Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010224APB_FTO_449392
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-03-002-004-002/131
(IKHARA(P)) 		1703002004NRG24010220240268385 01/02/2024 naval kishore 1703002004WL013879 naval kishore 00045 BARB0MORARX 442 442 Processed 26/03/2024 004998862 navalkishore BANK OF BARODA(606985)
2 MORAR MP-03-002-004-002/57-A
(IKHARA(P)) 		1703002004NRG24010220240268390 01/02/2024 Jagram 1703002004WL013879 Jagram 00045 BARB0MORARX 442 442 Processed 26/03/2024 004998862 Jagram BANK OF BARODA(606985)
3 MORAR MP-03-002-071-001/179
(SIYAWARI(P)) 		1703002071NRG24010220240268311 01/02/2024 Praima bai 1703002071WL013875 Praima bai 00045 BARB0MORARX 1326 1326 Processed 26/03/2024 004998862 Praimabai BANK OF BARODA(606985)
4 MORAR MP-03-002-071-001/20
(SIYAWARI(P)) 		1703002071NRG24010220240268314 01/02/2024 Ramdevi 1703002071WL013875 Ramdevi 00045 BARB0MORARX 1326 1326 Processed 26/03/2024 004998862 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-071-001/5
(SIYAWARI(P)) 		1703002071NRG24010220240268318 01/02/2024 BHURI BAI 1703002071WL013875 BHURI BAI 00045 BARB0MORARX 1326 1326 Processed 26/03/2024 004998862 BHURIBAI BANK OF BARODA(606985)
SubTotal 4862 4862
6 MORAR MP-03-002-002-002/51-A
(AARORA (P)) 		1703002002NRG24310120240268267 01/02/2024 Rajni 1703002002WL013874 Rajni 00048 BKID0009452 884 884 Processed 26/03/2024 004998862 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-049-001/99
(BIJOLI(P)) 		1703002049NRG24010220240268397 01/02/2024 anil kumar 1703002049WL013880 anil kumar 00048 BKID0009452 221 221 Processed 26/03/2024 004998862 anilkumar BANK OF INDIA(508505)
8 MORAR MP-03-002-071-001/126
(SIYAWARI(P)) 		1703002071NRG24010220240268305 01/02/2024 Veerendra Singh 1703002071WL013875 Veerendra Singh 00048 BKID0009452 1326 1326 Processed 26/03/2024 004998862 VeerendraSingh BANK OF INDIA(508505)
SubTotal 2431 2431
9 MORAR MP-03-002-004-001/46
(IKHARA(P)) 		1703002004NRG24010220240268365 01/02/2024 shanti bai 1703002004WL013879 shanti bai 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 shantibai BANK OF INDIA(508505)
10 MORAR MP-03-002-004-001/52-A
(IKHARA(P)) 		1703002004NRG24010220240268369 01/02/2024 angad singh 1703002004WL013879 angad singh 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 angadsingh BANK OF INDIA(508505)
11 MORAR MP-03-002-004-001/56
(IKHARA(P)) 		1703002004NRG24010220240268370 01/02/2024 Budharam 1703002004WL013879 Budharam 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 Budharam BANK OF INDIA(508505)
12 MORAR MP-03-002-004-001/56-A
(IKHARA(P)) 		1703002004NRG24010220240268371 01/02/2024 bheemsen 1703002004WL013879 bheemsen 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 bheemsen BANK OF INDIA(508505)
13 MORAR MP-03-002-004-001/64-B
(IKHARA(P)) 		1703002004NRG24010220240268372 01/02/2024 Balbeer 1703002004WL013879 Balbeer 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 Balbeer BANK OF INDIA(508505)
14 MORAR MP-03-002-004-001/7-A
(IKHARA(P)) 		1703002004NRG24010220240268375 01/02/2024 Jagdish 1703002004WL013879 Jagdish 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 Jagdish BANK OF INDIA(508505)
15 MORAR MP-03-002-004-001/70
(IKHARA(P)) 		1703002004NRG24010220240268377 01/02/2024 Narayan singh 1703002004WL013879 Narayan singh 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 Narayansingh BANK OF INDIA(508505)
16 MORAR MP-03-002-004-001/94-A
(IKHARA(P)) 		1703002004NRG24010220240268379 01/02/2024 Harikhant singh 1703002004WL013879 Harikhant singh 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 Harikhantsingh BANK OF INDIA(508505)
17 MORAR MP-03-002-004-002/50-A
(IKHARA(P)) 		1703002004NRG24010220240268388 01/02/2024 Raysingh 1703002004WL013879 Raysingh 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 Raysingh FINO PAYMENTS BANK LTD(608001)
18 MORAR MP-03-002-004-002/56-A
(IKHARA(P)) 		1703002004NRG24010220240268389 01/02/2024 Shrikishan 1703002004WL013879 Shrikishan 00048 BKID0009456 442 442 Processed 26/03/2024 004998862 Shrikishan STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-071-001/103-C
(SIYAWARI(P)) 		1703002071NRG24010220240268301 01/02/2024 Radhesyam 1703002071WL013875 Radhesyam 00048 BKID0009456 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
