Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_081023APB_FTO_308567
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-03-002-035-001/144
(DUHIYA (P)) 		1703002035NRG24071020230184028 08/10/2023 chaviram 1703002035WL009528 chaviram 00045 BARB0MORARX 442 442 Processed 09/11/2023 307032907 chaviram BANK OF BARODA(606985)
2 MORAR MP-03-002-035-001/251-D
(DUHIYA (P)) 		1703002035NRG24071020230184059 08/10/2023 bharat singh 1703002035WL009528 bharat singh 00045 BARB0MORARX 442 442 Processed 09/11/2023 307032907 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 MORAR MP-03-002-006-001/238
(UDAYPUR (P)) 		1703002006NRG24081020230184258 08/10/2023 RAMNIVASH 1703002006WL009546 RAMNIVASH 00048 BKID0009450 221 221 Processed 10/11/2023 307032907 RAMNIVASH UNION BANK OF INDIA(508500)
SubTotal 221 221
4 MORAR MP-03-002-035-001/101
(DUHIYA (P)) 		1703002035NRG24071020230184007 08/10/2023 sunita 1703002035WL009528 sunita 00048 BKID0009452 663 663 Processed 09/11/2023 307032907 sunita NARMADA JHABUA GRAMIN BANK(508515)
5 MORAR MP-03-002-035-001/173-B
(DUHIYA (P)) 		1703002035NRG24071020230184036 08/10/2023 shelendra singh 1703002035WL009528 shelendra singh 00048 BKID0009452 663 663 Processed 09/11/2023 307032907 shelendrasingh BANK OF INDIA(508505)
6 MORAR MP-03-002-035-001/182
(DUHIYA (P)) 		1703002035NRG24071020230184038 08/10/2023 ramesh 1703002035WL009528 ramesh 00048 BKID0009452 663 663 Processed 09/11/2023 307032907 ramesh BANK OF INDIA(508505)
SubTotal 1989 1989
7 MORAR MP-03-002-035-001/128-B
(DUHIYA (P)) 		1703002035NRG24071020230184021 08/10/2023 Leela Devi 1703002035WL009528 Leela Devi 00048 BKID0009454 442 442 Processed 09/11/2023 307032907 LeelaDevi BANK OF INDIA(508505)
8 MORAR MP-03-002-035-001/50-B
(DUHIYA (P)) 		1703002035NRG24071020230184074 08/10/2023 pulandra 1703002035WL009528 pulandra 00048 BKID0009454 442 442 Processed 09/11/2023 307032907 pulandra BANK OF INDIA(508505)
9 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24071020230184083 08/10/2023 Manya rana 1703002035WL009529 Manya rana 00048 BKID0009454 663 663 Processed 09/11/2023 307032907 Manyarana BANK OF INDIA(508505)
SubTotal 1547 1547
10 MORAR MP-03-002-035-001/1
(DUHIYA (P)) 		1703002035NRG24071020230184003 08/10/2023 gyaprashad 1703002035WL009528 gyaprashad 00048 BKID0009456 663 663 Processed 09/11/2023 307032907 gyaprashad BANK OF INDIA(508505)
11 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24071020230184027 08/10/2023 govindrasingh 1703002035WL009528 govindrasingh 00048 BKID0009456 442 442 Processed 09/11/2023 307032907 govindrasingh BANK OF INDIA(508505)
12 MORAR MP-03-002-035-001/28-A
(DUHIYA (P)) 		1703002035NRG24071020230184079 08/10/2023 phiroj shah 1703002035WL009529 phiroj shah 00048 BKID0009456 663 663 Processed 09/11/2023 307032907 phirojshah BANK OF INDIA(508505)
13 MORAR MP-03-002-035-001/28-A
(DUHIYA (P)) 		1703002035NRG24071020230184064 08/10/2023 phirojsya 1703002035WL009528 phirojsya 00048 BKID0009456 442 442 Processed 09/11/2023 307032907 phirojsya CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-035-001/41-A
(DUHIYA (P)) 		1703002035NRG24071020230184069 08/10/2023 laxmi devi 1703002035WL009528 laxmi devi 00048 BKID0009456 442 442 Processed 09/11/2023 307032907 laxmidevi CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-052-001/282
(BARJA (P)) 		1703002052NRG24081020230184281 08/10/2023 ummed singh 1703002052WL009549 ummed singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 307032907 ummedsingh BANK OF INDIA(508505)
