Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090723APB_FTO_156819
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)) 		1703002045NRG24090720230103059 09/07/2023 vinod singh 1703002045WL004434 vinod singh 00032 UTIB0002532 1326 1326 Processed 13/07/2023 843395965 vinodsingh FINO PAYMENTS BANK LTD(608001)
2 MORAR MP-03-002-045-001/215-A
(BARETHA (P)) 		1703002045NRG24090720230103072 09/07/2023 gyan singh 1703002045WL004434 gyan singh 00032 UTIB0002532 1326 1326 Processed 13/07/2023 843395965 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MORAR MP-03-002-022-001/104-A
(JAKHARA(P)) 		1703002022NRG24090720230103137 09/07/2023 ray singh 1703002022WL004440 ray singh 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 raysingh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-022-001/106
(JAKHARA(P)) 		1703002022NRG24090720230103138 09/07/2023 Pratap singh 1703002022WL004440 Pratap singh 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 Pratapsingh BANK OF INDIA(508505)
5 MORAR MP-03-002-022-001/119
(JAKHARA(P)) 		1703002022NRG24090720230103135 09/07/2023 RAMRATAN 1703002022WL004439 RAMRATAN 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 RAMRATAN STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-022-001/120-A
(JAKHARA(P)) 		1703002022NRG24090720230103139 09/07/2023 INDRA SINGH 1703002022WL004440 INDRA SINGH 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 INDRASINGH BANK OF INDIA(508505)
7 MORAR MP-03-002-022-001/124-A
(JAKHARA(P)) 		1703002022NRG24090720230103141 09/07/2023 BHODA RAM 1703002022WL004440 BHODA RAM 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 BHODARAM BANK OF INDIA(508505)
8 MORAR MP-03-002-022-001/192
(JAKHARA(P)) 		1703002022NRG24090720230103151 09/07/2023 GULAB SINGH 1703002022WL004440 GULAB SINGH 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 GULABSINGH BANK OF INDIA(508505)
9 MORAR MP-03-002-022-001/195
(JAKHARA(P)) 		1703002022NRG24090720230103152 09/07/2023 RAY SINGH SEN 1703002022WL004440 RAY SINGH SEN 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 RAYSINGHSEN BANK OF INDIA(508505)
10 MORAR MP-03-002-022-001/312-A
(JAKHARA(P)) 		1703002022NRG24090720230103160 09/07/2023 RAMPRAKASH 1703002022WL004440 RAMPRAKASH 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 RAMPRAKASH STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-022-001/359-A
(JAKHARA(P)) 		1703002022NRG24090720230103169 09/07/2023 kok singh 1703002022WL004440 kok singh 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 koksingh BANK OF INDIA(508505)
12 MORAR MP-03-002-022-001/92
(JAKHARA(P)) 		1703002022NRG24090720230103172 09/07/2023 deelep 1703002022WL004440 deelep 00048 BKID0009452 1326 1326 Processed 13/07/2023 843395965 deelep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 MORAR MP-03-002-022-001/248-A
(JAKHARA(P)) 		1703002022NRG24090720230103155 09/07/2023 gyan singh 1703002022WL004440 gyan singh 00048 BKID0009454 1326 1326 Processed 13/07/2023 843395965 gyansingh BANK OF INDIA(508505)
14 MORAR MP-03-002-022-001/298-A
(JAKHARA(P)) 		1703002022NRG24090720230103158 09/07/2023 KALIYAN SINGH 1703002022WL004440 KALIYAN SINGH 00048 BKID0009454 1326 1326 Processed 13/07/2023 843395965 KALIYANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
15 MORAR MP-03-002-022-001/325
(JAKHARA(P)) 		1703002022NRG24090720230103162 09/07/2023 MUNNALAL 1703002022WL004440 MUNNALAL 00078 CNRB0005677 1326 1326 Processed 13/07/2023 843395965 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 MORAR MP-03-002-022-001/347-B
(JAKHARA(P)) 		1703002022NRG24090720230103166 09/07/2023 Satish 1703002022WL004440 Satish 00089 CBIN0281952 1326 1326 Processed 13/07/2023 843395965 Satish CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-022-001/43-A
(JAKHARA(P)) 		1703002022NRG24090720230103170 09/07/2023 ramesh 1703002022WL004440 ramesh 00089 CBIN0281952 1326 1326 Processed 13/07/2023 843395965 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 MORAR MP-03-002-045-001/217
(BARETHA (P)) 		1703002045NRG24090720230103074 09/07/2023 shiv singh 1703002045WL004434 shiv singh 00089 CBIN0283006 1326 1326 Processed 13/07/2023 843395965 shivsingh AXIS BANK(607153)
SubTotal 1326 1326
19 MORAR MP-03-002-022-001/137-B
(JAKHARA(P)) 		1703002022NRG24090720230103144 09/07/2023 anurudha puri 1703002022WL004440 anurudha puri 00089 CBIN0284736 1326 1326 Processed 13/07/2023 843395965 anurudhapuri STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-022-001/170-B