20 MORAR MP-03-002-071-001/106-B
(SIYAWARI(P)) 		1703002071NRG24010220240268302 01/02/2024 Machalsingh 1703002071WL013875 Machalsingh 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 Machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-071-001/112
(SIYAWARI(P)) 		1703002071NRG24010220240268303 01/02/2024 bhagatsingh 1703002071WL013875 bhagatsingh 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 bhagatsingh BANK OF INDIA(508505)
22 MORAR MP-03-002-071-001/155
(SIYAWARI(P)) 		1703002071NRG24010220240268307 01/02/2024 Girraj 1703002071WL013875 Girraj 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 Girraj BANK OF INDIA(508505)
23 MORAR MP-03-002-071-001/155
(SIYAWARI(P)) 		1703002071NRG24010220240268306 01/02/2024 Vidyaram 1703002071WL013875 Vidyaram 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-071-001/156
(SIYAWARI(P)) 		1703002071NRG24010220240268308 01/02/2024 Sarnamsingh 1703002071WL013875 Sarnamsingh 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 Sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORAR MP-03-002-071-001/157
(SIYAWARI(P)) 		1703002071NRG24010220240268309 01/02/2024 beaniram rathor 1703002071WL013875 beaniram rathor 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 beaniramrathor INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-071-001/180
(SIYAWARI(P)) 		1703002071NRG24010220240268312 01/02/2024 Munni Devi 1703002071WL013875 Munni Devi 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 MunniDevi BANK OF INDIA(508505)
27 MORAR MP-03-002-071-001/181
(SIYAWARI(P)) 		1703002071NRG24010220240268313 01/02/2024 Manisha 1703002071WL013875 Manisha 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-071-002/34
(SIYAWARI(P)) 		1703002071NRG24010220240268319 01/02/2024 Ramdevi 1703002071WL013875 Ramdevi 00048 BKID0009456 1326 1326 Processed 26/03/2024 004998862 Ramdevi BANK OF INDIA(508505)
SubTotal 17680 17680
29 MORAR MP-03-002-002-001/53-D
(AARORA (P)) 		1703002002NRG24310120240268231 01/02/2024 jawan singh 1703002002WL013874 jawan singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 jawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 MORAR MP-03-002-002-001/66
(AARORA (P)) 		1703002002NRG24310120240268234 01/02/2024 Kusma bai 1703002002WL013874 Kusma bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Kusmabai CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-002-001/66
(AARORA (P)) 		1703002002NRG24310120240268233 01/02/2024 Mukesh 1703002002WL013874 Mukesh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Mukesh CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-002-001/66
(AARORA (P)) 		1703002002NRG24310120240268232 01/02/2024 Utam singh 1703002002WL013874 Utam singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Utamsingh CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-002-001/89-A
(AARORA (P)) 		1703002002NRG24310120240268236 01/02/2024 Nitu bai 1703002002WL013874 Nitu bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Nitubai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-002-001/89-A
(AARORA (P)) 		1703002002NRG24310120240268235 01/02/2024 Parmal singh 1703002002WL013874 Parmal singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Parmalsingh CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-002-002/1-C
(AARORA (P)) 		1703002002NRG24310120240268237 01/02/2024 Bhuray singh 1703002002WL013874 Bhuray singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Bhuraysingh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-002-002/102
(AARORA (P)) 		1703002002NRG24310120240268238 01/02/2024 habaldar 1703002002WL013874 habaldar 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 habaldar CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-002-002/105
(AARORA (P)) 		1703002002NRG24310120240268239 01/02/2024 alvel singh 1703002002WL013874 alvel singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 alvelsingh CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24310120240268241 01/02/2024 bakinthi sharma 1703002002WL013874 bakinthi sharma 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 bakinthisharma CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24310120240268240 01/02/2024 kalesh sharma 1703002002WL013874 kalesh sharma 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 kaleshsharma CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-002-002/12