16 MORAR MP-03-002-052-001/339-B
(BARJA (P)) 		1703002052NRG24081020230184282 08/10/2023 hakim 1703002052WL009549 hakim 00048 BKID0009456 1326 1326 Processed 09/11/2023 307032907 hakim BANK OF INDIA(508505)
17 MORAR MP-03-002-052-001/72-A
(BARJA (P)) 		1703002052NRG24081020230184283 08/10/2023 Gulab singh 1703002052WL009549 Gulab singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 307032907 Gulabsingh BANK OF INDIA(508505)
18 MORAR MP-03-002-071-001/315
(SIYAWARI(P)) 		1703002071NRG24081020230184228 08/10/2023 Nathuram 1703002071WL009538 Nathuram 00048 BKID0009456 1326 1326 Processed 09/11/2023 307032907 Nathuram BANK OF INDIA(508505)
SubTotal 7956 7956
19 MORAR MP-03-002-035-001/219
(DUHIYA (P)) 		1703002035NRG24071020230184053 08/10/2023 madhosingh 1703002035WL009528 madhosingh 00048 BKID0009458 442 442 Processed 09/11/2023 307032907 madhosingh BANK OF INDIA(508505)
SubTotal 442 442
20 MORAR MP-03-002-035-001/196-B
(DUHIYA (P)) 		1703002035NRG24071020230184041 08/10/2023 neelam 1703002035WL009528 neelam 00048 BKID0009459 663 663 Processed 09/11/2023 307032907 neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
21 MORAR MP-03-002-006-002/108-B
(UDAYPUR (P)) 		1703002006NRG24081020230184248 08/10/2023 manish 1703002006WL009544 manish 00048 BKID0009464 221 221 Processed 10/11/2023 307032907 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
22 MORAR MP-03-002-035-001/112-A
(DUHIYA (P)) 		1703002035NRG24071020230184016 08/10/2023 meera 1703002035WL009528 meera 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 meera NARMADA JHABUA GRAMIN BANK(508515)
23 MORAR MP-03-002-035-001/112-C
(DUHIYA (P)) 		1703002035NRG24071020230184017 08/10/2023 BHANVATI 1703002035WL009528 BHANVATI 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
24 MORAR MP-03-002-035-001/144-C
(DUHIYA (P)) 		1703002035NRG24071020230184029 08/10/2023 lali 1703002035WL009528 lali 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 lali NARMADA JHABUA GRAMIN BANK(508515)
25 MORAR MP-03-002-035-001/183-D
(DUHIYA (P)) 		1703002035NRG24071020230184039 08/10/2023 MANISH 1703002035WL009528 MANISH 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 307032907 MANISH NARMADA JHABUA GRAMIN BANK(508515)
26 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24071020230184046 08/10/2023 bahadur singh 1703002035WL009528 bahadur singh 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 bahadursingh PUNJAB NATIONAL BANK(508568)
27 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24071020230184047 08/10/2023 janki 1703002035WL009528 janki 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 janki NARMADA JHABUA GRAMIN BANK(508515)
28 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24071020230184052 08/10/2023 manisha rana 1703002035WL009528 manisha rana 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 manisharana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
29 MORAR MP-03-002-035-001/173
(DUHIYA (P)) 		1703002035NRG24071020230184035 08/10/2023 DHARMENDRA SINGH RANA 1703002035WL009528 DHARMENDRA SINGH RANA 00051 MAHB0001226 663 663 Processed 10/11/2023 307032907 DHARMENDRASINGHRANA STATE BANK OF INDIA(508548)
SubTotal 663 663
30 MORAR MP-03-002-035-001/234-A
(DUHIYA (P)) 		1703002035NRG24071020230184054 08/10/2023 Bakil 1703002035WL009528 Bakil 00089 CBIN0281952 442 442 Processed 09/11/2023 307032907 Bakil CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
