Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_250823APB_FTO_235812
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-03-002-013-001/148-C
(GUTHINA (P)) 		1703002013NRG24230820230151105 25/08/2023 KARAN SINGH 1703002013WL007257 KARAN SINGH 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 KARANSINGH BANK OF BARODA(606985)
2 MORAR MP-03-002-013-001/16-C
(GUTHINA (P)) 		1703002013NRG24230820230151109 25/08/2023 BRAJMOHAN 1703002013WL007257 BRAJMOHAN 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 BRAJMOHAN BANK OF BARODA(606985)
3 MORAR MP-03-002-013-001/182-A
(GUTHINA (P)) 		1703002013NRG24230820230151097 25/08/2023 Hari Prasad 1703002013WL007256 Hari Prasad 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843648001 HariPrasad STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-013-001/182-B
(GUTHINA (P)) 		1703002013NRG24230820230151098 25/08/2023 Nitesh Pal 1703002013WL007256 Nitesh Pal 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843648001 NiteshPal CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-013-001/20-A
(GUTHINA (P)) 		1703002013NRG24230820230151092 25/08/2023 PRAHALAD SINGH 1703002013WL007255 PRAHALAD SINGH 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 PRAHALADSINGH HDFC BANK LTD(607152)
6 MORAR MP-03-002-013-001/242-B
(GUTHINA (P)) 		1703002013NRG24230820230151116 25/08/2023 VINOD BAGHEL 1703002013WL007258 VINOD BAGHEL 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 VINODBAGHEL BANK OF BARODA(606985)
7 MORAR MP-03-002-013-001/295-C
(GUTHINA (P)) 		1703002013NRG24230820230151119 25/08/2023 RAHUL PAL 1703002013WL007258 RAHUL PAL 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 RAHULPAL FINO PAYMENTS BANK LTD(608001)
8 MORAR MP-03-002-013-001/314-C
(GUTHINA (P)) 		1703002013NRG24230820230151122 25/08/2023 RAVINDRA 1703002013WL007258 RAVINDRA 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 RAVINDRA BANK OF BARODA(606985)
9 MORAR MP-03-002-013-001/52-A
(GUTHINA (P)) 		1703002013NRG24230820230151093 25/08/2023 ROHIT 1703002013WL007255 ROHIT 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 ROHIT BANK OF BARODA(606985)
10 MORAR MP-03-002-070-004/25-D
(SARASPURA(P)) 		1703002086NRG24250820230153998 25/08/2023 mustakeem 1703002086WL007409 mustakeem 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843648001 mustakeem BANK OF BARODA(606985)
SubTotal 12818 12818
11 MORAR MP-03-002-023-003/32-B
(JAGUPURA(P)) 		1703002086NRG24250820230153984 25/08/2023 Ajay singh 1703002086WL007409 Ajay singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Ajaysingh BANK OF BARODA(606985)
12 MORAR MP-03-002-023-003/42-B
(JAGUPURA(P)) 		1703002086NRG24250820230153987 25/08/2023 pradeep 1703002086WL007409 pradeep 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 pradeep BANK OF INDIA(508505)
13 MORAR MP-03-002-023-003/43
(JAGUPURA(P)) 		1703002086NRG24250820230153988 25/08/2023 chandrabhan 1703002086WL007409 chandrabhan 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 chandrabhan BANK OF INDIA(508505)
14 MORAR MP-03-002-023-003/43
(JAGUPURA(P)) 		1703002086NRG24250820230153989 25/08/2023 guddi bai 1703002086WL007409 guddi bai 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 guddibai BANK OF INDIA(508505)
15 MORAR MP-03-002-023-003/43-A
(JAGUPURA(P)) 		1703002086NRG24250820230153990 25/08/2023 neeraj singh 1703002086WL007409 neeraj singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 neerajsingh BANK OF INDIA(508505)
16 MORAR MP-03-002-023-003/44-B
(JAGUPURA(P)) 		1703002086NRG24250820230153991 25/08/2023 jitendra singh 1703002086WL007409 jitendra singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-023-003/44-C
(JAGUPURA(P)) 		1703002086NRG24250820230153992 25/08/2023 narayani 1703002086WL007409 narayani 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 narayani BANK OF INDIA(508505)
18 MORAR MP-03-002-023-003/58-C
(JAGUPURA(P)) 		1703002086NRG24250820230153993 25/08/2023 satyam sharma 1703002086WL007409 satyam sharma 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 satyamsharma STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-023-003/58-C
