Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150623APB_FTO_94383
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-03-002-048-001/224
(BHADURPUR (P)) 		1703002048NRG24150620230067499 15/06/2023 GUNTA BAI 1703002048WL002960 GUNTA BAI 00048 BKID0008893 663 663 Processed 20/06/2023 449694973 GUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORAR MP-03-002-048-001/330-A
(BHADURPUR (P)) 		1703002048NRG24150620230067505 15/06/2023 tehseeldar 1703002048WL002960 tehseeldar 00048 BKID0008893 442 442 Processed 20/06/2023 449694973 tehseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-048-001/330-A
(BHADURPUR (P)) 		1703002048NRG24150620230067504 15/06/2023 tehseeldar 1703002048WL002960 tehseeldar 00048 BKID0008893 442 442 Processed 20/06/2023 449694973 tehseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORAR MP-03-002-048-001/52-B
(BHADURPUR (P)) 		1703002048NRG24150620230067510 15/06/2023 ajay shankar 1703002048WL002960 ajay shankar 00048 BKID0008893 442 442 Processed 20/06/2023 449694973 ajayshankar BANK OF INDIA(508505)
SubTotal 1989 1989
5 MORAR MP-03-002-059-001/101-B
(MUGALPURA (P)) 		1703002059NRG24100620230060482 15/06/2023 rakesh 1703002059WL002630 rakesh 00048 BKID0009054 1326 1326 Processed 20/06/2023 449694973 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
6 MORAR MP-03-002-059-001/100-C
(MUGALPURA (P)) 		1703002059NRG24100620230060480 15/06/2023 arvind pal 1703002059WL002630 arvind pal 00048 BKID0009454 1326 1326 Processed 20/06/2023 449694973 arvindpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-059-001/29
(MUGALPURA (P)) 		1703002059NRG24150620230067276 15/06/2023 harwilas 1703002059WL002946 harwilas 00048 BKID0009454 884 884 Processed 20/06/2023 449694973 harwilas BANK OF INDIA(508505)
SubTotal 2210 2210
8 MORAR MP-03-002-075-001/222-A
(SUPAWALI (P)) 		1703002075NRG24150620230067449 15/06/2023 MACHAL SINGH 1703002075WL002957 MACHAL SINGH 00048 BKID0009456 1326 1326 Processed 20/06/2023 449694973 MACHALSINGH BANK OF INDIA(508505)
9 MORAR MP-03-002-075-001/350-C
(SUPAWALI (P)) 		1703002075NRG24150620230067451 15/06/2023 ajmer 1703002075WL002957 ajmer 00048 BKID0009456 1326 1326 Processed 20/06/2023 449694973 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-075-001/36
(SUPAWALI (P)) 		1703002075NRG24150620230067453 15/06/2023 ghanshyam singh 1703002075WL002957 ghanshyam singh 00048 BKID0009456 1326 1326 Processed 20/06/2023 449694973 ghanshyamsingh BANK OF INDIA(508505)
11 MORAR MP-03-002-075-001/36-C
(SUPAWALI (P)) 		1703002075NRG24150620230067455 15/06/2023 ranjita 1703002075WL002957 ranjita 00048 BKID0009456 1326 1326 Processed 20/06/2023 449694973 ranjita BANK OF INDIA(508505)
12 MORAR MP-03-002-075-001/36-C
(SUPAWALI (P)) 		1703002075NRG24150620230067454 15/06/2023 ravi 1703002075WL002957 ravi 00048 BKID0009456 1326 1326 Processed 20/06/2023 449694973 ravi BANK OF INDIA(508505)
13 MORAR MP-03-002-075-001/84
(SUPAWALI (P)) 		1703002075NRG24150620230066735 15/06/2023 bakilsingh 1703002075WL002914 bakilsingh 00048 BKID0009456 354 354 Processed 20/06/2023 449694973 bakilsingh BANK OF INDIA(508505)
14 MORAR MP-03-002-075-001/911-B
(SUPAWALI (P)) 		1703002075NRG24150620230067457 15/06/2023 ANITA 1703002075WL002957 ANITA 00048 BKID0009456 1326 1326 Rejected 22/06/2023 449694973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MORAR MP-03-002-075-001/984-B
(SUPAWALI (P)) 		1703002075NRG24150620230067459 15/06/2023 anita 1703002075WL002957 anita 00048 BKID0009456 1326 1326 Processed 20/06/2023 449694973 anita BANK OF INDIA(508505)
16 MORAR MP-03-002-075-001/984-B
(SUPAWALI (P)) 		1703002075NRG24150620230067458 15/06/2023 gulab singh 1703002075WL002957 gulab singh 00048 BKID0009456 1326 1326 Processed 20/06/2023 449694973 gulabsingh BANK OF INDIA(508505)
SubTotal 10962 10962
17 MORAR MP-03-002-059-003/11-D
