Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_220124APB_FTO_439306
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-03-002-045-003/255
(BARETHA (P)) 		1703002084NRG24210120240260139 22/01/2024 Ravi 1703002084WL013474 Ravi 00048 BKID0008893 1105 1105 Processed 28/03/2024 039278421 Ravi BANK OF INDIA(508505)
SubTotal 1105 1105
2 MORAR MP-03-002-022-001/118-A
(JAKHARA(P)) 		1703002022NRG24210120240259969 22/01/2024 VIR SINGH 1703002022WL013469 VIR SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-022-001/155
(JAKHARA(P)) 		1703002022NRG24210120240259974 22/01/2024 BAHDUR SINGH 1703002022WL013469 BAHDUR SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 BAHDURSINGH BANK OF INDIA(508505)
4 MORAR MP-03-002-022-001/196
(JAKHARA(P)) 		1703002022NRG24210120240259982 22/01/2024 JOGENDRA SINGH 1703002022WL013469 JOGENDRA SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 JOGENDRASINGH STATE BANK OF INDIA(508548)
5 MORAR MP-03-002-022-001/199-A
(JAKHARA(P)) 		1703002022NRG24210120240259983 22/01/2024 purushttam singh 1703002022WL013469 purushttam singh 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 purushttamsingh BANK OF INDIA(508505)
6 MORAR MP-03-002-022-001/24-A
(JAKHARA(P)) 		1703002022NRG24210120240259988 22/01/2024 PAPPU 1703002022WL013469 PAPPU 00048 BKID0009452 1105 1105 Processed 29/03/2024 039278421 PAPPU CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-022-001/255-A
(JAKHARA(P)) 		1703002022NRG24210120240259990 22/01/2024 ASHOK 1703002022WL013469 ASHOK 00048 BKID0009452 1105 1105 Processed 28/03/2024 039278421 ASHOK STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-022-001/281
(JAKHARA(P)) 		1703002022NRG24210120240259994 22/01/2024 Hakim singh 1703002022WL013469 Hakim singh 00048 BKID0009452 1105 1105 Processed 28/03/2024 039278421 Hakimsingh BANK OF INDIA(508505)
9 MORAR MP-03-002-022-001/285
(JAKHARA(P)) 		1703002022NRG24210120240259995 22/01/2024 Section singh 1703002022WL013469 Section singh 00048 BKID0009452 1105 1105 Processed 28/03/2024 039278421 Sectionsingh BANK OF INDIA(508505)
10 MORAR MP-03-002-022-001/293
(JAKHARA(P)) 		1703002022NRG24210120240259996 22/01/2024 BHAGHVAN SINGH 1703002022WL013469 BHAGHVAN SINGH 00048 BKID0009452 1105 1105 Processed 28/03/2024 039278421 BHAGHVANSINGH BANK OF INDIA(508505)
11 MORAR MP-03-002-022-001/303
(JAKHARA(P)) 		1703002022NRG24210120240260000 22/01/2024 DHYANENDRA SINGH 1703002022WL013469 DHYANENDRA SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 DHYANENDRASINGH BANK OF INDIA(508505)
12 MORAR MP-03-002-022-001/326
(JAKHARA(P)) 		1703002022NRG24210120240260003 22/01/2024 TILAK SINGH 1703002022WL013469 TILAK SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 TILAKSINGH PUNJAB NATIONAL BANK(508568)
13 MORAR MP-03-002-022-001/340
(JAKHARA(P)) 		1703002022NRG24210120240260008 22/01/2024 MOHAR SINGH 1703002022WL013469 MOHAR SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 MOHARSINGH BANK OF INDIA(508505)
14 MORAR MP-03-002-022-001/347-C
(JAKHARA(P)) 		1703002022NRG24210120240260011 22/01/2024 nabal singh 1703002022WL013469 nabal singh 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 nabalsingh BANK OF INDIA(508505)
15 MORAR MP-03-002-022-001/347-D
(JAKHARA(P)) 		1703002022NRG24210120240260012 22/01/2024 vijendra singh 1703002022WL013469 vijendra singh 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 vijendrasingh BANK OF INDIA(508505)
16 MORAR MP-03-002-022-001/358
