Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_250124APB_FTO_442684
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-03-002-066-001/669-C
(RORA (P)) 		1703002066NRG24250120240263097 25/01/2024 RAMSAHAY 1703002066WL013645 RAMSAHAY 00032 UTIB0001930 1326 1326 Processed 28/03/2024 038866274 RAMSAHAY AXIS BANK(607153)
SubTotal 1326 1326
2 MORAR MP-03-002-004-001/89
(IKHARA(P)) 		1703002004NRG24250120240263147 25/01/2024 Munni bai 1703002004WL013647 Munni bai 00048 BKID0009454 663 663 Processed 28/03/2024 038866274 Munnibai BANK OF INDIA(508505)
SubTotal 663 663
3 MORAR MP-03-002-004-001/15-A
(IKHARA(P)) 		1703002004NRG24250120240263122 25/01/2024 Sakir Shah 1703002004WL013646 Sakir Shah 00048 BKID0009456 442 442 Processed 28/03/2024 038866274 SakirShah BANK OF INDIA(508505)
4 MORAR MP-03-002-004-001/46
(IKHARA(P)) 		1703002004NRG24250120240263125 25/01/2024 shanti bai 1703002004WL013646 shanti bai 00048 BKID0009456 221 221 Processed 28/03/2024 038866274 shantibai BANK OF INDIA(508505)
5 MORAR MP-03-002-004-001/56
(IKHARA(P)) 		1703002004NRG24250120240263139 25/01/2024 Budharam 1703002004WL013647 Budharam 00048 BKID0009456 442 442 Processed 28/03/2024 038866274 Budharam BANK OF INDIA(508505)
6 MORAR MP-03-002-004-001/56-A
(IKHARA(P)) 		1703002004NRG24250120240263140 25/01/2024 bheemsen 1703002004WL013647 bheemsen 00048 BKID0009456 663 663 Processed 28/03/2024 038866274 bheemsen BANK OF INDIA(508505)
7 MORAR MP-03-002-004-001/64-B
(IKHARA(P)) 		1703002004NRG24250120240263127 25/01/2024 Balbeer 1703002004WL013646 Balbeer 00048 BKID0009456 442 442 Processed 28/03/2024 038866274 Balbeer BANK OF INDIA(508505)
8 MORAR MP-03-002-004-001/69
(IKHARA(P)) 		1703002004NRG24250120240263143 25/01/2024 Bharat singh 1703002004WL013647 Bharat singh 00048 BKID0009456 663 663 Processed 28/03/2024 038866274 Bharatsingh STATE BANK OF INDIA(508548)
9 MORAR MP-03-002-004-001/7-A
(IKHARA(P)) 		1703002004NRG24250120240263144 25/01/2024 Jagdish 1703002004WL013647 Jagdish 00048 BKID0009456 663 663 Processed 28/03/2024 038866274 Jagdish BANK OF INDIA(508505)
10 MORAR MP-03-002-004-001/70
(IKHARA(P)) 		1703002004NRG24250120240263146 25/01/2024 Narayan singh 1703002004WL013647 Narayan singh 00048 BKID0009456 663 663 Processed 28/03/2024 038866274 Narayansingh BANK OF INDIA(508505)
11 MORAR MP-03-002-004-001/94-A
(IKHARA(P)) 		1703002004NRG24250120240263149 25/01/2024 Harikhant singh 1703002004WL013647 Harikhant singh 00048 BKID0009456 663 663 Processed 28/03/2024 038866274 Harikhantsingh BANK OF INDIA(508505)
SubTotal 4862 4862
12 MORAR MP-03-002-059-001/49-C
(MUGALPURA (P)) 		1703002059NRG24190120240258787 25/01/2024 surendra 1703002059WL013407 surendra 00089 CBIN0281952 1326 0
SubTotal 1326 0
13 MORAR MP-03-002-066-001/114-B
(RORA (P)) 		1703002066NRG24250120240263075 25/01/2024 santi 1703002066WL013645 santi 00089 CBIN0282872 1326 0
14 MORAR MP-03-002-066-001/121-A
(RORA (P)) 		1703002066NRG24250120240263076 25/01/2024 ganeshi 1703002066WL013645 ganeshi 00089 CBIN0282872 1326 0
15 MORAR MP-03-002-066-001/157-A
(RORA (P)) 		1703002066NRG24250120240263080 25/01/2024 ravi 1703002066WL013645 ravi 00089 CBIN0282872 1326 0
16 MORAR MP-03-002-066-001/271-A
(RORA (P)) 		1703002066NRG24250120240263083 25/01/2024 Geeta 1703002066WL013645 Geeta 00089 CBIN0282872 1326 0
17 MORAR MP-03-002-066-001/640
(RORA (P)) 		1703002066NRG24250120240263084 25/01/2024 Ranchore 1703002066WL013645 Ranchore 00089 CBIN0282872 1326 1326 Processed 28/03/2024 038866274 Ranchore AIRTEL PAYMENTS BANK LIMITED(990288)
18 MORAR MP-03-002-066-001/640
