Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130623APB_FTO_89633
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-03-002-051-001/121-A
(BILHETI (P)) 		1703002051NRG24130620230064245 13/06/2023 ARJUN SINGH 1703002051WL002808 ARJUN SINGH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 ARJUNSINGH STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-051-001/127-B
(BILHETI (P)) 		1703002051NRG24130620230064246 13/06/2023 RAM CHANDRA KUSHWAHA 1703002051WL002808 RAM CHANDRA KUSHWAHA 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAMCHANDRAKUSHWAHA BANK OF INDIA(508505)
3 MORAR MP-03-002-051-001/127-B
(BILHETI (P)) 		1703002051NRG24130620230064247 13/06/2023 Ramsudha 1703002051WL002808 Ramsudha 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Ramsudha BANK OF INDIA(508505)
4 MORAR MP-03-002-051-001/149
(BILHETI (P)) 		1703002051NRG24130620230064248 13/06/2023 RAKESH 1703002051WL002808 RAKESH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAKESH BANK OF INDIA(508505)
5 MORAR MP-03-002-051-001/149
(BILHETI (P)) 		1703002051NRG24130620230064249 13/06/2023 Vejanti devi 1703002051WL002808 Vejanti devi 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Vejantidevi BANK OF INDIA(508505)
6 MORAR MP-03-002-051-001/151
(BILHETI (P)) 		1703002051NRG24130620230064250 13/06/2023 CHARAN SINGH 1703002051WL002808 CHARAN SINGH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 CHARANSINGH BANK OF INDIA(508505)
7 MORAR MP-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG24130620230064252 13/06/2023 RAMSAHAY 1703002051WL002808 RAMSAHAY 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAMSAHAY BANK OF INDIA(508505)
8 MORAR MP-03-002-051-001/151-B
(BILHETI (P)) 		1703002051NRG24130620230064254 13/06/2023 RAMOTAR 1703002051WL002808 RAMOTAR 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAMOTAR CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-051-001/151-B
(BILHETI (P)) 		1703002051NRG24130620230064255 13/06/2023 Shimla kushwah 1703002051WL002808 Shimla kushwah 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Shimlakushwah BANK OF INDIA(508505)
10 MORAR MP-03-002-051-001/151-C
(BILHETI (P)) 		1703002051NRG24130620230064256 13/06/2023 RAJVEER 1703002051WL002808 RAJVEER 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAJVEER BANK OF INDIA(508505)
11 MORAR MP-03-002-051-001/151-D
(BILHETI (P)) 		1703002051NRG24130620230064259 13/06/2023 Parvati 1703002051WL002808 Parvati 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Parvati BANK OF INDIA(508505)
12 MORAR MP-03-002-051-001/151-D
(BILHETI (P)) 		1703002051NRG24130620230064258 13/06/2023 THAN SINGH 1703002051WL002808 THAN SINGH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 THANSINGH CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-051-001/173
(BILHETI (P)) 		1703002051NRG24130620230064260 13/06/2023 RAM SEVAK 1703002051WL002808 RAM SEVAK 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAMSEVAK BANK OF INDIA(508505)
14 MORAR MP-03-002-051-001/173
(BILHETI (P)) 		1703002051NRG24130620230064261 13/06/2023 Sheela devi 1703002051WL002808 Sheela devi 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Sheeladevi BANK OF INDIA(508505)
15 MORAR MP-03-002-051-001/173-A
(BILHETI (P)) 		1703002051NRG24130620230064263 13/06/2023 Jashoda 1703002051WL002808 Jashoda 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Jashoda BANK OF INDIA(508505)
16 MORAR MP-03-002-051-001/173-A
(BILHETI (P)) 		1703002051NRG24130620230064262 13/06/2023 RAKESH 1703002051WL002808 RAKESH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAKESH BANK OF INDIA(508505)
17 MORAR MP-03-002-051-001/173-B
(BILHETI (P)) 		1703002051NRG24130620230064264 13/06/2023 DESHRAJ KUSHWAH 1703002051WL002808 DESHRAJ KUSHWAH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 DESHRAJKUSHWAH BANK OF INDIA(508505)
18 MORAR MP-03-002-051-001/173-B
(BILHETI (P)) 		1703002051NRG24130620230064265 13/06/2023 Mamta 1703002051WL002808 Mamta 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Mamta BANK OF INDIA(508505)
19 MORAR MP-03-002-051-001/175
(BILHETI (P)) 		1703002051NRG24130620230064266 13/06/2023 BACHHU 1703002051WL002808 BACHHU 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 BACHHU BANK OF INDIA(508505)
20 MORAR MP-03-002-051-001/191
(BILHETI (P)) 		1703002051NRG24130620230064268 13/06/2023 PRABHUDAYAL KUSHWAH 1703002051WL002808 PRABHUDAYAL KUSHWAH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 PRABHUDAYALKUSHWAH BANK OF INDIA(508505)
