Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010823APB_FTO_197869
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-03-002-006-002/55
(UDAYPUR (P)) 		1703002006NRG24010820230131476 01/08/2023 HAR DEVI 1703002006WL005983 HAR DEVI 00045 BARB0MORARX 1326 1326 Processed 04/08/2023 324859504 HARDEVI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-006-001/235
(UDAYPUR (P)) 		1703002006NRG24010820230131441 01/08/2023 URMILA PAL 1703002006WL005982 URMILA PAL 00048 BKID0009452 1326 1326 Processed 04/08/2023 324859504 URMILAPAL BANK OF INDIA(508505)
3 MORAR MP-03-002-006-001/242
(UDAYPUR (P)) 		1703002006NRG24010820230131446 01/08/2023 RAM PRAKASH SINGH 1703002006WL005982 RAM PRAKASH SINGH 00048 BKID0009452 1326 1326 Processed 04/08/2023 324859504 RAMPRAKASHSINGH BANK OF INDIA(508505)
4 MORAR MP-03-002-006-001/242
(UDAYPUR (P)) 		1703002006NRG24010820230131447 01/08/2023 SUNITA 1703002006WL005982 SUNITA 00048 BKID0009452 1326 1326 Processed 04/08/2023 324859504 SUNITA BANK OF INDIA(508505)
SubTotal 3978 3978
5 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131281 01/08/2023 karan sngh 1703002018WL005970 karan sngh 00048 BKID0009454 1326 1326 Processed 04/08/2023 324859504 karansngh BANK OF INDIA(508505)
6 MORAR MP-03-002-057-003/15-B
(BHAVANPURA (P)) 		1703002057NRG24010820230131104 01/08/2023 Rajendra singh 1703002057WL005963 Rajendra singh 00048 BKID0009454 1326 1326 Processed 04/08/2023 324859504 Rajendrasingh BANK OF INDIA(508505)
7 MORAR MP-03-002-057-003/15-C
(BHAVANPURA (P)) 		1703002057NRG24010820230131105 01/08/2023 Ravi kumar 1703002057WL005963 Ravi kumar 00048 BKID0009454 1326 1326 Processed 04/08/2023 324859504 Ravikumar BANK OF INDIA(508505)
SubTotal 3978 3978
8 MORAR MP-03-002-018-001/10
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131267 01/08/2023 BASANTI 1703002018WL005970 BASANTI 00048 BKID0009456 884 884 Processed 04/08/2023 324859504 BASANTI UNION BANK OF INDIA(508500)
9 MORAR MP-03-002-018-001/10
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131266 01/08/2023 Mahendra 1703002018WL005970 Mahendra 00048 BKID0009456 1326 1326 Processed 04/08/2023 324859504 Mahendra BANK OF INDIA(508505)
10 MORAR MP-03-002-018-001/134
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131270 01/08/2023 Guddi 1703002018WL005970 Guddi 00048 BKID0009456 1326 1326 Processed 04/08/2023 324859504 Guddi BANK OF INDIA(508505)
11 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131274 01/08/2023 anguri 1703002018WL005970 anguri 00048 BKID0009456 1326 1326 Processed 04/08/2023 324859504 anguri BANK OF INDIA(508505)
12 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131273 01/08/2023 Parsaram 1703002018WL005970 Parsaram 00048 BKID0009456 1326 1326 Processed 04/08/2023 324859504 Parsaram BANK OF INDIA(508505)
13 MORAR MP-03-002-018-001/211
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131276 01/08/2023 babulal 1703002018WL005970 babulal 00048 BKID0009456 1326 1326 Processed 04/08/2023 324859504 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-018-001/270
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131280 01/08/2023 Ramgopal 1703002018WL005970 Ramgopal 00048 BKID0009456 1326 1326 Processed 04/08/2023 324859504 Ramgopal STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-057-001/24-C
(BHAVANPURA (P)) 		1703002057NRG24010820230131101 01/08/2023 Laxmi pal 1703002057WL005963 Laxmi pal 00048 BKID0009456 1326 1326 Processed 04/08/2023 324859504 Laxmipal BANK OF INDIA(508505)
SubTotal 10166 10166
16 MORAR MP-03-002-006-001/104-B
(UDAYPUR (P)) 		1703002006NRG24010820230131431 01/08/2023 Raghunath 1703002006WL005982 Raghunath 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Raghunath CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-006-001/143-A
(UDAYPUR (P)) 		1703002006NRG24010820230131434 01/08/2023 Kalavati 1703002006WL005982 Kalavati 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Kalavati CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-006-001/212-A
(UDAYPUR (P)) 		1703002006NRG24010820230131436 01/08/2023 Arjun 1703002006WL005982 Arjun 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Arjun BANK OF BARODA(606985)
19 MORAR MP-03-002-006-001/212-A
(UDAYPUR (P)) 		1703002006NRG24010820230131437 01/08/2023 Meera 1703002006WL005982 Meera 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Meera UNION BANK OF INDIA(508500)
20 MORAR MP-03-002-006-002/101-A
