Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_081023APB_FTO_308746
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-03-002-069-001/106-B
(VANIPURA (P)) 		1703002069NRG24081020230184289 08/10/2023 Dinesh Pachori 1703002069WL009551 Dinesh Pachori 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 DineshPachori CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-069-001/106-C
(VANIPURA (P)) 		1703002069NRG24081020230184290 08/10/2023 Vinod Sharma 1703002069WL009551 Vinod Sharma 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 VinodSharma CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-069-001/111-A
(VANIPURA (P)) 		1703002069NRG24081020230184291 08/10/2023 rajesh 1703002069WL009551 rajesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 rajesh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-069-001/111-B
(VANIPURA (P)) 		1703002069NRG24081020230184292 08/10/2023 ashok 1703002069WL009551 ashok 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 ashok CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-069-001/112
(VANIPURA (P)) 		1703002069NRG24081020230184293 08/10/2023 pawan 1703002069WL009551 pawan 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 pawan CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-069-001/18
(VANIPURA (P)) 		1703002069NRG24081020230184294 08/10/2023 mahendrasingh 1703002069WL009551 mahendrasingh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 mahendrasingh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-069-001/21
(VANIPURA (P)) 		1703002069NRG24081020230184296 08/10/2023 BETAL 1703002069WL009551 BETAL 00089 CBIN0281930 1326 1326 Processed 10/11/2023 307041058 BETAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-069-001/23
(VANIPURA (P)) 		1703002069NRG24081020230184297 08/10/2023 lalliram 1703002069WL009551 lalliram 00089 CBIN0281930 1326 1326 Processed 10/11/2023 307041058 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24081020230184298 08/10/2023 MUNNALAL 1703002069WL009551 MUNNALAL 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 MUNNALAL CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24081020230184299 08/10/2023 sheela 1703002069WL009551 sheela 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 sheela CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24081020230184301 08/10/2023 guddi 1703002069WL009551 guddi 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 guddi CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24081020230184300 08/10/2023 shamle singh 1703002069WL009551 shamle singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 shamlesingh CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-069-001/41
(VANIPURA (P)) 		1703002069NRG24081020230184302 08/10/2023 amar singh 1703002069WL009551 amar singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 amarsingh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-069-001/65
(VANIPURA (P)) 		1703002069NRG24081020230184303 08/10/2023 rakesh 1703002069WL009551 rakesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 rakesh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-069-001/65
(VANIPURA (P)) 		1703002069NRG24081020230184304 08/10/2023 suman 1703002069WL009551 suman 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 suman CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-069-001/68
(VANIPURA (P)) 		1703002069NRG24081020230184305 08/10/2023 sultan 1703002069WL009551 sultan 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 sultan CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-069-001/73
(VANIPURA (P)) 		1703002069NRG24081020230184306 08/10/2023 dwarikaprasad 1703002069WL009551 dwarikaprasad 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 dwarikaprasad CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-069-001/86-A
(VANIPURA (P)) 		1703002069NRG24081020230184308 08/10/2023 Guddi 1703002069WL009551 Guddi 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 Guddi CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-069-001/86-A
(VANIPURA (P)) 		1703002069NRG24081020230184307 08/10/2023 jagram 1703002069WL009551 jagram 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 jagram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
20 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24081020230184310 08/10/2023 katori 1703002069WL009551 katori 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 katori CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24081020230184309 08/10/2023 sumer 1703002069WL009551 sumer 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 sumer CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-069-001/89-B