(JAGUPURA(P)) 		1703002086NRG24250820230153994 25/08/2023 Subham sharma 1703002086WL007409 Subham sharma 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Subhamsharma BANK OF INDIA(508505)
20 MORAR MP-03-002-023-003/6-A
(JAGUPURA(P)) 		1703002086NRG24250820230153995 25/08/2023 rekha 1703002086WL007409 rekha 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 rekha BANK OF INDIA(508505)
21 MORAR MP-03-002-023-003/62-A
(JAGUPURA(P)) 		1703002086NRG24250820230153996 25/08/2023 ramjilal 1703002086WL007409 ramjilal 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 ramjilal STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-052-001/101
(BARJA (P)) 		1703002052NRG24250820230152248 25/08/2023 Pan singh 1703002052WL007364 Pan singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Pansingh BANK OF INDIA(508505)
23 MORAR MP-03-002-052-001/1012-D
(BARJA (P)) 		1703002052NRG24250820230152255 25/08/2023 Ashish Kushwah 1703002052WL007364 Ashish Kushwah 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 AshishKushwah BANK OF INDIA(508505)
24 MORAR MP-03-002-052-001/1014-B
(BARJA (P)) 		1703002052NRG24250820230152256 25/08/2023 Jagroop Singh 1703002052WL007364 Jagroop Singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 JagroopSingh BANK OF INDIA(508505)
25 MORAR MP-03-002-052-001/1014-C
(BARJA (P)) 		1703002052NRG24250820230152257 25/08/2023 Basant Singh 1703002052WL007364 Basant Singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 BasantSingh BANK OF INDIA(508505)
26 MORAR MP-03-002-052-001/1014-D
(BARJA (P)) 		1703002052NRG24250820230152258 25/08/2023 Arti 1703002052WL007364 Arti 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Arti BANK OF INDIA(508505)
27 MORAR MP-03-002-052-001/1020-B
(BARJA (P)) 		1703002052NRG24250820230152263 25/08/2023 Shayam Sunder 1703002052WL007364 Shayam Sunder 00048 BKID0009456 1326 1326 Rejected 01/09/2023 843648001 Aadhaar Number not Mapped to Account Number
28 MORAR MP-03-002-052-001/148
(BARJA (P)) 		1703002052NRG24250820230152271 25/08/2023 Radhe shyam 1703002052WL007364 Radhe shyam 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
29 MORAR MP-03-002-052-001/214-A
(BARJA (P)) 		1703002052NRG24250820230152272 25/08/2023 Suresh kumar 1703002052WL007364 Suresh kumar 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Sureshkumar BANK OF INDIA(508505)
30 MORAR MP-03-002-052-001/224
(BARJA (P)) 		1703002052NRG24250820230152273 25/08/2023 deevan singh 1703002052WL007364 deevan singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 deevansingh BANK OF INDIA(508505)
31 MORAR MP-03-002-052-001/240-A
(BARJA (P)) 		1703002052NRG24250820230152275 25/08/2023 MACHALSINGH 1703002052WL007364 MACHALSINGH 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 MACHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-052-001/255
(BARJA (P)) 		1703002052NRG24250820230152276 25/08/2023 AMAR SINGH 1703002052WL007364 AMAR SINGH 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 AMARSINGH BANK OF INDIA(508505)
33 MORAR MP-03-002-052-001/308-B
(BARJA (P)) 		1703002052NRG24250820230152277 25/08/2023 manoj 1703002052WL007364 manoj 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 manoj BANK OF INDIA(508505)
34 MORAR MP-03-002-052-001/41-A
(BARJA (P)) 		1703002052NRG24250820230152278 25/08/2023 rinku 1703002052WL007364 rinku 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 rinku BANK OF INDIA(508505)
35 MORAR MP-03-002-052-001/55-C
(BARJA (P)) 		1703002052NRG24250820230152279 25/08/2023 Jaypal 1703002052WL007364 Jaypal 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Jaypal BANK OF INDIA(508505)
36 MORAR MP-03-002-052-001/58
(BARJA (P)) 		1703002052NRG24250820230152280 25/08/2023 Kartar singh 1703002052WL007364 Kartar singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-052-001/72
(BARJA (P)) 		1703002052NRG24250820230152281 25/08/2023 lalsingh 1703002052WL007364 lalsingh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 lalsingh BANK OF INDIA(508505)
38 MORAR MP-03-002-052-001/98-B