(AARORA (P)) 		1703002002NRG24310120240268242 01/02/2024 RAM VATI 1703002002WL013874 RAM VATI 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 RAMVATI CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-002-002/121
(AARORA (P)) 		1703002002NRG24310120240268243 01/02/2024 Ramesh thapak 1703002002WL013874 Ramesh thapak 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Rameshthapak CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24310120240268244 01/02/2024 Naresh 1703002002WL013874 Naresh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Naresh FINO PAYMENTS BANK LTD(608001)
43 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24310120240268245 01/02/2024 Saroj bai 1703002002WL013874 Saroj bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Sarojbai CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-002-002/18
(AARORA (P)) 		1703002002NRG24310120240268246 01/02/2024 chhabi ram 1703002002WL013874 chhabi ram 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 chhabiram CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-002-002/2
(AARORA (P)) 		1703002002NRG24310120240268248 01/02/2024 meera 1703002002WL013874 meera 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 meera CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-002-002/2
(AARORA (P)) 		1703002002NRG24310120240268247 01/02/2024 naresh 1703002002WL013874 naresh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 naresh CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-002-002/20
(AARORA (P)) 		1703002002NRG24310120240268249 01/02/2024 naresh 1703002002WL013874 naresh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 naresh CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-002-002/20
(AARORA (P)) 		1703002002NRG24310120240268250 01/02/2024 Rajendaree bai 1703002002WL013874 Rajendaree bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Rajendareebai CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-002-002/28
(AARORA (P)) 		1703002002NRG24310120240268251 01/02/2024 Jag deesh 1703002002WL013874 Jag deesh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Jagdeesh CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-002-002/30-C
(AARORA (P)) 		1703002002NRG24310120240268252 01/02/2024 piryanka 1703002002WL013874 piryanka 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 piryanka CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-002-002/30-D
(AARORA (P)) 		1703002002NRG24310120240268253 01/02/2024 gaytri bai 1703002002WL013874 gaytri bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 gaytribai CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-002-002/31
(AARORA (P)) 		1703002002NRG24310120240268254 01/02/2024 munee bai 1703002002WL013874 munee bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 muneebai CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-002-002/32
(AARORA (P)) 		1703002002NRG24310120240268255 01/02/2024 guddi 1703002002WL013874 guddi 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 guddi CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-002-002/35
(AARORA (P)) 		1703002002NRG24310120240268256 01/02/2024 laykram 1703002002WL013874 laykram 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 laykram CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-002-002/38-A
(AARORA (P)) 		1703002002NRG24310120240268257 01/02/2024 Kusam 1703002002WL013874 Kusam 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Kusam CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-002-002/39
(AARORA (P)) 		1703002002NRG24310120240268258 01/02/2024 gudi bai 1703002002WL013874 gudi bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 gudibai CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-002-002/39-A
(AARORA (P)) 		1703002002NRG24310120240268259 01/02/2024 Meena 1703002002WL013874 Meena 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Meena CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-002-002/42
(AARORA (P)) 		1703002002NRG24310120240268261 01/02/2024 goti ram 1703002002WL013874 goti ram 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 gotiram CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-002-002/42