(MUGALPURA (P)) 		1703002059NRG24100620230060483 15/06/2023 RAGHVENDRA SINGH 1703002059WL002630 RAGHVENDRA SINGH 00089 CBIN0281952 1326 1326 Processed 20/06/2023 449694973 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 MORAR MP-03-002-059-003/20-B
(MUGALPURA (P)) 		1703002059NRG24150620230067290 15/06/2023 Shakuntala 1703002059WL002946 Shakuntala 00089 CBIN0282039 1326 1326 Processed 20/06/2023 449694973 Shakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 MORAR MP-03-002-048-001/228-A
(BHADURPUR (P)) 		1703002048NRG24150620230067502 15/06/2023 ashok kumar mahor 1703002048WL002960 ashok kumar mahor 00089 CBIN0282196 442 442 Processed 20/06/2023 449694973 ashokkumarmahor NARMADA JHABUA GRAMIN BANK(508515)
20 MORAR MP-03-002-048-001/228-A
(BHADURPUR (P)) 		1703002048NRG24150620230067503 15/06/2023 ramvati 1703002048WL002960 ramvati 00089 CBIN0282196 442 442 Processed 20/06/2023 449694973 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 MORAR MP-03-002-048-001/178-A
(BHADURPUR (P)) 		1703002048NRG24150620230067495 15/06/2023 mahadevi 1703002048WL002960 mahadevi 00089 CBIN0283006 663 663 Processed 20/06/2023 449694973 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-048-001/226-A
(BHADURPUR (P)) 		1703002048NRG24150620230067501 15/06/2023 mithlesh 1703002048WL002960 mithlesh 00089 CBIN0283006 663 663 Processed 20/06/2023 449694973 mithlesh CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-048-001/364
(BHADURPUR (P)) 		1703002048NRG24150620230067507 15/06/2023 GUDDI BAI 1703002048WL002960 GUDDI BAI 00089 CBIN0283006 442 442 Processed 20/06/2023 449694973 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
24 MORAR MP-03-002-014-001/107-C
(GUNDHARA(P)) 		1703002014NRG24150620230067291 15/06/2023 RAVI SINGH 1703002014WL002947 RAVI SINGH 00089 CBIN0284736 1105 1105 Processed 20/06/2023 449694973 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 MORAR MP-03-002-075-001/35-A
(SUPAWALI (P)) 		1703002075NRG24150620230067450 15/06/2023 dinesh rathore 1703002075WL002957 dinesh rathore 00354 PUNB0032800 442 442 Processed 20/06/2023 449694973 dineshrathore PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
26 MORAR MP-03-002-075-001/475-A
(SUPAWALI (P)) 		1703002075NRG24150620230067456 15/06/2023 MEENA 1703002075WL002957 MEENA 00415 SBIN0004661 1326 1326 Processed 20/06/2023 449694973 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MORAR MP-03-002-059-002/200-A
(MUGALPURA (P)) 		1703002059NRG24150620230067286 15/06/2023 BHAGWAN SINGH YADAV 1703002059WL002946 BHAGWAN SINGH YADAV 00415 SBIN0030096 1326 1326 Processed 20/06/2023 449694973 BHAGWANSINGHYADAV PUNJAB NATIONAL BANK(508568)
28 MORAR MP-03-002-059-003/59
(MUGALPURA (P)) 		1703002059NRG24100620230060484 15/06/2023 Ramvaran 1703002059WL002631 Ramvaran 00415 SBIN0030096 1326 1326 Processed 20/06/2023 449694973 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 MORAR MP-03-002-014-001/340
(GUNDHARA(P)) 		1703002014NRG24150620230067292 15/06/2023 KARAN SINGH 1703002014WL002947 KARAN SINGH 00415 SBIN0030250 1105 1105 Processed 20/06/2023 449694973 KARANSINGH STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-059-001/104
(MUGALPURA (P)) 		1703002059NRG24100620230060486 15/06/2023 mamta 1703002059WL002632 mamta 00415 SBIN0030250 1326 1326 Processed 20/06/2023 449694973 mamta STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-059-001/135
(MUGALPURA (P)) 		1703002059NRG24100620230060464 15/06/2023 Manju mathur 1703002059WL002629 Manju mathur 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Manjumathur STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24100620230060465 15/06/2023 Kailashi Baraiya 1703002059WL002629 Kailashi Baraiya 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 KailashiBaraiya STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24100620230060466 15/06/2023 Brahmbeti 1703002059WL002629 Brahmbeti 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Brahmbeti STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24100620230060467 15/06/2023 Somvati 1703002059WL002629 Somvati 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Somvati STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24100620230060468 15/06/2023 Rama 1703002059WL002629 Rama 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Rama UNION BANK OF INDIA(508500)