(JAKHARA(P)) 		1703002022NRG24090720230103146 09/07/2023 Dilip solanki 1703002022WL004440 Dilip solanki 00089 CBIN0284736 1326 1326 Processed 13/07/2023 843395965 Dilipsolanki BANK OF INDIA(508505)
21 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG24090720230103154 09/07/2023 Devendra singh rana 1703002022WL004440 Devendra singh rana 00089 CBIN0284736 1326 1326 Processed 13/07/2023 843395965 Devendrasinghrana CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-022-001/248-B
(JAKHARA(P)) 		1703002022NRG24090720230103156 09/07/2023 BHAGWAN SINGH 1703002022WL004440 BHAGWAN SINGH 00089 CBIN0284736 1326 1326 Processed 13/07/2023 843395965 BHAGWANSINGH BANK OF INDIA(508505)
23 MORAR MP-03-002-022-001/274-A
(JAKHARA(P)) 		1703002022NRG24090720230103157 09/07/2023 raghvendra 1703002022WL004440 raghvendra 00089 CBIN0284736 1326 1326 Processed 13/07/2023 843395965 raghvendra STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-022-001/344
(JAKHARA(P)) 		1703002022NRG24090720230103164 09/07/2023 VIKRAM SINGH 1703002022WL004440 VIKRAM SINGH 00089 CBIN0284736 1326 1326 Processed 13/07/2023 843395965 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-022-001/344-A
(JAKHARA(P)) 		1703002022NRG24090720230103165 09/07/2023 meharvan singh 1703002022WL004440 meharvan singh 00089 CBIN0284736 1326 1326 Processed 13/07/2023 843395965 meharvansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
26 MORAR MP-03-002-001-003/14-D
(AADUPURA (P)) 		1703002001NRG24060720230098521 09/07/2023 harnam singh 1703002001WL004245 harnam singh 00177 IOBA0003132 442 442 Processed 13/07/2023 843395965 harnamsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 442 442
27 MORAR MP-03-002-022-001/185-A
(JAKHARA(P)) 		1703002022NRG24090720230103148 09/07/2023 praveen 1703002022WL004440 praveen 00415 SBIN0007243 1326 1326 Processed 13/07/2023 843395965 praveen STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-022-001/189
(JAKHARA(P)) 		1703002022NRG24090720230103149 09/07/2023 manoj 1703002022WL004440 manoj 00415 SBIN0007243 1326 1326 Processed 13/07/2023 843395965 manoj STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-022-001/300-B
(JAKHARA(P)) 		1703002022NRG24090720230103159 09/07/2023 jitendra singh 1703002022WL004440 jitendra singh 00415 SBIN0007243 1326 1326 Processed 13/07/2023 843395965 jitendrasingh STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-022-001/317-D
(JAKHARA(P)) 		1703002022NRG24090720230103161 09/07/2023 INDRA PURI 1703002022WL004440 INDRA PURI 00415 SBIN0007243 1326 1326 Processed 13/07/2023 843395965 INDRAPURI STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-022-001/35
(JAKHARA(P)) 		1703002022NRG24090720230103167 09/07/2023 jashrath 1703002022WL004440 jashrath 00415 SBIN0007243 1326 1326 Processed 13/07/2023 843395965 jashrath STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 MORAR MP-03-002-022-001/122
(JAKHARA(P)) 		1703002022NRG24090720230103140 09/07/2023 GARIBA 1703002022WL004440 GARIBA 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 GARIBA STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-022-001/123
(JAKHARA(P)) 		1703002022NRG24090720230103136 09/07/2023 Surendra Singh 1703002022WL004439 Surendra Singh 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 SurendraSingh STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-022-001/129
(JAKHARA(P)) 		1703002022NRG24090720230103142 09/07/2023 Amar singh 1703002022WL004440 Amar singh 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-022-001/133
(JAKHARA(P)) 		1703002022NRG24090720230103143 09/07/2023 Pratap 1703002022WL004440 Pratap 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 Pratap STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-022-001/161
(JAKHARA(P)) 		1703002022NRG24090720230103145 09/07/2023 LAXMAN SINGH 1703002022WL004440 LAXMAN SINGH 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 LAXMANSINGH STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-022-001/185
(JAKHARA(P)) 		1703002022NRG24090720230103147 09/07/2023 Ramesh 1703002022WL004440 Ramesh 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 Ramesh STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-022-001/19
(JAKHARA(P)) 		1703002022NRG24090720230103150 09/07/2023 Rajesh 1703002022WL004440 Rajesh 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 Rajesh STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-022-001/225-A