(AARORA (P)) 		1703002002NRG24310120240268260 01/02/2024 Mera bai 1703002002WL013874 Mera bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Merabai CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-002-002/46
(AARORA (P)) 		1703002002NRG24310120240268262 01/02/2024 Rama bai 1703002002WL013874 Rama bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Ramabai CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-002-002/48
(AARORA (P)) 		1703002002NRG24310120240268263 01/02/2024 Rama bai 1703002002WL013874 Rama bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Ramabai CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-002-002/51
(AARORA (P)) 		1703002002NRG24310120240268264 01/02/2024 hare singh 1703002002WL013874 hare singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 haresingh CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-002-002/51
(AARORA (P)) 		1703002002NRG24310120240268265 01/02/2024 Muni bai 1703002002WL013874 Muni bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Munibai CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-002-002/51-A
(AARORA (P)) 		1703002002NRG24310120240268266 01/02/2024 narveer 1703002002WL013874 narveer 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 narveer FINO PAYMENTS BANK LTD(608001)
65 MORAR MP-03-002-002-002/55
(AARORA (P)) 		1703002002NRG24310120240268268 01/02/2024 ramkali 1703002002WL013874 ramkali 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 ramkali CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-002-002/56
(AARORA (P)) 		1703002002NRG24310120240268269 01/02/2024 KUNGAR PAL 1703002002WL013874 KUNGAR PAL 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 KUNGARPAL CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-002-002/56
(AARORA (P)) 		1703002002NRG24310120240268270 01/02/2024 Saroj bai 1703002002WL013874 Saroj bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Sarojbai CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-002-002/58
(AARORA (P)) 		1703002002NRG24310120240268271 01/02/2024 VEKUNTHI 1703002002WL013874 VEKUNTHI 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 VEKUNTHI CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-002-002/59
(AARORA (P)) 		1703002002NRG24310120240268272 01/02/2024 anandi 1703002002WL013874 anandi 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 anandi CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-002-002/59-A
(AARORA (P)) 		1703002002NRG24310120240268273 01/02/2024 anjali 1703002002WL013874 anjali 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 anjali CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-002-002/6
(AARORA (P)) 		1703002002NRG24310120240268274 01/02/2024 Gambheer 1703002002WL013874 Gambheer 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-002-002/61
(AARORA (P)) 		1703002002NRG24310120240268275 01/02/2024 hotam 1703002002WL013874 hotam 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 hotam CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-002-002/61
(AARORA (P)) 		1703002002NRG24310120240268276 01/02/2024 SANTOSHE 1703002002WL013874 SANTOSHE 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 SANTOSHE CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24310120240268277 01/02/2024 amar singh 1703002002WL013874 amar singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 amarsingh CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24310120240268278 01/02/2024 vimala bai 1703002002WL013874 vimala bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 vimalabai CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-002-002/66
(AARORA (P)) 		1703002002NRG24310120240268279 01/02/2024 Kalyan Singh 1703002002WL013874 Kalyan Singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-002-002/7
(AARORA (P)) 		1703002002NRG24310120240268280 01/02/2024 Mahadevi Bai 1703002002WL013874 Mahadevi Bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 MahadeviBai CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-002-002/70
(AARORA (P)) 		1703002002NRG24310120240268282 01/02/2024 Arjun Singh 1703002002WL013874 Arjun Singh 00089 CBIN0281930 884 884 Rejected 26/03/2024 004998862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MORAR MP-03-002-002-002/70
