Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_261023APB_FTO_333400
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-03-002-042-001/193-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199872 26/10/2023 Bahadur singh kushwah 1703002042WL010646 Bahadur singh kushwah 00048 BKID0009452 1326 1326 Processed 09/11/2023 289937013 Bahadursinghkushwah CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-042-001/212-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199873 26/10/2023 pritam singh 1703002042WL010646 pritam singh 00048 BKID0009452 1326 1326 Processed 09/11/2023 289937013 pritamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 MORAR MP-03-002-002-002/33-A
(AARORA (P)) 		1703002002NRG24261020230199837 26/10/2023 vinod 1703002002WL010640 vinod 00048 BKID0009454 884 884 Processed 09/11/2023 289937013 vinod BANK OF INDIA(508505)
SubTotal 884 884
4 MORAR MP-03-002-052-001/1018-D
(BARJA (P)) 		1703002052NRG24261020230199372 26/10/2023 Kallasihi Bai 1703002052WL010621 Kallasihi Bai 00048 BKID0009456 221 221 Processed 09/11/2023 289937013 KallasihiBai BANK OF INDIA(508505)
5 MORAR MP-03-002-052-001/1019-B
(BARJA (P)) 		1703002052NRG24261020230199373 26/10/2023 Mukesh 1703002052WL010621 Mukesh 00048 BKID0009456 221 221 Processed 09/11/2023 289937013 Mukesh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-052-001/1020-B
(BARJA (P)) 		1703002052NRG24261020230199374 26/10/2023 Shayam Sunder 1703002052WL010621 Shayam Sunder 00048 BKID0009456 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
7 MORAR MP-03-002-002-001/105
(AARORA (P)) 		1703002002NRG24261020230199800 26/10/2023 Pawan singh 1703002002WL010640 Pawan singh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Pawansingh PUNJAB NATIONAL BANK(508568)
8 MORAR MP-03-002-002-001/105
(AARORA (P)) 		1703002002NRG24261020230199799 26/10/2023 Savitare 1703002002WL010640 Savitare 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Savitare CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-002-001/12
(AARORA (P)) 		1703002002NRG24261020230199802 26/10/2023 Anguri 1703002002WL010640 Anguri 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Anguri CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-002-001/12
(AARORA (P)) 		1703002002NRG24261020230199801 26/10/2023 DAYRAM 1703002002WL010640 DAYRAM 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 DAYRAM CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-002-002/105
(AARORA (P)) 		1703002002NRG24261020230199803 26/10/2023 alvel singh 1703002002WL010640 alvel singh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 alvelsingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-002-002/105
(AARORA (P)) 		1703002002NRG24261020230199804 26/10/2023 saguna bai 1703002002WL010640 saguna bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 sagunabai CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-002-002/105-A
(AARORA (P)) 		1703002002NRG24261020230199805 26/10/2023 KALIYAN SINGH 1703002002WL010640 KALIYAN SINGH 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 KALIYANSINGH CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24261020230199808 26/10/2023 bakinthi sharma 1703002002WL010640 bakinthi sharma 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 bakinthisharma CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24261020230199807 26/10/2023 kalesh sharma 1703002002WL010640 kalesh sharma 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 kaleshsharma CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-002-002/12
(AARORA (P)) 		1703002002NRG24261020230199809 26/10/2023 RAM VATI 1703002002WL010640 RAM VATI 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 RAMVATI CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-002-002/121
(AARORA (P)) 		1703002002NRG24261020230199810 26/10/2023 Ramesh thapak 1703002002WL010640 Ramesh thapak 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Rameshthapak CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-002-002/122
(AARORA (P)) 		1703002002NRG24261020230199811 26/10/2023 mahesh 1703002002WL010640 mahesh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 mahesh CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-002-002/122-A
(AARORA (P)) 		1703002002NRG24261020230199812 26/10/2023 Mahesh 1703002002WL010640 Mahesh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Mahesh CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-002-002/123
(AARORA (P)) 		1703002002NRG24261020230199813 26/10/2023 BhgVan lal 1703002002WL010640 BhgVan lal 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 BhgVanlal CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-002-002/123
(AARORA (P)) 		1703002002NRG24261020230199814 26/10/2023 Gudi bai 1703002002WL010640 Gudi bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Gudibai CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-002-002/123-A
