Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_270923APB_FTO_291659
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-03-002-059-001/101-B
(MUGALPURA (P)) 		1703002059NRG24270920230176929 27/09/2023 rakesh 1703002059WL009067 rakesh 00048 BKID0009054 1326 1326 Processed 09/11/2023 297747573 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORAR MP-03-002-059-001/100-C
(MUGALPURA (P)) 		1703002059NRG24270920230176928 27/09/2023 arvind pal 1703002059WL009067 arvind pal 00048 BKID0009454 1326 1326 Processed 09/11/2023 297747573 arvindpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MORAR MP-03-002-059-003/11-D
(MUGALPURA (P)) 		1703002059NRG24270920230176922 27/09/2023 RAGHVENDRA SINGH 1703002059WL009065 RAGHVENDRA SINGH 00089 CBIN0281952 1326 1326 Processed 09/11/2023 297747573 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 MORAR MP-03-002-059-001/117-A
(MUGALPURA (P)) 		1703002059NRG24270920230176932 27/09/2023 satybhan 1703002059WL009067 satybhan 00354 PUNB0655000 1326 1326 Processed 09/11/2023 297747573 satybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 MORAR MP-03-002-003-001/126
(AAROLI (P)) 		1703002003NRG24270920230176936 27/09/2023 ramotar 1703002003WL009068 ramotar 00415 SBIN0007243 1326 1326 Processed 09/11/2023 297747573 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-003-001/130
(AAROLI (P)) 		1703002003NRG24270920230176937 27/09/2023 BIRNDAVAN 1703002003WL009068 BIRNDAVAN 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 BIRNDAVAN STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-003-001/136-A
(AAROLI (P)) 		1703002003NRG24270920230176938 27/09/2023 MULOO 1703002003WL009068 MULOO 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 MULOO STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-003-001/137
(AAROLI (P)) 		1703002003NRG24270920230176939 27/09/2023 RAMVATI 1703002003WL009068 RAMVATI 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 RAMVATI STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-003-001/138
(AAROLI (P)) 		1703002003NRG24270920230176940 27/09/2023 MOHARSINGH 1703002003WL009068 MOHARSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 MOHARSINGH STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-003-001/139
(AAROLI (P)) 		1703002003NRG24270920230176941 27/09/2023 BABUSINGH 1703002003WL009068 BABUSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 BABUSINGH STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-003-001/139-A
(AAROLI (P)) 		1703002003NRG24270920230176942 27/09/2023 ATARSINGH 1703002003WL009068 ATARSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 ATARSINGH STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24270920230176943 27/09/2023 RAMKHILADI 1703002003WL009068 RAMKHILADI 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 RAMKHILADI STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24270920230176945 27/09/2023 jogendar 1703002003WL009068 jogendar 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 jogendar STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-003-001/159
(AAROLI (P)) 		1703002003NRG24270920230176946 27/09/2023 PANCHIRAM 1703002003WL009068 PANCHIRAM 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 PANCHIRAM STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-003-001/161
(AAROLI (P)) 		1703002003NRG24270920230176947 27/09/2023 shivsingh 1703002003WL009068 shivsingh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 shivsingh STATE BANK OF INDIA(508548)
16 MORAR MP-03-002-003-001/161-B
(AAROLI (P)) 		1703002003NRG24270920230176949 27/09/2023 Matadin 1703002003WL009068 Matadin 00415 SBIN0007243 1326 1326 Processed 09/11/2023 297747573 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24270920230176950 27/09/2023 SUNEETA 1703002003WL009068 SUNEETA 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 SUNEETA STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-003-001/163
(AAROLI (P)) 		1703002003NRG24270920230176951 27/09/2023 REKHA BAI 1703002003WL009068 REKHA BAI 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 REKHABAI STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-003-001/165
(AAROLI (P)) 		1703002003NRG24270920230176952 27/09/2023 jashvant 1703002003WL009068 jashvant 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 jashvant STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-003-001/170-A