21 MORAR MP-03-002-051-001/213
(BILHETI (P)) 		1703002051NRG24130620230064269 13/06/2023 BARELAL 1703002051WL002808 BARELAL 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 BARELAL BANK OF INDIA(508505)
22 MORAR MP-03-002-051-001/250
(BILHETI (P)) 		1703002051NRG24130620230064272 13/06/2023 LALLURAM 1703002051WL002808 LALLURAM 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 LALLURAM BANK OF INDIA(508505)
23 MORAR MP-03-002-051-001/264
(BILHETI (P)) 		1703002051NRG24130620230064273 13/06/2023 CHOTELAL 1703002051WL002808 CHOTELAL 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-051-001/268
(BILHETI (P)) 		1703002051NRG24130620230064274 13/06/2023 Ramayani 1703002051WL002808 Ramayani 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Ramayani BANK OF INDIA(508505)
25 MORAR MP-03-002-051-001/302
(BILHETI (P)) 		1703002051NRG24130620230064276 13/06/2023 PHERAN SINGH 1703002051WL002808 PHERAN SINGH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 PHERANSINGH BANK OF INDIA(508505)
26 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG24130620230064277 13/06/2023 hemsingh 1703002051WL002808 hemsingh 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-051-001/321-A
(BILHETI (P)) 		1703002051NRG24130620230064279 13/06/2023 SURAJ 1703002051WL002808 SURAJ 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 SURAJ BANK OF INDIA(508505)
28 MORAR MP-03-002-051-001/356
(BILHETI (P)) 		1703002051NRG24130620230064280 13/06/2023 vishambhar 1703002051WL002808 vishambhar 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 vishambhar BANK OF INDIA(508505)
29 MORAR MP-03-002-051-001/383
(BILHETI (P)) 		1703002051NRG24130620230064283 13/06/2023 shakuntala kushwah 1703002051WL002808 shakuntala kushwah 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 shakuntalakushwah BANK OF INDIA(508505)
30 MORAR MP-03-002-051-001/383
(BILHETI (P)) 		1703002051NRG24130620230064282 13/06/2023 SHYAM SUNADR 1703002051WL002808 SHYAM SUNADR 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 SHYAMSUNADR STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-051-001/392
(BILHETI (P)) 		1703002051NRG24130620230064284 13/06/2023 JANAK SINGH 1703002051WL002808 JANAK SINGH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 JANAKSINGH BANK OF INDIA(508505)
32 MORAR MP-03-002-051-001/404-A
(BILHETI (P)) 		1703002051NRG24130620230064286 13/06/2023 UMMED PAL 1703002051WL002808 UMMED PAL 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 UMMEDPAL BANK OF INDIA(508505)
33 MORAR MP-03-002-051-001/519-B
(BILHETI (P)) 		1703002051NRG24130620230064293 13/06/2023 Manisha dakevi 1703002051WL002808 Manisha dakevi 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Manishadakevi BANK OF INDIA(508505)
34 MORAR MP-03-002-051-001/519-B
(BILHETI (P)) 		1703002051NRG24130620230064292 13/06/2023 pulandar singh kushwah 1703002051WL002808 pulandar singh kushwah 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 pulandarsinghkushwah BANK OF INDIA(508505)
35 MORAR MP-03-002-051-001/519-C
(BILHETI (P)) 		1703002051NRG24130620230064295 13/06/2023 Manju 1703002051WL002808 Manju 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Manju BANK OF INDIA(508505)
36 MORAR MP-03-002-051-001/519-C
(BILHETI (P)) 		1703002051NRG24130620230064294 13/06/2023 MANOJ KUMAR KUSHWAH 1703002051WL002808 MANOJ KUMAR KUSHWAH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 MANOJKUMARKUSHWAH STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-051-001/577-A
(BILHETI (P)) 		1703002051NRG24130620230064296 13/06/2023 Lal singh 1703002051WL002808 Lal singh 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Lalsingh BANK OF INDIA(508505)
38 MORAR MP-03-002-051-001/577-B
(BILHETI (P)) 		1703002051NRG24130620230064298 13/06/2023 RAMMOHAN KUSHWAH 1703002051WL002808 RAMMOHAN KUSHWAH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAMMOHANKUSHWAH BANK OF INDIA(508505)
39 MORAR MP-03-002-051-001/581-A
(BILHETI (P)) 		1703002051NRG24130620230064302 13/06/2023 MANIRAM 1703002051WL002808 MANIRAM 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 MANIRAM UNION BANK OF INDIA(508500)
40 MORAR MP-03-002-051-001/592-C
(BILHETI (P)) 		1703002051NRG24130620230064303 13/06/2023 VISHNU KUMAR 1703002051WL002808 VISHNU KUMAR 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 VISHNUKUMAR BANK OF INDIA(508505)
41 MORAR MP-03-002-051-001/593-A