(AARORA (P)) 		1703002002NRG24261020230199815 26/10/2023 LAYKRAM 1703002002WL010640 LAYKRAM 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 LAYKRAM CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-002-002/123-A
(AARORA (P)) 		1703002002NRG24261020230199816 26/10/2023 Mamta 1703002002WL010640 Mamta 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Mamta CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24261020230199817 26/10/2023 Naresh 1703002002WL010640 Naresh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Naresh FINO PAYMENTS BANK LTD(608001)
25 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24261020230199818 26/10/2023 Saroj bai 1703002002WL010640 Saroj bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Sarojbai CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-002-002/17
(AARORA (P)) 		1703002002NRG24261020230199819 26/10/2023 gudi bai 1703002002WL010640 gudi bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 gudibai CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-002-002/17
(AARORA (P)) 		1703002002NRG24261020230199820 26/10/2023 Sugar Singh 1703002002WL010640 Sugar Singh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 SugarSingh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-002-002/18
(AARORA (P)) 		1703002002NRG24261020230199822 26/10/2023 bhuri bai 1703002002WL010640 bhuri bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 bhuribai CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-002-002/18
(AARORA (P)) 		1703002002NRG24261020230199821 26/10/2023 chhabi ram 1703002002WL010640 chhabi ram 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 chhabiram CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-002-002/18-B
(AARORA (P)) 		1703002002NRG24261020230199823 26/10/2023 bhgirath pal 1703002002WL010640 bhgirath pal 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 bhgirathpal CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-002-002/19
(AARORA (P)) 		1703002002NRG24261020230199826 26/10/2023 gokila bai 1703002002WL010640 gokila bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 gokilabai CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-002-002/19
(AARORA (P)) 		1703002002NRG24261020230199825 26/10/2023 ramvaran 1703002002WL010640 ramvaran 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 ramvaran CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-002-002/28
(AARORA (P)) 		1703002002NRG24261020230199827 26/10/2023 Jag deesh 1703002002WL010640 Jag deesh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Jagdeesh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-002-002/29
(AARORA (P)) 		1703002002NRG24261020230199828 26/10/2023 Sugar singh 1703002002WL010640 Sugar singh 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Sugarsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
35 MORAR MP-03-002-002-002/30-C
(AARORA (P)) 		1703002002NRG24261020230199830 26/10/2023 piryanka 1703002002WL010640 piryanka 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 piryanka CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-002-002/30-D
(AARORA (P)) 		1703002002NRG24261020230199831 26/10/2023 banti rana 1703002002WL010640 banti rana 00089 CBIN0281930 884 884 Processed 10/11/2023 289937013 bantirana STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-002-002/30-D
(AARORA (P)) 		1703002002NRG24261020230199832 26/10/2023 gaytri bai 1703002002WL010640 gaytri bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 gaytribai CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-002-002/31
(AARORA (P)) 		1703002002NRG24261020230199834 26/10/2023 munee bai 1703002002WL010640 munee bai 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 muneebai CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-002-002/31
(AARORA (P)) 		1703002002NRG24261020230199833 26/10/2023 Rampirsad 1703002002WL010640 Rampirsad 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 Rampirsad CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-002-002/32
(AARORA (P)) 		1703002002NRG24261020230199836 26/10/2023 guddi 1703002002WL010640 guddi 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 guddi CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-002-002/32
(AARORA (P)) 		1703002002NRG24261020230199835 26/10/2023 radha kesn 1703002002WL010640 radha kesn 00089 CBIN0281930 884 884 Processed 09/11/2023 289937013 radhakesn CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
42 MORAR MP-03-002-007-004/9-B
(KIRAWALI (P)) 		1703002042NRG24261020230199855 26/10/2023 ranjeet singh rana 1703002042WL010646 ranjeet singh rana 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 ranjeetsinghrana CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-042-001/106
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199857 26/10/2023 mebaram 1703002042WL010646 mebaram 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 mebaram CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-042-001/133