(RORA (P)) 		1703002066NRG24250120240263085 25/01/2024 Sheela 1703002066WL013645 Sheela 00089 CBIN0282872 1326 1326 Processed 28/03/2024 038866274 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
19 MORAR MP-03-002-066-001/651
(RORA (P)) 		1703002066NRG24250120240263090 25/01/2024 Pawan 1703002066WL013645 Pawan 00089 CBIN0282872 1326 0
20 MORAR MP-03-002-066-001/651
(RORA (P)) 		1703002066NRG24250120240263091 25/01/2024 Santaram 1703002066WL013645 Santaram 00089 CBIN0282872 1326 0
21 MORAR MP-03-002-066-001/653
(RORA (P)) 		1703002066NRG24250120240263092 25/01/2024 Barfi baghel 1703002066WL013645 Barfi baghel 00089 CBIN0282872 1326 0
22 MORAR MP-03-002-066-001/653
(RORA (P)) 		1703002066NRG24250120240263093 25/01/2024 Dhanvanti 1703002066WL013645 Dhanvanti 00089 CBIN0282872 1326 0
23 MORAR MP-03-002-066-001/668-C
(RORA (P)) 		1703002066NRG24250120240263094 25/01/2024 RAJKUMARI 1703002066WL013645 RAJKUMARI 00089 CBIN0282872 1326 0
24 MORAR MP-03-002-066-001/673
(RORA (P)) 		1703002066NRG24250120240263099 25/01/2024 Hameed Shah 1703002066WL013645 Hameed Shah 00089 CBIN0282872 1326 1326 Processed 28/03/2024 038866274 HameedShah JILA SAHAKARI BANK MYDT. GWALIOR(607751)
25 MORAR MP-03-002-066-001/673
(RORA (P)) 		1703002066NRG24250120240263100 25/01/2024 Rafdeen Shah 1703002066WL013645 Rafdeen Shah 00089 CBIN0282872 1326 0
26 MORAR MP-03-002-066-001/685
(RORA (P)) 		1703002066NRG24250120240263101 25/01/2024 Sapna 1703002066WL013645 Sapna 00089 CBIN0282872 1326 0
27 MORAR MP-03-002-066-001/740-A
(RORA (P)) 		1703002066NRG24250120240263104 25/01/2024 neelam baghel 1703002066WL013645 neelam baghel 00089 CBIN0282872 1326 0
28 MORAR MP-03-002-066-001/760-B
(RORA (P)) 		1703002066NRG24250120240263107 25/01/2024 NARMADA 1703002066WL013645 NARMADA 00089 CBIN0282872 1326 0
29 MORAR MP-03-002-066-001/760-C
(RORA (P)) 		1703002066NRG24250120240263108 25/01/2024 dharmendra kushwah 1703002066WL013645 dharmendra kushwah 00089 CBIN0282872 1326 1326 Processed 28/03/2024 038866274 dharmendrakushwah UCO BANK(607066)
30 MORAR MP-03-002-066-001/763-B
(RORA (P)) 		1703002066NRG24250120240263117 25/01/2024 SANDHYA 1703002066WL013645 SANDHYA 00089 CBIN0282872 1326 0
SubTotal 23868 5304
31 MORAR MP-03-002-066-001/149-B
(RORA (P)) 		1703002066NRG24250120240263078 25/01/2024 Kallu jatav 1703002066WL013645 Kallu jatav 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 Kallujatav STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-066-001/149-B
(RORA (P)) 		1703002066NRG24250120240263079 25/01/2024 Kavita 1703002066WL013645 Kavita 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 Kavita UCO BANK(607066)
33 MORAR MP-03-002-066-001/181-B
(RORA (P)) 		1703002066NRG24250120240263081 25/01/2024 Prayanka 1703002066WL013645 Prayanka 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 Prayanka STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-066-001/181-C
(RORA (P)) 		1703002066NRG24250120240263082 25/01/2024 Rupa jatav 1703002066WL013645 Rupa jatav 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 Rupajatav UCO BANK(607066)
35 MORAR MP-03-002-066-001/669-A
(RORA (P)) 		1703002066NRG24250120240263095 25/01/2024 gayatri 1703002066WL013645 gayatri 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 gayatri INDIAN OVERSEAS BANK(508541)
36 MORAR MP-03-002-066-001/760-A
(RORA (P)) 		1703002066NRG24250120240263106 25/01/2024 KAMAL SINGH 1703002066WL013645 KAMAL SINGH 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 MORAR MP-03-002-066-001/761-C
