Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_070224APB_FTO_455626
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-03-002-036-002/51
(AARROLI (P)) 		1703002036NRG24070220240272479 07/02/2024 Sanjay rana 1703002036WL014069 Sanjay rana 00045 BARB0MORARX 1105 1105 Processed 26/03/2024 004488887 Sanjayrana BANK OF BARODA(606985)
SubTotal 1105 1105
2 MORAR MP-03-002-059-001/100-C
(MUGALPURA (P)) 		1703002059NRG24070220240272688 07/02/2024 arvind pal 1703002059WL014079 arvind pal 00048 BKID0009454 1105 1105 Processed 26/03/2024 004488887 arvindpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 MORAR MP-03-002-062-001/316
(RANGAWA(P)) 		1703002062NRG24070220240272498 07/02/2024 DHARMVEER 1703002062WL014071 DHARMVEER 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004488887 DHARMVEER HDFC BANK LTD(607152)
SubTotal 1326 1326
4 MORAR MP-03-002-062-001/129
(RANGAWA(P)) 		1703002062NRG24070220240272487 07/02/2024 munnalal 1703002062WL014070 munnalal 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 munnalal CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-062-001/13
(RANGAWA(P)) 		1703002062NRG24070220240272488 07/02/2024 kaptan 1703002062WL014070 kaptan 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 kaptan CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-062-001/139
(RANGAWA(P)) 		1703002062NRG24070220240272489 07/02/2024 ratiram 1703002062WL014070 ratiram 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 ratiram CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-062-001/191-A
(RANGAWA(P)) 		1703002062NRG24070220240272500 07/02/2024 Sudha 1703002062WL014072 Sudha 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-062-001/214-A
(RANGAWA(P)) 		1703002062NRG24070220240272490 07/02/2024 Harishachandr Kushwah 1703002062WL014070 Harishachandr Kushwah 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 HarishachandrKushwah CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-062-001/245-B
(RANGAWA(P)) 		1703002062NRG24070220240272491 07/02/2024 Anil shakya 1703002062WL014070 Anil shakya 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 Anilshakya CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-062-001/257
(RANGAWA(P)) 		1703002062NRG24070220240272492 07/02/2024 Parasuram 1703002062WL014070 Parasuram 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 Parasuram CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-062-001/277-A
(RANGAWA(P)) 		1703002062NRG24070220240272493 07/02/2024 Pooja 1703002062WL014070 Pooja 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 Pooja CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-062-001/308
(RANGAWA(P)) 		1703002062NRG24070220240272494 07/02/2024 lakhan 1703002062WL014070 lakhan 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 lakhan CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-062-001/316-A
(RANGAWA(P)) 		1703002062NRG24070220240272499 07/02/2024 toopan 1703002062WL014071 toopan 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 toopan CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-062-001/321-A
(RANGAWA(P)) 		1703002062NRG24070220240272496 07/02/2024 Bhupendra Singh 1703002062WL014070 Bhupendra Singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 BhupendraSingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-062-001/335
(RANGAWA(P)) 		1703002062NRG24070220240272501 07/02/2024 DASARATH 1703002062WL014072 DASARATH 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 DASARATH CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-062-001/345-A
(RANGAWA(P)) 		1703002062NRG24070220240272503 07/02/2024 NARENDRA GURJAR 1703002062WL014072 NARENDRA GURJAR 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 NARENDRAGURJAR CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-062-001/421-A
(RANGAWA(P)) 		1703002062NRG24070220240272512 07/02/2024 Ramadhar 1703002062WL014073 Ramadhar 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 Ramadhar CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-062-001/421-B
(RANGAWA(P)) 		1703002062NRG24070220240272505 07/02/2024 Jahendra Singh goswami 1703002062WL014072 Jahendra Singh goswami 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 JahendraSinghgoswami CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-062-001/421-D
(RANGAWA(P)) 		1703002062NRG24070220240272513 07/02/2024 Sunil 1703002062WL014073 Sunil 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 Sunil CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-062-001/422-A
(RANGAWA(P)) 		1703002062NRG24070220240272507 07/02/2024 Pan singh Gurjar 1703002062WL014072 Pan singh Gurjar 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 PansinghGurjar CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-062-001/43
(RANGAWA(P)) 		1703002062NRG24070220240272508 07/02/2024 vikram 1703002062WL014072 vikram 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 vikram CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-062-001/49