(JAKHARA(P)) 		1703002022NRG24090720230103153 09/07/2023 Mukesh 1703002022WL004440 Mukesh 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 Mukesh PUNJAB NATIONAL BANK(508568)
40 MORAR MP-03-002-022-001/330-D
(JAKHARA(P)) 		1703002022NRG24090720230103163 09/07/2023 BHAGAT SINGH 1703002022WL004440 BHAGAT SINGH 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 BHAGATSINGH BANK OF INDIA(508505)
41 MORAR MP-03-002-022-001/93
(JAKHARA(P)) 		1703002022NRG24090720230103173 09/07/2023 Pheran Singh 1703002022WL004440 Pheran Singh 00415 SBIN0030096 1326 1326 Processed 13/07/2023 843395965 PheranSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
42 MORAR MP-03-002-045-001/146-A
(BARETHA (P)) 		1703002045NRG24090720230103063 09/07/2023 GUDDI 1703002045WL004434 GUDDI 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843395965 GUDDI UNION BANK OF INDIA(508500)
43 MORAR MP-03-002-045-001/19-A
(BARETHA (P)) 		1703002045NRG24090720230103069 09/07/2023 Virendra singh 1703002045WL004434 Virendra singh 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843395965 Virendrasingh CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-045-001/200-A
(BARETHA (P)) 		1703002045NRG24090720230103070 09/07/2023 ALWEL SINGH 1703002045WL004434 ALWEL SINGH 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843395965 ALWELSINGH UNION BANK OF INDIA(508500)
45 MORAR MP-03-002-045-001/227-A
(BARETHA (P)) 		1703002045NRG24090720230103075 09/07/2023 anil 1703002045WL004434 anil 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843395965 anil UNION BANK OF INDIA(508500)
46 MORAR MP-03-002-045-001/229
(BARETHA (P)) 		1703002045NRG24090720230103076 09/07/2023 LAKHAN singh 1703002045WL004434 LAKHAN singh 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843395965 LAKHANsingh UNION BANK OF INDIA(508500)
47 MORAR MP-03-002-045-001/35-A
(BARETHA (P)) 		1703002045NRG24090720230103082 09/07/2023 Sonu 1703002045WL004434 Sonu 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843395965 Sonu UNION BANK OF INDIA(508500)
48 MORAR MP-03-002-045-001/79
(BARETHA (P)) 		1703002045NRG24090720230103087 09/07/2023 SEEMA 1703002045WL004434 SEEMA 00468 UBIN0543527 1326 1326 Processed 13/07/2023 843395965 SEEMA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
49 MORAR MP-03-002-045-001/100-B
(BARETHA (P)) 		1703002045NRG24090720230103057 09/07/2023 anil gaud 1703002045WL004434 anil gaud 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395965 anilgaud NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 MORAR MP-03-002-045-001/100-A
(BARETHA (P)) 		1703002045NRG24090720230103056 09/07/2023 ramhet 1703002045WL004434 ramhet 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 ramhet NARMADA JHABUA GRAMIN BANK(508515)
51 MORAR MP-03-002-045-001/107-A
(BARETHA (P)) 		1703002045NRG24090720230103058 09/07/2023 ranvir singh 1703002045WL004434 ranvir singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 ranvirsingh NARMADA JHABUA GRAMIN BANK(508515)
52 MORAR MP-03-002-045-001/114
(BARETHA (P)) 		1703002045NRG24090720230103060 09/07/2023 shri krashan 1703002045WL004434 shri krashan 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 shrikrashan NARMADA JHABUA GRAMIN BANK(508515)
53 MORAR MP-03-002-045-001/139
(BARETHA (P)) 		1703002045NRG24090720230103061 09/07/2023 maniram 1703002045WL004434 maniram 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 maniram CANARA BANK(508532)
54 MORAR MP-03-002-045-001/146-A
(BARETHA (P)) 		1703002045NRG24090720230103062 09/07/2023 rajesh 1703002045WL004434 rajesh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 rajesh NARMADA JHABUA GRAMIN BANK(508515)
55 MORAR MP-03-002-045-001/155
(BARETHA (P)) 		1703002045NRG24090720230103065 09/07/2023 ramsevak 1703002045WL004434 ramsevak 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 ramsevak STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-045-001/155
(BARETHA (P)) 		1703002045NRG24090720230103064 09/07/2023 ramveer 1703002045WL004434 ramveer 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 ramveer NARMADA JHABUA GRAMIN BANK(508515)
57 MORAR MP-03-002-045-001/156
(BARETHA (P)) 		1703002045NRG24090720230103066 09/07/2023 rajkumar singh 1703002045WL004434 rajkumar singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
58 MORAR MP-03-002-045-001/164
(BARETHA (P)) 		1703002045NRG24090720230103067 09/07/2023 vanshilal 1703002045WL004434 vanshilal 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