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199861 26/10/2023 ramdulari bai 1703002042WL010646 ramdulari bai 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 ramdularibai UCO BANK(607066)
45 MORAR MP-03-002-042-001/133
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199862 26/10/2023 vishnu Kumar 1703002042WL010646 vishnu Kumar 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 vishnuKumar BANK OF INDIA(508505)
46 MORAR MP-03-002-042-001/157
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199864 26/10/2023 uttam 1703002042WL010646 uttam 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 uttam CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-042-001/158
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199865 26/10/2023 Lakhan singh 1703002042WL010646 Lakhan singh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 Lakhansingh CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-042-001/164
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199866 26/10/2023 kamlesh 1703002042WL010646 kamlesh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 kamlesh CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-042-001/17
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199867 26/10/2023 monu 1703002042WL010646 monu 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 monu CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-042-001/174
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199869 26/10/2023 parmand kushwah 1703002042WL010646 parmand kushwah 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 parmandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199874 26/10/2023 manoj singh 1703002042WL010646 manoj singh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 manojsingh CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-042-001/77
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199876 26/10/2023 santosh 1703002042WL010646 santosh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-042-001/85
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199877 26/10/2023 kaptan singh 1703002042WL010646 kaptan singh 00089 CBIN0282039 1326 1326 Processed 09/11/2023 289937013 kaptansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
54 MORAR MP-03-002-052-001/1017-D
(BARJA (P)) 		1703002052NRG24261020230199370 26/10/2023 Brijmohan 1703002052WL010621 Brijmohan 00089 CBIN0284736 221 221 Processed 10/11/2023 289937013 Brijmohan STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-052-001/1018-C
(BARJA (P)) 		1703002052NRG24261020230199371 26/10/2023 Hotaa 1703002052WL010621 Hotaa 00089 CBIN0284736 221 221 Processed 09/11/2023 289937013 Hotaa CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-052-001/1021-B
(BARJA (P)) 		1703002052NRG24261020230199375 26/10/2023 Sanjay pal 1703002052WL010621 Sanjay pal 00089 CBIN0284736 221 221 Processed 09/11/2023 289937013 Sanjaypal CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-052-001/1021-C
(BARJA (P)) 		1703002052NRG24261020230199376 26/10/2023 Aariti Gurja 1703002052WL010621 Aariti Gurja 00089 CBIN0284736 221 221 Processed 09/11/2023 289937013 AaritiGurja CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
58 MORAR MP-03-002-002-002/33-A
(AARORA (P)) 		1703002002NRG24261020230199838 26/10/2023 sonu 1703002002WL010640 sonu 00415 SBIN0002875 884 884 Processed 10/11/2023 289937013 sonu STATE BANK OF INDIA(508548)
SubTotal 884 884
59 MORAR MP-03-002-003-001/124
(AAROLI (P)) 		1703002003NRG24261020230199499 26/10/2023 ramotar 1703002003WL010627 ramotar 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 ramotar AIRTEL PAYMENTS BANK LIMITED(990288)
60 MORAR MP-03-002-003-001/126
(AAROLI (P)) 		1703002003NRG24261020230199500 26/10/2023 ramotar 1703002003WL010627 ramotar 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-003-001/130
(AAROLI (P)) 		1703002003NRG24261020230199501 26/10/2023 BIRNDAVAN 1703002003WL010627 BIRNDAVAN 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 BIRNDAVAN STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-003-001/136-A
(AAROLI (P)) 		1703002003NRG24261020230199502 26/10/2023 MULOO 1703002003WL010627 MULOO 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 MULOO STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-003-001/139-A
(AAROLI (P)) 		1703002003NRG24261020230199503 26/10/2023 ATARSINGH 1703002003WL010627 ATARSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 ATARSINGH STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-003-001/159
(AAROLI (P)) 		1703002003NRG24261020230199504 26/10/2023 PANCHIRAM 1703002003WL010627 PANCHIRAM 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 PANCHIRAM STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24261020230199505 26/10/2023 SUNEETA 1703002003WL010627 SUNEETA 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 SUNEETA STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-003-001/165