(BILHETI (P)) 		1703002051NRG24130620230063388 13/06/2023 Lalsingh kushwaha 1703002051WL002755 Lalsingh kushwaha 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 Lalsinghkushwaha UNION BANK OF INDIA(508500)
42 MORAR MP-03-002-051-001/724
(BILHETI (P)) 		1703002051NRG24130620230063393 13/06/2023 KARAN SINGH 1703002051WL002755 KARAN SINGH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 KARANSINGH UNION BANK OF INDIA(508500)
43 MORAR MP-03-002-051-001/724-D
(BILHETI (P)) 		1703002051NRG24130620230063394 13/06/2023 RAMSAHAY 1703002051WL002755 RAMSAHAY 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RAMSAHAY BANK OF INDIA(508505)
44 MORAR MP-03-002-051-001/752
(BILHETI (P)) 		1703002051NRG24130620230063398 13/06/2023 MANODA BAI 1703002051WL002755 MANODA BAI 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 MANODABAI BANK OF INDIA(508505)
45 MORAR MP-03-002-051-001/758
(BILHETI (P)) 		1703002051NRG24130620230063399 13/06/2023 VIJENDRA SINGH 1703002051WL002755 VIJENDRA SINGH 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 VIJENDRASINGH BANK OF INDIA(508505)
46 MORAR MP-03-002-051-001/760
(BILHETI (P)) 		1703002051NRG24130620230063400 13/06/2023 ranveer kushwah 1703002051WL002755 ranveer kushwah 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 ranveerkushwah BANK OF INDIA(508505)
47 MORAR MP-03-002-051-001/793
(BILHETI (P)) 		1703002051NRG24130620230063401 13/06/2023 Raghvendra Kushwah 1703002051WL002755 Raghvendra Kushwah 00048 BKID0009456 1326 1326 Processed 17/06/2023 394198894 RaghvendraKushwah STATE BANK OF INDIA(508548)
SubTotal 62322 62322
48 MORAR MP-03-002-041-001/72-D
(BANDHOLI (P)) 		1703002041NRG24130620230064039 13/06/2023 mangal singh 1703002041WL002791 mangal singh 00089 CBIN0281952 1326 1326 Processed 17/06/2023 394198894 mangalsingh CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-047-001/298-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064177 13/06/2023 ved prakash sharma 1703002047WL002801 ved prakash sharma 00089 CBIN0281952 442 442 Processed 17/06/2023 394198894 vedprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
50 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064186 13/06/2023 ramvaran 1703002047WL002803 ramvaran 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 ramvaran CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG24130620230064187 13/06/2023 ranajeet 1703002047WL002803 ranajeet 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 ranajeet CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-047-001/208-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064188 13/06/2023 pramod 1703002047WL002803 pramod 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 pramod CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-047-001/211
(BHANGIKHURD(P)) 		1703002047NRG24130620230064189 13/06/2023 devendra 1703002047WL002803 devendra 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 devendra CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-047-001/277-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064191 13/06/2023 Ramniwas 1703002047WL002804 Ramniwas 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 Ramniwas CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-047-001/285
(BHANGIKHURD(P)) 		1703002047NRG24130620230064193 13/06/2023 girdhari lal 1703002047WL002804 girdhari lal 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 girdharilal CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-047-001/29
(BHANGIKHURD(P)) 		1703002047NRG24130620230064194 13/06/2023 munnalal 1703002047WL002804 munnalal 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 munnalal CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-047-001/298
(BHANGIKHURD(P)) 		1703002047NRG24130620230064176 13/06/2023 GYANPRAKASH SHARMA 1703002047WL002801 GYANPRAKASH SHARMA 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 GYANPRAKASHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORAR MP-03-002-047-001/36
(BHANGIKHURD(P)) 		1703002047NRG24130620230064178 13/06/2023 narayan 1703002047WL002801 narayan 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 narayan CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-047-001/40
(BHANGIKHURD(P)) 		1703002047NRG24130620230064179 13/06/2023 girraj 1703002047WL002801 girraj 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-047-001/49
(BHANGIKHURD(P)) 		1703002047NRG24130620230064180 13/06/2023 mukesh 1703002047WL002801 mukesh 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 mukesh CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-047-001/50