(BARJA (P)) 		1703002052NRG24250820230152282 25/08/2023 Rajvir 1703002052WL007364 Rajvir 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 Rajvir BANK OF INDIA(508505)
39 MORAR MP-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24250820230152244 25/08/2023 narayan 1703002074WL007363 narayan 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
40 MORAR MP-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24250820230152245 25/08/2023 seema 1703002074WL007363 seema 00048 BKID0009456 1326 1326 Processed 01/09/2023 843648001 seema UCO BANK(607066)
SubTotal 39780 39780
41 MORAR MP-03-002-023-003/85
(JAGUPURA(P)) 		1703002086NRG24250820230153997 25/08/2023 radhesyam 1703002086WL007409 radhesyam 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843648001 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 MORAR MP-03-002-028-001/49
(TAKOLI(P)) 		1703002028NRG24250820230153745 25/08/2023 KASHIRAM 1703002028WL007402 KASHIRAM 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843648001 KASHIRAM CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-029-001/260-B
(TIHOLI(P)) 		1703002029NRG24250820230152225 25/08/2023 Ishak 1703002029WL007362 Ishak 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 Ishak CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-029-001/280-C
(TIHOLI(P)) 		1703002029NRG24250820230152226 25/08/2023 Buddaram 1703002029WL007362 Buddaram 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 Buddaram CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-029-001/423
(TIHOLI(P)) 		1703002029NRG24250820230152227 25/08/2023 gyadeen 1703002029WL007362 gyadeen 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 gyadeen CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24250820230152229 25/08/2023 BRAJMOHAN 1703002029WL007362 BRAJMOHAN 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-029-001/5
(TIHOLI(P)) 		1703002029NRG24250820230152228 25/08/2023 BRAJMOHAN 1703002029WL007362 BRAJMOHAN 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-029-001/528
(TIHOLI(P)) 		1703002029NRG24250820230152232 25/08/2023 MALTI 1703002029WL007362 MALTI 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 MALTI CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-029-001/528
(TIHOLI(P)) 		1703002029NRG24250820230152231 25/08/2023 MALTI 1703002029WL007362 MALTI 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 MALTI CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-029-001/541
(TIHOLI(P)) 		1703002029NRG24250820230152233 25/08/2023 ganesh ram 1703002029WL007362 ganesh ram 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 ganeshram CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-029-001/602
(TIHOLI(P)) 		1703002029NRG24250820230152238 25/08/2023 harisankar 1703002029WL007362 harisankar 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24250820230152240 25/08/2023 rambabu 1703002029WL007362 rambabu 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 rambabu CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24250820230152241 25/08/2023 rani 1703002029WL007362 rani 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-029-001/614
(TIHOLI(P)) 		1703002029NRG24250820230152239 25/08/2023 shriniwash 1703002029WL007362 shriniwash 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 shriniwash CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-029-001/639-A
(TIHOLI(P)) 		1703002029NRG24250820230152242 25/08/2023 NARENDRA 1703002029WL007362 NARENDRA 00089 CBIN0282039 442 442 Processed 01/09/2023 843648001 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-042-001/174
(BADEDRAPHUTKAR (P)) 		1703002042NRG24250820230152285 25/08/2023 parmand kushwah 1703002042WL007365 parmand kushwah 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 parmandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-046-002/122
(BASTARI (P)) 		1703002046NRG24250820230153445 25/08/2023 MOHAN SINGH 1703002046WL007390 MOHAN SINGH 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 MOHANSINGH CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-046-002/122