(AAROLI (P)) 		1703002003NRG24261020230199506 26/10/2023 jashvant 1703002003WL010627 jashvant 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 jashvant STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-003-001/176-A
(AAROLI (P)) 		1703002003NRG24261020230199507 26/10/2023 suman 1703002003WL010627 suman 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 suman STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-003-001/18
(AAROLI (P)) 		1703002003NRG24261020230199508 26/10/2023 ashok 1703002003WL010627 ashok 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 ashok STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24261020230199509 26/10/2023 RAJESH 1703002003WL010627 RAJESH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 RAJESH STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-003-001/242
(AAROLI (P)) 		1703002003NRG24261020230199510 26/10/2023 lakshmeenarayan 1703002003WL010627 lakshmeenarayan 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 lakshmeenarayan STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-003-001/243
(AAROLI (P)) 		1703002003NRG24261020230199511 26/10/2023 SUGREEV 1703002003WL010627 SUGREEV 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 SUGREEV STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-003-001/244
(AAROLI (P)) 		1703002003NRG24261020230199512 26/10/2023 RAMESWAR 1703002003WL010627 RAMESWAR 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 RAMESWAR STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-003-001/244-A
(AAROLI (P)) 		1703002003NRG24261020230199513 26/10/2023 KAVIRAJ 1703002003WL010627 KAVIRAJ 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 KAVIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
74 MORAR MP-03-002-003-001/254-A
(AAROLI (P)) 		1703002003NRG24261020230199514 26/10/2023 santosha PAL 1703002003WL010627 santosha PAL 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 santoshaPAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG24261020230199515 26/10/2023 kedar 1703002003WL010627 kedar 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 kedar STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-003-001/267
(AAROLI (P)) 		1703002003NRG24261020230199516 26/10/2023 SAGRASINGH 1703002003WL010627 SAGRASINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 SAGRASINGH STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-003-001/29
(AAROLI (P)) 		1703002003NRG24261020230199517 26/10/2023 JALDEVI 1703002003WL010627 JALDEVI 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 JALDEVI STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-003-001/294
(AAROLI (P)) 		1703002003NRG24261020230199518 26/10/2023 suresh ravat 1703002003WL010627 suresh ravat 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 sureshravat STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-003-001/294-B
(AAROLI (P)) 		1703002003NRG24261020230199519 26/10/2023 omparkash 1703002003WL010627 omparkash 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 omparkash AIRTEL PAYMENTS BANK LIMITED(990288)
80 MORAR MP-03-002-003-001/312-A
(AAROLI (P)) 		1703002003NRG24261020230199379 26/10/2023 RAMSEVAK 1703002003WL010622 RAMSEVAK 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-003-001/321
(AAROLI (P)) 		1703002003NRG24261020230199380 26/10/2023 AJAYCHAND 1703002003WL010622 AJAYCHAND 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 AJAYCHAND STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24261020230199381 26/10/2023 Viran singh 1703002003WL010622 Viran singh 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-003-001/36
(AAROLI (P)) 		1703002003NRG24261020230199383 26/10/2023 MANSINGH 1703002003WL010622 MANSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 MANSINGH STATE BANK OF INDIA(508548)
84 MORAR MP-03-002-003-001/360-A
(AAROLI (P)) 		1703002003NRG24261020230199384 26/10/2023 rajendar 1703002003WL010622 rajendar 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 rajendar STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-003-001/369-C
(AAROLI (P)) 		1703002003NRG24261020230199386 26/10/2023 banbari 1703002003WL010622 banbari 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 banbari STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-003-001/37
(AAROLI (P)) 		1703002003NRG24261020230199387 26/10/2023 MUNNALAL 1703002003WL010622 MUNNALAL 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 MUNNALAL STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-003-001/373-B
(AAROLI (P)) 		1703002003NRG24261020230199388 26/10/2023 SHRILAL 1703002003WL010622 SHRILAL 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 SHRILAL STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-003-001/375
(AAROLI (P)) 		1703002003NRG24261020230199389 26/10/2023 mayram 1703002003WL010622 mayram 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 mayram INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORAR MP-03-002-003-001/380