(BHANGIKHURD(P)) 		1703002047NRG24130620230064181 13/06/2023 duarika 1703002047WL002801 duarika 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 duarika CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-047-001/51
(BHANGIKHURD(P)) 		1703002047NRG24130620230064182 13/06/2023 gulab 1703002047WL002801 gulab 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 gulab CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-047-001/51-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064183 13/06/2023 RAKESH 1703002047WL002801 RAKESH 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 RAKESH CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-047-002/10
(BHANGIKHURD(P)) 		1703002047NRG24130620230064161 13/06/2023 Manful singh 1703002047WL002800 Manful singh 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 Manfulsingh CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-047-002/14
(BHANGIKHURD(P)) 		1703002047NRG24130620230064162 13/06/2023 Aamar singh 1703002047WL002800 Aamar singh 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 Aamarsingh CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-047-002/15-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064163 13/06/2023 Mohar singh 1703002047WL002800 Mohar singh 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 Moharsingh BANK OF INDIA(508505)
67 MORAR MP-03-002-047-002/16
(BHANGIKHURD(P)) 		1703002047NRG24130620230064164 13/06/2023 munnalal 1703002047WL002800 munnalal 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 munnalal CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-047-002/2-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064166 13/06/2023 rajesh 1703002047WL002800 rajesh 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 rajesh CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-047-002/26-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064167 13/06/2023 ramprakash rathore 1703002047WL002800 ramprakash rathore 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 ramprakashrathore CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-047-002/29
(BHANGIKHURD(P)) 		1703002047NRG24130620230064169 13/06/2023 vikram 1703002047WL002800 vikram 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 vikram PUNJAB NATIONAL BANK(508568)
71 MORAR MP-03-002-047-002/3-A
(BHANGIKHURD(P)) 		1703002047NRG24130620230064170 13/06/2023 Prahalad 1703002047WL002800 Prahalad 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 Prahalad CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-047-002/49
(BHANGIKHURD(P)) 		1703002047NRG24130620230064171 13/06/2023 dataram 1703002047WL002800 dataram 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 dataram CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-047-002/5
(BHANGIKHURD(P)) 		1703002047NRG24130620230064172 13/06/2023 prakash singh 1703002047WL002800 prakash singh 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 prakashsingh CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-047-002/7
(BHANGIKHURD(P)) 		1703002047NRG24130620230064174 13/06/2023 Mahendra singh 1703002047WL002800 Mahendra singh 00089 CBIN0282039 442 442 Processed 17/06/2023 394198894 Mahendrasingh CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-047-002/9
(BHANGIKHURD(P)) 		1703002047NRG24130620230064151 13/06/2023 mahesh 1703002047WL002796 mahesh 00089 CBIN0282039 1326 1326 Processed 17/06/2023 394198894 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
76 MORAR MP-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG24130620230064253 13/06/2023 Jashoda 1703002051WL002808 Jashoda 00089 CBIN0284736 1326 1326 Processed 17/06/2023 394198894 Jashoda CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-051-001/175
(BILHETI (P)) 		1703002051NRG24130620230064267 13/06/2023 Vineeta 1703002051WL002808 Vineeta 00089 CBIN0284736 1326 1326 Processed 17/06/2023 394198894 Vineeta BANK OF INDIA(508505)
78 MORAR MP-03-002-051-001/392
(BILHETI (P)) 		1703002051NRG24130620230064285 13/06/2023 Ramshri 1703002051WL002808 Ramshri 00089 CBIN0284736 1326 1326 Processed 17/06/2023 394198894 Ramshri BANK OF INDIA(508505)
79 MORAR MP-03-002-051-001/577-B
(BILHETI (P)) 		1703002051NRG24130620230064299 13/06/2023 Sheetala 1703002051WL002808 Sheetala 00089 CBIN0284736 1326 1326 Processed 17/06/2023 394198894 Sheetala CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
80 MORAR MP-03-002-051-001/151
