OF INDIA(508505)
73 MORAR MP-03-002-023-002/24-A
(JAGUPURA(P)) 		1703002023NRG24110520230016700 11/05/2023 Muniram 1703002023WL000693 Muniram 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Muniram STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-023-002/41-A
(JAGUPURA(P)) 		1703002023NRG24110520230016701 11/05/2023 Suresh 1703002023WL000693 Suresh 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Suresh STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-023-002/41-B
(JAGUPURA(P)) 		1703002023NRG24110520230016703 11/05/2023 Batanshri 1703002023WL000693 Batanshri 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Batanshri STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-023-002/61
(JAGUPURA(P)) 		1703002023NRG24110520230016705 11/05/2023 Rekha 1703002023WL000693 Rekha 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Rekha STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-023-002/61-C
(JAGUPURA(P)) 		1703002023NRG24110520230016706 11/05/2023 Jagdish 1703002023WL000693 Jagdish 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Jagdish STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-023-002/63
(JAGUPURA(P)) 		1703002023NRG24110520230016707 11/05/2023 Bireshwar 1703002023WL000693 Bireshwar 00415 SBIN0030250 1326 1326 Processed 16/05/2023 714560008 Bireshwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
79 MORAR MP-03-002-005-001/763
(UTILA (P)) 		1703002005NRG24110520230017060 11/05/2023 SATTAR SYA 1703002005WL000705 SATTAR SYA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714560008 SATTARSYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_110523APB_FTO_37886 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 1326
2 MORAR MP1703002_110523APB_FTO_37886 Bank of India BKID0009456 BERJA 3757
3 MORAR MP1703002_110523APB_FTO_37886 Central Bank Of India CBIN0281930 BEHAT 4641
4 MORAR MP1703002_110523APB_FTO_37886 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 25857
5 MORAR MP1703002_110523APB_FTO_37886 Central Bank Of India CBIN0282039 UTILA 22542
6 MORAR MP1703002_110523APB_FTO_37886 State Bank of India SBIN0007933 MAYUR MARKET 1105
7 MORAR MP1703002_110523APB_FTO_37886 State Bank of India SBIN0030250 RATWAI [PARSEN] 11934
8 MORAR MP1703002_110523APB_FTO_37886 India Post Payments Bank IPOS0000001 Gwalior 1326

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