59 MORAR MP-03-002-045-001/214
(BARETHA (P)) 		1703002045NRG24090720230103071 09/07/2023 manoj singh 1703002045WL004434 manoj singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 manojsingh NARMADA JHABUA GRAMIN BANK(508515)
60 MORAR MP-03-002-045-001/230
(BARETHA (P)) 		1703002045NRG24090720230103077 09/07/2023 rajveer singh 1703002045WL004434 rajveer singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 rajveersingh NARMADA JHABUA GRAMIN BANK(508515)
61 MORAR MP-03-002-045-001/233-D
(BARETHA (P)) 		1703002045NRG24090720230103078 09/07/2023 narendra singh 1703002045WL004434 narendra singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
62 MORAR MP-03-002-045-001/248
(BARETHA (P)) 		1703002045NRG24090720230103079 09/07/2023 sarnam 1703002045WL004434 sarnam 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 sarnam NARMADA JHABUA GRAMIN BANK(508515)
63 MORAR MP-03-002-045-001/27
(BARETHA (P)) 		1703002045NRG24090720230103080 09/07/2023 radhe 1703002045WL004434 radhe 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 radhe NARMADA JHABUA GRAMIN BANK(508515)
64 MORAR MP-03-002-045-001/28
(BARETHA (P)) 		1703002045NRG24090720230103081 09/07/2023 roshan singh 1703002045WL004434 roshan singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
65 MORAR MP-03-002-045-001/58
(BARETHA (P)) 		1703002045NRG24090720230103083 09/07/2023 BHIKAM SINGH 1703002045WL004434 BHIKAM SINGH 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 BHIKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 MORAR MP-03-002-045-001/61-A
(BARETHA (P)) 		1703002045NRG24090720230103084 09/07/2023 naresh singh 1703002045WL004434 naresh singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 nareshsingh NARMADA JHABUA GRAMIN BANK(508515)
67 MORAR MP-03-002-045-001/63
(BARETHA (P)) 		1703002045NRG24090720230103085 09/07/2023 sanju 1703002045WL004434 sanju 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 sanju NARMADA JHABUA GRAMIN BANK(508515)
68 MORAR MP-03-002-045-001/79
(BARETHA (P)) 		1703002045NRG24090720230103086 09/07/2023 damodar singh 1703002045WL004434 damodar singh 00697 BKID0MG9045 1326 1326 Processed 13/07/2023 843395965 damodarsingh UNION BANK OF INDIA(508500)
SubTotal 25194 25194
69 MORAR MP-03-002-022-001/89
(JAKHARA(P)) 		1703002022NRG24090720230103171 09/07/2023 DEENA NATH 1703002022WL004440 DEENA NATH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843395965 DEENANATH BANK OF INDIA(508505)
70 MORAR MP-03-002-045-001/177
(BARETHA (P)) 		1703002045NRG24090720230103068 09/07/2023 bhura 1703002045WL004434 bhura 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843395965 bhura NARMADA JHABUA GRAMIN BANK(508515)
71 MORAR MP-03-002-045-001/215-B
(BARETHA (P)) 		1703002045NRG24090720230103073 09/07/2023 omkar kushwah 1703002045WL004434 omkar kushwah 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843395965 omkarkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 93262 93262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_090723APB_FTO_156819 AXIS BANK UTIB0002532 DANGGUTHINA 2652
2 MORAR MP1703002_090723APB_FTO_156819 Bank of India BKID0009452 MORAR 13260
3 MORAR MP1703002_090723APB_FTO_156819 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2652
4 MORAR MP1703002_090723APB_FTO_156819 Canara Bank CNRB0005677 Morar-Gwalior 1326
5 MORAR MP1703002_090723APB_FTO_156819 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
6 MORAR MP1703002_090723APB_FTO_156819 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
7 MORAR MP1703002_090723APB_FTO_156819 Central Bank Of India CBIN0284736 DHANELI 9282
8 MORAR MP1703002_090723APB_FTO_156819 Indian Overseas Bank IOBA0003132 PURASANI 442
9 MORAR MP1703002_090723APB_FTO_156819 State Bank of India SBIN0007243 HASTINAPUR 6630
10 MORAR MP1703002_090723APB_FTO_156819 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 13260
11 MORAR MP1703002_090723APB_FTO_156819 Union Bank of India UBIN0543527 MORENA 9282
12 MORAR MP1703002_090723APB_FTO_156819 India Post Payments Bank IPOS0000001 Gwalior 1326
13 MORAR MP1703002_090723APB_FTO_156819 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 25194
14 MORAR MP1703002_090723APB_FTO_156819 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2652
15 MORAR MP1703002_090723APB_FTO_156819 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAR 1326

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