Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_241123APB_FTO_364600
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-03-002-052-001/1008-C
(BARJA (P)) 		1703002052NRG24241120230221618 24/11/2023 SUMAN 1703002052WL011579 SUMAN 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 SUMAN BANK OF INDIA(508505)
2 MORAR MP-03-002-052-001/1010-C
(BARJA (P)) 		1703002052NRG24241120230221625 24/11/2023 suneeta 1703002052WL011579 suneeta 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 suneeta BANK OF INDIA(508505)
3 MORAR MP-03-002-052-001/1012-D
(BARJA (P)) 		1703002052NRG24241120230221631 24/11/2023 Ashish Kushwah 1703002052WL011579 Ashish Kushwah 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 AshishKushwah BANK OF INDIA(508505)
4 MORAR MP-03-002-052-001/1014-B
(BARJA (P)) 		1703002052NRG24241120230221636 24/11/2023 Jagroop Singh 1703002052WL011579 Jagroop Singh 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 JagroopSingh BANK OF INDIA(508505)
5 MORAR MP-03-002-052-001/1014-C
(BARJA (P)) 		1703002052NRG24241120230221637 24/11/2023 Basant Singh 1703002052WL011579 Basant Singh 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 BasantSingh BANK OF INDIA(508505)
6 MORAR MP-03-002-052-001/1014-D
(BARJA (P)) 		1703002052NRG24241120230221638 24/11/2023 Arti 1703002052WL011579 Arti 00048 BKID0009456 1105 1105 Processed 01/01/2024 323619617 Arti BANK OF INDIA(508505)
7 MORAR MP-03-002-052-001/1018-D
(BARJA (P)) 		1703002052NRG24241120230221650 24/11/2023 Kallasihi Bai 1703002052WL011579 Kallasihi Bai 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 KallasihiBai BANK OF INDIA(508505)
8 MORAR MP-03-002-052-001/1019-B
(BARJA (P)) 		1703002052NRG24241120230221652 24/11/2023 Mukesh 1703002052WL011579 Mukesh 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 Mukesh CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-052-001/1020-B
(BARJA (P)) 		1703002052NRG24241120230221654 24/11/2023 Shayam Sunder 1703002052WL011579 Shayam Sunder 00048 BKID0009456 1326 1326 Processed 01/01/2024 323619617 ShayamSunder FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
10 MORAR MP-03-002-079-001/256
(SOSA (P)) 		1703002079NRG24241120230221723 24/11/2023 janakee 1703002079WL011582 janakee 00089 CBIN0281952 442 442 Processed 01/01/2024 323619617 janakee CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
11 MORAR MP-03-002-052-001/1009-B
(BARJA (P)) 		1703002052NRG24241120230221621 24/11/2023 Laxmi 1703002052WL011579 Laxmi 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 Laxmi CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-052-001/1015-B
(BARJA (P)) 		1703002052NRG24241120230221640 24/11/2023 Roobi 1703002052WL011579 Roobi 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 Roobi CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-052-001/1015-C
(BARJA (P)) 		1703002052NRG24241120230221641 24/11/2023 Hakim singh 1703002052WL011579 Hakim singh 00089 CBIN0284736 221 221 Processed 01/01/2024 323619617 Hakimsingh BANK OF INDIA(508505)
14 MORAR MP-03-002-052-001/1015-D
(BARJA (P)) 		1703002052NRG24241120230221642 24/11/2023 Mohit Surve 1703002052WL011579 Mohit Surve 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 MohitSurve BANK OF INDIA(508505)
15 MORAR MP-03-002-052-001/1016-A
(BARJA (P)) 		1703002052NRG24241120230221643 24/11/2023 Rohit Surve 1703002052WL011579 Rohit Surve 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 RohitSurve CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-052-001/1016-C
(BARJA (P)) 		1703002052NRG24241120230221644 24/11/2023 Rachana Bai 1703002052WL011579 Rachana Bai 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 RachanaBai CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-052-001/1016-D
(BARJA (P)) 		1703002052NRG24241120230221645 24/11/2023 Seema 1703002052WL011579 Seema 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 Seema BANK OF INDIA(508505)
18 MORAR MP-03-002-052-001/1017-D
(BARJA (P)) 		1703002052NRG24241120230221647 24/11/2023 Brijmohan 1703002052WL011579 Brijmohan 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 Brijmohan STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-052-001/1018-B
(BARJA (P)) 		1703002052NRG24241120230221648 24/11/2023 Ranveer Pal 1703002052WL011579 Ranveer Pal 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 RanveerPal CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-052-001/1018-C