(AAROLI (P)) 		1703002003NRG24270920230176953 27/09/2023 malkhan usha 1703002003WL009068 malkhan usha 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 malkhanusha STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-003-001/175
(AAROLI (P)) 		1703002003NRG24270920230176954 27/09/2023 panjavsingh 1703002003WL009068 panjavsingh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 panjavsingh STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-003-001/196
(AAROLI (P)) 		1703002003NRG24270920230176955 27/09/2023 FULSINGH 1703002003WL009068 FULSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 FULSINGH STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-003-001/196-A
(AAROLI (P)) 		1703002003NRG24270920230176956 27/09/2023 raju 1703002003WL009068 raju 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 raju STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24270920230176957 27/09/2023 RAJESH 1703002003WL009068 RAJESH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 RAJESH STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-003-001/24
(AAROLI (P)) 		1703002003NRG24270920230176958 27/09/2023 kamlabai 1703002003WL009068 kamlabai 00415 SBIN0007243 1326 1326 Processed 09/11/2023 297747573 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-003-001/241
(AAROLI (P)) 		1703002003NRG24270920230176959 27/09/2023 ramjeelal 1703002003WL009068 ramjeelal 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 ramjeelal STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-003-001/242
(AAROLI (P)) 		1703002003NRG24270920230176960 27/09/2023 lakshmeenarayan 1703002003WL009068 lakshmeenarayan 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 lakshmeenarayan STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-003-001/243
(AAROLI (P)) 		1703002003NRG24270920230176961 27/09/2023 SUGREEV 1703002003WL009068 SUGREEV 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 SUGREEV STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-003-001/245-A
(AAROLI (P)) 		1703002003NRG24270920230176962 27/09/2023 naresh 1703002003WL009068 naresh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 naresh STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG24270920230176966 27/09/2023 kedar 1703002003WL009069 kedar 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 kedar STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-003-001/267
(AAROLI (P)) 		1703002003NRG24270920230176963 27/09/2023 SAGRASINGH 1703002003WL009068 SAGRASINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 SAGRASINGH STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-003-001/268-A
(AAROLI (P)) 		1703002003NRG24270920230176967 27/09/2023 harisingh 1703002003WL009069 harisingh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 harisingh STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-003-001/29
(AAROLI (P)) 		1703002003NRG24270920230176968 27/09/2023 JALDEVI 1703002003WL009069 JALDEVI 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 JALDEVI STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-003-001/300
(AAROLI (P)) 		1703002003NRG24270920230176969 27/09/2023 vanbaaree 1703002003WL009069 vanbaaree 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 vanbaaree STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-003-001/312-A
(AAROLI (P)) 		1703002003NRG24270920230176970 27/09/2023 RAMSEVAK 1703002003WL009069 RAMSEVAK 00415 SBIN0007243 1326 1326 Processed 09/11/2023 297747573 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-003-001/321
(AAROLI (P)) 		1703002003NRG24270920230176972 27/09/2023 AJAYCHAND 1703002003WL009069 AJAYCHAND 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 AJAYCHAND STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-003-001/328
(AAROLI (P)) 		1703002003NRG24270920230176973 27/09/2023 parmod 1703002003WL009069 parmod 00415 SBIN0007243 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24270920230176974 27/09/2023 Viran singh 1703002003WL009069 Viran singh 00415 SBIN0007243 1326 1326 Processed 09/11/2023 297747573 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-003-001/36
(AAROLI (P)) 		1703002003NRG24270920230176975 27/09/2023 MANSINGH 1703002003WL009069 MANSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 MANSINGH STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-003-001/369-C
(AAROLI (P)) 		1703002003NRG24270920230176977 27/09/2023 banbari 1703002003WL009069 banbari 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 banbari STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-003-001/37