(BASTARI (P)) 		1703002046NRG24250820230153444 25/08/2023 MOHAN SINGH 1703002046WL007390 MOHAN SINGH 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 MOHANSINGH CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-046-002/23-B
(BASTARI (P)) 		1703002046NRG24250820230153446 25/08/2023 manisha baghel 1703002046WL007390 manisha baghel 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 manishabaghel CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-046-002/24-C
(BASTARI (P)) 		1703002046NRG24250820230153448 25/08/2023 brajkishor 1703002046WL007390 brajkishor 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 brajkishor CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-046-002/33
(BASTARI (P)) 		1703002046NRG24250820230153449 25/08/2023 RAM MOHAN 1703002046WL007390 RAM MOHAN 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 RAMMOHAN CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-046-002/33
(BASTARI (P)) 		1703002046NRG24250820230153450 25/08/2023 RAM MOHAN 1703002046WL007390 RAM MOHAN 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 RAMMOHAN CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-046-002/411-A
(BASTARI (P)) 		1703002046NRG24250820230153451 25/08/2023 girraj 1703002046WL007390 girraj 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 girraj CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-046-002/411-A
(BASTARI (P)) 		1703002046NRG24250820230153452 25/08/2023 seema baghel 1703002046WL007390 seema baghel 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843648001 seemabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
65 MORAR MP-03-002-013-001/186-B
(GUTHINA (P)) 		1703002013NRG24230820230151099 25/08/2023 DHARAM RAJ PAL 1703002013WL007256 DHARAM RAJ PAL 00089 CBIN0282196 1105 1105 Processed 01/09/2023 843648001 DHARAMRAJPAL CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-013-001/196-D
(GUTHINA (P)) 		1703002013NRG24230820230151100 25/08/2023 ATARSINGH PAL 1703002013WL007256 ATARSINGH PAL 00089 CBIN0282196 1105 1105 Processed 01/09/2023 843648001 ATARSINGHPAL UNION BANK OF INDIA(508500)
67 MORAR MP-03-002-013-001/202-B
(GUTHINA (P)) 		1703002013NRG24230820230151101 25/08/2023 HARICHAND 1703002013WL007256 HARICHAND 00089 CBIN0282196 1105 1105 Processed 01/09/2023 843648001 HARICHAND CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-013-001/230-B
(GUTHINA (P)) 		1703002013NRG24230820230151102 25/08/2023 HUKAM SINGH 1703002013WL007256 HUKAM SINGH 00089 CBIN0282196 1105 1105 Processed 01/09/2023 843648001 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-013-001/277-B
(GUTHINA (P)) 		1703002013NRG24230820230151117 25/08/2023 RAKESH 1703002013WL007258 RAKESH 00089 CBIN0282196 1326 1326 Processed 01/09/2023 843648001 RAKESH CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-013-001/64-C
(GUTHINA (P)) 		1703002013NRG24230820230151094 25/08/2023 JAGDISH 1703002013WL007255 JAGDISH 00089 CBIN0282196 1326 1326 Processed 01/09/2023 843648001 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
71 MORAR MP-03-002-013-001/181-A
(GUTHINA (P)) 		1703002013NRG24230820230151111 25/08/2023 AKASH PAL 1703002013WL007257 AKASH PAL 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843648001 AKASHPAL CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-013-001/181-B
(GUTHINA (P)) 		1703002013NRG24230820230151112 25/08/2023 RAMKISHOR PAL 1703002013WL007257 RAMKISHOR PAL 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843648001 RAMKISHORPAL CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-013-001/181-C
(GUTHINA (P)) 		1703002013NRG24230820230151096 25/08/2023 DHARMVEER PAL 1703002013WL007256 DHARMVEER PAL 00089 CBIN0283006 1105 1105 Processed 01/09/2023 843648001 DHARMVEERPAL CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-013-001/278-D
(GUTHINA (P)) 		1703002013NRG24230820230151118 25/08/2023 KARAN 1703002013WL007258 KARAN 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843648001 KARAN NARMADA JHABUA GRAMIN BANK(508515)
75 MORAR MP-03-002-013-001/78-B
(GUTHINA (P)) 		1703002013NRG24230820230151095 25/08/2023 surendra 1703002013WL007255 surendra 00089 CBIN0283006 1326 1326 Processed 01/09/2023 843648001 surendra CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-013-001/80-C