(BARJA (P)) 		1703002052NRG24241120230221649 24/11/2023 Hotaa 1703002052WL011579 Hotaa 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 Hotaa CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-052-001/1019-A
(BARJA (P)) 		1703002052NRG24241120230221651 24/11/2023 Rama 1703002052WL011579 Rama 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 Rama CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-052-001/1019-C
(BARJA (P)) 		1703002052NRG24241120230221653 24/11/2023 Madan Goswami 1703002052WL011579 Madan Goswami 00089 CBIN0284736 1105 1105 Processed 01/01/2024 323619617 MadanGoswami BANK OF INDIA(508505)
23 MORAR MP-03-002-052-001/1021-B
(BARJA (P)) 		1703002052NRG24241120230221657 24/11/2023 Sanjay pal 1703002052WL011579 Sanjay pal 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 Sanjaypal CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-052-001/1021-C
(BARJA (P)) 		1703002052NRG24241120230221658 24/11/2023 Aariti Gurja 1703002052WL011579 Aariti Gurja 00089 CBIN0284736 1326 1326 Processed 01/01/2024 323619617 AaritiGurja CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
25 MORAR MP-03-002-003-001/124
(AAROLI (P)) 		1703002003NRG24241120230221586 24/11/2023 ramotar 1703002003WL011578 ramotar 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 ramotar AIRTEL PAYMENTS BANK LIMITED(990288)
26 MORAR MP-03-002-003-001/126
(AAROLI (P)) 		1703002003NRG24241120230221587 24/11/2023 ramotar 1703002003WL011578 ramotar 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-003-001/139-A
(AAROLI (P)) 		1703002003NRG24241120230221588 24/11/2023 ATARSINGH 1703002003WL011578 ATARSINGH 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 ATARSINGH STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-003-001/159
(AAROLI (P)) 		1703002003NRG24241120230221583 24/11/2023 PANCHIRAM 1703002003WL011577 PANCHIRAM 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 PANCHIRAM STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-003-001/176
(AAROLI (P)) 		1703002003NRG24241120230221589 24/11/2023 suman 1703002003WL011578 suman 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 suman STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-003-001/176-A
(AAROLI (P)) 		1703002003NRG24241120230221590 24/11/2023 suman 1703002003WL011578 suman 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 suman STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-003-001/19
(AAROLI (P)) 		1703002003NRG24241120230221591 24/11/2023 ramjeelal 1703002003WL011578 ramjeelal 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-003-001/193-A
(AAROLI (P)) 		1703002003NRG24241120230221592 24/11/2023 ramsiya 1703002003WL011578 ramsiya 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 ramsiya STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-003-001/21
(AAROLI (P)) 		1703002003NRG24241120230221593 24/11/2023 ramotar 1703002003WL011578 ramotar 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 ramotar NARMADA JHABUA GRAMIN BANK(508515)
34 MORAR MP-03-002-003-001/24
(AAROLI (P)) 		1703002003NRG24241120230221594 24/11/2023 kamlabai 1703002003WL011578 kamlabai 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-003-001/244
(AAROLI (P)) 		1703002003NRG24241120230221595 24/11/2023 RAMESWAR 1703002003WL011578 RAMESWAR 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 RAMESWAR STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-003-001/245-A
(AAROLI (P)) 		1703002003NRG24241120230221596 24/11/2023 naresh 1703002003WL011578 naresh 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 naresh STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-003-001/259
(AAROLI (P)) 		1703002003NRG24241120230221597 24/11/2023 RAMHET 1703002003WL011578 RAMHET 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 RAMHET AIRTEL PAYMENTS BANK LIMITED(990288)
38 MORAR MP-03-002-003-001/268-A
(AAROLI (P)) 		1703002003NRG24241120230221598 24/11/2023 harisingh 1703002003WL011578 harisingh 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 harisingh STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-003-001/29
(AAROLI (P)) 		1703002003NRG24241120230221599 24/11/2023 JALDEVI 1703002003WL011578 JALDEVI 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 JALDEVI STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-003-001/294
(AAROLI (P)) 		1703002003NRG24241120230221600 24/11/2023 suresh ravat 1703002003WL011578 suresh ravat 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 sureshravat STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-003-001/294-A