(RORA (P)) 		1703002066NRG24250120240263110 25/01/2024 MAHADEVI 1703002066WL013645 MAHADEVI 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 MAHADEVI INDIAN OVERSEAS BANK(508541)
38 MORAR MP-03-002-066-001/761-D
(RORA (P)) 		1703002066NRG24250120240263111 25/01/2024 anita 1703002066WL013645 anita 00177 IOBA0003132 1326 0
39 MORAR MP-03-002-066-001/763-A
(RORA (P)) 		1703002066NRG24250120240263116 25/01/2024 MANISHA 1703002066WL013645 MANISHA 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 MANISHA INDIAN OVERSEAS BANK(508541)
40 MORAR MP-03-002-066-001/767-A
(RORA (P)) 		1703002066NRG24250120240263119 25/01/2024 pinki 1703002066WL013645 pinki 00177 IOBA0003132 1326 1326 Processed 28/03/2024 038866274 pinki INDIAN OVERSEAS BANK(508541)
SubTotal 13260 11934
41 MORAR MP-03-002-066-001/763-C
(RORA (P)) 		1703002066NRG24250120240263118 25/01/2024 SUMAN 1703002066WL013645 SUMAN 00415 SBIN0006889 1326 1326 Processed 28/03/2024 038866274 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MORAR MP-03-002-004-001/97-A
(IKHARA(P)) 		1703002004NRG24250120240263129 25/01/2024 satyanarayan sharma 1703002004WL013646 satyanarayan sharma 00415 SBIN0007933 442 442 Processed 28/03/2024 038866274 satyanarayansharma STATE BANK OF INDIA(508548)
SubTotal 442 442
43 MORAR MP-03-002-059-002/32-B
(MUGALPURA (P)) 		1703002059NRG24190120240258788 25/01/2024 satyveer 1703002059WL013407 satyveer 00415 SBIN0030096 1326 1326 Processed 28/03/2024 038866274 satyveer UNION BANK OF INDIA(508500)
44 MORAR MP-03-002-066-001/641-B
(RORA (P)) 		1703002066NRG24250120240263089 25/01/2024 KIRAN 1703002066WL013645 KIRAN 00415 SBIN0030096 1326 1326 Processed 28/03/2024 038866274 KIRAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 MORAR MP-03-002-066-001/767-B
(RORA (P)) 		1703002066NRG24250120240263120 25/01/2024 SOURABH KUSHWAH 1703002066WL013645 SOURABH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/03/2024 038866274 SOURABHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 MORAR MP-03-002-066-001/144-B
(RORA (P)) 		1703002066NRG24250120240263077 25/01/2024 Aravind jatav 1703002066WL013645 Aravind jatav 00415 SBIN0030137 1326 1326 Processed 28/03/2024 038866274 Aravindjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 MORAR MP-03-002-004-001/103-B
(IKHARA(P)) 		1703002004NRG24250120240263121 25/01/2024 ramu 1703002004WL013646 ramu 00415 SBIN0030250 442 442 Processed 28/03/2024 038866274 ramu BANK OF INDIA(508505)
48 MORAR MP-03-002-004-001/104
(IKHARA(P)) 		1703002004NRG24250120240263131 25/01/2024 raghuveer 1703002004WL013647 raghuveer 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 raghuveer BANK OF INDIA(508505)
49 MORAR MP-03-002-004-001/119
(IKHARA(P)) 		1703002004NRG24250120240263132 25/01/2024 VISHNU 1703002004WL013647 VISHNU 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 VISHNU STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-004-001/131
(IKHARA(P)) 		1703002004NRG24250120240263133 25/01/2024 VIJAY SINGH 1703002004WL013647 VIJAY SINGH 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 VIJAYSINGH STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24250120240263134 25/01/2024 PRATAPSINGH 1703002004WL013647 PRATAPSINGH 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 PRATAPSINGH STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG24250120240263124 25/01/2024 Pooja 1703002004WL013646 Pooja 00415 SBIN0030250 442 442 Processed 28/03/2024 038866274 Pooja STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24250120240263135 25/01/2024 SHIV SINGH 1703002004WL013647 SHIV SINGH 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 SHIVSINGH STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24250120240263136 25/01/2024 Shivraj 1703002004WL013647 Shivraj 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 Shivraj STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-004-001/46-A