(JAKHARA(P)) 		1703002022NRG24210120240260016 22/01/2024 RAMSEVAK 1703002022WL013469 RAMSEVAK 00048 BKID0009452 1326 1326 Processed 29/03/2024 039278421 RAMSEVAK CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-022-001/364
(JAKHARA(P)) 		1703002022NRG24210120240260018 22/01/2024 AMAN SINGH 1703002022WL013469 AMAN SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 AMANSINGH STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-022-001/60-A
(JAKHARA(P)) 		1703002022NRG24210120240260023 22/01/2024 GABBAR SINGH 1703002022WL013469 GABBAR SINGH 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 GABBARSINGH BANK OF INDIA(508505)
19 MORAR MP-03-002-022-001/91
(JAKHARA(P)) 		1703002022NRG24210120240260025 22/01/2024 yatendra singh 1703002022WL013469 yatendra singh 00048 BKID0009452 1326 1326 Processed 28/03/2024 039278421 yatendrasingh BANK OF INDIA(508505)
SubTotal 22763 22763
20 MORAR MP-03-002-022-001/114
(JAKHARA(P)) 		1703002022NRG24210120240259968 22/01/2024 RAMESH BARETHA 1703002022WL013469 RAMESH BARETHA 00048 BKID0009454 1326 1326 Processed 28/03/2024 039278421 RAMESHBARETHA BANK OF INDIA(508505)
21 MORAR MP-03-002-022-001/248
(JAKHARA(P)) 		1703002022NRG24210120240259989 22/01/2024 SHIV SINGH 1703002022WL013469 SHIV SINGH 00048 BKID0009454 1105 1105 Processed 28/03/2024 039278421 SHIVSINGH BANK OF INDIA(508505)
22 MORAR MP-03-002-022-001/298-A
(JAKHARA(P)) 		1703002022NRG24210120240259997 22/01/2024 KALIYAN SINGH 1703002022WL013469 KALIYAN SINGH 00048 BKID0009454 1326 1326 Processed 28/03/2024 039278421 KALIYANSINGH BANK OF INDIA(508505)
SubTotal 3757 3757
23 MORAR MP-03-002-022-001/205
(JAKHARA(P)) 		1703002022NRG24210120240259985 22/01/2024 BACHHU SINGH 1703002022WL013469 BACHHU SINGH 00048 BKID0009456 1326 1326 Processed 28/03/2024 039278421 BACHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-022-001/226
(JAKHARA(P)) 		1703002022NRG24210120240259987 22/01/2024 madan singh 1703002022WL013469 madan singh 00048 BKID0009456 1105 1105 Processed 28/03/2024 039278421 madansingh BANK OF INDIA(508505)
SubTotal 2431 2431
25 MORAR MP-03-002-022-001/361
(JAKHARA(P)) 		1703002022NRG24210120240260017 22/01/2024 satendra singh 1703002022WL013469 satendra singh 00089 CBIN0280786 1326 1326 Processed 28/03/2024 039278421 satendrasingh HDFC BANK LTD(607152)
SubTotal 1326 1326
26 MORAR MP-03-002-010-003/24-A
(GHADROLI(P)) 		1703002000NRG24210120240259952 22/01/2024 manju 1703002WL013467 manju 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 manju CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-010-003/32-A
(GHADROLI(P)) 		1703002000NRG24210120240259953 22/01/2024 AKASH 1703002WL013467 AKASH 00089 CBIN0281930 1326 1326 Processed 28/03/2024 039278421 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-010-003/4-A
(GHADROLI(P)) 		1703002000NRG24210120240259955 22/01/2024 Anita 1703002WL013467 Anita 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 Anita CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-010-003/41-A
(GHADROLI(P)) 		1703002000NRG24210120240259956 22/01/2024 kalyan 1703002WL013467 kalyan 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 kalyan CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-010-003/41-A
(GHADROLI(P)) 		1703002000NRG24210120240259957 22/01/2024 pooja 1703002WL013467 pooja 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 pooja CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-010-003/41-B
(GHADROLI(P)) 		1703002000NRG24210120240259959 22/01/2024 Juli 1703002WL013467 Juli 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 Juli CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-010-003/46