(RANGAWA(P)) 		1703002062NRG24070220240272509 07/02/2024 ramnath 1703002062WL014072 ramnath 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 ramnath CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-062-001/49-B
(RANGAWA(P)) 		1703002062NRG24070220240272510 07/02/2024 BalKrishn 1703002062WL014072 BalKrishn 00089 CBIN0281930 1105 1105 Processed 26/03/2024 004488887 BalKrishn CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-062-001/49-C
(RANGAWA(P)) 		1703002062NRG24070220240272511 07/02/2024 Naresh Kushwah 1703002062WL014072 Naresh Kushwah 00089 CBIN0281930 1105 1105 Processed 26/03/2024 004488887 NareshKushwah CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-062-001/93
(RANGAWA(P)) 		1703002062NRG24070220240272514 07/02/2024 Javar Singh 1703002062WL014073 Javar Singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 004488887 JavarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
26 MORAR MP-03-002-036-001/105
(AARROLI (P)) 		1703002036NRG24070220240272461 07/02/2024 parath singh 1703002036WL014069 parath singh 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 parathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-036-001/114
(AARROLI (P)) 		1703002036NRG24070220240272462 07/02/2024 hakim singh 1703002036WL014069 hakim singh 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 hakimsingh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-036-001/79
(AARROLI (P)) 		1703002036NRG24070220240272463 07/02/2024 harendra rana 1703002036WL014069 harendra rana 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 harendrarana CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-036-002/14
(AARROLI (P)) 		1703002036NRG24070220240272464 07/02/2024 omprakhas 1703002036WL014069 omprakhas 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 omprakhas CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-036-002/15
(AARROLI (P)) 		1703002036NRG24070220240272465 07/02/2024 fhodal 1703002036WL014069 fhodal 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 fhodal CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-036-002/18-B
(AARROLI (P)) 		1703002036NRG24070220240272466 07/02/2024 ramgopal 1703002036WL014069 ramgopal 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 ramgopal UCO BANK(607066)
32 MORAR MP-03-002-036-002/194
(AARROLI (P)) 		1703002036NRG24070220240272467 07/02/2024 dinesh 1703002036WL014069 dinesh 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 dinesh CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-036-002/197
(AARROLI (P)) 		1703002036NRG24070220240272468 07/02/2024 posham 1703002036WL014069 posham 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 posham INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-036-002/200
(AARROLI (P)) 		1703002036NRG24070220240272469 07/02/2024 kiran bai 1703002036WL014069 kiran bai 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 kiranbai CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-036-002/201
(AARROLI (P)) 		1703002036NRG24070220240272470 07/02/2024 Birjesh 1703002036WL014069 Birjesh 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 Birjesh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-036-002/208
(AARROLI (P)) 		1703002036NRG24070220240272471 07/02/2024 archana 1703002036WL014069 archana 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 archana CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-036-002/21-A
(AARROLI (P)) 		1703002036NRG24070220240272472 07/02/2024 MADAN SINGH 1703002036WL014069 MADAN SINGH 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 MADANSINGH CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-036-002/210
(AARROLI (P)) 		1703002036NRG24070220240272473 07/02/2024 ragvendra 1703002036WL014069 ragvendra 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 ragvendra CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG24070220240272474 07/02/2024 poonam 1703002036WL014069 poonam 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 poonam CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-036-002/223
(AARROLI (P)) 		1703002036NRG24070220240272475 07/02/2024 Roovee 1703002036WL014069 Roovee 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 Roovee CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-036-002/25
(AARROLI (P)) 		1703002036NRG24070220240272476 07/02/2024 sarnam 1703002036WL014069 sarnam 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 sarnam CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-036-002/31
(AARROLI (P)) 		1703002036NRG24070220240272477 07/02/2024 RAJU 1703002036WL014069 RAJU 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 RAJU CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-036-002/47
