Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_311223APB_FTO_414542
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-03-002-053-001/101
(BEHAT (P)) 		1703002053NRG24311220230243882 31/12/2023 RAMSNEHI 1703002053WL012691 RAMSNEHI 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAMSNEHI CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-053-001/107
(BEHAT (P)) 		1703002053NRG24311220230243883 31/12/2023 RAMJANI 1703002053WL012691 RAMJANI 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAMJANI CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-053-001/127-A
(BEHAT (P)) 		1703002053NRG24311220230243884 31/12/2023 INDAL SINGH 1703002053WL012691 INDAL SINGH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 INDALSINGH CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-053-001/130
(BEHAT (P)) 		1703002053NRG24311220230243885 31/12/2023 banshilal 1703002053WL012691 banshilal 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 banshilal CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-053-001/132-A
(BEHAT (P)) 		1703002053NRG24311220230243886 31/12/2023 GABBAR SINGH 1703002053WL012691 GABBAR SINGH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 GABBARSINGH CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-053-001/157
(BEHAT (P)) 		1703002053NRG24311220230243887 31/12/2023 Rasbihari 1703002053WL012691 Rasbihari 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 Rasbihari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-053-001/158
(BEHAT (P)) 		1703002053NRG24311220230243888 31/12/2023 TILAK SINGH 1703002053WL012691 TILAK SINGH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 TILAKSINGH CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-053-001/161
(BEHAT (P)) 		1703002053NRG24311220230243889 31/12/2023 RAJARAM 1703002053WL012691 RAJARAM 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAJARAM CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-053-001/162
(BEHAT (P)) 		1703002053NRG24311220230243890 31/12/2023 ramkesh 1703002053WL012691 ramkesh 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-053-001/170
(BEHAT (P)) 		1703002053NRG24311220230243891 31/12/2023 KANHIYA LAL 1703002053WL012691 KANHIYA LAL 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 KANHIYALAL CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-053-001/171
(BEHAT (P)) 		1703002053NRG24311220230243892 31/12/2023 vijay 1703002053WL012691 vijay 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 vijay CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-053-001/195
(BEHAT (P)) 		1703002053NRG24311220230243893 31/12/2023 RAMNIVAS 1703002053WL012691 RAMNIVAS 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAMNIVAS CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-053-001/197
(BEHAT (P)) 		1703002053NRG24311220230243894 31/12/2023 gotiram 1703002053WL012691 gotiram 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 gotiram CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-053-001/231
(BEHAT (P)) 		1703002053NRG24311220230243895 31/12/2023 gandarv 1703002053WL012691 gandarv 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 gandarv CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-053-001/247
(BEHAT (P)) 		1703002053NRG24311220230243897 31/12/2023 santosh 1703002053WL012691 santosh 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 santosh CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-053-001/268
(BEHAT (P)) 		1703002053NRG24311220230243898 31/12/2023 HEMANT 1703002053WL012691 HEMANT 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 HEMANT CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-053-001/274
(BEHAT (P)) 		1703002053NRG24311220230243899 31/12/2023 HARI SINGH 1703002053WL012691 HARI SINGH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-053-001/276
(BEHAT (P)) 		1703002053NRG24311220230243900 31/12/2023 OMPRAKASH 1703002053WL012691 OMPRAKASH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-053-001/299
(BEHAT (P)) 		1703002053NRG24311220230243901 31/12/2023 HARIVARAN 1703002053WL012691 HARIVARAN 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 HARIVARAN CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-053-001/299-A
(BEHAT (P)) 		1703002053NRG24311220230243902 31/12/2023 ROHIT SINGH KUSHWAH 1703002053WL012691 ROHIT SINGH KUSHWAH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 ROHITSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-053-001/310-B
(BEHAT (P)) 		1703002053NRG24311220230243903 31/12/2023 HARIBABU 1703002053WL012691 HARIBABU 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-053-001/313
(BEHAT (P)) 		1703002053NRG24311220230243904 31/12/2023 GYASHIRAM 1703002053WL012691 GYASHIRAM 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 GYASHIRAM CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-053-001/371-C
(BEHAT (P)) 		1703002053NRG24311220230243905 31/12/2023 RAJBEER 1703002053WL012691 RAJBEER 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAJBEER CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-053-001/371-D
(BEHAT (P)) 		1703002053NRG24311220230243906 31/12/2023 SURESH 1703002053WL012691 SURESH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 SURESH CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-053-001/421-A
(BEHAT (P)) 		1703002053NRG24311220230243907 31/12/2023 MURARI PRASAD 1703002053WL012691 MURARI PRASAD 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 MURARIPRASAD CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-053-001/450
(BEHAT (P)) 		1703002053NRG24311220230243908 31/12/2023 MUNNALAL SINGH BAGHEL 1703002053WL012691 MUNNALAL SINGH BAGHEL 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 MUNNALALSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-053-001/468
(BEHAT (P)) 		1703002053NRG24311220230243909 31/12/2023 BISENDRA 1703002053WL012691 BISENDRA 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 BISENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-053-001/492
(BEHAT (P)) 		1703002053NRG24311220230243910 31/12/2023 Baliram 1703002053WL012691 Baliram 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 Baliram CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-053-001/493