(AAROLI (P)) 		1703002003NRG24270920230176978 27/09/2023 MUNNALAL 1703002003WL009069 MUNNALAL 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 MUNNALAL STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-003-001/38
(AAROLI (P)) 		1703002003NRG24270920230176979 27/09/2023 SURESH 1703002003WL009069 SURESH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 SURESH STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-003-001/41
(AAROLI (P)) 		1703002003NRG24270920230176980 27/09/2023 RADHAKRISHAN 1703002003WL009069 RADHAKRISHAN 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 RADHAKRISHAN STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-003-001/42
(AAROLI (P)) 		1703002003NRG24270920230176981 27/09/2023 AJVEER 1703002003WL009069 AJVEER 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 AJVEER STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-003-001/53-A
(AAROLI (P)) 		1703002003NRG24270920230176982 27/09/2023 ramotar 1703002003WL009069 ramotar 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 ramotar STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-003-001/58
(AAROLI (P)) 		1703002003NRG24270920230176983 27/09/2023 kishorilal 1703002003WL009069 kishorilal 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 kishorilal STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-003-001/87
(AAROLI (P)) 		1703002003NRG24270920230176985 27/09/2023 MAYARAM 1703002003WL009069 MAYARAM 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 MAYARAM STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-003-001/89
(AAROLI (P)) 		1703002003NRG24270920230176986 27/09/2023 HARPRSAD 1703002003WL009069 HARPRSAD 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 HARPRSAD STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24270920230176987 27/09/2023 LALSINGH 1703002003WL009069 LALSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 LALSINGH STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-003-001/91
(AAROLI (P)) 		1703002003NRG24270920230176988 27/09/2023 HAVALDAR 1703002003WL009069 HAVALDAR 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 HAVALDAR STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-003-001/96
(AAROLI (P)) 		1703002003NRG24270920230176989 27/09/2023 HIMACHAL 1703002003WL009069 HIMACHAL 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 HIMACHAL STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-003-001/97-A
(AAROLI (P)) 		1703002003NRG24270920230176990 27/09/2023 karnsingh 1703002003WL009069 karnsingh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 297747573 karnsingh STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-003-001/99
(AAROLI (P)) 		1703002003NRG24270920230176991 27/09/2023 RAKESH 1703002003WL009069 RAKESH 00415 SBIN0007243 1326 1326 Processed 09/11/2023 297747573 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
54 MORAR MP-03-002-059-002/200-A
(MUGALPURA (P)) 		1703002059NRG24270920230176919 27/09/2023 BHAGWAN SINGH YADAV 1703002059WL009065 BHAGWAN SINGH YADAV 00415 SBIN0030096 1326 1326 Processed 09/11/2023 297747573 BHAGWANSINGHYADAV PUNJAB NATIONAL BANK(508568)
55 MORAR MP-03-002-059-002/39-B
(MUGALPURA (P)) 		1703002059NRG24270920230176920 27/09/2023 ramsakhi 1703002059WL009065 ramsakhi 00415 SBIN0030096 1326 1326 Processed 10/11/2023 297747573 ramsakhi STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-059-002/40-A
(MUGALPURA (P)) 		1703002059NRG24270920230176921 27/09/2023 guddi 1703002059WL009065 guddi 00415 SBIN0030096 1326 1326 Processed 10/11/2023 297747573 guddi STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-059-003/59
(MUGALPURA (P)) 		1703002059NRG24270920230176927 27/09/2023 Ramvaran 1703002059WL009066 Ramvaran 00415 SBIN0030096 1326 1326 Processed 09/11/2023 297747573 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
58 MORAR MP-03-002-003-001/369-B
(AAROLI (P)) 		1703002003NRG24270920230176976 27/09/2023 giraraj 1703002003WL009069 giraraj 00415 SBIN0030137 1326 1326 Processed 10/11/2023 297747573 giraraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 MORAR MP-03-002-059-001/107-D
(MUGALPURA (P)) 		1703002059NRG24270920230176931 27/09/2023 rakesh singh 1703002059WL009067 rakesh singh 00415 SBIN0030250 1326 1326 Processed 10/11/2023 297747573 rakeshsingh STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-059-001/117-A