(AARROLI (P)) 		1703002036NRG24070220240272478 07/02/2024 UDAYBHAN SINGH 1703002036WL014069 UDAYBHAN SINGH 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 UDAYBHANSINGH CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-036-002/54
(AARROLI (P)) 		1703002036NRG24070220240272480 07/02/2024 jitendra singh 1703002036WL014069 jitendra singh 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 jitendrasingh UNION BANK OF INDIA(508500)
45 MORAR MP-03-002-036-002/8-A
(AARROLI (P)) 		1703002036NRG24070220240272481 07/02/2024 PREMNARAYAN 1703002036WL014069 PREMNARAYAN 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-036-002/9
(AARROLI (P)) 		1703002036NRG24070220240272482 07/02/2024 mayaram 1703002036WL014069 mayaram 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 mayaram CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-036-003/12-A
(AARROLI (P)) 		1703002036NRG24070220240272483 07/02/2024 nathuram 1703002036WL014069 nathuram 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 nathuram CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-036-003/224
(AARROLI (P)) 		1703002036NRG24070220240272484 07/02/2024 lokendra 1703002036WL014069 lokendra 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 lokendra CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-036-003/51
(AARROLI (P)) 		1703002036NRG24070220240272485 07/02/2024 Govind 1703002036WL014069 Govind 00089 CBIN0282039 1105 1105 Processed 26/03/2024 004488887 Govind CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-083-002/18
(KASHIPUR) 		1703002083NRG24070220240272857 07/02/2024 GRISHA BAI 1703002083WL014082 GRISHA BAI 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 GRISHABAI CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-083-002/2
(KASHIPUR) 		1703002083NRG24070220240272858 07/02/2024 bachchi bai 1703002083WL014082 bachchi bai 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 bachchibai CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-083-002/34
(KASHIPUR) 		1703002083NRG24070220240272859 07/02/2024 MITHLESH BAI 1703002083WL014082 MITHLESH BAI 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-083-002/38
(KASHIPUR) 		1703002083NRG24070220240272860 07/02/2024 MAMTA 1703002083WL014082 MAMTA 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 MAMTA CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-083-002/39
(KASHIPUR) 		1703002083NRG24070220240272861 07/02/2024 PRIYANKA 1703002083WL014082 PRIYANKA 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 PRIYANKA CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-083-002/9
(KASHIPUR) 		1703002083NRG24070220240272862 07/02/2024 SUNITA BAI 1703002083WL014082 SUNITA BAI 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 SUNITABAI CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-083-005/17
(KASHIPUR) 		1703002083NRG24070220240272863 07/02/2024 MALTI BAI 1703002083WL014082 MALTI BAI 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 MALTIBAI CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-083-005/31
(KASHIPUR) 		1703002083NRG24070220240272864 07/02/2024 LAVKUSH BAGHEL 1703002083WL014082 LAVKUSH BAGHEL 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 LAVKUSHBAGHEL UNION BANK OF INDIA(508500)
58 MORAR MP-03-002-083-005/34
(KASHIPUR) 		1703002083NRG24070220240272865 07/02/2024 pankaj 1703002083WL014082 pankaj 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 pankaj CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-083-005/37
(KASHIPUR) 		1703002083NRG24070220240272866 07/02/2024 Ghan shyam 1703002083WL014082 Ghan shyam 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 Ghanshyam PUNJAB NATIONAL BANK(508568)
60 MORAR MP-03-002-083-005/48
(KASHIPUR) 		1703002083NRG24070220240272867 07/02/2024 Bhupendra 1703002083WL014082 Bhupendra 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 Bhupendra CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-083-005/56
(KASHIPUR) 		1703002083NRG24070220240272868 07/02/2024 RAMRATAN 1703002083WL014082 RAMRATAN 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 RAMRATAN CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-083-005/58
(KASHIPUR) 		1703002083NRG24070220240272869 07/02/2024 GYAN SINGH 1703002083WL014082 GYAN SINGH 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-083-005/8
(KASHIPUR) 		1703002083NRG24070220240272870 07/02/2024 Kalicharan 1703002083WL014082 Kalicharan 00089 CBIN0282039 884 884 Processed 26/03/2024 004488887 Kalicharan CENTRAL BANK OF INDIA(607115)
SubTotal 38896 38896
64 MORAR MP-03-002-059-001/319-A
(MUGALPURA (P)) 		1703002059NRG24070220240272699 07/02/2024 Jagat Singh 1703002059WL014079 Jagat Singh 00089 CBIN0284736 1326 1326 Processed 26/03/2024 004488887 JagatSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 MORAR MP-03-002-059-001/29-D
(MUGALPURA (P)) 		1703002059NRG24070220240272696 07/02/2024 chandra baghel 1703002059WL014079 chandra baghel 00089 CBIN0285087 1326 1326 Processed 26/03/2024 004488887 chandrabaghel BANK OF INDIA(508505)