(UDAYPUR (P)) 		1703002006NRG24010820230131450 01/08/2023 Thakurdas 1703002006WL005982 Thakurdas 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Thakurdas CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-006-002/107-A
(UDAYPUR (P)) 		1703002006NRG24010820230131452 01/08/2023 Anita 1703002006WL005982 Anita 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Anita CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-006-002/107-A
(UDAYPUR (P)) 		1703002006NRG24010820230131451 01/08/2023 Sangita 1703002006WL005982 Sangita 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Sangita CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-006-002/114-A
(UDAYPUR (P)) 		1703002006NRG24010820230131454 01/08/2023 SUDHA 1703002006WL005982 SUDHA 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 SUDHA CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-006-002/115
(UDAYPUR (P)) 		1703002006NRG24010820230131456 01/08/2023 Anuradha Rajput 1703002006WL005982 Anuradha Rajput 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 AnuradhaRajput CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-006-002/115-B
(UDAYPUR (P)) 		1703002006NRG24010820230131457 01/08/2023 Abhishek Rajput 1703002006WL005982 Abhishek Rajput 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 AbhishekRajput BANK OF BARODA(606985)
26 MORAR MP-03-002-006-002/121-A
(UDAYPUR (P)) 		1703002006NRG24010820230131458 01/08/2023 Mithlesh Pal 1703002006WL005982 Mithlesh Pal 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 MithleshPal BANK OF BARODA(606985)
27 MORAR MP-03-002-006-002/121-B
(UDAYPUR (P)) 		1703002006NRG24010820230131459 01/08/2023 Manisha Pal 1703002006WL005983 Manisha Pal 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 ManishaPal CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-006-002/124
(UDAYPUR (P)) 		1703002006NRG24010820230131460 01/08/2023 Basanti 1703002006WL005983 Basanti 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Basanti BANK OF INDIA(508505)
29 MORAR MP-03-002-006-002/126-A
(UDAYPUR (P)) 		1703002006NRG24010820230131461 01/08/2023 Ramdei 1703002006WL005983 Ramdei 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Ramdei CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-006-002/129
(UDAYPUR (P)) 		1703002006NRG24010820230131462 01/08/2023 kushum 1703002006WL005983 kushum 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 kushum INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-006-002/130
(UDAYPUR (P)) 		1703002006NRG24010820230131463 01/08/2023 Deepesh Rajput 1703002006WL005983 Deepesh Rajput 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 DeepeshRajput BANK OF INDIA(508505)
32 MORAR MP-03-002-006-002/131-B
(UDAYPUR (P)) 		1703002006NRG24010820230131464 01/08/2023 Rajeshwari 1703002006WL005983 Rajeshwari 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Rajeshwari CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-006-002/131-B
(UDAYPUR (P)) 		1703002006NRG24010820230131465 01/08/2023 Rambeti 1703002006WL005983 Rambeti 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Rambeti CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-006-002/140-B
(UDAYPUR (P)) 		1703002006NRG24010820230131466 01/08/2023 Rani 1703002006WL005983 Rani 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Rani BANK OF BARODA(606985)
35 MORAR MP-03-002-006-002/148-A
(UDAYPUR (P)) 		1703002006NRG24010820230131467 01/08/2023 Deepa 1703002006WL005983 Deepa 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Deepa CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-006-002/148-A
(UDAYPUR (P)) 		1703002006NRG24010820230131468 01/08/2023 Pooja 1703002006WL005983 Pooja 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Pooja UCO BANK(607066)
37 MORAR MP-03-002-006-002/2
(UDAYPUR (P)) 		1703002006NRG24010820230131469 01/08/2023 Nirmla 1703002006WL005983 Nirmla 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Nirmla UNION BANK OF INDIA(508500)
38 MORAR MP-03-002-006-002/201
(UDAYPUR (P)) 		1703002006NRG24010820230131470 01/08/2023 Sukhdevi 1703002006WL005983 Sukhdevi 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Sukhdevi CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-006-002/25
(UDAYPUR (P)) 		1703002006NRG24010820230131471 01/08/2023 Sangeeta Aadivashi 1703002006WL005983 Sangeeta Aadivashi 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 SangeetaAadivashi CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-006-002/30
