Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_180823APB_FTO_224994
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)) 		1703002013NRG24180820230146771 18/08/2023 KARAN SINGH 1703002013WL006990 KARAN SINGH 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 728396937 KARANSINGH BANK OF BARODA(606985)
2 MORAR MP-03-002-013-001/16-C
(GUTHINA (P)) 		1703002013NRG24180820230146775 18/08/2023 BRAJMOHAN 1703002013WL006990 BRAJMOHAN 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 728396937 BRAJMOHAN BANK OF BARODA(606985)
3 MORAR MP-03-002-013-001/182-A
(GUTHINA (P)) 		1703002013NRG24170820230145545 18/08/2023 Hari Prasad 1703002013WL006919 Hari Prasad 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 728396937 HariPrasad STATE BANK OF INDIA(508548)
4 MORAR MP-03-002-013-001/182-B
(GUTHINA (P)) 		1703002013NRG24170820230145546 18/08/2023 Nitesh Pal 1703002013WL006919 Nitesh Pal 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 728396937 NiteshPal CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-013-001/20-A
(GUTHINA (P)) 		1703002013NRG24180820230146794 18/08/2023 PRAHALAD SINGH 1703002013WL006992 PRAHALAD SINGH 00045 BARB0MORARX 1326 1326 Processed 25/08/2023 728396937 PRAHALADSINGH HDFC BANK LTD(607152)
6 MORAR MP-03-002-013-001/242-B
(GUTHINA (P)) 		1703002013NRG24180820230146782 18/08/2023 VINOD BAGHEL 1703002013WL006991 VINOD BAGHEL 00045 BARB0MORARX 1326 1326 Processed 25/08/2023 728396937 VINODBAGHEL BANK OF BARODA(606985)
7 MORAR MP-03-002-013-001/295-C
(GUTHINA (P)) 		1703002013NRG24180820230146785 18/08/2023 RAHUL PAL 1703002013WL006991 RAHUL PAL 00045 BARB0MORARX 1326 1326 Processed 26/08/2023 728396937 RAHULPAL FINO PAYMENTS BANK LTD(608001)
8 MORAR MP-03-002-013-001/314-C
(GUTHINA (P)) 		1703002013NRG24180820230146788 18/08/2023 RAVINDRA 1703002013WL006991 RAVINDRA 00045 BARB0MORARX 1326 1326 Processed 25/08/2023 728396937 RAVINDRA BANK OF BARODA(606985)
9 MORAR MP-03-002-013-001/52-A
(GUTHINA (P)) 		1703002013NRG24180820230146795 18/08/2023 ROHIT 1703002013WL006992 ROHIT 00045 BARB0MORARX 1326 1326 Processed 25/08/2023 728396937 ROHIT BANK OF BARODA(606985)
SubTotal 11050 11050
10 MORAR MP-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24180820230146569 18/08/2023 narayan 1703002074WL006971 narayan 00048 BKID0009456 1326 1326 Processed 25/08/2023 728396937 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
11 MORAR MP-03-002-074-002/35-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24180820230146570 18/08/2023 seema 1703002074WL006971 seema 00048 BKID0009456 1326 1326 Processed 26/08/2023 728396937 seema UCO BANK(607066)
SubTotal 2652 2652
12 MORAR MP-03-002-045-001/156-C
(BARETHA (P)) 		1703002045NRG24180820230146698 18/08/2023 ramchitr 1703002045WL006984 ramchitr 00051 MAHB0000268 1326 1326 Processed 25/08/2023 728396937 ramchitr BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 MORAR MP-03-002-042-001/174
(BADEDRAPHUTKAR (P)) 		1703002042NRG24180820230147029 18/08/2023 parmand kushwah 1703002042WL007001 parmand kushwah 00089 CBIN0282039 1326 1326 Processed 25/08/2023 728396937 parmandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 MORAR MP-03-002-013-001/196-C
(GUTHINA (P)) 		1703002013NRG24170820230145548 18/08/2023 SUGHAR SINGH 1703002013WL006919 SUGHAR SINGH 00089 CBIN0282196 1105 1105 Processed 25/08/2023 728396937 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-013-001/196-D
(GUTHINA (P)) 		1703002013NRG24170820230145549 18/08/2023 ATARSINGH PAL 1703002013WL006919 ATARSINGH PAL 00089 CBIN0282196 1105 1105 Processed 25/08/2023 728396937 ATARSINGHPAL UNION BANK OF INDIA(508500)
16 MORAR MP-03-002-013-001/202-B
(GUTHINA (P)) 		1703002013NRG24170820230145550 18/08/2023 HARICHAND 1703002013WL006919 HARICHAND 00089 CBIN0282196 1105 1105 Processed 25/08/2023 728396937 HARICHAND CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-013-001/230-B
(GUTHINA (P)) 		1703002013NRG24170820230145553 18/08/2023 HUKAM SINGH 1703002013WL006919 HUKAM SINGH 00089 CBIN0282196 1105 1105 Processed 25/08/2023 728396937 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-013-001/277-B
(GUTHINA (P)) 		1703002013NRG24180820230146783 18/08/2023 RAKESH 1703002013WL006991 RAKESH 00089 CBIN0282196 1326 1326 Processed 25/08/2023 728396937 RAKESH CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-013-001/64-C
(GUTHINA (P)) 		1703002013NRG24180820230146797 18/08/2023 JAGDISH 1703002013WL006992 JAGDISH 00089 CBIN0282196 1326 1326 Processed 25/08/2023 728396937 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