(AAROLI (P)) 		1703002003NRG24241120230221601 24/11/2023 mahesh 1703002003WL011578 mahesh 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 mahesh STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-003-001/294-B
(AAROLI (P)) 		1703002003NRG24241120230221602 24/11/2023 omparkash 1703002003WL011578 omparkash 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 omparkash AIRTEL PAYMENTS BANK LIMITED(990288)
43 MORAR MP-03-002-003-001/297
(AAROLI (P)) 		1703002003NRG24241120230221604 24/11/2023 NARESH 1703002003WL011578 NARESH 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 NARESH STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-003-001/312-A
(AAROLI (P)) 		1703002003NRG24241120230221605 24/11/2023 RAMSEVAK 1703002003WL011578 RAMSEVAK 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-003-001/321
(AAROLI (P)) 		1703002003NRG24241120230221607 24/11/2023 AJAYCHAND 1703002003WL011578 AJAYCHAND 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 AJAYCHAND STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24241120230221608 24/11/2023 Viran singh 1703002003WL011578 Viran singh 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-003-001/360-A
(AAROLI (P)) 		1703002003NRG24241120230221609 24/11/2023 rajendar 1703002003WL011578 rajendar 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 rajendar STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-003-001/37
(AAROLI (P)) 		1703002003NRG24241120230221611 24/11/2023 MUNNALAL 1703002003WL011578 MUNNALAL 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 MUNNALAL STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-003-001/375
(AAROLI (P)) 		1703002003NRG24241120230221612 24/11/2023 mayram 1703002003WL011578 mayram 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 mayram INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-003-001/38
(AAROLI (P)) 		1703002003NRG24241120230221613 24/11/2023 SURESH 1703002003WL011578 SURESH 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 SURESH STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-003-001/380
(AAROLI (P)) 		1703002003NRG24241120230221585 24/11/2023 monu 1703002003WL011577 monu 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 monu STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-003-001/41
(AAROLI (P)) 		1703002003NRG24241120230221614 24/11/2023 RADHAKRISHAN 1703002003WL011578 RADHAKRISHAN 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 RADHAKRISHAN STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24241120230221615 24/11/2023 LALSINGH 1703002003WL011578 LALSINGH 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 LALSINGH STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-003-001/99
(AAROLI (P)) 		1703002003NRG24241120230221616 24/11/2023 RAKESH 1703002003WL011578 RAKESH 00415 SBIN0007243 1326 1326 Processed 01/01/2024 323619617 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
55 MORAR MP-03-002-003-001/369-B
(AAROLI (P)) 		1703002003NRG24241120230221610 24/11/2023 giraraj 1703002003WL011578 giraraj 00415 SBIN0030137 1326 1326 Processed 01/01/2024 323619617 giraraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 MORAR MP-03-002-052-001/1008-B
(BARJA (P)) 		1703002052NRG24241120230221617 24/11/2023 RAJPOOT 1703002052WL011579 RAJPOOT 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 RAJPOOT BANK OF INDIA(508505)
57 MORAR MP-03-002-052-001/1008-D
(BARJA (P)) 		1703002052NRG24241120230221619 24/11/2023 UTTAM SINGH 1703002052WL011579 UTTAM SINGH 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 UTTAMSINGH BANK OF INDIA(508505)
58 MORAR MP-03-002-052-001/1009-A
(BARJA (P)) 		1703002052NRG24241120230221620 24/11/2023 Sudama 1703002052WL011579 Sudama 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 Sudama UNION BANK OF INDIA(508500)
59 MORAR MP-03-002-052-001/1009-C
(BARJA (P)) 		1703002052NRG24241120230221622 24/11/2023 Radhabai 1703002052WL011579 Radhabai 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 Radhabai FINO PAYMENTS BANK LTD(608001)
60 MORAR MP-03-002-052-001/1010-A
(BARJA (P)) 		1703002052NRG24241120230221623 24/11/2023 Anil jatav 1703002052WL011579 Anil jatav 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 Aniljatav UNION BANK OF INDIA(508500)
61 MORAR MP-03-002-052-001/1010-B
(BARJA (P)) 		1703002052NRG24241120230221624 24/11/2023 Pradeep Mahor 1703002052WL011579 Pradeep Mahor 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 PradeepMahor FINO PAYMENTS BANK LTD(608001)