(UDAYPUR (P)) 		1703002006NRG24010820230131472 01/08/2023 Arjun 1703002006WL005983 Arjun 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Arjun CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-006-002/33
(UDAYPUR (P)) 		1703002006NRG24010820230131473 01/08/2023 Gyaprasad 1703002006WL005983 Gyaprasad 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Gyaprasad BANK OF BARODA(606985)
42 MORAR MP-03-002-006-002/48
(UDAYPUR (P)) 		1703002006NRG24010820230131474 01/08/2023 Brajkumari 1703002006WL005983 Brajkumari 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Brajkumari CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-006-002/90-A
(UDAYPUR (P)) 		1703002006NRG24010820230131479 01/08/2023 Devanand 1703002006WL005983 Devanand 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Devanand BANK OF BARODA(606985)
44 MORAR MP-03-002-006-002/90-A
(UDAYPUR (P)) 		1703002006NRG24010820230131478 01/08/2023 Mon 1703002006WL005983 Mon 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 Mon CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-006-003/14
(UDAYPUR (P)) 		1703002006NRG24010820230131481 01/08/2023 DATARAM 1703002006WL005983 DATARAM 00089 CBIN0284736 1326 1326 Processed 04/08/2023 324859504 DATARAM BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
46 MORAR MP-03-002-057-001/23-D
(BHAVANPURA (P)) 		1703002057NRG24010820230131100 01/08/2023 Anandi 1703002057WL005963 Anandi 00415 SBIN0007243 1326 1326 Processed 04/08/2023 324859504 Anandi NARMADA JHABUA GRAMIN BANK(508515)
47 MORAR MP-03-002-057-003/12-A
(BHAVANPURA (P)) 		1703002057NRG24010820230131103 01/08/2023 Pooran singh 1703002057WL005963 Pooran singh 00415 SBIN0007243 1326 1326 Processed 04/08/2023 324859504 Pooransingh STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-057-003/15-C
(BHAVANPURA (P)) 		1703002057NRG24010820230131106 01/08/2023 Anita baghel 1703002057WL005963 Anita baghel 00415 SBIN0007243 1326 1326 Processed 04/08/2023 324859504 Anitabaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 MORAR MP-03-002-006-001/235
(UDAYPUR (P)) 		1703002006NRG24010820230131440 01/08/2023 RAMLAKHAN 1703002006WL005982 RAMLAKHAN 00415 SBIN0030096 1326 1326 Processed 04/08/2023 324859504 RAMLAKHAN STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-057-002/70
(BHAVANPURA (P)) 		1703002057NRG24010820230131428 01/08/2023 Narayani 1703002057WL005980 Narayani 00415 SBIN0030096 884 884 Processed 04/08/2023 324859504 Narayani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 MORAR MP-03-002-018-001/102
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131268 01/08/2023 kalyadasingh 1703002018WL005970 kalyadasingh 00415 SBIN0030250 221 221 Processed 04/08/2023 324859504 kalyadasingh STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131271 01/08/2023 SINGRAM 1703002018WL005970 SINGRAM 00415 SBIN0030250 1326 1326 Processed 04/08/2023 324859504 SINGRAM STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131272 01/08/2023 SINGRAM 1703002018WL005970 SINGRAM 00415 SBIN0030250 1326 1326 Processed 04/08/2023 324859504 SINGRAM BANK OF INDIA(508505)
54 MORAR MP-03-002-018-001/199
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131275 01/08/2023 MEENA 1703002018WL005970 MEENA 00415 SBIN0030250 1326 1326 Processed 04/08/2023 324859504 MEENA STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-018-001/215-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131277 01/08/2023 PRATHVIRAJ 1703002018WL005970 PRATHVIRAJ 00415 SBIN0030250 1326 1326 Processed 04/08/2023 324859504 PRATHVIRAJ STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-018-001/215-B
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131279 01/08/2023 RAJKUMARI 1703002018WL005970 RAJKUMARI 00415 SBIN0030250 1326 1326 Processed 04/08/2023 324859504 RAJKUMARI STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-018-001/341
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131283 01/08/2023 shanti bai 1703002018WL005970 shanti bai 00415 SBIN0030250 221 221 Processed 04/08/2023 324859504 shantibai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
58 MORAR MP-03-002-006-001/167
(UDAYPUR (P)) 		1703002006NRG24010820230131435 01/08/2023 SHIV 1703002006WL005982 SHIV 00468 UBIN0906921 1326 1326 Processed 04/08/2023 324859504 SHIV UNION BANK OF INDIA(508500)
59 MORAR MP-03-002-006-001/225-A
(UDAYPUR (P)) 		1703002006NRG24010820230131439 01/08/2023 GIRIJA 1703002006WL005982 GIRIJA 00468 UBIN0906921 1326 1326 Processed 04/08/2023 324859504 GIRIJA UNION BANK OF INDIA(508500)