(GUTHINA (P)) 		1703002013NRG24230820230151103 25/08/2023 Sunil Kumar Mahor 1703002013WL007256 Sunil Kumar Mahor 00089 CBIN0283006 1105 1105 Processed 01/09/2023 843648001 SunilKumarMahor STATE BANK OF INDIA(508548)
SubTotal 7514 7514
77 MORAR MP-03-002-052-001/1016-C
(BARJA (P)) 		1703002052NRG24250820230152259 25/08/2023 Rachana Bai 1703002052WL007364 Rachana Bai 00089 CBIN0284736 1326 1326 Processed 01/09/2023 843648001 RachanaBai CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-052-001/1016-D
(BARJA (P)) 		1703002052NRG24250820230152260 25/08/2023 Seema 1703002052WL007364 Seema 00089 CBIN0284736 1326 1326 Processed 01/09/2023 843648001 Seema BANK OF INDIA(508505)
79 MORAR MP-03-002-052-001/1018-B
(BARJA (P)) 		1703002052NRG24250820230152261 25/08/2023 Ranveer Pal 1703002052WL007364 Ranveer Pal 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843648001 RanveerPal CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-052-001/1018-C
(BARJA (P)) 		1703002052NRG24250820230152262 25/08/2023 Hotaa 1703002052WL007364 Hotaa 00089 CBIN0284736 1326 1326 Processed 01/09/2023 843648001 Hotaa CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-052-001/1021-B
(BARJA (P)) 		1703002052NRG24250820230152266 25/08/2023 Sanjay pal 1703002052WL007364 Sanjay pal 00089 CBIN0284736 1326 1326 Processed 01/09/2023 843648001 Sanjaypal CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-052-001/1025-C
(BARJA (P)) 		1703002052NRG24250820230152270 25/08/2023 Neetu Singh 1703002052WL007364 Neetu Singh 00089 CBIN0284736 1326 1326 Processed 01/09/2023 843648001 NeetuSingh CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-074-001/163-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24250820230152243 25/08/2023 Narendra singh 1703002074WL007363 Narendra singh 00089 CBIN0284736 1326 1326 Processed 01/09/2023 843648001 Narendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
84 MORAR MP-03-002-046-002/23-B
(BASTARI (P)) 		1703002046NRG24250820230153447 25/08/2023 bhagwandas baghel 1703002046WL007390 bhagwandas baghel 00354 PUNB0032800 1105 1105 Processed 01/09/2023 843648001 bhagwandasbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
85 MORAR MP-03-002-013-001/176-B
(GUTHINA (P)) 		1703002013NRG24230820230151110 25/08/2023 DEVENDRA SHARMA 1703002013WL007257 DEVENDRA SHARMA 00415 SBIN0003213 1326 1326 Processed 01/09/2023 843648001 DEVENDRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG24230820230151114 25/08/2023 RAJESH SINGH 1703002013WL007258 RAJESH SINGH 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843648001 RAJESHSINGH INDIAN BANK(607105)
87 MORAR MP-03-002-013-001/312-A
(GUTHINA (P)) 		1703002013NRG24230820230151121 25/08/2023 HEMSINGH 1703002013WL007258 HEMSINGH 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843648001 HEMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 MORAR MP-03-002-042-001/102
(BADEDRAPHUTKAR (P)) 		1703002042NRG24250820230152283 25/08/2023 narayan singh 1703002042WL007365 narayan singh 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843648001 narayansingh STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-042-001/116
(BADEDRAPHUTKAR (P)) 		1703002042NRG24250820230152284 25/08/2023 shankar singh kushwah 1703002042WL007365 shankar singh kushwah 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843648001 shankarsinghkushwah STATE BANK OF INDIA(508548)
90 MORAR MP-03-002-042-001/188-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24250820230152286 25/08/2023 laxman 1703002042WL007365 laxman 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843648001 laxman STATE BANK OF INDIA(508548)
SubTotal 3315 3315
91 MORAR MP-03-002-013-001/155-A
(GUTHINA (P)) 		1703002013NRG24230820230151106 25/08/2023 Kedar singh 1703002013WL007257 Kedar singh 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843648001 Kedarsingh PAYTM PAYMENTS BANK LTD(608032)
92 MORAR MP-03-002-013-001/213-A