(GHADROLI(P)) 		1703002000NRG24210120240259960 22/01/2024 mangaram 1703002WL013467 mangaram 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 mangaram CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-010-003/48-A
(GHADROLI(P)) 		1703002000NRG24210120240259961 22/01/2024 Chhoti bai 1703002WL013467 Chhoti bai 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 Chhotibai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-010-003/48-B
(GHADROLI(P)) 		1703002000NRG24210120240259962 22/01/2024 Komal Singh 1703002WL013467 Komal Singh 00089 CBIN0281930 1326 1326 Processed 29/03/2024 039278421 KomalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
35 MORAR MP-03-002-022-001/154
(JAKHARA(P)) 		1703002022NRG24210120240259973 22/01/2024 arvind singh 1703002022WL013469 arvind singh 00089 CBIN0281952 1326 1326 Processed 28/03/2024 039278421 arvindsingh IDBI BANK(607095)
36 MORAR MP-03-002-022-001/173-B
(JAKHARA(P)) 		1703002022NRG24210120240259976 22/01/2024 narendra 1703002022WL013469 narendra 00089 CBIN0281952 1326 1326 Processed 29/03/2024 039278421 narendra CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-022-001/347-A
(JAKHARA(P)) 		1703002022NRG24210120240260010 22/01/2024 PHULA SINGH 1703002022WL013469 PHULA SINGH 00089 CBIN0281952 1326 1326 Processed 29/03/2024 039278421 PHULASINGH CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-022-001/81
(JAKHARA(P)) 		1703002022NRG24210120240260024 22/01/2024 rajendra singh 1703002022WL013469 rajendra singh 00089 CBIN0281952 1326 1326 Processed 29/03/2024 039278421 rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
39 MORAR MP-03-002-022-001/372
(JAKHARA(P)) 		1703002022NRG24210120240260019 22/01/2024 ashok kumar 1703002022WL013469 ashok kumar 00089 CBIN0282039 1326 1326 Processed 29/03/2024 039278421 ashokkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 MORAR MP-03-002-045-003/108-A
(BARETHA (P)) 		1703002084NRG24210120240260138 22/01/2024 golu 1703002084WL013474 golu 00089 CBIN0283006 1105 1105 Processed 29/03/2024 039278421 golu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 MORAR MP-03-002-022-001/132-A
(JAKHARA(P)) 		1703002022NRG24210120240259970 22/01/2024 panjaap singh 1703002022WL013469 panjaap singh 00089 CBIN0284736 1326 1326 Processed 28/03/2024 039278421 panjaapsingh UNION BANK OF INDIA(508500)
42 MORAR MP-03-002-022-001/137-C
(JAKHARA(P)) 		1703002022NRG24210120240259971 22/01/2024 shyam puri 1703002022WL013469 shyam puri 00089 CBIN0284736 1326 1326 Processed 28/03/2024 039278421 shyampuri STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-022-001/194
(JAKHARA(P)) 		1703002022NRG24210120240259980 22/01/2024 sunil kumar rana 1703002022WL013469 sunil kumar rana 00089 CBIN0284736 1326 1326 Processed 29/03/2024 039278421 sunilkumarrana CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-022-001/201
(JAKHARA(P)) 		1703002022NRG24210120240259984 22/01/2024 Dinesh kumar 1703002022WL013469 Dinesh kumar 00089 CBIN0284736 1326 1326 Processed 28/03/2024 039278421 Dineshkumar UNION BANK OF INDIA(508500)
45 MORAR MP-03-002-022-001/271-B
(JAKHARA(P)) 		1703002022NRG24210120240259993 22/01/2024 arti 1703002022WL013469 arti 00089 CBIN0284736 1105 1105 Processed 29/03/2024 039278421 arti CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-022-001/327-A
(JAKHARA(P)) 		1703002022NRG24210120240260005 22/01/2024 sapna 1703002022WL013469 sapna 00089 CBIN0284736 1326 1326 Processed 29/03/2024 039278421 sapna CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-022-001/331