31 MORAR MP-03-002-035-001/119-C
(DUHIYA (P)) 		1703002035NRG24071020230184020 08/10/2023 ramsakhi 1703002035WL009528 ramsakhi 00089 CBIN0282039 442 442 Processed 09/11/2023 307032907 ramsakhi CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-035-001/135
(DUHIYA (P)) 		1703002035NRG24071020230184025 08/10/2023 ramvati 1703002035WL009528 ramvati 00089 CBIN0282039 442 442 Processed 09/11/2023 307032907 ramvati CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-035-001/234-A
(DUHIYA (P)) 		1703002035NRG24071020230184055 08/10/2023 meerabai 1703002035WL009528 meerabai 00089 CBIN0282039 442 442 Processed 09/11/2023 307032907 meerabai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-035-001/251-A
(DUHIYA (P)) 		1703002035NRG24071020230184056 08/10/2023 munna 1703002035WL009528 munna 00089 CBIN0282039 442 442 Processed 09/11/2023 307032907 munna CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-035-001/275
(DUHIYA (P)) 		1703002035NRG24071020230184063 08/10/2023 sunita 1703002035WL009528 sunita 00089 CBIN0282039 442 442 Processed 09/11/2023 307032907 sunita CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-035-001/4-D
(DUHIYA (P)) 		1703002035NRG24071020230184067 08/10/2023 giraja 1703002035WL009528 giraja 00089 CBIN0282039 442 442 Processed 09/11/2023 307032907 giraja CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-035-001/40-C
(DUHIYA (P)) 		1703002035NRG24071020230184068 08/10/2023 raj kumar 1703002035WL009528 raj kumar 00089 CBIN0282039 442 442 Processed 09/11/2023 307032907 rajkumar CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-035-001/41-B
(DUHIYA (P)) 		1703002035NRG24071020230184071 08/10/2023 bharati kushawah 1703002035WL009528 bharati kushawah 00089 CBIN0282039 442 442 Processed 10/11/2023 307032907 bharatikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
39 MORAR MP-03-002-006-002/115-B
(UDAYPUR (P)) 		1703002006NRG24081020230184249 08/10/2023 Abhishek Rajput 1703002006WL009544 Abhishek Rajput 00089 CBIN0284736 221 221 Processed 09/11/2023 307032907 AbhishekRajput BANK OF BARODA(606985)
40 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24071020230184009 08/10/2023 mahesh 1703002035WL009528 mahesh 00089 CBIN0284736 663 663 Processed 09/11/2023 307032907 mahesh CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24071020230184010 08/10/2023 meera 1703002035WL009528 meera 00089 CBIN0284736 663 663 Processed 09/11/2023 307032907 meera NARMADA JHABUA GRAMIN BANK(508515)
42 MORAR MP-03-002-035-001/105-A
(DUHIYA (P)) 		1703002035NRG24071020230184011 08/10/2023 syama 1703002035WL009528 syama 00089 CBIN0284736 663 663 Processed 09/11/2023 307032907 syama CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-035-001/132-B
(DUHIYA (P)) 		1703002035NRG24071020230184023 08/10/2023 gajendra singh 1703002035WL009528 gajendra singh 00089 CBIN0284736 442 442 Processed 09/11/2023 307032907 gajendrasingh CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24071020230184026 08/10/2023 gyanendra 1703002035WL009528 gyanendra 00089 CBIN0284736 442 442 Processed 09/11/2023 307032907 gyanendra CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-035-001/173
(DUHIYA (P)) 		1703002035NRG24071020230184033 08/10/2023 arvind singh 1703002035WL009528 arvind singh 00089 CBIN0284736 663 663 Processed 09/11/2023 307032907 arvindsingh CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-035-001/173