(BEHAT (P)) 		1703002053NRG24311220230243911 31/12/2023 SANJAY 1703002053WL012691 SANJAY 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 SANJAY CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-053-001/512-A
(BEHAT (P)) 		1703002053NRG24311220230243912 31/12/2023 RAMDAS 1703002053WL012691 RAMDAS 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-053-001/532
(BEHAT (P)) 		1703002053NRG24311220230243913 31/12/2023 RAMAVARAN SINGH 1703002053WL012691 RAMAVARAN SINGH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAMAVARANSINGH CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-053-001/561-B
(BEHAT (P)) 		1703002053NRG24311220230243914 31/12/2023 BALVEER SINGH 1703002053WL012691 BALVEER SINGH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 BALVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-053-001/569
(BEHAT (P)) 		1703002053NRG24311220230243915 31/12/2023 SHAB SINGH 1703002053WL012691 SHAB SINGH 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 SHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-053-001/570
(BEHAT (P)) 		1703002053NRG24311220230243916 31/12/2023 RAMRATAN 1703002053WL012691 RAMRATAN 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-053-001/655
(BEHAT (P)) 		1703002053NRG24311220230243917 31/12/2023 SUNIL 1703002053WL012691 SUNIL 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 SUNIL CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-053-001/74
(BEHAT (P)) 		1703002053NRG24311220230243918 31/12/2023 ARVIND 1703002053WL012691 ARVIND 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 ARVIND CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-053-001/751-A
(BEHAT (P)) 		1703002053NRG24311220230243919 31/12/2023 DEEPAK SHRIVASTAVA 1703002053WL012691 DEEPAK SHRIVASTAVA 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 DEEPAKSHRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-053-001/767
(BEHAT (P)) 		1703002053NRG24311220230243920 31/12/2023 PRAHLAD 1703002053WL012691 PRAHLAD 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 PRAHLAD CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-053-001/771-A
(BEHAT (P)) 		1703002053NRG24311220230243921 31/12/2023 HARIRAM 1703002053WL012691 HARIRAM 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-053-001/771-B
(BEHAT (P)) 		1703002053NRG24311220230243922 31/12/2023 AMIT 1703002053WL012691 AMIT 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-053-001/797-A
(BEHAT (P)) 		1703002053NRG24311220230243923 31/12/2023 LAVKESH GURJAR 1703002053WL012691 LAVKESH GURJAR 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 LAVKESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-053-001/809
(BEHAT (P)) 		1703002053NRG24311220230243924 31/12/2023 KOK SINGH YADAV 1703002053WL012691 KOK SINGH YADAV 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 KOKSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-053-001/82
(BEHAT (P)) 		1703002053NRG24311220230243925 31/12/2023 BAKIL 1703002053WL012691 BAKIL 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 BAKIL CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-053-001/850
(BEHAT (P)) 		1703002053NRG24311220230243926 31/12/2023 PREETAM 1703002053WL012691 PREETAM 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-053-001/851-A
(BEHAT (P)) 		1703002053NRG24311220230243927 31/12/2023 BALBEER 1703002053WL012691 BALBEER 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 BALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-053-001/87-0
(BEHAT (P)) 		1703002053NRG24311220230243928 31/12/2023 kamlesh 1703002053WL012691 kamlesh 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 kamlesh CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-053-001/91
(BEHAT (P)) 		1703002053NRG24311220230243929 31/12/2023 sarnaam 1703002053WL012691 sarnaam 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 sarnaam INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-053-001/98
(BEHAT (P)) 		1703002053NRG24311220230243931 31/12/2023 munna 1703002053WL012691 munna 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 munna CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-058-001/15-H
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243935 31/12/2023 karansingh 1703002058WL012692 karansingh 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-058-001/15-H
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243936 31/12/2023 vasudev 1703002058WL012692 vasudev 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-058-001/151-A
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243938 31/12/2023 rajbeer 1703002058WL012692 rajbeer 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-058-001/151-A
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243937 31/12/2023 rajbeer 1703002058WL012692 rajbeer 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 rajbeer CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-058-001/160
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243940 31/12/2023 simran 1703002058WL012692 simran 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 simran CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-058-001/162
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243942 31/12/2023 arjun 1703002058WL012692 arjun 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 arjun CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-058-001/162
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243941 31/12/2023 shivnarayan 1703002058WL012692 shivnarayan 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 shivnarayan CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-058-001/176
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243943 31/12/2023 Hariom 1703002058WL012692 Hariom 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 Hariom CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-058-001/176
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243944 31/12/2023 pradeep 1703002058WL012692 pradeep 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORAR MP-03-002-058-001/178
