Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090823APB_FTO_212048
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-03-002-045-001/113
(BARETHA (P)) 		1703002045NRG24090820230139067 09/08/2023 vinod singh 1703002045WL006490 vinod singh 00032 UTIB0002532 1326 1326 Processed 15/08/2023 534292386 vinodsingh FINO PAYMENTS BANK LTD(608001)
2 MORAR MP-03-002-045-001/215-A
(BARETHA (P)) 		1703002045NRG24090820230139081 09/08/2023 gyan singh 1703002045WL006490 gyan singh 00032 UTIB0002532 1326 1326 Processed 15/08/2023 534292386 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-045-001/250-B
(BARETHA (P)) 		1703002045NRG24090820230139088 09/08/2023 arun singh 1703002045WL006490 arun singh 00032 UTIB0002532 1326 1326 Processed 15/08/2023 534292386 arunsingh AXIS BANK(607153)
SubTotal 3978 3978
4 MORAR MP-03-002-042-001/219-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24090820230139101 09/08/2023 narendra singh kushwaha 1703002042WL006493 narendra singh kushwaha 00045 BARB0MORARX 1326 1326 Processed 15/08/2023 534292386 narendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MORAR MP-03-002-004-001/131-B
(IKHARA(P)) 		1703002004NRG24090820230138982 09/08/2023 Ganga ram kushwah 1703002004WL006485 Ganga ram kushwah 00048 BKID0009452 1326 1326 Processed 15/08/2023 534292386 Gangaramkushwah STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-050-001/194
(BILARA (P)) 		1703002050NRG24090820230139104 09/08/2023 Satendra singh 1703002050WL006494 Satendra singh 00048 BKID0009452 884 884 Processed 15/08/2023 534292386 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
7 MORAR MP-03-002-050-001/22
(BILARA (P)) 		1703002050NRG24090820230139112 09/08/2023 SHATRUGHAN SINGH 1703002050WL006495 SHATRUGHAN SINGH 00048 BKID0009452 1326 1326 Processed 15/08/2023 534292386 SHATRUGHANSINGH BANK OF INDIA(508505)
8 MORAR MP-03-002-050-001/288
(BILARA (P)) 		1703002050NRG24090820230139114 09/08/2023 sanju bai 1703002050WL006495 sanju bai 00048 BKID0009452 884 884 Processed 15/08/2023 534292386 sanjubai BANK OF INDIA(508505)
9 MORAR MP-03-002-050-001/290
(BILARA (P)) 		1703002050NRG24090820230139115 09/08/2023 AMJAD ALI 1703002050WL006495 AMJAD ALI 00048 BKID0009452 884 884 Processed 15/08/2023 534292386 AMJADALI BANK OF INDIA(508505)
10 MORAR MP-03-002-050-001/365
(BILARA (P)) 		1703002050NRG24090820230139108 09/08/2023 Pravendra singh rana 1703002050WL006494 Pravendra singh rana 00048 BKID0009452 1326 1326 Processed 15/08/2023 534292386 Pravendrasinghrana BANK OF INDIA(508505)
SubTotal 6630 6630
11 MORAR MP-03-002-045-001/156-C
(BARETHA (P)) 		1703002045NRG24090820230139074 09/08/2023 ramchitr 1703002045WL006490 ramchitr 00051 MAHB0000268 1326 1326 Processed 15/08/2023 534292386 ramchitr BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 MORAR MP-03-002-050-001/158
(BILARA (P)) 		1703002050NRG24090820230139109 09/08/2023 Vimlesh 1703002050WL006495 Vimlesh 00089 CBIN0280786 884 884 Processed 15/08/2023 534292386 Vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
13 MORAR MP-03-002-014-001/18-A
(GUNDHARA(P)) 		1703002014NRG24090820230139063 09/08/2023 Guddi kushwah 1703002014WL006488 Guddi kushwah 00089 CBIN0281930 1326 1326 Processed 15/08/2023 534292386 Guddikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MORAR MP-03-002-029-001/116
(TIHOLI(P)) 		1703002029NRG24090820230139122 09/08/2023 pursotam 1703002029WL006497 pursotam 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 pursotam CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-029-001/124-A
(TIHOLI(P)) 		1703002029NRG24090820230139123 09/08/2023 vinod 1703002029WL006497 vinod 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 vinod CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-029-001/15
(TIHOLI(P)) 		1703002029NRG24090820230139124 09/08/2023 MUNNA 1703002029WL006497 MUNNA 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 MUNNA CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-029-001/379-A
(TIHOLI(P)) 		1703002029NRG24090820230139127 09/08/2023 seeta 1703002029WL006497 seeta 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-029-001/382
(TIHOLI(P)) 		1703002029NRG24090820230139128 09/08/2023 chandan 1703002029WL006497 chandan 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 chandan CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-029-001/382
(TIHOLI(P)) 		1703002029NRG24090820230139129 09/08/2023 Kalawati 1703002029WL006497 Kalawati 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 Kalawati CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-029-001/423