36 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24100620230060470 15/06/2023 Bharti 1703002059WL002629 Bharti 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Bharti CANARA BANK(508532)
37 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24100620230060471 15/06/2023 Munni 1703002059WL002629 Munni 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Munni STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-059-001/283-B
(MUGALPURA (P)) 		1703002059NRG24100620230060472 15/06/2023 Vikas 1703002059WL002629 Vikas 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Vikas BANK OF INDIA(508505)
39 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24100620230060473 15/06/2023 Maya 1703002059WL002629 Maya 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Maya STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24100620230060474 15/06/2023 Rani 1703002059WL002629 Rani 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Rani STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-059-001/284-A
(MUGALPURA (P)) 		1703002059NRG24100620230060475 15/06/2023 Ganeshram 1703002059WL002629 Ganeshram 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Ganeshram STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-059-001/284-A
(MUGALPURA (P)) 		1703002059NRG24100620230060476 15/06/2023 Ramveti 1703002059WL002629 Ramveti 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Ramveti STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24100620230060477 15/06/2023 Sheela 1703002059WL002629 Sheela 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Sheela STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-059-001/285-A
(MUGALPURA (P)) 		1703002059NRG24100620230060478 15/06/2023 Hakim Singh 1703002059WL002629 Hakim Singh 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24100620230060479 15/06/2023 indra singh mathur 1703002059WL002629 indra singh mathur 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 indrasinghmathur STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24150620230067265 15/06/2023 Kamala 1703002059WL002946 Kamala 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Kamala STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-059-001/285-C
(MUGALPURA (P)) 		1703002059NRG24150620230067266 15/06/2023 juglesh 1703002059WL002946 juglesh 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 juglesh UNION BANK OF INDIA(508500)
48 MORAR MP-03-002-059-001/285-C
(MUGALPURA (P)) 		1703002059NRG24150620230067267 15/06/2023 Komesh 1703002059WL002946 Komesh 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Komesh STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24150620230067268 15/06/2023 Anoop Singh Mathur 1703002059WL002946 Anoop Singh Mathur 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 AnoopSinghMathur UNION BANK OF INDIA(508500)
50 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24150620230067269 15/06/2023 urmila 1703002059WL002946 urmila 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 urmila STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-059-001/286-B
(MUGALPURA (P)) 		1703002059NRG24150620230067270 15/06/2023 Kaptan Singh 1703002059WL002946 Kaptan Singh 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 KaptanSingh BANK OF INDIA(508505)
52 MORAR MP-03-002-059-001/286-B
(MUGALPURA (P)) 		1703002059NRG24150620230067271 15/06/2023 Laali 1703002059WL002946 Laali 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Laali PUNJAB NATIONAL BANK(508568)