(DUHIYA (P)) 		1703002035NRG24071020230184034 08/10/2023 satendra 1703002035WL009528 satendra 00089 CBIN0284736 663 663 Processed 09/11/2023 307032907 satendra CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-035-001/174
(DUHIYA (P)) 		1703002035NRG24071020230184037 08/10/2023 brajesh 1703002035WL009528 brajesh 00089 CBIN0284736 663 663 Processed 09/11/2023 307032907 brajesh CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24071020230184051 08/10/2023 rahul rana 1703002035WL009528 rahul rana 00089 CBIN0284736 442 442 Processed 10/11/2023 307032907 rahulrana STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-035-001/251-B
(DUHIYA (P)) 		1703002035NRG24071020230184057 08/10/2023 bharti 1703002035WL009528 bharti 00089 CBIN0284736 442 442 Processed 09/11/2023 307032907 bharti CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-035-001/251-C
(DUHIYA (P)) 		1703002035NRG24071020230184058 08/10/2023 rakesh 1703002035WL009528 rakesh 00089 CBIN0284736 442 442 Processed 09/11/2023 307032907 rakesh CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-035-001/4-B
(DUHIYA (P)) 		1703002035NRG24071020230184065 08/10/2023 vedram 1703002035WL009528 vedram 00089 CBIN0284736 442 442 Processed 09/11/2023 307032907 vedram CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-035-001/4-D
(DUHIYA (P)) 		1703002035NRG24071020230184066 08/10/2023 PUSHPENDRA 1703002035WL009528 PUSHPENDRA 00089 CBIN0284736 442 442 Processed 09/11/2023 307032907 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
53 MORAR MP-03-002-045-003/134
(BARETHA (P)) 		1703002084NRG24081020230184271 08/10/2023 satyveer singh gurjar 1703002084WL009548 satyveer singh gurjar 00177 IOBA0003283 442 442 Processed 09/11/2023 307032907 satyveersinghgurjar AXIS BANK(607153)
SubTotal 442 442
54 MORAR MP-03-002-035-001/2-D
(DUHIYA (P)) 		1703002035NRG24071020230184048 08/10/2023 MOHAN SINGH 1703002035WL009528 MOHAN SINGH 00354 PUNB0032800 442 442 Processed 09/11/2023 307032907 MOHANSINGH PUNJAB NATIONAL BANK(508568)
55 MORAR MP-03-002-071-001/220
(SIYAWARI(P)) 		1703002071NRG24081020230184226 08/10/2023 Harcharan Baghel 1703002071WL009538 Harcharan Baghel 00354 PUNB0032800 1326 1326 Processed 09/11/2023 307032907 HarcharanBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
56 MORAR MP-03-002-035-001/111-A
(DUHIYA (P)) 		1703002035NRG24071020230184015 08/10/2023 prem singh 1703002035WL009528 prem singh 00415 SBIN0007243 442 442 Processed 10/11/2023 307032907 premsingh STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-035-001/66
(DUHIYA (P)) 		1703002035NRG24071020230184076 08/10/2023 amarsingh 1703002035WL009528 amarsingh 00415 SBIN0007243 442 442 Processed 10/11/2023 307032907 amarsingh STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-035-001/7-A
(DUHIYA (P)) 		1703002035NRG24071020230184077 08/10/2023 Narendra singh 1703002035WL009528 Narendra singh 00415 SBIN0007243 442 442 Processed 10/11/2023 307032907 Narendrasingh STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24071020230184082 08/10/2023 Bhoopendra singh rana 1703002035WL009529 Bhoopendra singh rana 00415 SBIN0007243 663 663 Processed 09/11/2023 307032907 Bhoopendrasinghrana BANK OF INDIA(508505)
SubTotal 1989 1989
60 MORAR MP-03-002-035-001/10-D
(DUHIYA (P)) 		1703002035NRG24071020230184004 08/10/2023 NATHURAM 1703002035WL009528 NATHURAM 00415 SBIN0007933 663 663 Processed 10/11/2023 307032907 NATHURAM STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-035-001/147