(AAROLI (P)) 		1703002003NRG24261020230199390 26/10/2023 monu 1703002003WL010622 monu 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 monu STATE BANK OF INDIA(508548)
90 MORAR MP-03-002-003-001/41
(AAROLI (P)) 		1703002003NRG24261020230199391 26/10/2023 RADHAKRISHAN 1703002003WL010622 RADHAKRISHAN 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 RADHAKRISHAN STATE BANK OF INDIA(508548)
91 MORAR MP-03-002-003-001/42
(AAROLI (P)) 		1703002003NRG24261020230199392 26/10/2023 AJVEER 1703002003WL010622 AJVEER 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 AJVEER STATE BANK OF INDIA(508548)
92 MORAR MP-03-002-003-001/53-A
(AAROLI (P)) 		1703002003NRG24261020230199394 26/10/2023 ramotar 1703002003WL010622 ramotar 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 ramotar STATE BANK OF INDIA(508548)
93 MORAR MP-03-002-003-001/58
(AAROLI (P)) 		1703002003NRG24261020230199395 26/10/2023 kishorilal 1703002003WL010622 kishorilal 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 kishorilal STATE BANK OF INDIA(508548)
94 MORAR MP-03-002-003-001/61
(AAROLI (P)) 		1703002003NRG24261020230199396 26/10/2023 khachuram 1703002003WL010622 khachuram 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 khachuram INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-003-001/87
(AAROLI (P)) 		1703002003NRG24261020230199398 26/10/2023 MAYARAM 1703002003WL010622 MAYARAM 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 MAYARAM STATE BANK OF INDIA(508548)
96 MORAR MP-03-002-003-001/89
(AAROLI (P)) 		1703002003NRG24261020230199399 26/10/2023 HARPRSAD 1703002003WL010622 HARPRSAD 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 HARPRSAD STATE BANK OF INDIA(508548)
97 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24261020230199400 26/10/2023 LALSINGH 1703002003WL010622 LALSINGH 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 LALSINGH STATE BANK OF INDIA(508548)
98 MORAR MP-03-002-003-001/91
(AAROLI (P)) 		1703002003NRG24261020230199401 26/10/2023 HAVALDAR 1703002003WL010622 HAVALDAR 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 HAVALDAR STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-003-001/96
(AAROLI (P)) 		1703002003NRG24261020230199402 26/10/2023 HIMACHAL 1703002003WL010622 HIMACHAL 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 HIMACHAL STATE BANK OF INDIA(508548)
100 MORAR MP-03-002-003-001/97
(AAROLI (P)) 		1703002003NRG24261020230199403 26/10/2023 JAYSINGH 1703002003WL010622 JAYSINGH 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 MORAR MP-03-002-003-001/97-A
(AAROLI (P)) 		1703002003NRG24261020230199404 26/10/2023 karnsingh 1703002003WL010622 karnsingh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 karnsingh STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-003-001/99
(AAROLI (P)) 		1703002003NRG24261020230199405 26/10/2023 RAKESH 1703002003WL010622 RAKESH 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 RAKESH CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-007-004/4-A
(KIRAWALI (P)) 		1703002042NRG24261020230199852 26/10/2023 naresh kushwah 1703002042WL010646 naresh kushwah 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 nareshkushwah FINO PAYMENTS BANK LTD(608001)
104 MORAR MP-03-002-007-004/53-A
(KIRAWALI (P)) 		1703002042NRG24261020230199853 26/10/2023 raghuveer singh 1703002042WL010646 raghuveer singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 raghuveersingh STATE BANK OF INDIA(508548)
105 MORAR MP-03-002-007-004/8-A
(KIRAWALI (P)) 		1703002042NRG24261020230199854 26/10/2023 Bhan 1703002042WL010646 Bhan 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 Bhan STATE BANK OF INDIA(508548)
106 MORAR MP-03-002-042-001/102
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199856 26/10/2023 narayan singh 1703002042WL010646 narayan singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 narayansingh STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-042-001/114
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199858 26/10/2023 Jagmuhan Kushwah 1703002042WL010646 Jagmuhan Kushwah 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 JagmuhanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORAR MP-03-002-042-001/116
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199859 26/10/2023 shankar singh kushwah 1703002042WL010646 shankar singh kushwah 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 shankarsinghkushwah STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-042-001/172
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199868 26/10/2023 bajjor singh 1703002042WL010646 bajjor singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 bajjorsingh STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-042-001/176
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199870 26/10/2023 indraprasad 1703002042WL010646 indraprasad 00415 SBIN0007243 1326 1326 Processed 09/11/2023 289937013 indraprasad CENTRAL BANK OF INDIA(607115)