(GUTHINA (P)) 		1703002013NRG24230820230151113 25/08/2023 dharmendra pal 1703002013WL007258 dharmendra pal 00415 SBIN0009764 1326 1326 Processed 01/09/2023 843648001 dharmendrapal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 MORAR MP-03-002-013-001/136-C
(GUTHINA (P)) 		1703002013NRG24230820230151104 25/08/2023 ARUN 1703002013WL007257 ARUN 00415 SBIN0010536 1326 1326 Processed 01/09/2023 843648001 ARUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 MORAR MP-03-002-052-001/224-A
(BARJA (P)) 		1703002052NRG24250820230152274 25/08/2023 Balaram singh 1703002052WL007364 Balaram singh 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843648001 Balaramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MORAR MP-03-002-052-001/1007-A
(BARJA (P)) 		1703002052NRG24250820230152246 25/08/2023 preeti 1703002052WL007364 preeti 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 preeti UNION BANK OF INDIA(508500)
96 MORAR MP-03-002-052-001/1008-D
(BARJA (P)) 		1703002052NRG24250820230152247 25/08/2023 UTTAM SINGH 1703002052WL007364 UTTAM SINGH 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 UTTAMSINGH BANK OF INDIA(508505)
97 MORAR MP-03-002-052-001/1010-A
(BARJA (P)) 		1703002052NRG24250820230152249 25/08/2023 Anil jatav 1703002052WL007364 Anil jatav 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 Aniljatav UNION BANK OF INDIA(508500)
98 MORAR MP-03-002-052-001/1010-D
(BARJA (P)) 		1703002052NRG24250820230152250 25/08/2023 Bhajanlal Singh 1703002052WL007364 Bhajanlal Singh 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 BhajanlalSingh UNION BANK OF INDIA(508500)
99 MORAR MP-03-002-052-001/1011-A
(BARJA (P)) 		1703002052NRG24250820230152251 25/08/2023 Bharti Kushwah 1703002052WL007364 Bharti Kushwah 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 BhartiKushwah UNION BANK OF INDIA(508500)
100 MORAR MP-03-002-052-001/1011-B
(BARJA (P)) 		1703002052NRG24250820230152252 25/08/2023 Suraj Kushwah 1703002052WL007364 Suraj Kushwah 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 SurajKushwah BANK OF INDIA(508505)
101 MORAR MP-03-002-052-001/1011-D
(BARJA (P)) 		1703002052NRG24250820230152253 25/08/2023 Kamala 1703002052WL007364 Kamala 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 Kamala UNION BANK OF INDIA(508500)
102 MORAR MP-03-002-052-001/1012-C
(BARJA (P)) 		1703002052NRG24250820230152254 25/08/2023 satish Chauhan 1703002052WL007364 satish Chauhan 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 satishChauhan UNION BANK OF INDIA(508500)
103 MORAR MP-03-002-052-001/1020-D
(BARJA (P)) 		1703002052NRG24250820230152264 25/08/2023 Reka Devi 1703002052WL007364 Reka Devi 00468 UBIN0558087 1105 1105 Processed 01/09/2023 843648001 RekaDevi UNION BANK OF INDIA(508500)
104 MORAR MP-03-002-052-001/1021-A
(BARJA (P)) 		1703002052NRG24250820230152265 25/08/2023 VishnaParihar 1703002052WL007364 VishnaParihar 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 VishnaParihar BANK OF INDIA(508505)
105 MORAR MP-03-002-052-001/1022-A
(BARJA (P)) 		1703002052NRG24250820230152267 25/08/2023 Rajkumar 1703002052WL007364 Rajkumar 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-052-001/1023-B
(BARJA (P)) 		1703002052NRG24250820230152268 25/08/2023 Ramnvash Kushwahi 1703002052WL007364 Ramnvash Kushwahi 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 RamnvashKushwahi BANK OF INDIA(508505)
107 MORAR MP-03-002-052-001/1024-A
(BARJA (P)) 		1703002052NRG24250820230152269 25/08/2023 Bharat Shrivastava 1703002052WL007364 Bharat Shrivastava 00468 UBIN0558087 1326 1326 Processed 01/09/2023 843648001 BharatShrivastava UNION BANK OF INDIA(508500)
SubTotal 17017 17017
108 MORAR MP-03-002-029-001/541-C
(TIHOLI(P)) 		1703002029NRG24250820230152234 25/08/2023 Dataram 1703002029WL007362 Dataram 00691 IPOS0000001 442 442 Processed 01/09/2023 843648001 Dataram BANK OF INDIA(508505)
109 MORAR MP-03-002-029-001/541-C
(TIHOLI(P)) 		1703002029NRG24250820230152235 25/08/2023 Rama 1703002029WL007362 Rama 00691 IPOS0000001 442 442 Processed 01/09/2023 843648001 Rama CENTRAL BANK OF INDIA(607115)
110 MORAR MP-03-002-029-001/541-D
(TIHOLI(P)) 		1703002029NRG24250820230152237 25/08/2023 Bharti 1703002029WL007362 Bharti 00691 IPOS0000001 442 442 Processed 01/09/2023 843648001 Bharti CENTRAL BANK OF INDIA(607115)