(AARORA (P)) 		1703002002NRG24310120240268281 01/02/2024 gabar singh 1703002002WL013874 gabar singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 gabarsingh CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-002-002/70-D
(AARORA (P)) 		1703002002NRG24310120240268284 01/02/2024 arti 1703002002WL013874 arti 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 arti CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-002-002/70-D
(AARORA (P)) 		1703002002NRG24310120240268283 01/02/2024 indar singh 1703002002WL013874 indar singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 indarsingh CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-002-002/71
(AARORA (P)) 		1703002002NRG24310120240268285 01/02/2024 roshan 1703002002WL013874 roshan 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 roshan CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-002-002/73
(AARORA (P)) 		1703002002NRG24310120240268286 01/02/2024 Ramnath 1703002002WL013874 Ramnath 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Ramnath CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-002-002/79
(AARORA (P)) 		1703002002NRG24310120240268287 01/02/2024 Badami 1703002002WL013874 Badami 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Badami CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24310120240268288 01/02/2024 Prakash 1703002002WL013874 Prakash 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Prakash CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24310120240268289 01/02/2024 Prakash 1703002002WL013874 Prakash 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24310120240268291 01/02/2024 Kamla bai 1703002002WL013874 Kamla bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Kamlabai CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24310120240268290 01/02/2024 naresh sarma 1703002002WL013874 naresh sarma 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 nareshsarma CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-002-002/83
(AARORA (P)) 		1703002002NRG24310120240268292 01/02/2024 ram lakhan 1703002002WL013874 ram lakhan 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 ramlakhan UCO BANK(607066)
90 MORAR MP-03-002-002-002/93
(AARORA (P)) 		1703002002NRG24310120240268293 01/02/2024 Gajraj singh 1703002002WL013874 Gajraj singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Gajrajsingh CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-002-002/93-A
(AARORA (P)) 		1703002002NRG24310120240268294 01/02/2024 seema 1703002002WL013874 seema 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 seema CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-002-002/95
(AARORA (P)) 		1703002002NRG24310120240268296 01/02/2024 Bajanti bai 1703002002WL013874 Bajanti bai 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Bajantibai CENTRAL BANK OF INDIA(607115)
93 MORAR MP-03-002-002-002/95
(AARORA (P)) 		1703002002NRG24310120240268295 01/02/2024 Mohan singh 1703002002WL013874 Mohan singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Mohansingh CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-002-002/95-A
(AARORA (P)) 		1703002002NRG24310120240268297 01/02/2024 Balveer 1703002002WL013874 Balveer 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-002-002/95-A
(AARORA (P)) 		1703002002NRG24310120240268298 01/02/2024 Vinita 1703002002WL013874 Vinita 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Vinita CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-002-002/95-B
(AARORA (P)) 		1703002002NRG24310120240268299 01/02/2024 Ganga singh 1703002002WL013874 Ganga singh 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Gangasingh CENTRAL BANK OF INDIA(607115)
97 MORAR MP-03-002-002-002/95-B
(AARORA (P)) 		1703002002NRG24310120240268300 01/02/2024 Reena 1703002002WL013874 Reena 00089 CBIN0281930 884 884 Processed 26/03/2024 004998862 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
98 MORAR MP-03-002-004-002/130
(IKHARA(P)) 		1703002004NRG24010220240268384 01/02/2024 Gajraj Singh 1703002004WL013879 Gajraj Singh 00089 CBIN0281952 442 442 Processed 26/03/2024 004998862 GajrajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