53 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24150620230067272 15/06/2023 Pushpa 1703002059WL002946 Pushpa 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Pushpa STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24150620230067273 15/06/2023 Rubi 1703002059WL002946 Rubi 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Rubi STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-059-001/287-C
(MUGALPURA (P)) 		1703002059NRG24150620230067275 15/06/2023 Kiran 1703002059WL002946 Kiran 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Kiran STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-059-001/287-C
(MUGALPURA (P)) 		1703002059NRG24150620230067274 15/06/2023 Sunita 1703002059WL002946 Sunita 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Sunita STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-059-001/301-A
(MUGALPURA (P)) 		1703002059NRG24150620230067277 15/06/2023 Bakil 1703002059WL002946 Bakil 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Bakil STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-059-001/311-A
(MUGALPURA (P)) 		1703002059NRG24150620230067278 15/06/2023 Jwala prasad 1703002059WL002946 Jwala prasad 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Jwalaprasad UNION BANK OF INDIA(508500)
59 MORAR MP-03-002-059-001/311-A
(MUGALPURA (P)) 		1703002059NRG24150620230067279 15/06/2023 Usha 1703002059WL002946 Usha 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Usha STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-059-001/311-B
(MUGALPURA (P)) 		1703002059NRG24150620230067280 15/06/2023 Betal Singh 1703002059WL002946 Betal Singh 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 BetalSingh UNION BANK OF INDIA(508500)
61 MORAR MP-03-002-059-001/312-D
(MUGALPURA (P)) 		1703002059NRG24150620230067281 15/06/2023 Badan Singh 1703002059WL002946 Badan Singh 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 BadanSingh STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-059-001/312-D
(MUGALPURA (P)) 		1703002059NRG24150620230067282 15/06/2023 Guddibai 1703002059WL002946 Guddibai 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Guddibai UNION BANK OF INDIA(508500)
63 MORAR MP-03-002-059-001/313-A
(MUGALPURA (P)) 		1703002059NRG24150620230067283 15/06/2023 Guddi 1703002059WL002946 Guddi 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Guddi BANK OF BARODA(606985)
64 MORAR MP-03-002-059-001/32-C
(MUGALPURA (P)) 		1703002059NRG24150620230067284 15/06/2023 urmila 1703002059WL002946 urmila 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 urmila CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24150620230067285 15/06/2023 Meera 1703002059WL002946 Meera 00415 SBIN0030250 884 884 Processed 20/06/2023 449694973 Meera STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-059-003/20
(MUGALPURA (P)) 		1703002059NRG24150620230067288 15/06/2023 Rajveer Singh Gurjar 1703002059WL002946 Rajveer Singh Gurjar 00415 SBIN0030250 1326 1326 Processed 20/06/2023 449694973 RajveerSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 34697 34697
67 MORAR MP-03-002-059-001/200-C
(MUGALPURA (P)) 		1703002059NRG24150620230067264 15/06/2023 Banti Yadav 1703002059WL002946 Banti Yadav 00468 UBIN0918482 1326 1326 Processed 20/06/2023 449694973 BantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 MORAR MP-03-002-059-003/20
(MUGALPURA (P)) 		1703002059NRG24150620230067287 15/06/2023 gangaram 1703002059WL002946 gangaram 00532 CBIN0R20002 1326 1326 Processed 20/06/2023 449694973 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 MORAR MP-03-002-059-001/104-D
(MUGALPURA (P)) 		1703002059NRG24100620230060487 15/06/2023 bharat singh 1703002059WL002632 bharat singh 00554 KKBK0005960 1326 1326 Processed 20/06/2023 449694973 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 MORAR MP-03-002-048-001/368
(BHADURPUR (P)) 		1703002048NRG24150620230067509 15/06/2023 lalita 1703002048WL002960 lalita 00691 IPOS0000001 442 442 Processed 20/06/2023 449694973 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-059-003/20-B