(DUHIYA (P)) 		1703002035NRG24071020230184030 08/10/2023 parshotam 1703002035WL009528 parshotam 00415 SBIN0007933 442 442 Processed 10/11/2023 307032907 parshotam STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-035-001/264-A
(DUHIYA (P)) 		1703002035NRG24071020230184061 08/10/2023 mamta 1703002035WL009528 mamta 00415 SBIN0007933 442 442 Processed 10/11/2023 307032907 mamta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 MORAR MP-03-002-035-001/101
(DUHIYA (P)) 		1703002035NRG24071020230184006 08/10/2023 bidhsysram 1703002035WL009528 bidhsysram 00415 SBIN0030096 663 663 Processed 10/11/2023 307032907 bidhsysram INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-035-001/115
(DUHIYA (P)) 		1703002035NRG24071020230184019 08/10/2023 Bahadur Singh 1703002035WL009528 Bahadur Singh 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 BahadurSingh STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-035-001/134
(DUHIYA (P)) 		1703002035NRG24071020230184024 08/10/2023 rakesh 1703002035WL009528 rakesh 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 rakesh STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-035-001/147
(DUHIYA (P)) 		1703002035NRG24071020230184031 08/10/2023 rupvati 1703002035WL009528 rupvati 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 rupvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-035-001/150
(DUHIYA (P)) 		1703002035NRG24071020230184032 08/10/2023 mahendrasingh 1703002035WL009528 mahendrasingh 00415 SBIN0030096 663 663 Processed 10/11/2023 307032907 mahendrasingh STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-035-001/198-A
(DUHIYA (P)) 		1703002035NRG24071020230184042 08/10/2023 netram 1703002035WL009528 netram 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 netram STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-035-001/199-A
(DUHIYA (P)) 		1703002035NRG24071020230184044 08/10/2023 rusatam 1703002035WL009528 rusatam 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 rusatam STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-035-001/200
(DUHIYA (P)) 		1703002035NRG24071020230184050 08/10/2023 brajraj 1703002035WL009528 brajraj 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 brajraj STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-035-001/264-A
(DUHIYA (P)) 		1703002035NRG24071020230184060 08/10/2023 kamkishor 1703002035WL009528 kamkishor 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 kamkishor STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-035-001/275
(DUHIYA (P)) 		1703002035NRG24071020230184062 08/10/2023 bhagavandas 1703002035WL009528 bhagavandas 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 bhagavandas STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-035-001/60
(DUHIYA (P)) 		1703002035NRG24071020230184075 08/10/2023 Vishnu 1703002035WL009528 Vishnu 00415 SBIN0030096 442 442 Processed 10/11/2023 307032907 Vishnu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 MORAR MP-03-002-035-001/10-D
(DUHIYA (P)) 		1703002035NRG24071020230184005 08/10/2023 Santoshi 1703002035WL009528 Santoshi 00415 SBIN0030250 663 663 Processed 09/11/2023 307032907 Santoshi INDUSIND BANK(607189)
75 MORAR MP-03-002-035-001/11-D
(DUHIYA (P)) 		1703002035NRG24071020230184013 08/10/2023 Seema jatav 1703002035WL009528 Seema jatav 00415 SBIN0030250 442 442 Processed 09/11/2023 307032907 Seemajatav BANK OF INDIA(508505)