99 MORAR MP-03-002-004-002/67
(IKHARA(P)) 		1703002004NRG24010220240268391 01/02/2024 Bhagwan singh 1703002004WL013879 Bhagwan singh 00354 PUNB0032800 442 442 Processed 26/03/2024 004998862 Bhagwansingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
100 MORAR MP-03-002-004-001/97-A
(IKHARA(P)) 		1703002004NRG24010220240268381 01/02/2024 satyanarayan sharma 1703002004WL013879 satyanarayan sharma 00415 SBIN0007933 442 442 Processed 26/03/2024 004998862 satyanarayansharma STATE BANK OF INDIA(508548)
SubTotal 442 442
101 MORAR MP-03-002-071-001/20-A
(SIYAWARI(P)) 		1703002071NRG24010220240268315 01/02/2024 BHARTI 1703002071WL013875 BHARTI 00415 SBIN0030095 1326 1326 Processed 26/03/2024 004998862 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MORAR MP-03-002-049-001/423-A
(BIJOLI(P)) 		1703002049NRG24010220240268396 01/02/2024 babita 1703002049WL013880 babita 00415 SBIN0030096 221 221 Processed 26/03/2024 004998862 babita STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-071-001/177
(SIYAWARI(P)) 		1703002071NRG24010220240268310 01/02/2024 Saroj 1703002071WL013875 Saroj 00415 SBIN0030096 1326 1326 Processed 26/03/2024 004998862 Saroj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
104 MORAR MP-03-002-004-001/104
(IKHARA(P)) 		1703002004NRG24010220240268358 01/02/2024 raghuveer 1703002004WL013879 raghuveer 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 raghuveer BANK OF INDIA(508505)
105 MORAR MP-03-002-004-001/156-A
(IKHARA(P)) 		1703002004NRG24010220240268359 01/02/2024 Bablu Sharma 1703002004WL013879 Bablu Sharma 00415 SBIN0030250 221 221 Processed 26/03/2024 004998862 BabluSharma STATE BANK OF INDIA(508548)
106 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24010220240268360 01/02/2024 PRATAPSINGH 1703002004WL013879 PRATAPSINGH 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 PRATAPSINGH STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG24010220240268362 01/02/2024 Pooja 1703002004WL013879 Pooja 00415 SBIN0030250 221 221 Processed 26/03/2024 004998862 Pooja STATE BANK OF INDIA(508548)
108 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24010220240268363 01/02/2024 SHIV SINGH 1703002004WL013879 SHIV SINGH 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 SHIVSINGH STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24010220240268364 01/02/2024 Shivraj 1703002004WL013879 Shivraj 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 Shivraj STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-004-001/46-A
(IKHARA(P)) 		1703002004NRG24010220240268366 01/02/2024 Ram prasad 1703002004WL013879 Ram prasad 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 Ramprasad STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-004-001/50-A
(IKHARA(P)) 		1703002004NRG24010220240268368 01/02/2024 saty kumar sharma 1703002004WL013879 saty kumar sharma 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 satykumarsharma STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24010220240268373 01/02/2024 Gokul 1703002004WL013879 Gokul 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 Gokul BANK OF INDIA(508505)
113 MORAR MP-03-002-004-001/68-A
(IKHARA(P)) 		1703002004NRG24010220240268374 01/02/2024 mayaram 1703002004WL013879 mayaram 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 mayaram STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-004-001/70
(IKHARA(P)) 		1703002004NRG24010220240268376 01/02/2024 Rambarn 1703002004WL013879 Rambarn 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 Rambarn STATE BANK OF INDIA(508548)
115 MORAR MP-03-002-004-001/79
(IKHARA(P)) 		1703002004NRG24010220240268378 01/02/2024 ATARSINGH 1703002004WL013879 ATARSINGH 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 ATARSINGH STATE BANK OF INDIA(508548)
116 MORAR MP-03-002-004-001/95
(IKHARA(P)) 		1703002004NRG24010220240268380 01/02/2024 ramniwas 1703002004WL013879 ramniwas 00415 SBIN0030250 442 442 Rejected 26/03/2024 004998862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MORAR MP-03-002-004-001/99
(IKHARA(P)) 		1703002004NRG24010220240268382 01/02/2024 Sirdar 1703002004WL013879 Sirdar 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 Sirdar STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-004-002/111