(TIHOLI(P)) 		1703002029NRG24090820230139130 09/08/2023 gyadeen 1703002029WL006497 gyadeen 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 gyadeen CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-029-001/423-A
(TIHOLI(P)) 		1703002029NRG24090820230139131 09/08/2023 shrikrishna 1703002029WL006497 shrikrishna 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 shrikrishna CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24090820230139133 09/08/2023 BRAJMOHAN 1703002029WL006497 BRAJMOHAN 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24090820230139132 09/08/2023 BRAJMOHAN 1703002029WL006497 BRAJMOHAN 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG24090820230139136 09/08/2023 Rajni 1703002029WL006497 Rajni 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 Rajni CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG24090820230139135 09/08/2023 Ratiram 1703002029WL006497 Ratiram 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 Ratiram CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-029-001/528
(TIHOLI(P)) 		1703002029NRG24090820230139138 09/08/2023 MALTI 1703002029WL006497 MALTI 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 MALTI CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-029-001/528
(TIHOLI(P)) 		1703002029NRG24090820230139137 09/08/2023 MALTI 1703002029WL006497 MALTI 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 MALTI CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-029-001/541
(TIHOLI(P)) 		1703002029NRG24090820230139139 09/08/2023 ganesh ram 1703002029WL006497 ganesh ram 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 ganeshram CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-029-001/542-A
(TIHOLI(P)) 		1703002029NRG24090820230139145 09/08/2023 arti 1703002029WL006497 arti 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 arti CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-029-001/542-A
(TIHOLI(P)) 		1703002029NRG24090820230139144 09/08/2023 parmal singh 1703002029WL006497 parmal singh 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 parmalsingh CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-029-001/602
(TIHOLI(P)) 		1703002029NRG24090820230139146 09/08/2023 harisankar 1703002029WL006497 harisankar 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24090820230139148 09/08/2023 rambabu 1703002029WL006497 rambabu 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 rambabu CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24090820230139149 09/08/2023 rani 1703002029WL006497 rani 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24090820230139147 09/08/2023 shriniwash 1703002029WL006497 shriniwash 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 shriniwash CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-029-001/639-A
(TIHOLI(P)) 		1703002029NRG24090820230139150 09/08/2023 NARENDRA 1703002029WL006497 NARENDRA 00089 CBIN0282039 1105 1105 Processed 15/08/2023 534292386 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-042-001/216-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24090820230139097 09/08/2023 Anrath 1703002042WL006491 Anrath 00089 CBIN0282039 1326 1326 Processed 15/08/2023 534292386 Anrath CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-042-001/219-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24090820230139102 09/08/2023 sarnam singh 1703002042WL006493 sarnam singh 00089 CBIN0282039 1326 1326 Processed 15/08/2023 534292386 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-042-001/68-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24090820230139098 09/08/2023 jitendra singh 1703002042WL006491 jitendra singh 00089 CBIN0282039 1326 1326 Processed 15/08/2023 534292386 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
39 MORAR MP-03-002-045-001/250
(BARETHA (P)) 		1703002045NRG24090820230139087 09/08/2023 Deepak 1703002045WL006490 Deepak 00089 CBIN0283006 1326 1326 Processed 15/08/2023 534292386 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 MORAR MP-03-002-014-001/145-D
(GUNDHARA(P)) 		1703002014NRG24090820230139061 09/08/2023 ray singh 1703002014WL006488 ray singh 00089 CBIN0284736 1326 1326 Processed 15/08/2023 534292386 raysingh NARMADA JHABUA GRAMIN BANK(508515)
41 MORAR MP-03-002-014-001/145-D
(GUNDHARA(P)) 		1703002014NRG24090820230139062 09/08/2023 usha bai 1703002014WL006488 usha bai 00089 CBIN0284736 1326 1326 Processed 15/08/2023 534292386 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 MORAR MP-03-002-050-001/320
(BILARA (P)) 		1703002050NRG24090820230139107 09/08/2023 Jayveer Singh rana 1703002050WL006494 Jayveer Singh rana 00415 SBIN0004661 1326 1326 Processed 15/08/2023 534292386 JayveerSinghrana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MORAR MP-03-002-042-001/118