60 MORAR MP-03-002-006-001/225-A
(UDAYPUR (P)) 		1703002006NRG24010820230131438 01/08/2023 VINOD KUMAR GAUD 1703002006WL005982 VINOD KUMAR GAUD 00468 UBIN0906921 1326 1326 Processed 04/08/2023 324859504 VINODKUMARGAUD UNION BANK OF INDIA(508500)
61 MORAR MP-03-002-006-002/110-B
(UDAYPUR (P)) 		1703002006NRG24010820230131453 01/08/2023 BIJENDRA 1703002006WL005982 BIJENDRA 00468 UBIN0906921 1326 1326 Processed 04/08/2023 324859504 BIJENDRA CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-006-003/108-B
(UDAYPUR (P)) 		1703002006NRG24010820230131480 01/08/2023 MADHURI 1703002006WL005983 MADHURI 00468 UBIN0906921 1326 1326 Processed 04/08/2023 324859504 MADHURI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
63 MORAR MP-03-002-006-001/112-D
(UDAYPUR (P)) 		1703002006NRG24010820230131432 01/08/2023 SUNITA PRAJAPATI 1703002006WL005982 SUNITA PRAJAPATI 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
64 MORAR MP-03-002-006-001/126-B
(UDAYPUR (P)) 		1703002006NRG24010820230131433 01/08/2023 BALRAM 1703002006WL005982 BALRAM 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 BALRAM UNION BANK OF INDIA(508500)
65 MORAR MP-03-002-006-001/240
(UDAYPUR (P)) 		1703002006NRG24010820230131443 01/08/2023 MEENA BAI 1703002006WL005982 MEENA BAI 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 MEENABAI UNION BANK OF INDIA(508500)
66 MORAR MP-03-002-006-001/240
(UDAYPUR (P)) 		1703002006NRG24010820230131442 01/08/2023 MURARI 1703002006WL005982 MURARI 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 MURARI BANK OF BARODA(606985)
67 MORAR MP-03-002-006-001/240-A
(UDAYPUR (P)) 		1703002006NRG24010820230131444 01/08/2023 RADHA BAI 1703002006WL005982 RADHA BAI 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 RADHABAI UNION BANK OF INDIA(508500)
68 MORAR MP-03-002-006-001/241
(UDAYPUR (P)) 		1703002006NRG24010820230131445 01/08/2023 MANISHA 1703002006WL005982 MANISHA 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 MANISHA UNION BANK OF INDIA(508500)
69 MORAR MP-03-002-006-001/50-A
(UDAYPUR (P)) 		1703002006NRG24010820230131448 01/08/2023 meena 1703002006WL005982 meena 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 meena UNION BANK OF INDIA(508500)
70 MORAR MP-03-002-006-002/115
(UDAYPUR (P)) 		1703002006NRG24010820230131455 01/08/2023 KAMLESH 1703002006WL005982 KAMLESH 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 KAMLESH UNION BANK OF INDIA(508500)
71 MORAR MP-03-002-006-002/86
(UDAYPUR (P)) 		1703002006NRG24010820230131477 01/08/2023 SURESH 1703002006WL005983 SURESH 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-018-001/331
(CHAKKESHAVPUR(P)) 		1703002018NRG24010820230131282 01/08/2023 Guddi 1703002018WL005970 Guddi 00468 UBIN0918482 1326 1326 Processed 04/08/2023 324859504 Guddi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
73 MORAR MP-03-002-057-001/25-C
(BHAVANPURA (P)) 		1703002057NRG24010820230131102 01/08/2023 Sushila 1703002057WL005963 Sushila 00697 BKID0MG9034 1326 1326 Processed 04/08/2023 324859504 Sushila BANK OF INDIA(508505)
SubTotal 1326 1326
74 MORAR MP-03-002-057-002/140-B
(BHAVANPURA (P)) 		1703002057NRG24010820230131427 01/08/2023 manju 1703002057WL005980 manju 00697 BKID0MG9049 884 884 Processed 04/08/2023 324859504 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010823APB_FTO_197869 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_010823APB_FTO_197869 Bank of India BKID0009452 MORAR 3978
3 MORAR MP1703002_010823APB_FTO_197869 Bank of India BKID0009454 ST PAUL SCHOOL STREET 3978
4 MORAR MP1703002_010823APB_FTO_197869 Bank of India BKID0009456 BERJA 10166
5 MORAR MP1703002_010823APB_FTO_197869 Central Bank Of India CBIN0284736 DHANELI 39780
6 MORAR MP1703002_010823APB_FTO_197869 State Bank of India SBIN0007243 HASTINAPUR 3978
7 MORAR MP1703002_010823APB_FTO_197869 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2210
8 MORAR MP1703002_010823APB_FTO_197869 State Bank of India SBIN0030250 RATWAI [PARSEN] 7072
9 MORAR MP1703002_010823APB_FTO_197869 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 6630
10 MORAR MP1703002_010823APB_FTO_197869 Union Bank of India UBIN0918482 Badagaon 13260
11 MORAR MP1703002_010823APB_FTO_197869 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326
12 MORAR MP1703002_010823APB_FTO_197869 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 884

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