(IKHARA(P)) 		1703002004NRG24010220240268383 01/02/2024 Bachchu lal 1703002004WL013879 Bachchu lal 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 Bachchulal STATE BANK OF INDIA(508548)
119 MORAR MP-03-002-004-002/142-B
(IKHARA(P)) 		1703002004NRG24010220240268386 01/02/2024 Mragendra 1703002004WL013879 Mragendra 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 Mragendra STATE BANK OF INDIA(508548)
120 MORAR MP-03-002-004-002/25
(IKHARA(P)) 		1703002004NRG24010220240268387 01/02/2024 DIWAN SINGH 1703002004WL013879 DIWAN SINGH 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 DIWANSINGH STATE BANK OF INDIA(508548)
121 MORAR MP-03-002-004-002/95-A
(IKHARA(P)) 		1703002004NRG24010220240268392 01/02/2024 Shivcharan Kushwah 1703002004WL013879 Shivcharan Kushwah 00415 SBIN0030250 442 442 Processed 27/03/2024 004998862 ShivcharanKushwah NARMADA JHABUA GRAMIN BANK(508515)
122 MORAR MP-03-002-004-002/97-A
(IKHARA(P)) 		1703002004NRG24010220240268393 01/02/2024 Brajesh Kumar Kushwah 1703002004WL013879 Brajesh Kumar Kushwah 00415 SBIN0030250 442 442 Processed 26/03/2024 004998862 BrajeshKumarKushwah STATE BANK OF INDIA(508548)
123 MORAR MP-03-002-049-001/203-A
(BIJOLI(P)) 		1703002049NRG24010220240268395 01/02/2024 ARTI 1703002049WL013880 ARTI 00415 SBIN0030250 221 221 Processed 26/03/2024 004998862 ARTI BANK OF INDIA(508505)
124 MORAR MP-03-002-071-002/7
(SIYAWARI(P)) 		1703002071NRG24010220240268320 01/02/2024 Laxmibai 1703002071WL013875 Laxmibai 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004998862 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
125 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24010220240268361 01/02/2024 Sameer Shah 1703002004WL013879 Sameer Shah 00468 UBIN0918482 442 442 Processed 26/03/2024 004998862 SameerShah BANK OF BARODA(606985)
126 MORAR MP-03-002-049-001/146-A
(BIJOLI(P)) 		1703002049NRG24010220240268394 01/02/2024 Priti 1703002049WL013880 Priti 00468 UBIN0918482 221 221 Processed 26/03/2024 004998862 Priti UNION BANK OF INDIA(508500)
127 MORAR MP-03-002-071-001/112
(SIYAWARI(P)) 		1703002071NRG24010220240268304 01/02/2024 Suneeta 1703002071WL013875 Suneeta 00468 UBIN0918482 1326 1326 Processed 26/03/2024 004998862 Suneeta UNION BANK OF INDIA(508500)
128 MORAR MP-03-002-071-001/43
(SIYAWARI(P)) 		1703002071NRG24010220240268317 01/02/2024 Kiran Parihar 1703002071WL013875 Kiran Parihar 00468 UBIN0918482 1326 1326 Processed 26/03/2024 004998862 KiranParihar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
129 MORAR MP-03-002-071-001/218
(SIYAWARI(P)) 		1703002071NRG24010220240268316 01/02/2024 Saroj 1703002071WL013875 Saroj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004998862 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
130 MORAR MP-03-002-004-001/48-A
(IKHARA(P)) 		1703002004NRG24010220240268367 01/02/2024 Jaswant Singh 1703002004WL013879 Jaswant Singh 00697 BKID0MG9034 442 442 Processed 27/03/2024 004998862 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010224APB_FTO_449392 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 4862
2 MORAR MP1703002_010224APB_FTO_449392 Bank of India BKID0009452 MORAR 2431
3 MORAR MP1703002_010224APB_FTO_449392 Bank of India BKID0009456 BERJA 17680
4 MORAR MP1703002_010224APB_FTO_449392 Central Bank Of India CBIN0281930 BEHAT 60996
5 MORAR MP1703002_010224APB_FTO_449392 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 442
6 MORAR MP1703002_010224APB_FTO_449392 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 442
7 MORAR MP1703002_010224APB_FTO_449392 State Bank of India SBIN0007933 MAYUR MARKET 442
8 MORAR MP1703002_010224APB_FTO_449392 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
9 MORAR MP1703002_010224APB_FTO_449392 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1547
10 MORAR MP1703002_010224APB_FTO_449392 State Bank of India SBIN0030250 RATWAI [PARSEN] 9503
11 MORAR MP1703002_010224APB_FTO_449392 Union Bank of India UBIN0918482 Badagaon 3315
12 MORAR MP1703002_010224APB_FTO_449392 India Post Payments Bank IPOS0000001 Gwalior 1326
13 MORAR MP1703002_010224APB_FTO_449392 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 442

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