(VANIPURA (P)) 		1703002069NRG24081020230184311 08/10/2023 kamlesh 1703002069WL009551 kamlesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 kamlesh CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-069-001/89-B
(VANIPURA (P)) 		1703002069NRG24081020230184312 08/10/2023 saroj 1703002069WL009551 saroj 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 saroj CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-069-001/97-A
(VANIPURA (P)) 		1703002069NRG24081020230184314 08/10/2023 munni bai 1703002069WL009551 munni bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 munnibai CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-069-001/97-A
(VANIPURA (P)) 		1703002069NRG24081020230184313 08/10/2023 ram singh 1703002069WL009551 ram singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 ramsingh CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-069-001/99
(VANIPURA (P)) 		1703002069NRG24081020230184315 08/10/2023 dulare 1703002069WL009551 dulare 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 dulare JILA SAHAKARI BANK MYDT. GWALIOR(607751)
27 MORAR MP-03-002-069-002/1-A
(VANIPURA (P)) 		1703002069NRG24081020230184316 08/10/2023 rambaran singh 1703002069WL009551 rambaran singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 rambaransingh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-069-002/13
(VANIPURA (P)) 		1703002069NRG24081020230184317 08/10/2023 kedar 1703002069WL009551 kedar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 kedar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
29 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG24081020230184318 08/10/2023 Babu Singh 1703002069WL009551 Babu Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
30 MORAR MP-03-002-069-002/17-B
(VANIPURA (P)) 		1703002069NRG24081020230184319 08/10/2023 Raja Bhaiya Gurjar 1703002069WL009551 Raja Bhaiya Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 RajaBhaiyaGurjar CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-069-002/17-C
(VANIPURA (P)) 		1703002069NRG24081020230184320 08/10/2023 Purshotam Singh 1703002069WL009551 Purshotam Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 PurshotamSingh CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-069-002/18-D
(VANIPURA (P)) 		1703002069NRG24081020230184323 08/10/2023 Manjesh Gurjar 1703002069WL009551 Manjesh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 ManjeshGurjar CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-069-002/26-B
(VANIPURA (P)) 		1703002069NRG24081020230184327 08/10/2023 Narendra Singh Gurjar 1703002069WL009551 Narendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 NarendraSinghGurjar CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-069-002/27-C
(VANIPURA (P)) 		1703002069NRG24081020230184329 08/10/2023 pooja 1703002069WL009551 pooja 00089 CBIN0281930 1326 1326 Processed 10/11/2023 307041058 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-069-002/28-A
(VANIPURA (P)) 		1703002069NRG24081020230184330 08/10/2023 Santosh 1703002069WL009551 Santosh 00089 CBIN0281930 1326 1326 Processed 10/11/2023 307041058 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-069-002/36-C
(VANIPURA (P)) 		1703002069NRG24081020230184334 08/10/2023 parashuram singh 1703002069WL009551 parashuram singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 parashuramsingh CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-069-002/38
(VANIPURA (P)) 		1703002069NRG24081020230184335 08/10/2023 jasveer 1703002069WL009551 jasveer 00089 CBIN0281930 1326 1326 Processed 10/11/2023 307041058 jasveer INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG24081020230184337 08/10/2023 Manoj 1703002069WL009551 Manoj 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 Manoj CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG24081020230184336 08/10/2023 rajweer 1703002069WL009551 rajweer 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 rajweer JILA SAHAKARI BANK MYDT. GWALIOR(607751)
40 MORAR MP-03-002-069-003/1-B
(VANIPURA (P)) 		1703002069NRG24081020230184338 08/10/2023 Saguna Bai 1703002069WL009551 Saguna Bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 SagunaBai CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG24081020230184339 08/10/2023 Manish Sharma 1703002069WL009551 Manish Sharma 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 ManishSharma CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-069-003/3-A
(VANIPURA (P)) 		1703002069NRG24081020230184340 08/10/2023 Mamta Bai 1703002069WL009551 Mamta Bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 MamtaBai CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-069-003/4-B