76 MORAR MP-03-002-035-001/198-A
(DUHIYA (P)) 		1703002035NRG24071020230184043 08/10/2023 betibai 1703002035WL009528 betibai 00415 SBIN0030250 442 442 Processed 10/11/2023 307032907 betibai STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-035-001/2-B
(DUHIYA (P)) 		1703002035NRG24071020230184045 08/10/2023 KALPNADEVI 1703002035WL009528 KALPNADEVI 00415 SBIN0030250 442 442 Processed 10/11/2023 307032907 KALPNADEVI STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-035-001/41-B
(DUHIYA (P)) 		1703002035NRG24071020230184070 08/10/2023 balveer 1703002035WL009528 balveer 00415 SBIN0030250 442 442 Processed 10/11/2023 307032907 balveer STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-035-001/41-C
(DUHIYA (P)) 		1703002035NRG24071020230184072 08/10/2023 hariom 1703002035WL009528 hariom 00415 SBIN0030250 442 442 Processed 10/11/2023 307032907 hariom STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-035-001/7-A
(DUHIYA (P)) 		1703002035NRG24071020230184078 08/10/2023 ANEETADEVI 1703002035WL009528 ANEETADEVI 00415 SBIN0030250 442 442 Processed 10/11/2023 307032907 ANEETADEVI STATE BANK OF INDIA(508548)
81 MORAR MP-03-002-035-001/7-B
(DUHIYA (P)) 		1703002035NRG24071020230184081 08/10/2023 KRISHNADEVI 1703002035WL009529 KRISHNADEVI 00415 SBIN0030250 663 663 Processed 10/11/2023 307032907 KRISHNADEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 MORAR MP-03-002-052-001/1021-A
(BARJA (P)) 		1703002052NRG24081020230184279 08/10/2023 VishnaParihar 1703002052WL009549 VishnaParihar 00468 UBIN0558087 1326 1326 Processed 09/11/2023 307032907 VishnaParihar BANK OF INDIA(508505)
83 MORAR MP-03-002-052-001/1022-A
(BARJA (P)) 		1703002052NRG24081020230184280 08/10/2023 Rajkumar 1703002052WL009549 Rajkumar 00468 UBIN0558087 1326 1326 Processed 10/11/2023 307032907 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 MORAR MP-03-002-006-001/103-A
(UDAYPUR (P)) 		1703002006NRG24081020230184252 08/10/2023 UMA 1703002006WL009546 UMA 00468 UBIN0906921 221 221 Processed 10/11/2023 307032907 UMA UNION BANK OF INDIA(508500)
85 MORAR MP-03-002-006-001/167-B
(UDAYPUR (P)) 		1703002006NRG24081020230184254 08/10/2023 PRABHA DEVI 1703002006WL009546 PRABHA DEVI 00468 UBIN0906921 221 221 Processed 10/11/2023 307032907 PRABHADEVI UNION BANK OF INDIA(508500)
SubTotal 442 442
86 MORAR MP-03-002-006-001/113-D
(UDAYPUR (P)) 		1703002006NRG24081020230184253 08/10/2023 MANGU 1703002006WL009546 MANGU 00468 UBIN0918482 221 221 Processed 09/11/2023 307032907 MANGU FINO PAYMENTS BANK LTD(608001)
87 MORAR MP-03-002-006-001/228
(UDAYPUR (P)) 		1703002006NRG24081020230184256 08/10/2023 AKASH 1703002006WL009546 AKASH 00468 UBIN0918482 221 221 Processed 09/11/2023 307032907 AKASH CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-006-001/245-C
(UDAYPUR (P)) 		1703002006NRG24081020230184260 08/10/2023 Seema 1703002006WL009546 Seema 00468 UBIN0918482 221 221 Processed 09/11/2023 307032907 Seema BANK OF BARODA(606985)
89 MORAR MP-03-002-006-001/245-C
(UDAYPUR (P)) 		1703002006NRG24081020230184259 08/10/2023 Vidhyaram 1703002006WL009546 Vidhyaram 00468 UBIN0918482 221 221 Processed 10/11/2023 307032907 Vidhyaram UNION BANK OF INDIA(508500)
90 MORAR MP-03-002-035-001/111
(DUHIYA (P)) 		1703002035NRG24071020230184014 08/10/2023 hotamsingh 1703002035WL009528 hotamsingh 00468 UBIN0918482 442 442 Processed 10/11/2023 307032907 hotamsingh UNION BANK OF INDIA(508500)
91 MORAR MP-03-002-035-001/50-A