(MUGALPURA (P)) 		1703002059NRG24270920230176923 27/09/2023 preeti 1703002059WL009066 preeti 00415 SBIN0030250 1105 1105 Processed 09/11/2023 297747573 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-059-001/21-C
(MUGALPURA (P)) 		1703002059NRG24270920230176933 27/09/2023 betal 1703002059WL009067 betal 00415 SBIN0030250 1326 1326 Processed 10/11/2023 297747573 betal STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24270920230176934 27/09/2023 Kailashi Baraiya 1703002059WL009067 Kailashi Baraiya 00415 SBIN0030250 1326 1326 Processed 10/11/2023 297747573 KailashiBaraiya STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24270920230176935 27/09/2023 Brahmbeti 1703002059WL009067 Brahmbeti 00415 SBIN0030250 1326 1326 Processed 10/11/2023 297747573 Brahmbeti STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24270920230176924 27/09/2023 Somvati 1703002059WL009066 Somvati 00415 SBIN0030250 1105 1105 Processed 10/11/2023 297747573 Somvati STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24270920230176925 27/09/2023 Lakshmi 1703002059WL009066 Lakshmi 00415 SBIN0030250 1105 1105 Processed 09/11/2023 297747573 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 8619 8619
66 MORAR MP-03-002-059-001/104-C
(MUGALPURA (P)) 		1703002059NRG24270920230176930 27/09/2023 rajendra gurjar 1703002059WL009067 rajendra gurjar 00468 UBIN0918482 1326 1326 Processed 09/11/2023 297747573 rajendragurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 MORAR MP-03-002-003-001/359-A
(AAROLI (P)) 		1703002003NRG24270920230176964 27/09/2023 Rahul baghel 1703002003WL009068 Rahul baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297747573 Rahulbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-003-001/48-A
(AAROLI (P)) 		1703002003NRG24270920230176965 27/09/2023 HOTAM SINGH 1703002003WL009068 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297747573 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-059-001/104-C
(MUGALPURA (P)) 		1703002059NRG24270920230176918 27/09/2023 lata 1703002059WL009065 lata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297747573 lata INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-059-003/20-B
(MUGALPURA (P)) 		1703002059NRG24270920230176926 27/09/2023 Ramsewak 1703002059WL009066 Ramsewak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297747573 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
71 MORAR MP-03-002-003-001/142-A
(AAROLI (P)) 		1703002003NRG24270920230176944 27/09/2023 rajveer 1703002003WL009068 rajveer 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 297747573 rajveer NARMADA JHABUA GRAMIN BANK(508515)
72 MORAR MP-03-002-003-001/161-A
(AAROLI (P)) 		1703002003NRG24270920230176948 27/09/2023 RAMSHRI 1703002003WL009068 RAMSHRI 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 297747573 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-003-001/312-B
(AAROLI (P)) 		1703002003NRG24270920230176971 27/09/2023 SURESH 1703002003WL009069 SURESH 00697 BKID0MG9034 1326 1326 Processed 10/11/2023 297747573 SURESH STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-003-001/63
(AAROLI (P)) 		1703002003NRG24270920230176984 27/09/2023 BHUPENDRA 1703002003WL009069 BHUPENDRA 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 297747573 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_270923APB_FTO_291659 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
2 MORAR MP1703002_270923APB_FTO_291659 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_270923APB_FTO_291659 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
4 MORAR MP1703002_270923APB_FTO_291659 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
5 MORAR MP1703002_270923APB_FTO_291659 State Bank of India SBIN0007243 HASTINAPUR 64974
6 MORAR MP1703002_270923APB_FTO_291659 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 5304
7 MORAR MP1703002_270923APB_FTO_291659 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
8 MORAR MP1703002_270923APB_FTO_291659 State Bank of India SBIN0030250 RATWAI [PARSEN] 8619
9 MORAR MP1703002_270923APB_FTO_291659 Union Bank of India UBIN0918482 Badagaon 1326
10 MORAR MP1703002_270923APB_FTO_291659 India Post Payments Bank IPOS0000001 Gwalior 5304
11 MORAR MP1703002_270923APB_FTO_291659 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 5304

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