(BADEDRAPHUTKAR (P)) 		1703002042NRG24090820230139099 09/08/2023 atar singh 1703002042WL006492 atar singh 00415 SBIN0007243 1326 1326 Processed 15/08/2023 534292386 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-050-001/220
(BILARA (P)) 		1703002050NRG24090820230139105 09/08/2023 santosh singh rana 1703002050WL006494 santosh singh rana 00415 SBIN0007243 1326 1326 Processed 15/08/2023 534292386 santoshsinghrana NARMADA JHABUA GRAMIN BANK(508515)
45 MORAR MP-03-002-050-001/312
(BILARA (P)) 		1703002050NRG24090820230139106 09/08/2023 VINOD 1703002050WL006494 VINOD 00415 SBIN0007243 1326 1326 Processed 15/08/2023 534292386 VINOD STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-050-001/368
(BILARA (P)) 		1703002050NRG24090820230139117 09/08/2023 Sanjay 1703002050WL006495 Sanjay 00415 SBIN0007243 1326 1326 Processed 15/08/2023 534292386 Sanjay CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-050-001/375
(BILARA (P)) 		1703002050NRG24090820230139118 09/08/2023 Santosh 1703002050WL006495 Santosh 00415 SBIN0007243 1326 1326 Rejected 15/08/2023 534292386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
48 MORAR MP-03-002-050-001/288
(BILARA (P)) 		1703002050NRG24090820230139113 09/08/2023 phool singh 1703002050WL006495 phool singh 00415 SBIN0007933 884 884 Processed 15/08/2023 534292386 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
49 MORAR MP-03-002-045-001/250-C
(BARETHA (P)) 		1703002045NRG24090820230139089 09/08/2023 Bharti 1703002045WL006490 Bharti 00415 SBIN0009764 1326 1326 Processed 15/08/2023 534292386 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 MORAR MP-03-002-042-001/45
(BADEDRAPHUTKAR (P)) 		1703002042NRG24090820230139103 09/08/2023 rajesh 1703002042WL006493 rajesh 00415 SBIN0030096 1326 1326 Processed 15/08/2023 534292386 rajesh STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-050-001/361
(BILARA (P)) 		1703002050NRG24090820230139116 09/08/2023 RAVINDRA SINGH 1703002050WL006495 RAVINDRA SINGH 00415 SBIN0030096 884 884 Processed 15/08/2023 534292386 RAVINDRASINGH BANK OF INDIA(508505)
SubTotal 2210 2210
52 MORAR MP-03-002-050-001/20
(BILARA (P)) 		1703002050NRG24090820230139110 09/08/2023 Sardar Kha 1703002050WL006495 Sardar Kha 00415 SBIN0030250 884 884 Processed 15/08/2023 534292386 SardarKha STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-050-001/84
(BILARA (P)) 		1703002050NRG24090820230139120 09/08/2023 Kher Singh 1703002050WL006495 Kher Singh 00415 SBIN0030250 884 884 Processed 15/08/2023 534292386 KherSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 MORAR MP-03-002-045-001/200-A
(BARETHA (P)) 		1703002045NRG24090820230139076 09/08/2023 ALWEL SINGH 1703002045WL006490 ALWEL SINGH 00468 UBIN0543527 1326 1326 Processed 15/08/2023 534292386 ALWELSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 MORAR MP-03-002-029-001/541-C
(TIHOLI(P)) 		1703002029NRG24090820230139140 09/08/2023 Dataram 1703002029WL006497 Dataram 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534292386 Dataram BANK OF INDIA(508505)
56 MORAR MP-03-002-029-001/541-C
(TIHOLI(P)) 		1703002029NRG24090820230139141 09/08/2023 Rama 1703002029WL006497 Rama 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534292386 Rama CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-029-001/541-D
(TIHOLI(P)) 		1703002029NRG24090820230139143 09/08/2023 Bharti 1703002029WL006497 Bharti 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534292386 Bharti CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-029-001/541-D
(TIHOLI(P)) 		1703002029NRG24090820230139142 09/08/2023 jiwanlal 1703002029WL006497 jiwanlal 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534292386 jiwanlal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
59 MORAR MP-03-002-045-001/100-A
(BARETHA (P)) 		1703002045NRG24090820230139066 09/08/2023 ramhet 1703002045WL006490 ramhet 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 ramhet NARMADA JHABUA GRAMIN BANK(508515)
60 MORAR MP-03-002-045-001/113-A
(BARETHA (P)) 		1703002045NRG24090820230139068 09/08/2023 banwari 1703002045WL006490 banwari 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 banwari FINO PAYMENTS BANK LTD(608001)
61 MORAR MP-03-002-045-001/114
(BARETHA (P)) 		1703002045NRG24090820230139069 09/08/2023 shri krashan 1703002045WL006490 shri krashan 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 shrikrashan NARMADA JHABUA GRAMIN BANK(508515)
62 MORAR MP-03-002-045-001/156
(BARETHA (P)) 		1703002045NRG24090820230139073 09/08/2023 rajkumar singh 1703002045WL006490 rajkumar singh 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