(DUHIYA (P)) 		1703002035NRG24071020230184073 08/10/2023 phul vati 1703002035WL009528 phul vati 00468 UBIN0918482 442 442 Processed 10/11/2023 307032907 phulvati UNION BANK OF INDIA(508500)
SubTotal 1768 1768
92 MORAR MP-03-002-045-001/118-B
(BARETHA (P)) 		1703002045NRG24071020230184135 08/10/2023 mukesh 1703002045WL009535 mukesh 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 mukesh BANK OF INDIA(508505)
93 MORAR MP-03-002-045-001/52-B
(BARETHA (P)) 		1703002045NRG24071020230184136 08/10/2023 bijua adiwasi 1703002045WL009535 bijua adiwasi 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 bijuaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
94 MORAR MP-03-002-045-002/16-A
(BARETHA (P)) 		1703002084NRG24081020230184263 08/10/2023 sultan singh 1703002084WL009548 sultan singh 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
95 MORAR MP-03-002-045-002/38
(BARETHA (P)) 		1703002084NRG24081020230184265 08/10/2023 ram singh 1703002084WL009548 ram singh 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
96 MORAR MP-03-002-045-002/5-C
(BARETHA (P)) 		1703002084NRG24081020230184266 08/10/2023 Ramesh 1703002084WL009548 Ramesh 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 MORAR MP-03-002-045-002/54-A
(BARETHA (P)) 		1703002084NRG24081020230184267 08/10/2023 ramniwas 1703002084WL009548 ramniwas 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
98 MORAR MP-03-002-045-002/59-A
(BARETHA (P)) 		1703002084NRG24081020230184268 08/10/2023 ravindra singh 1703002084WL009548 ravindra singh 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
99 MORAR MP-03-002-045-002/69
(BARETHA (P)) 		1703002084NRG24081020230184269 08/10/2023 dharmendra 1703002084WL009548 dharmendra 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
100 MORAR MP-03-002-045-003/131
(BARETHA (P)) 		1703002084NRG24081020230184270 08/10/2023 prashant 1703002084WL009548 prashant 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 prashant NARMADA JHABUA GRAMIN BANK(508515)
101 MORAR MP-03-002-045-003/27
(BARETHA (P)) 		1703002084NRG24081020230184272 08/10/2023 veerendra singh 1703002084WL009548 veerendra singh 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 veerendrasingh CENTRAL BANK OF INDIA(607115)
102 MORAR MP-03-002-045-003/49-A
(BARETHA (P)) 		1703002084NRG24081020230184273 08/10/2023 Suneel 1703002084WL009548 Suneel 00697 BKID0MG9045 221 221 Processed 09/11/2023 307032907 Suneel CANARA BANK(508532)
103 MORAR MP-03-002-045-003/63
(BARETHA (P)) 		1703002084NRG24081020230184274 08/10/2023 ful singh 1703002084WL009548 ful singh 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
104 MORAR MP-03-002-045-003/64
(BARETHA (P)) 		1703002084NRG24081020230184275 08/10/2023 vinod 1703002084WL009548 vinod 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 vinod NARMADA JHABUA GRAMIN BANK(508515)
105 MORAR MP-03-002-045-003/71-A
(BARETHA (P)) 		1703002084NRG24081020230184276 08/10/2023 durgaprasad 1703002084WL009548 durgaprasad 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
106 MORAR MP-03-002-045-003/85-B
(BARETHA (P)) 		1703002084NRG24081020230184277 08/10/2023 CHANDRABHAN 1703002084WL009548 CHANDRABHAN 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
107 MORAR MP-03-002-045-003/93
(BARETHA (P)) 		1703002084NRG24081020230184278 08/10/2023 JWALA 1703002084WL009548 JWALA 00697 BKID0MG9045 442 442 Processed 09/11/2023 307032907 JWALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