(JAKHARA(P)) 		1703002022NRG24210120240260007 22/01/2024 sunil kumar 1703002022WL013469 sunil kumar 00089 CBIN0284736 1326 1326 Processed 29/03/2024 039278421 sunilkumar CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-022-001/353-B
(JAKHARA(P)) 		1703002022NRG24210120240260013 22/01/2024 indrabhan sharma 1703002022WL013469 indrabhan sharma 00089 CBIN0284736 1326 1326 Processed 29/03/2024 039278421 indrabhansharma CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
49 MORAR MP-03-002-022-001/260
(JAKHARA(P)) 		1703002022NRG24210120240259991 22/01/2024 rahul 1703002022WL013469 rahul 00089 CBIN0285087 1105 1105 Processed 29/03/2024 039278421 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
50 MORAR MP-03-002-022-001/1-A
(JAKHARA(P)) 		1703002022NRG24210120240259967 22/01/2024 fuul singh 1703002022WL013469 fuul singh 00176 IDIB000B827 1326 1326 Processed 29/03/2024 039278421 fuulsingh CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-022-001/271-A
(JAKHARA(P)) 		1703002022NRG24210120240259992 22/01/2024 Raajkumari 1703002022WL013469 Raajkumari 00176 IDIB000B827 1105 1105 Processed 28/03/2024 039278421 Raajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-022-001/299
(JAKHARA(P)) 		1703002022NRG24210120240259999 22/01/2024 MANJU 1703002022WL013469 MANJU 00176 IDIB000B827 1326 1326 Processed 28/03/2024 039278421 MANJU PUNJAB NATIONAL BANK(508568)
53 MORAR MP-03-002-022-001/327
(JAKHARA(P)) 		1703002022NRG24210120240260004 22/01/2024 UDAY BHAN SINGH 1703002022WL013469 UDAY BHAN SINGH 00176 IDIB000B827 1326 1326 Processed 29/03/2024 039278421 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
54 MORAR MP-03-002-022-001/207
(JAKHARA(P)) 		1703002022NRG24210120240259986 22/01/2024 harendra singh bhagoria 1703002022WL013469 harendra singh bhagoria 00354 PUNB0032800 1326 1326 Processed 28/03/2024 039278421 harendrasinghbhagoria PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 MORAR MP-03-002-022-001/185-A
(JAKHARA(P)) 		1703002022NRG24210120240259978 22/01/2024 praveen 1703002022WL013469 praveen 00415 SBIN0007243 1326 1326 Processed 28/03/2024 039278421 praveen STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-022-001/318
(JAKHARA(P)) 		1703002022NRG24210120240260002 22/01/2024 ramratan singh 1703002022WL013469 ramratan singh 00415 SBIN0007243 1326 1326 Processed 28/03/2024 039278421 ramratansingh STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-022-001/345
(JAKHARA(P)) 		1703002022NRG24210120240260009 22/01/2024 Yogendra Singh 1703002022WL013469 Yogendra Singh 00415 SBIN0007243 1326 1326 Processed 28/03/2024 039278421 YogendraSingh UCO BANK(607066)
58 MORAR MP-03-002-022-001/354
(JAKHARA(P)) 		1703002022NRG24210120240260014 22/01/2024 HARI SINGH 1703002022WL013469 HARI SINGH 00415 SBIN0007243 1326 1326 Processed 28/03/2024 039278421 HARISINGH STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-022-001/355
(JAKHARA(P)) 		1703002022NRG24210120240260015 22/01/2024 sardar singh 1703002022WL013469 sardar singh 00415 SBIN0007243 1326 1326 Processed 28/03/2024 039278421 sardarsingh HDFC BANK LTD(607152)
60 MORAR MP-03-002-022-001/53-B
(JAKHARA(P)) 		1703002022NRG24210120240260021 22/01/2024 BHURA SINGH 1703002022WL013469 BHURA SINGH 00415 SBIN0007243 1326 1326 Processed 28/03/2024 039278421 BHURASINGH STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-022-001/55
(JAKHARA(P)) 		1703002022NRG24210120240260022 22/01/2024 MAHENDRA SINGH 1703002022WL013469 MAHENDRA SINGH 00415 SBIN0007243 1326 1326 Processed 29/03/2024 039278421 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