(BILHETI (P)) 		1703002051NRG24130620230064251 13/06/2023 Mithlesh 1703002051WL002808 Mithlesh 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Mithlesh UNION BANK OF INDIA(508500)
81 MORAR MP-03-002-051-001/213
(BILHETI (P)) 		1703002051NRG24130620230064270 13/06/2023 Shreekunvar 1703002051WL002808 Shreekunvar 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Shreekunvar BANK OF INDIA(508505)
82 MORAR MP-03-002-051-001/269-A
(BILHETI (P)) 		1703002051NRG24130620230064275 13/06/2023 MAHAVIR 1703002051WL002808 MAHAVIR 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 MAHAVIR BANK OF INDIA(508505)
83 MORAR MP-03-002-051-001/424
(BILHETI (P)) 		1703002051NRG24130620230064287 13/06/2023 Seeta 1703002051WL002808 Seeta 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Seeta BANK OF INDIA(508505)
84 MORAR MP-03-002-051-001/459-B
(BILHETI (P)) 		1703002051NRG24130620230064288 13/06/2023 Sarnam 1703002051WL002808 Sarnam 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Sarnam UNION BANK OF INDIA(508500)
85 MORAR MP-03-002-051-001/459-B
(BILHETI (P)) 		1703002051NRG24130620230064289 13/06/2023 Shila bai 1703002051WL002808 Shila bai 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Shilabai UNION BANK OF INDIA(508500)
86 MORAR MP-03-002-051-001/519-A
(BILHETI (P)) 		1703002051NRG24130620230064291 13/06/2023 Chironjibaai 1703002051WL002808 Chironjibaai 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Chironjibaai UNION BANK OF INDIA(508500)
87 MORAR MP-03-002-051-001/577-A
(BILHETI (P)) 		1703002051NRG24130620230064297 13/06/2023 Sadhana 1703002051WL002808 Sadhana 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Sadhana BANK OF INDIA(508505)
88 MORAR MP-03-002-051-001/580-A
(BILHETI (P)) 		1703002051NRG24130620230064300 13/06/2023 Ramvaran 1703002051WL002808 Ramvaran 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Ramvaran UNION BANK OF INDIA(508500)
89 MORAR MP-03-002-051-001/580-A
(BILHETI (P)) 		1703002051NRG24130620230064301 13/06/2023 Vimla 1703002051WL002808 Vimla 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Vimla BANK OF INDIA(508505)
90 MORAR MP-03-002-051-001/592-C
(BILHETI (P)) 		1703002051NRG24130620230064304 13/06/2023 Bineeta 1703002051WL002808 Bineeta 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Bineeta BANK OF INDIA(508505)
91 MORAR MP-03-002-051-001/592-D
(BILHETI (P)) 		1703002051NRG24130620230063387 13/06/2023 Renu Bai 1703002051WL002755 Renu Bai 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 RenuBai UNION BANK OF INDIA(508500)
92 MORAR MP-03-002-051-001/593-A
(BILHETI (P)) 		1703002051NRG24130620230063389 13/06/2023 Lalu 1703002051WL002755 Lalu 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Lalu UNION BANK OF INDIA(508500)
93 MORAR MP-03-002-051-001/605-B
(BILHETI (P)) 		1703002051NRG24130620230063391 13/06/2023 Siya 1703002051WL002755 Siya 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Siya BANK OF INDIA(508505)
94 MORAR MP-03-002-051-001/747
(BILHETI (P)) 		1703002051NRG24130620230063396 13/06/2023 Fhoolwati 1703002051WL002755 Fhoolwati 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Fhoolwati BANK OF INDIA(508505)
95 MORAR MP-03-002-051-001/748
(BILHETI (P)) 		1703002051NRG24130620230063397 13/06/2023 Aasa 1703002051WL002755 Aasa 00468 UBIN0577251 1326 1326 Processed 17/06/2023 394198894 Aasa BANK OF INDIA(508505)
SubTotal 21216 21216
96 MORAR MP-03-002-051-001/605-B
(BILHETI (P)) 		1703002051NRG24130620230063390 13/06/2023 Dileep singh 1703002051WL002755 Dileep singh 00553 INDB0000485 1326 1326 Processed 17/06/2023 394198894 Dileepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 MORAR MP-03-002-051-001/722-D
(BILHETI (P)) 		1703002051NRG24130620230063392 13/06/2023 ganeshram 1703002051WL002755 ganeshram 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198894 ganeshram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_130623APB_FTO_89633 Bank of India BKID0009456 BERJA 62322
2 MORAR MP1703002_130623APB_FTO_89633 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1768
3 MORAR MP1703002_130623APB_FTO_89633 Central Bank Of India CBIN0282039 UTILA 12376
4 MORAR MP1703002_130623APB_FTO_89633 Central Bank Of India CBIN0284736 DHANELI 5304
5 MORAR MP1703002_130623APB_FTO_89633 Union Bank of India UBIN0577251 GWALIOR CITY 21216
6 MORAR MP1703002_130623APB_FTO_89633 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 MORAR MP1703002_130623APB_FTO_89633 India Post Payments Bank IPOS0000001 Gwalior 1326

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