(VANIPURA (P)) 		1703002069NRG24081020230184341 08/10/2023 kalyan singh 1703002069WL009551 kalyan singh 00089 CBIN0281930 1326 1326 Processed 10/11/2023 307041058 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-069-003/5-A
(VANIPURA (P)) 		1703002069NRG24081020230184343 08/10/2023 Suneeta Bai 1703002069WL009551 Suneeta Bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 SuneetaBai CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG24081020230184344 08/10/2023 Kaptan Singh 1703002069WL009551 Kaptan Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 KaptanSingh CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-069-004/6-A
(VANIPURA (P)) 		1703002069NRG24081020230184348 08/10/2023 Vijendra Singh 1703002069WL009551 Vijendra Singh 00089 CBIN0281930 1326 1326 Processed 10/11/2023 307041058 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-069-005/8
(VANIPURA (P)) 		1703002069NRG24081020230184349 08/10/2023 Khilona Bai 1703002069WL009551 Khilona Bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 KhilonaBai CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-069-005/8-C
(VANIPURA (P)) 		1703002069NRG24081020230184350 08/10/2023 Neetu Gurjar 1703002069WL009551 Neetu Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 307041058 NeetuGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
49 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24081020230184321 08/10/2023 Bakil Singh 1703002069WL009551 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 09/11/2023 307041058 BakilSingh CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-069-002/18-A
(VANIPURA (P)) 		1703002069NRG24081020230184322 08/10/2023 Ramnivash Gurjar 1703002069WL009551 Ramnivash Gurjar 00089 CBIN0281952 1326 1326 Processed 09/11/2023 307041058 RamnivashGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 MORAR MP-03-002-042-001/68-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24081020230184351 08/10/2023 panjab singh 1703002042WL009552 panjab singh 00089 CBIN0282039 1326 1326 Processed 10/11/2023 307041058 panjabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MORAR MP-03-002-001-002/14-C
(AADUPURA (P)) 		1703002001NRG24081020230184285 08/10/2023 rani kushwah 1703002001WL009550 rani kushwah 00089 CBIN0282872 1326 1326 Processed 09/11/2023 307041058 ranikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24081020230184362 08/10/2023 GIRJA 1703002021WL009554 GIRJA 00089 CBIN0284736 442 442 Processed 10/11/2023 307041058 GIRJA STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24081020230184361 08/10/2023 HEM SINGH 1703002021WL009554 HEM SINGH 00089 CBIN0284736 442 442 Processed 10/11/2023 307041058 HEMSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
55 MORAR MP-03-002-001-003/14-D
(AADUPURA (P)) 		1703002001NRG24081020230184287 08/10/2023 harnam singh 1703002001WL009550 harnam singh 00177 IOBA0003132 884 884 Processed 09/11/2023 307041058 harnamsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 884 884
56 MORAR MP-03-002-021-001/181-C
(CHAPROLI(P)) 		1703002021NRG24081020230184363 08/10/2023 KHUBCHAND DANDOTIYA 1703002021WL009554 KHUBCHAND DANDOTIYA 00354 PUNB0655000 442 442 Processed 09/11/2023 307041058 KHUBCHANDDANDOTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
57 MORAR MP-03-002-069-002/33-A
(VANIPURA (P)) 		1703002069NRG24081020230184333 08/10/2023 Jashrath Singh Gurjar 1703002069WL009551 Jashrath Singh Gurjar 00415 SBIN0000377 1326 1326 Processed 09/11/2023 307041058 JashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24081020230184356 08/10/2023 Akash 1703002021WL009554 Akash 00415 SBIN0007243 442 442 Processed 10/11/2023 307041058 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-021-001/131
(CHAPROLI(P)) 		1703002021NRG24081020230184358 08/10/2023 ALBEL SINGH 1703002021WL009554 ALBEL SINGH 00415 SBIN0007243 442 442 Processed 10/11/2023 307041058 ALBELSINGH STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-021-001/131
(CHAPROLI(P)) 		1703002021NRG24081020230184359 08/10/2023 ramdei 1703002021WL009554 ramdei 00415 SBIN0007243 442 442 Processed 10/11/2023 307041058 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-021-001/142
(CHAPROLI(P)) 		1703002021NRG24081020230184360 08/10/2023 gulab singh 1703002021WL009554 gulab singh 00415 SBIN0007243 442 442 Processed 10/11/2023 307041058 gulabsingh STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-021-001/208-A
(CHAPROLI(P)) 		1703002021NRG24081020230184353 08/10/2023 omprakash singh 1703002021WL009553 omprakash singh 00415 SBIN0007243 442 442 Processed 10/11/2023 307041058 omprakashsingh STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-021-001/208-A