(MUGALPURA (P)) 		1703002059NRG24150620230067289 15/06/2023 Ramsewak 1703002059WL002946 Ramsewak 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449694973 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
72 MORAR MP-03-002-048-001/169
(BHADURPUR (P)) 		1703002048NRG24150620230067493 15/06/2023 IMRATI BAI 1703002048WL002960 IMRATI BAI 00697 BKID0MG9045 663 663 Processed 20/06/2023 449694973 IMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 MORAR MP-03-002-048-001/169
(BHADURPUR (P)) 		1703002048NRG24150620230067492 15/06/2023 RAGHUVEER SINGH 1703002048WL002960 RAGHUVEER SINGH 00697 BKID0MG9045 663 663 Processed 20/06/2023 449694973 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-048-001/178-A
(BHADURPUR (P)) 		1703002048NRG24150620230067494 15/06/2023 hargovind 1703002048WL002960 hargovind 00697 BKID0MG9045 663 663 Processed 20/06/2023 449694973 hargovind NARMADA JHABUA GRAMIN BANK(508515)
75 MORAR MP-03-002-048-001/179
(BHADURPUR (P)) 		1703002048NRG24150620230067496 15/06/2023 AASHARAM 1703002048WL002960 AASHARAM 00697 BKID0MG9045 663 663 Processed 20/06/2023 449694973 AASHARAM BANK OF INDIA(508505)
76 MORAR MP-03-002-048-001/179
(BHADURPUR (P)) 		1703002048NRG24150620230067497 15/06/2023 durgo bai 1703002048WL002960 durgo bai 00697 BKID0MG9045 663 663 Processed 20/06/2023 449694973 durgobai NARMADA JHABUA GRAMIN BANK(508515)
77 MORAR MP-03-002-048-001/224
(BHADURPUR (P)) 		1703002048NRG24150620230067498 15/06/2023 munnalal 1703002048WL002960 munnalal 00697 BKID0MG9045 663 663 Processed 20/06/2023 449694973 munnalal NARMADA JHABUA GRAMIN BANK(508515)
78 MORAR MP-03-002-048-001/368
(BHADURPUR (P)) 		1703002048NRG24150620230067508 15/06/2023 suresh 1703002048WL002960 suresh 00697 BKID0MG9045 442 442 Processed 20/06/2023 449694973 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
79 MORAR MP-03-002-048-001/364
(BHADURPUR (P)) 		1703002048NRG24150620230067506 15/06/2023 beerabal singh 1703002048WL002960 beerabal singh 00697 BKID0NAMRGB 442 442 Processed 20/06/2023 449694973 beerabalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 72621 72621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150623APB_FTO_94383 Bank of India BKID0008893 MALANPUR S M E 1989
2 MORAR MP1703002_150623APB_FTO_94383 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
3 MORAR MP1703002_150623APB_FTO_94383 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2210
4 MORAR MP1703002_150623APB_FTO_94383 Bank of India BKID0009456 BERJA 10962
5 MORAR MP1703002_150623APB_FTO_94383 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
6 MORAR MP1703002_150623APB_FTO_94383 Central Bank Of India CBIN0282039 UTILA 1326
7 MORAR MP1703002_150623APB_FTO_94383 Central Bank Of India CBIN0282196 MAHARAJPUR 884
8 MORAR MP1703002_150623APB_FTO_94383 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1768
9 MORAR MP1703002_150623APB_FTO_94383 Central Bank Of India CBIN0284736 DHANELI 1105
10 MORAR MP1703002_150623APB_FTO_94383 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 442
11 MORAR MP1703002_150623APB_FTO_94383 State Bank of India SBIN0004661 MORAR 1326
12 MORAR MP1703002_150623APB_FTO_94383 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
13 MORAR MP1703002_150623APB_FTO_94383 State Bank of India SBIN0030250 RATWAI [PARSEN] 34697
14 MORAR MP1703002_150623APB_FTO_94383 Union Bank of India UBIN0918482 Badagaon 1326
15 MORAR MP1703002_150623APB_FTO_94383 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
16 MORAR MP1703002_150623APB_FTO_94383 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
17 MORAR MP1703002_150623APB_FTO_94383 India Post Payments Bank IPOS0000001 Gwalior 1768
18 MORAR MP1703002_150623APB_FTO_94383 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 4420
19 MORAR MP1703002_150623APB_FTO_94383 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 442

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