62 MORAR MP-03-002-045-003/58
(BARETHA (P)) 		1703002084NRG24210120240260141 22/01/2024 dashrath 1703002084WL013474 dashrath 00415 SBIN0010536 1105 1105 Processed 28/03/2024 039278421 dashrath STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 MORAR MP-03-002-022-001/133
(JAKHARA(P)) 		1703002022NRG24210120240259965 22/01/2024 Pratap 1703002022WL013468 Pratap 00415 SBIN0030096 1326 1326 Processed 28/03/2024 039278421 Pratap STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-022-001/138-A
(JAKHARA(P)) 		1703002022NRG24210120240259972 22/01/2024 Pappu 1703002022WL013469 Pappu 00415 SBIN0030096 1326 1326 Processed 29/03/2024 039278421 Pappu CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-022-001/176
(JAKHARA(P)) 		1703002022NRG24210120240259966 22/01/2024 Kaptan 1703002022WL013468 Kaptan 00415 SBIN0030096 1326 1326 Processed 29/03/2024 039278421 Kaptan CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-022-001/178
(JAKHARA(P)) 		1703002022NRG24210120240259977 22/01/2024 Ramsahay 1703002022WL013469 Ramsahay 00415 SBIN0030096 1326 1326 Processed 28/03/2024 039278421 Ramsahay BANK OF INDIA(508505)
67 MORAR MP-03-002-022-001/330-D
(JAKHARA(P)) 		1703002022NRG24210120240260006 22/01/2024 BHAGAT SINGH 1703002022WL013469 BHAGAT SINGH 00415 SBIN0030096 1326 1326 Processed 28/03/2024 039278421 BHAGATSINGH BANK OF INDIA(508505)
68 MORAR MP-03-002-022-001/42
(JAKHARA(P)) 		1703002022NRG24210120240260020 22/01/2024 Machal SIngh 1703002022WL013469 Machal SIngh 00415 SBIN0030096 1326 1326 Processed 29/03/2024 039278421 MachalSIngh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
69 MORAR MP-03-002-022-001/173-A
(JAKHARA(P)) 		1703002022NRG24210120240259975 22/01/2024 ramvaran singh 1703002022WL013469 ramvaran singh 00468 UBIN0558087 1326 1326 Processed 28/03/2024 039278421 ramvaransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MORAR MP-03-002-022-001/194-A
(JAKHARA(P)) 		1703002022NRG24210120240259981 22/01/2024 HOTAM SINGH 1703002022WL013469 HOTAM SINGH 00468 UBIN0822043 1326 1326 Processed 29/03/2024 039278421 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 MORAR MP-03-002-022-001/187-A
(JAKHARA(P)) 		1703002022NRG24210120240259979 22/01/2024 arvind singh 1703002022WL013469 arvind singh 00468 UBIN0918482 1326 1326 Processed 28/03/2024 039278421 arvindsingh UNION BANK OF INDIA(508500)
72 MORAR MP-03-002-022-001/299
(JAKHARA(P)) 		1703002022NRG24210120240259998 22/01/2024 GIRRAJ SHARMA 1703002022WL013469 GIRRAJ SHARMA 00468 UBIN0918482 1326 1326 Processed 29/03/2024 039278421 GIRRAJSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
73 MORAR MP-03-002-010-003/11-A
(GHADROLI(P)) 		1703002000NRG24210120240259950 22/01/2024 Jagdish 1703002WL013467 Jagdish 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278421 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-010-003/15-A
(GHADROLI(P)) 		1703002000NRG24210120240259951 22/01/2024 suman 1703002WL013467 suman 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278421 suman INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-010-003/37
(GHADROLI(P)) 		1703002000NRG24210120240259954 22/01/2024 rambeti 1703002WL013467 rambeti 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278421 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-010-003/41-B
(GHADROLI(P)) 		1703002000NRG24210120240259958 22/01/2024 Akash 1703002WL013467 Akash 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278421 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-010-003/49-B