(CHAPROLI(P)) 		1703002021NRG24081020230184354 08/10/2023 Ramshri 1703002021WL009553 Ramshri 00415 SBIN0007243 442 442 Processed 10/11/2023 307041058 Ramshri STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-042-001/116
(BADEDRAPHUTKAR (P)) 		1703002042NRG24071020230183779 08/10/2023 shankar singh kushwah 1703002042WL009498 shankar singh kushwah 00415 SBIN0007243 221 221 Processed 10/11/2023 307041058 shankarsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2873 2873
65 MORAR MP-03-002-001-002/15-C
(AADUPURA (P)) 		1703002001NRG24081020230184286 08/10/2023 hemsingh 1703002001WL009550 hemsingh 00415 SBIN0016843 1326 1326 Processed 09/11/2023 307041058 hemsingh CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-001-003/16-D
(AADUPURA (P)) 		1703002001NRG24081020230184288 08/10/2023 mukesh baghel 1703002001WL009550 mukesh baghel 00415 SBIN0016843 1105 1105 Processed 09/11/2023 307041058 mukeshbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
67 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24081020230184357 08/10/2023 Barasha JATAV 1703002021WL009554 Barasha JATAV 00462 UCBA0001497 442 442 Processed 10/11/2023 307041058 BarashaJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
68 MORAR MP-03-002-001-001/17-C
(AADUPURA (P)) 		1703002001NRG24081020230184284 08/10/2023 sukhveer 1703002001WL009550 sukhveer 00462 UCBA0002466 884 884 Processed 09/11/2023 307041058 sukhveer CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
69 MORAR MP-03-002-021-001/104-D
(CHAPROLI(P)) 		1703002021NRG24081020230184352 08/10/2023 BHAGIRAT 1703002021WL009553 BHAGIRAT 00553 INDB0000485 442 442 Processed 10/11/2023 307041058 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
70 MORAR MP-03-002-069-002/19-B
(VANIPURA (P)) 		1703002069NRG24081020230184324 08/10/2023 Shailendra Gurjar 1703002069WL009551 Shailendra Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307041058 ShailendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-069-002/2-A
(VANIPURA (P)) 		1703002069NRG24081020230184325 08/10/2023 Ramendra 1703002069WL009551 Ramendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307041058 Ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24081020230184331 08/10/2023 Dhyanendra 1703002069WL009551 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307041058 Dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24081020230184332 08/10/2023 Priynka 1703002069WL009551 Priynka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307041058 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-069-004/2-B
(VANIPURA (P)) 		1703002069NRG24081020230184345 08/10/2023 SardarSingh 1703002069WL009551 SardarSingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307041058 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-069-004/2-C
(VANIPURA (P)) 		1703002069NRG24081020230184346 08/10/2023 Rambaran Singh 1703002069WL009551 Rambaran Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307041058 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-069-004/3-A
(VANIPURA (P)) 		1703002069NRG24081020230184347 08/10/2023 Ramakrishn 1703002069WL009551 Ramakrishn 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307041058 Ramakrishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_081023APB_FTO_308746 Central Bank Of India CBIN0281930 BEHAT 63648
2 MORAR MP1703002_081023APB_FTO_308746 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
3 MORAR MP1703002_081023APB_FTO_308746 Central Bank Of India CBIN0282039 UTILA 1326
4 MORAR MP1703002_081023APB_FTO_308746 Central Bank Of India CBIN0282872 TURARI 1326
5 MORAR MP1703002_081023APB_FTO_308746 Central Bank Of India CBIN0284736 DHANELI 884
6 MORAR MP1703002_081023APB_FTO_308746 Indian Overseas Bank IOBA0003132 PURASANI 884
7 MORAR MP1703002_081023APB_FTO_308746 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 442
8 MORAR MP1703002_081023APB_FTO_308746 State Bank of India SBIN0000377 GWALIOR MAIN 1326
9 MORAR MP1703002_081023APB_FTO_308746 State Bank of India SBIN0007243 HASTINAPUR 2873
10 MORAR MP1703002_081023APB_FTO_308746 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 2431
11 MORAR MP1703002_081023APB_FTO_308746 UCO Bank UCBA0001497 MAGROL 442
12 MORAR MP1703002_081023APB_FTO_308746 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 884
13 MORAR MP1703002_081023APB_FTO_308746 IndusInd Bank Ltd. INDB0000485 KHURERI 442
14 MORAR MP1703002_081023APB_FTO_308746 India Post Payments Bank IPOS0000001 Gwalior 9282

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