111 MORAR MP-03-002-029-001/541-D
(TIHOLI(P)) 		1703002029NRG24250820230152236 25/08/2023 jiwanlal 1703002029WL007362 jiwanlal 00691 IPOS0000001 442 442 Processed 01/09/2023 843648001 jiwanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
112 MORAR MP-03-002-013-001/111-C
(GUTHINA (P)) 		1703002013NRG24230820230151088 25/08/2023 ASHOK 1703002013WL007255 ASHOK 00697 BKID0MG9045 1326 1326 Processed 01/09/2023 843648001 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
113 MORAR MP-03-002-013-001/112-B
(GUTHINA (P)) 		1703002013NRG24230820230151089 25/08/2023 babalu 1703002013WL007255 babalu 00697 BKID0MG9045 1326 1326 Processed 01/09/2023 843648001 babalu NARMADA JHABUA GRAMIN BANK(508515)
114 MORAR MP-03-002-013-001/16-A
(GUTHINA (P)) 		1703002013NRG24230820230151107 25/08/2023 SHANTI 1703002013WL007257 SHANTI 00697 BKID0MG9045 1326 1326 Processed 01/09/2023 843648001 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
115 MORAR MP-03-002-013-001/16-B
(GUTHINA (P)) 		1703002013NRG24230820230151108 25/08/2023 RAMJEET 1703002013WL007257 RAMJEET 00697 BKID0MG9045 1326 1326 Processed 01/09/2023 843648001 RAMJEET NARMADA JHABUA GRAMIN BANK(508515)
116 MORAR MP-03-002-013-001/178-C
(GUTHINA (P)) 		1703002013NRG24230820230151091 25/08/2023 SHER SINGH 1703002013WL007255 SHER SINGH 00697 BKID0MG9045 1326 1326 Processed 01/09/2023 843648001 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 MORAR MP-03-002-013-001/241-B
(GUTHINA (P)) 		1703002013NRG24230820230151115 25/08/2023 MITHLESH 1703002013WL007258 MITHLESH 00697 BKID0MG9045 1326 1326 Processed 01/09/2023 843648001 MITHLESH STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-013-001/30
(GUTHINA (P)) 		1703002013NRG24230820230151120 25/08/2023 hotam 1703002013WL007258 hotam 00697 BKID0MG9045 1326 1326 Processed 01/09/2023 843648001 hotam NARMADA JHABUA GRAMIN BANK(508515)
119 MORAR MP-03-002-031-001/111-A
(DANGGUDTHINA (P)) 		1703002031NRG24250820230153295 25/08/2023 dilip singh 1703002031WL007371 dilip singh 00697 BKID0MG9045 1105 1105 Processed 01/09/2023 843648001 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
120 MORAR MP-03-002-031-001/158-A
(DANGGUDTHINA (P)) 		1703002031NRG24250820230153297 25/08/2023 banvari 1703002031WL007371 banvari 00697 BKID0MG9045 1105 1105 Processed 01/09/2023 843648001 banvari JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 11492 11492
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_250823APB_FTO_235812 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 12818
2 MORAR MP1703002_250823APB_FTO_235812 Bank of India BKID0009456 BERJA 39780
3 MORAR MP1703002_250823APB_FTO_235812 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 MORAR MP1703002_250823APB_FTO_235812 Central Bank Of India CBIN0282039 UTILA 17017
5 MORAR MP1703002_250823APB_FTO_235812 Central Bank Of India CBIN0282196 MAHARAJPUR 7072
6 MORAR MP1703002_250823APB_FTO_235812 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 7514
7 MORAR MP1703002_250823APB_FTO_235812 Central Bank Of India CBIN0284736 DHANELI 9061
8 MORAR MP1703002_250823APB_FTO_235812 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
9 MORAR MP1703002_250823APB_FTO_235812 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
10 MORAR MP1703002_250823APB_FTO_235812 State Bank of India SBIN0004661 MORAR 2652
11 MORAR MP1703002_250823APB_FTO_235812 State Bank of India SBIN0007243 HASTINAPUR 3315
12 MORAR MP1703002_250823APB_FTO_235812 State Bank of India SBIN0009764 MALANPUR 2652
13 MORAR MP1703002_250823APB_FTO_235812 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
14 MORAR MP1703002_250823APB_FTO_235812 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
15 MORAR MP1703002_250823APB_FTO_235812 Union Bank of India UBIN0558087 THATIPUR GWALIOR 17017
16 MORAR MP1703002_250823APB_FTO_235812 India Post Payments Bank IPOS0000001 Gwalior 1768
17 MORAR MP1703002_250823APB_FTO_235812 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 11492

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