(IKHARA(P)) 		1703002004NRG24250120240263137 25/01/2024 Ram prasad 1703002004WL013647 Ram prasad 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 Ramprasad STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-004-001/50-A
(IKHARA(P)) 		1703002004NRG24250120240263126 25/01/2024 saty kumar sharma 1703002004WL013646 saty kumar sharma 00415 SBIN0030250 221 221 Processed 28/03/2024 038866274 satykumarsharma STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-004-001/66
(IKHARA(P)) 		1703002004NRG24250120240263141 25/01/2024 MUNNALAL 1703002004WL013647 MUNNALAL 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 MUNNALAL STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24250120240263142 25/01/2024 Gokul 1703002004WL013647 Gokul 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 Gokul BANK OF INDIA(508505)
59 MORAR MP-03-002-004-001/70
(IKHARA(P)) 		1703002004NRG24250120240263145 25/01/2024 Rambarn 1703002004WL013647 Rambarn 00415 SBIN0030250 663 663 Processed 28/03/2024 038866274 Rambarn STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-004-001/79
(IKHARA(P)) 		1703002004NRG24250120240263128 25/01/2024 ATARSINGH 1703002004WL013646 ATARSINGH 00415 SBIN0030250 442 442 Processed 28/03/2024 038866274 ATARSINGH STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-004-001/89
(IKHARA(P)) 		1703002004NRG24250120240263148 25/01/2024 HOTAM SINGH BAGHEL 1703002004WL013647 HOTAM SINGH BAGHEL 00415 SBIN0030250 663 0
62 MORAR MP-03-002-004-002/97-A
(IKHARA(P)) 		1703002004NRG24250120240263130 25/01/2024 Sarita kushwah 1703002004WL013646 Sarita kushwah 00415 SBIN0030250 442 442 Processed 28/03/2024 038866274 Saritakushwah STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-059-003/32-C
(MUGALPURA (P)) 		1703002059NRG24190120240258789 25/01/2024 gablu 1703002059WL013407 gablu 00415 SBIN0030250 1326 0
SubTotal 10608 8619
64 MORAR MP-03-002-066-001/731-A
(RORA (P)) 		1703002066NRG24250120240263102 25/01/2024 kusuma 1703002066WL013645 kusuma 00462 UCBA0002466 1326 1326 Processed 28/03/2024 038866274 kusuma UCO BANK(607066)
65 MORAR MP-03-002-066-001/753-A
(RORA (P)) 		1703002066NRG24250120240263105 25/01/2024 PUSHPA 1703002066WL013645 PUSHPA 00462 UCBA0002466 1326 1326 Processed 28/03/2024 038866274 PUSHPA UCO BANK(607066)
66 MORAR MP-03-002-066-001/762-A
(RORA (P)) 		1703002066NRG24250120240263112 25/01/2024 vishnu 1703002066WL013645 vishnu 00462 UCBA0002466 1326 1326 Processed 28/03/2024 038866274 vishnu UCO BANK(607066)
67 MORAR MP-03-002-066-001/762-C
(RORA (P)) 		1703002066NRG24250120240263114 25/01/2024 layakram kushwah 1703002066WL013645 layakram kushwah 00462 UCBA0002466 1326 0
SubTotal 5304 3978
68 MORAR MP-03-002-066-001/641-A
(RORA (P)) 		1703002066NRG24250120240263088 25/01/2024 murari 1703002066WL013645 murari 00462 UCBA0002846 1326 1326 Processed 28/03/2024 038866274 murari UCO BANK(607066)
69 MORAR MP-03-002-066-001/669-D
(RORA (P)) 		1703002066NRG24250120240263098 25/01/2024 rambai kushwah 1703002066WL013645 rambai kushwah 00462 UCBA0002846 1326 1326 Processed 28/03/2024 038866274 rambaikushwah UCO BANK(607066)
70 MORAR MP-03-002-066-001/762-B
(RORA (P)) 		1703002066NRG24250120240263113 25/01/2024 sadhna 1703002066WL013645 sadhna 00462 UCBA0002846 1326 0