111 MORAR MP-03-002-042-001/188-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199871 26/10/2023 laxman 1703002042WL010646 laxman 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 laxman STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-042-001/70
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199875 26/10/2023 Bharat 1703002042WL010646 Bharat 00415 SBIN0007243 1326 1326 Processed 10/11/2023 289937013 Bharat STATE BANK OF INDIA(508548)
SubTotal 71604 71604
113 MORAR MP-03-002-042-001/132
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199860 26/10/2023 Ramesh 1703002042WL010646 Ramesh 00415 SBIN0030096 1326 1326 Processed 09/11/2023 289937013 Ramesh UCO BANK(607066)
114 MORAR MP-03-002-042-001/134
(BADEDRAPHUTKAR (P)) 		1703002042NRG24261020230199863 26/10/2023 niranjan singh 1703002042WL010646 niranjan singh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 289937013 niranjansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 MORAR MP-03-002-003-001/369-B
(AAROLI (P)) 		1703002003NRG24261020230199385 26/10/2023 giraraj 1703002003WL010622 giraraj 00415 SBIN0030137 1326 1326 Processed 10/11/2023 289937013 giraraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 MORAR MP-03-002-052-001/1017-C
(BARJA (P)) 		1703002052NRG24261020230199369 26/10/2023 Giraja Parihar 1703002052WL010621 Giraja Parihar 00468 UBIN0558087 221 221 Processed 09/11/2023 289937013 GirajaParihar BANK OF INDIA(508505)
117 MORAR MP-03-002-052-001/1022-B
(BARJA (P)) 		1703002052NRG24261020230199377 26/10/2023 Ajay Kushwah 1703002052WL010621 Ajay Kushwah 00468 UBIN0558087 221 221 Processed 09/11/2023 289937013 AjayKushwah UNION BANK OF INDIA(508500)
118 MORAR MP-03-002-052-001/1022-C
(BARJA (P)) 		1703002052NRG24261020230199378 26/10/2023 Dhanti Bai 1703002052WL010621 Dhanti Bai 00468 UBIN0558087 221 221 Processed 09/11/2023 289937013 DhantiBai BANK OF INDIA(508505)
SubTotal 663 663
119 MORAR MP-03-002-003-001/359-A
(AAROLI (P)) 		1703002003NRG24261020230199382 26/10/2023 Rahul baghel 1703002003WL010622 Rahul baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937013 Rahulbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORAR MP-03-002-003-001/48-A
(AAROLI (P)) 		1703002003NRG24261020230199393 26/10/2023 HOTAM SINGH 1703002003WL010622 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937013 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
121 MORAR MP-03-002-003-001/296
(AAROLI (P)) 		1703002003NRG24261020230199520 26/10/2023 BHOGIRAM 1703002003WL010627 BHOGIRAM 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 289937013 BHOGIRAM NARMADA JHABUA GRAMIN BANK(508515)
122 MORAR MP-03-002-003-001/63
(AAROLI (P)) 		1703002003NRG24261020230199397 26/10/2023 BHUPENDRA 1703002003WL010622 BHUPENDRA 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 289937013 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
123 MORAR MP-03-002-031-001/111-B
(DANGGUDTHINA (P)) 		1703002031NRG24261020230199414 26/10/2023 Vivek singh 1703002031WL010624 Vivek singh 00697 BKID0MG9045 1326 1326 Processed 09/11/2023 289937013 Viveksingh NARMADA JHABUA GRAMIN BANK(508515)
124 MORAR MP-03-002-031-001/158-A
(DANGGUDTHINA (P)) 		1703002031NRG24261020230199415 26/10/2023 banvari 1703002031WL010624 banvari 00697 BKID0MG9045 1326 1326 Processed 09/11/2023 289937013 banvari JILA SAHAKARI BANK MYDT. GWALIOR(607751)
125 MORAR MP-03-002-031-001/322-B
(DANGGUDTHINA (P)) 		1703002031NRG24261020230199416 26/10/2023 Golu 1703002031WL010624 Golu 00697 BKID0MG9045 1326 1326 Processed 09/11/2023 289937013 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_261023APB_FTO_333400 Bank of India BKID0009452 MORAR 2652
2 MORAR MP1703002_261023APB_FTO_333400 Bank of India BKID0009454 ST PAUL SCHOOL STREET 884
3 MORAR MP1703002_261023APB_FTO_333400 Bank of India BKID0009456 BERJA 663
4 MORAR MP1703002_261023APB_FTO_333400 Central Bank Of India CBIN0281930 BEHAT 30940
5 MORAR MP1703002_261023APB_FTO_333400 Central Bank Of India CBIN0282039 UTILA 15912
6 MORAR MP1703002_261023APB_FTO_333400 Central Bank Of India CBIN0284736 DHANELI 884
7 MORAR MP1703002_261023APB_FTO_333400 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 884
8 MORAR MP1703002_261023APB_FTO_333400 State Bank of India SBIN0007243 HASTINAPUR 71604
9 MORAR MP1703002_261023APB_FTO_333400 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
10 MORAR MP1703002_261023APB_FTO_333400 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
11 MORAR MP1703002_261023APB_FTO_333400 Union Bank of India UBIN0558087 THATIPUR GWALIOR 663
12 MORAR MP1703002_261023APB_FTO_333400 India Post Payments Bank IPOS0000001 Gwalior 2652
13 MORAR MP1703002_261023APB_FTO_333400 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2652
14 MORAR MP1703002_261023APB_FTO_333400 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 3978

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