SubTotal 1326 1326
66 MORAR MP-03-002-059-001/209-A
(MUGALPURA (P)) 		1703002059NRG24070220240272689 07/02/2024 kalyan 1703002059WL014079 kalyan 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 kalyan BANK OF INDIA(508505)
67 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24070220240272690 07/02/2024 Kailashi Baraiya 1703002059WL014079 Kailashi Baraiya 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 KailashiBaraiya STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24070220240272691 07/02/2024 Munni 1703002059WL014079 Munni 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 Munni STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-059-001/283-A
(MUGALPURA (P)) 		1703002059NRG24070220240272692 07/02/2024 Jamuna 1703002059WL014079 Jamuna 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 Jamuna STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24070220240272693 07/02/2024 Maya 1703002059WL014079 Maya 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 Maya STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24070220240272694 07/02/2024 Rani 1703002059WL014079 Rani 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 Rani CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24070220240272695 07/02/2024 Sheela 1703002059WL014079 Sheela 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 Sheela STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-059-001/301-A
(MUGALPURA (P)) 		1703002059NRG24070220240272697 07/02/2024 priyanka 1703002059WL014079 priyanka 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 priyanka CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24070220240272698 07/02/2024 Lakshmi 1703002059WL014079 Lakshmi 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 Lakshmi UNION BANK OF INDIA(508500)
75 MORAR MP-03-002-059-001/32-C
(MUGALPURA (P)) 		1703002059NRG24070220240272700 07/02/2024 urmila 1703002059WL014079 urmila 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 urmila CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24070220240272701 07/02/2024 Meera 1703002059WL014079 Meera 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 Meera STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-059-001/33-B
(MUGALPURA (P)) 		1703002059NRG24070220240272702 07/02/2024 chinnilal 1703002059WL014079 chinnilal 00415 SBIN0030250 1326 1326 Processed 26/03/2024 004488887 chinnilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
78 MORAR MP-03-002-062-001/108-A
(RANGAWA(P)) 		1703002062NRG24070220240272486 07/02/2024 Sharda devi 1703002062WL014070 Sharda devi 00468 UBIN0551708 1326 1326 Processed 26/03/2024 004488887 Shardadevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 MORAR MP-03-002-062-001/320-A
(RANGAWA(P)) 		1703002062NRG24070220240272495 07/02/2024 Ramkhtyar Singh Gurjar 1703002062WL014070 Ramkhtyar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488887 RamkhtyarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORAR MP-03-002-062-001/322-A
(RANGAWA(P)) 		1703002062NRG24070220240272497 07/02/2024 Devendra gurjar 1703002062WL014070 Devendra gurjar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488887 Devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-062-001/344-A
(RANGAWA(P)) 		1703002062NRG24070220240272502 07/02/2024 Sujan Singh 1703002062WL014072 Sujan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488887 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORAR MP-03-002-062-001/416
(RANGAWA(P)) 		1703002062NRG24070220240272504 07/02/2024 Than Singh 1703002062WL014072 Than Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488887 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-062-001/421-C
(RANGAWA(P)) 		1703002062NRG24070220240272506 07/02/2024 Sonu gosvami 1703002062WL014072 Sonu gosvami 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004488887 Sonugosvami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_070224APB_FTO_455626 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 MORAR MP1703002_070224APB_FTO_455626 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
3 MORAR MP1703002_070224APB_FTO_455626 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 MORAR MP1703002_070224APB_FTO_455626 Central Bank Of India CBIN0281930 BEHAT 28730
5 MORAR MP1703002_070224APB_FTO_455626 Central Bank Of India CBIN0282039 UTILA 38896
6 MORAR MP1703002_070224APB_FTO_455626 Central Bank Of India CBIN0284736 DHANELI 1326
7 MORAR MP1703002_070224APB_FTO_455626 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
8 MORAR MP1703002_070224APB_FTO_455626 State Bank of India SBIN0030250 RATWAI [PARSEN] 15912
9 MORAR MP1703002_070224APB_FTO_455626 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1326
10 MORAR MP1703002_070224APB_FTO_455626 India Post Payments Bank IPOS0000001 Gwalior 6630

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