71 MORAR MP-03-002-066-001/762-D
(RORA (P)) 		1703002066NRG24250120240263115 25/01/2024 anita kushwah 1703002066WL013645 anita kushwah 00462 UCBA0002846 1326 1326 Processed 28/03/2024 038866274 anitakushwah UCO BANK(607066)
SubTotal 5304 3978
72 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24250120240263123 25/01/2024 Sameer Shah 1703002004WL013646 Sameer Shah 00468 UBIN0918482 442 442 Processed 28/03/2024 038866274 SameerShah BANK OF BARODA(606985)
SubTotal 442 442
73 MORAR MP-03-002-004-001/48-A
(IKHARA(P)) 		1703002004NRG24250120240263138 25/01/2024 Jaswant Singh 1703002004WL013647 Jaswant Singh 00697 BKID0MG9034 663 663 Processed 28/03/2024 038866274 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
74 MORAR MP-03-002-066-001/640-B
(RORA (P)) 		1703002066NRG24250120240263086 25/01/2024 Jasrath 1703002066WL013645 Jasrath 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038866274 Jasrath AIRTEL PAYMENTS BANK LIMITED(990288)
75 MORAR MP-03-002-066-001/640-D
(RORA (P)) 		1703002066NRG24250120240263087 25/01/2024 Rajesh 1703002066WL013645 Rajesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038866274 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 MORAR MP-03-002-066-001/669-B
(RORA (P)) 		1703002066NRG24250120240263096 25/01/2024 Rajani 1703002066WL013645 Rajani 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038866274 Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
77 MORAR MP-03-002-066-001/740-A
(RORA (P)) 		1703002066NRG24250120240263103 25/01/2024 Kailash 1703002066WL013645 Kailash 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038866274 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
78 MORAR MP-03-002-066-001/761-B
(RORA (P)) 		1703002066NRG24250120240263109 25/01/2024 Rani bai 1703002066WL013645 Rani bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038866274 Ranibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 81328 55471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_250124APB_FTO_442684 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 MORAR MP1703002_250124APB_FTO_442684 Bank of India BKID0009454 ST PAUL SCHOOL STREET 663
3 MORAR MP1703002_250124APB_FTO_442684 Bank of India BKID0009456 BERJA 4862
4 MORAR MP1703002_250124APB_FTO_442684 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
5 MORAR MP1703002_250124APB_FTO_442684 Central Bank Of India CBIN0282872 TURARI 23868
6 MORAR MP1703002_250124APB_FTO_442684 Indian Overseas Bank IOBA0003132 PURASANI 13260
7 MORAR MP1703002_250124APB_FTO_442684 State Bank of India SBIN0006889 KARHIYA 1326
8 MORAR MP1703002_250124APB_FTO_442684 State Bank of India SBIN0007933 MAYUR MARKET 442
9 MORAR MP1703002_250124APB_FTO_442684 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
10 MORAR MP1703002_250124APB_FTO_442684 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
11 MORAR MP1703002_250124APB_FTO_442684 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
12 MORAR MP1703002_250124APB_FTO_442684 State Bank of India SBIN0030250 RATWAI [PARSEN] 10608
13 MORAR MP1703002_250124APB_FTO_442684 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 5304
14 MORAR MP1703002_250124APB_FTO_442684 UCO Bank UCBA0002846 Gole Ka Mandir 5304
15 MORAR MP1703002_250124APB_FTO_442684 Union Bank of India UBIN0918482 Badagaon 442
16 MORAR MP1703002_250124APB_FTO_442684 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 663
17 MORAR MP1703002_250124APB_FTO_442684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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