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243945 31/12/2023 Phool singh 1703002058WL012692 Phool singh 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 Phoolsingh CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-058-001/180
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243946 31/12/2023 shiv singh kushwah 1703002058WL012692 shiv singh kushwah 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 shivsinghkushwah PUNJAB NATIONAL BANK(508568)
60 MORAR MP-03-002-058-001/26
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243950 31/12/2023 panchamsingh 1703002058WL012692 panchamsingh 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 panchamsingh CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-058-001/39
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243953 31/12/2023 kedar singh 1703002058WL012692 kedar singh 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 kedarsingh CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-058-001/39-D
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243954 31/12/2023 Pramod 1703002058WL012692 Pramod 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 Pramod CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-058-001/63
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243956 31/12/2023 Nathuram 1703002058WL012692 Nathuram 00089 CBIN0281930 884 884 Processed 13/03/2024 685329559 Nathuram CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
64 MORAR MP-03-002-058-001/15-B
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243934 31/12/2023 indra singh 1703002058WL012692 indra singh 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 indrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-058-001/160
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243939 31/12/2023 rajendra singh 1703002058WL012692 rajendra singh 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 rajendrasingh CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-058-001/193-A
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243948 31/12/2023 rajesh kushwah 1703002058WL012692 rajesh kushwah 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 rajeshkushwah CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-058-001/26
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243951 31/12/2023 geeta 1703002058WL012692 geeta 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 geeta STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-058-001/61
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243955 31/12/2023 kadam singh 1703002058WL012692 kadam singh 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 kadamsingh CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-058-002/100
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243957 31/12/2023 prakash 1703002058WL012692 prakash 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 prakash STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-058-002/100-B
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243958 31/12/2023 amaratlal 1703002058WL012692 amaratlal 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 amaratlal STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-058-002/113
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243959 31/12/2023 Sobaran 1703002058WL012692 Sobaran 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 Sobaran STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-058-002/147
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243960 31/12/2023 lalita 1703002058WL012692 lalita 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-058-002/170
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243961 31/12/2023 mahesh 1703002058WL012692 mahesh 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 mahesh STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-058-002/77-B
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243963 31/12/2023 rinku sharma 1703002058WL012692 rinku sharma 00415 SBIN0007243 884 884 Processed 13/03/2024 685329559 rinkusharma STATE BANK OF INDIA(508548)
SubTotal 9724 9724
75 MORAR MP-03-002-053-001/233-C
(BEHAT (P)) 		1703002053NRG24311220230243896 31/12/2023 JANAK SINGH 1703002053WL012691 JANAK SINGH 00691 IPOS0000001 884 884 Processed 13/03/2024 685329559 JANAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-053-001/97
(BEHAT (P)) 		1703002053NRG24311220230243930 31/12/2023 BACCHU SINGH 1703002053WL012691 BACCHU SINGH 00691 IPOS0000001 884 884 Processed 13/03/2024 685329559 BACCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-058-001/119
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243932 31/12/2023 babu singh 1703002058WL012692 babu singh 00691 IPOS0000001 884 884 Processed 13/03/2024 685329559 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-058-001/119-A
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243933 31/12/2023 Hiralal 1703002058WL012692 Hiralal 00691 IPOS0000001 884 884 Processed 13/03/2024 685329559 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-058-001/201-A
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243949 31/12/2023 ramesh singh 1703002058WL012692 ramesh singh 00691 IPOS0000001 884 884 Processed 13/03/2024 685329559 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORAR MP-03-002-058-001/300-A
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243952 31/12/2023 Veer singh gurjar 1703002058WL012692 Veer singh gurjar 00691 IPOS0000001 884 884 Processed 13/03/2024 685329559 Veersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-058-002/187-D
(MUKHTYARPURA(P)) 		1703002058NRG24311220230243962 31/12/2023 devesh 1703002058WL012692 devesh 00691 IPOS0000001 884 884 Processed 13/03/2024 685329559 devesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_311223APB_FTO_414542 Central Bank Of India CBIN0281930 BEHAT 55692
2 MORAR MP1703002_311223APB_FTO_414542 State Bank of India SBIN0007243 HASTINAPUR 9724
3 MORAR MP1703002_311223APB_FTO_414542 India Post Payments Bank IPOS0000001 Gwalior 6188

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