63 MORAR MP-03-002-045-001/164
(BARETHA (P)) 		1703002045NRG24090820230139075 09/08/2023 vanshilal 1703002045WL006490 vanshilal 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
64 MORAR MP-03-002-045-001/209
(BARETHA (P)) 		1703002045NRG24090820230139078 09/08/2023 DADHIRAM SINGH 1703002045WL006490 DADHIRAM SINGH 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 DADHIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 MORAR MP-03-002-045-001/214
(BARETHA (P)) 		1703002045NRG24090820230139079 09/08/2023 manoj singh 1703002045WL006490 manoj singh 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 manojsingh NARMADA JHABUA GRAMIN BANK(508515)
66 MORAR MP-03-002-045-001/214-A
(BARETHA (P)) 		1703002045NRG24090820230139080 09/08/2023 dipesh 1703002045WL006490 dipesh 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 dipesh NARMADA JHABUA GRAMIN BANK(508515)
67 MORAR MP-03-002-045-001/219
(BARETHA (P)) 		1703002045NRG24090820230139083 09/08/2023 jagmohan 1703002045WL006490 jagmohan 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
68 MORAR MP-03-002-045-001/230
(BARETHA (P)) 		1703002045NRG24090820230139084 09/08/2023 rajveer singh 1703002045WL006490 rajveer singh 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 rajveersingh NARMADA JHABUA GRAMIN BANK(508515)
69 MORAR MP-03-002-045-001/233-D
(BARETHA (P)) 		1703002045NRG24090820230139085 09/08/2023 narendra singh 1703002045WL006490 narendra singh 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
70 MORAR MP-03-002-045-001/248
(BARETHA (P)) 		1703002045NRG24090820230139086 09/08/2023 sarnam 1703002045WL006490 sarnam 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 sarnam NARMADA JHABUA GRAMIN BANK(508515)
71 MORAR MP-03-002-045-001/250-D
(BARETHA (P)) 		1703002045NRG24090820230139090 09/08/2023 Seema 1703002045WL006490 Seema 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 Seema NARMADA JHABUA GRAMIN BANK(508515)
72 MORAR MP-03-002-045-001/27
(BARETHA (P)) 		1703002045NRG24090820230139092 09/08/2023 radhe 1703002045WL006490 radhe 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-045-001/28
(BARETHA (P)) 		1703002045NRG24090820230139093 09/08/2023 roshan singh 1703002045WL006490 roshan singh 00697 BKID0MG9045 1326 1326 Processed 15/08/2023 534292386 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
74 MORAR MP-03-002-045-001/215-B
(BARETHA (P)) 		1703002045NRG24090820230139082 09/08/2023 omkar kushwah 1703002045WL006490 omkar kushwah 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534292386 omkarkushwah STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-045-001/45
(BARETHA (P)) 		1703002045NRG24090820230139094 09/08/2023 Sanjeev 1703002045WL006490 Sanjeev 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534292386 Sanjeev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_090823APB_FTO_212048 AXIS BANK UTIB0002532 DANGGUTHINA 3978
2 MORAR MP1703002_090823APB_FTO_212048 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 MORAR MP1703002_090823APB_FTO_212048 Bank of India BKID0009452 MORAR 6630
4 MORAR MP1703002_090823APB_FTO_212048 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
5 MORAR MP1703002_090823APB_FTO_212048 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 884
6 MORAR MP1703002_090823APB_FTO_212048 Central Bank Of India CBIN0281930 BEHAT 1326
7 MORAR MP1703002_090823APB_FTO_212048 Central Bank Of India CBIN0282039 UTILA 28288
8 MORAR MP1703002_090823APB_FTO_212048 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
9 MORAR MP1703002_090823APB_FTO_212048 Central Bank Of India CBIN0284736 DHANELI 2652
10 MORAR MP1703002_090823APB_FTO_212048 State Bank of India SBIN0004661 MORAR 1326
11 MORAR MP1703002_090823APB_FTO_212048 State Bank of India SBIN0007243 HASTINAPUR 6630
12 MORAR MP1703002_090823APB_FTO_212048 State Bank of India SBIN0007933 MAYUR MARKET 884
13 MORAR MP1703002_090823APB_FTO_212048 State Bank of India SBIN0009764 MALANPUR 1326
14 MORAR MP1703002_090823APB_FTO_212048 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2210
15 MORAR MP1703002_090823APB_FTO_212048 State Bank of India SBIN0030250 RATWAI [PARSEN] 1768
16 MORAR MP1703002_090823APB_FTO_212048 Union Bank of India UBIN0543527 MORENA 1326
17 MORAR MP1703002_090823APB_FTO_212048 India Post Payments Bank IPOS0000001 Gwalior 4420
18 MORAR MP1703002_090823APB_FTO_212048 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 19890
19 MORAR MP1703002_090823APB_FTO_212048 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2652

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