62 MORAR MP-03-002-052-001/1010-D
(BARJA (P)) 		1703002052NRG24241120230221626 24/11/2023 Bhajanlal Singh 1703002052WL011579 Bhajanlal Singh 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 BhajanlalSingh UNION BANK OF INDIA(508500)
63 MORAR MP-03-002-052-001/1011-A
(BARJA (P)) 		1703002052NRG24241120230221627 24/11/2023 Bharti Kushwah 1703002052WL011579 Bharti Kushwah 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 BhartiKushwah UNION BANK OF INDIA(508500)
64 MORAR MP-03-002-052-001/1011-B
(BARJA (P)) 		1703002052NRG24241120230221628 24/11/2023 Suraj Kushwah 1703002052WL011579 Suraj Kushwah 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 SurajKushwah BANK OF INDIA(508505)
65 MORAR MP-03-002-052-001/1011-C
(BARJA (P)) 		1703002052NRG24241120230221629 24/11/2023 Rakesh Singh 1703002052WL011579 Rakesh Singh 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 RakeshSingh BANK OF INDIA(508505)
66 MORAR MP-03-002-052-001/1011-D
(BARJA (P)) 		1703002052NRG24241120230221630 24/11/2023 Kamala 1703002052WL011579 Kamala 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 Kamala UNION BANK OF INDIA(508500)
67 MORAR MP-03-002-052-001/1013-A
(BARJA (P)) 		1703002052NRG24241120230221632 24/11/2023 Rahul Singh 1703002052WL011579 Rahul Singh 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 RahulSingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 MORAR MP-03-002-052-001/1013-C
(BARJA (P)) 		1703002052NRG24241120230221633 24/11/2023 Neeraj 1703002052WL011579 Neeraj 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 Neeraj BANK OF INDIA(508505)
69 MORAR MP-03-002-052-001/1013-D
(BARJA (P)) 		1703002052NRG24241120230221634 24/11/2023 Meena bai 1703002052WL011579 Meena bai 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 Meenabai BANK OF INDIA(508505)
70 MORAR MP-03-002-052-001/1014-A
(BARJA (P)) 		1703002052NRG24241120230221635 24/11/2023 Suraj Chauhan 1703002052WL011579 Suraj Chauhan 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 SurajChauhan BANK OF INDIA(508505)
71 MORAR MP-03-002-052-001/1015-A
(BARJA (P)) 		1703002052NRG24241120230221639 24/11/2023 Sonu 1703002052WL011579 Sonu 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 Sonu UNION BANK OF INDIA(508500)
72 MORAR MP-03-002-052-001/1017-A
(BARJA (P)) 		1703002052NRG24241120230221646 24/11/2023 Ajeet Kushwah 1703002052WL011579 Ajeet Kushwah 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 AjeetKushwah FINO PAYMENTS BANK LTD(608001)
73 MORAR MP-03-002-052-001/1020-D
(BARJA (P)) 		1703002052NRG24241120230221655 24/11/2023 Reka Devi 1703002052WL011579 Reka Devi 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 RekaDevi UNION BANK OF INDIA(508500)
74 MORAR MP-03-002-052-001/1021-A
(BARJA (P)) 		1703002052NRG24241120230221656 24/11/2023 VishnaParihar 1703002052WL011579 VishnaParihar 00468 UBIN0558087 1326 1326 Processed 01/01/2024 323619617 VishnaParihar BANK OF INDIA(508505)
SubTotal 25194 25194
75 MORAR MP-03-002-003-001/359-A
(AAROLI (P)) 		1703002003NRG24241120230221584 24/11/2023 Rahul baghel 1703002003WL011577 Rahul baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323619617 Rahulbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 MORAR MP-03-002-003-001/296
(AAROLI (P)) 		1703002003NRG24241120230221603 24/11/2023 BHOGIRAM 1703002003WL011578 BHOGIRAM 00697 BKID0MG9034 1326 1326 Processed 01/01/2024 323619617 BHOGIRAM NARMADA JHABUA GRAMIN BANK(508515)
77 MORAR MP-03-002-003-001/312-B
(AAROLI (P)) 		1703002003NRG24241120230221606 24/11/2023 SURESH 1703002003WL011578 SURESH 00697 BKID0MG9034 1326 1326 Processed 01/01/2024 323619617 SURESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_241123APB_FTO_364600 Bank of India BKID0009456 BERJA 11713
2 MORAR MP1703002_241123APB_FTO_364600 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 442
3 MORAR MP1703002_241123APB_FTO_364600 Central Bank Of India CBIN0284736 DHANELI 17238
4 MORAR MP1703002_241123APB_FTO_364600 State Bank of India SBIN0007243 HASTINAPUR 39780
5 MORAR MP1703002_241123APB_FTO_364600 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
6 MORAR MP1703002_241123APB_FTO_364600 Union Bank of India UBIN0558087 THATIPUR GWALIOR 25194
7 MORAR MP1703002_241123APB_FTO_364600 India Post Payments Bank IPOS0000001 Gwalior 1326
8 MORAR MP1703002_241123APB_FTO_364600 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2652

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