108 MORAR MP-03-002-035-001/2-D
(DUHIYA (P)) 		1703002035NRG24071020230184049 08/10/2023 Rachna devi 1703002035WL009528 Rachna devi 00697 BKID0MG9049 442 442 Processed 10/11/2023 307032907 Rachnadevi STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-071-001/220
(SIYAWARI(P)) 		1703002071NRG24081020230184227 08/10/2023 Guddi Bai 1703002071WL009538 Guddi Bai 00697 BKID0MG9049 1326 1326 Processed 10/11/2023 307032907 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORAR MP-03-002-071-001/315
(SIYAWARI(P)) 		1703002071NRG24081020230184229 08/10/2023 Renu Gaud 1703002071WL009538 Renu Gaud 00697 BKID0MG9049 1326 1326 Processed 10/11/2023 307032907 RenuGaud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
111 MORAR MP-03-002-045-001/99
(BARETHA (P)) 		1703002045NRG24071020230184137 08/10/2023 chandra shekhar 1703002045WL009535 chandra shekhar 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
112 MORAR MP-03-002-045-002/29-A
(BARETHA (P)) 		1703002084NRG24081020230184264 08/10/2023 Raj kumar 1703002084WL009548 Raj kumar 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307032907 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_081023APB_FTO_308567 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 884
2 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0009450 GWALIOR 221
3 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0009452 MORAR 1989
4 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1547
5 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0009456 BERJA 7956
6 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0009458 CITY CENTRE 442
7 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0009459 PURANI CHHAWANI 663
8 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0009464 Gole Ka Mandir 221
9 MORAR MP1703002_081023APB_FTO_308567 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
10 MORAR MP1703002_081023APB_FTO_308567 Bank of Maharastra MAHB0001226 CITY CENTRE GWALIOR 663
11 MORAR MP1703002_081023APB_FTO_308567 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 442
12 MORAR MP1703002_081023APB_FTO_308567 Central Bank Of India CBIN0282039 UTILA 3536
13 MORAR MP1703002_081023APB_FTO_308567 Central Bank Of India CBIN0284736 DHANELI 7293
14 MORAR MP1703002_081023APB_FTO_308567 Indian Overseas Bank IOBA0003283 City Centre Gwalior 442
15 MORAR MP1703002_081023APB_FTO_308567 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1768
16 MORAR MP1703002_081023APB_FTO_308567 State Bank of India SBIN0007243 HASTINAPUR 1989
17 MORAR MP1703002_081023APB_FTO_308567 State Bank of India SBIN0007933 MAYUR MARKET 1547
18 MORAR MP1703002_081023APB_FTO_308567 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 5304
19 MORAR MP1703002_081023APB_FTO_308567 State Bank of India SBIN0030250 RATWAI [PARSEN] 3978
20 MORAR MP1703002_081023APB_FTO_308567 Union Bank of India UBIN0558087 THATIPUR GWALIOR 2652
21 MORAR MP1703002_081023APB_FTO_308567 Union Bank of India UBIN0906921 GWALIOR-BIMA MARG 442
22 MORAR MP1703002_081023APB_FTO_308567 Union Bank of India UBIN0918482 Badagaon 1768
23 MORAR MP1703002_081023APB_FTO_308567 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 6851
24 MORAR MP1703002_081023APB_FTO_308567 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 3094
25 MORAR MP1703002_081023APB_FTO_308567 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 884

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