(GHADROLI(P)) 		1703002000NRG24210120240259963 22/01/2024 Jal Devi 1703002WL013467 Jal Devi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278421 JalDevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-010-003/79-D
(GHADROLI(P)) 		1703002000NRG24210120240259964 22/01/2024 Satish Sharma 1703002WL013467 Satish Sharma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039278421 SatishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
79 MORAR MP-03-002-045-003/27
(BARETHA (P)) 		1703002084NRG24210120240260140 22/01/2024 veerendra singh 1703002084WL013474 veerendra singh 00697 BKID0MG9045 1105 1105 Processed 29/03/2024 039278421 veerendrasingh CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-045-003/63
(BARETHA (P)) 		1703002084NRG24210120240260142 22/01/2024 ful singh 1703002084WL013474 ful singh 00697 BKID0MG9045 1105 1105 Processed 28/03/2024 039278421 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
81 MORAR MP-03-002-022-001/317-B
(JAKHARA(P)) 		1703002022NRG24210120240260001 22/01/2024 chandan puri 1703002022WL013469 chandan puri 00697 BKID0NAMRGB 1326 1326 Processed 29/03/2024 039278421 chandanpuri CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-045-003/97
(BARETHA (P)) 		1703002084NRG24210120240260143 22/01/2024 rekha 1703002084WL013474 rekha 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039278421 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_220124APB_FTO_439306 Bank of India BKID0008893 MALANPUR S M E 1105
2 MORAR MP1703002_220124APB_FTO_439306 Bank of India BKID0009452 MORAR 22763
3 MORAR MP1703002_220124APB_FTO_439306 Bank of India BKID0009454 ST PAUL SCHOOL STREET 3757
4 MORAR MP1703002_220124APB_FTO_439306 Bank of India BKID0009456 BERJA 2431
5 MORAR MP1703002_220124APB_FTO_439306 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
6 MORAR MP1703002_220124APB_FTO_439306 Central Bank Of India CBIN0281930 BEHAT 11934
7 MORAR MP1703002_220124APB_FTO_439306 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 5304
8 MORAR MP1703002_220124APB_FTO_439306 Central Bank Of India CBIN0282039 UTILA 1326
9 MORAR MP1703002_220124APB_FTO_439306 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
10 MORAR MP1703002_220124APB_FTO_439306 Central Bank Of India CBIN0284736 DHANELI 10387
11 MORAR MP1703002_220124APB_FTO_439306 Central Bank Of India CBIN0285087 MORAR GWALIOR 1105
12 MORAR MP1703002_220124APB_FTO_439306 Indian Bank IDIB000B827 BIMR GWALIOR 5083
13 MORAR MP1703002_220124APB_FTO_439306 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
14 MORAR MP1703002_220124APB_FTO_439306 State Bank of India SBIN0007243 HASTINAPUR 9282
15 MORAR MP1703002_220124APB_FTO_439306 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
16 MORAR MP1703002_220124APB_FTO_439306 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 7956
17 MORAR MP1703002_220124APB_FTO_439306 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1326
18 MORAR MP1703002_220124APB_FTO_439306 Union Bank of India UBIN0822043 CITY CENTRE GWALIOR 1326
19 MORAR MP1703002_220124APB_FTO_439306 Union Bank of India UBIN0918482 Badagaon 2652
20 MORAR MP1703002_220124APB_FTO_439306 India Post Payments Bank IPOS0000001 Gwalior 7956
21 MORAR MP1703002_220124APB_FTO_439306 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 2210
22 MORAR MP1703002_220124APB_FTO_439306 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105
23 MORAR MP1703002_220124APB_FTO_439306 Madhya Pradesh Gramin Bank BKID0NAMRGB C. P. COLONY-MURAR 1326

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