20 MORAR MP-03-002-013-001/181-A
(GUTHINA (P)) 		1703002013NRG24180820230146778 18/08/2023 AKASH PAL 1703002013WL006990 AKASH PAL 00089 CBIN0283006 1105 1105 Processed 25/08/2023 728396937 AKASHPAL CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-013-001/181-B
(GUTHINA (P)) 		1703002013NRG24180820230146779 18/08/2023 RAMKISHOR PAL 1703002013WL006990 RAMKISHOR PAL 00089 CBIN0283006 1105 1105 Processed 25/08/2023 728396937 RAMKISHORPAL CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-013-001/181-C
(GUTHINA (P)) 		1703002013NRG24170820230145544 18/08/2023 DHARMVEER PAL 1703002013WL006919 DHARMVEER PAL 00089 CBIN0283006 1105 1105 Processed 25/08/2023 728396937 DHARMVEERPAL CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-013-001/278-D
(GUTHINA (P)) 		1703002013NRG24180820230146784 18/08/2023 KARAN 1703002013WL006991 KARAN 00089 CBIN0283006 1326 1326 Processed 25/08/2023 728396937 KARAN NARMADA JHABUA GRAMIN BANK(508515)
24 MORAR MP-03-002-013-001/78-B
(GUTHINA (P)) 		1703002013NRG24180820230146798 18/08/2023 surendra 1703002013WL006992 surendra 00089 CBIN0283006 1326 1326 Processed 25/08/2023 728396937 surendra CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-013-001/80-C
(GUTHINA (P)) 		1703002013NRG24180820230146789 18/08/2023 Sunil Kumar Mahor 1703002013WL006991 Sunil Kumar Mahor 00089 CBIN0283006 1326 1326 Processed 25/08/2023 728396937 SunilKumarMahor STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-045-001/217
(BARETHA (P)) 		1703002045NRG24180820230146704 18/08/2023 shiv singh 1703002045WL006984 shiv singh 00089 CBIN0283006 1326 1326 Processed 25/08/2023 728396937 shivsingh AXIS BANK(607153)
27 MORAR MP-03-002-045-001/250
(BARETHA (P)) 		1703002045NRG24180820230146709 18/08/2023 Deepak 1703002045WL006984 Deepak 00089 CBIN0283006 1326 1326 Processed 25/08/2023 728396937 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
28 MORAR MP-03-002-074-001/163-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24180820230146568 18/08/2023 Narendra singh 1703002074WL006971 Narendra singh 00089 CBIN0284736 1105 1105 Processed 25/08/2023 728396937 Narendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 MORAR MP-03-002-064-001/104-D
(RAI (P)) 		1703002064NRG24180820230146677 18/08/2023 neetu 1703002064WL006982 neetu 00089 CBIN0285087 442 442 Processed 25/08/2023 728396937 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
30 MORAR MP-03-002-045-003/134
(BARETHA (P)) 		1703002084NRG24180820230146686 18/08/2023 satyveer singh gurjar 1703002084WL006983 satyveer singh gurjar 00177 IOBA0003283 1326 1326 Processed 25/08/2023 728396937 satyveersinghgurjar AXIS BANK(607153)
SubTotal 1326 1326
31 MORAR MP-03-002-030-001/381
(DABKA (P)) 		1703002030NRG24180820230146965 18/08/2023 ravi singh 1703002030WL006999 ravi singh 00354 PUNB0032800 1326 1326 Processed 25/08/2023 728396937 ravisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MORAR MP-03-002-013-001/176-B
(GUTHINA (P)) 		1703002013NRG24180820230146776 18/08/2023 DEVENDRA SHARMA 1703002013WL006990 DEVENDRA SHARMA 00415 SBIN0003213 1105 1105 Processed 25/08/2023 728396937 DEVENDRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
33 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG24170820230145552 18/08/2023 RAJESH SINGH 1703002013WL006919 RAJESH SINGH 00415 SBIN0004661 1105 1105 Processed 25/08/2023 728396937 RAJESHSINGH INDIAN BANK(607105)
SubTotal 1105 1105
34 MORAR MP-03-002-030-001/381
(DABKA (P)) 		1703002030NRG24180820230146966 18/08/2023 ramkhtyar singh 1703002030WL006999 ramkhtyar singh 00415 SBIN0007243 1326 1326 Processed 25/08/2023 728396937 ramkhtyarsingh STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-042-001/102
(BADEDRAPHUTKAR (P)) 		1703002042NRG24180820230147027 18/08/2023 narayan singh 1703002042WL007001 narayan singh 00415 SBIN0007243 1326 1326 Processed 25/08/2023 728396937 narayansingh STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-042-001/116
(BADEDRAPHUTKAR (P)) 		1703002042NRG24180820230147028 18/08/2023 shankar singh kushwah 1703002042WL007001 shankar singh kushwah 00415 SBIN0007243 1326 1326 Processed 25/08/2023 728396937 shankarsinghkushwah STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-042-001/188-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24180820230147030 18/08/2023 laxman 1703002042WL007001 laxman 00415 SBIN0007243 1326 1326 Processed 25/08/2023 728396937 laxman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 MORAR MP-03-002-013-001/155-A
(GUTHINA (P)) 		1703002013NRG24180820230146772 18/08/2023 Kedar singh 1703002013WL006990 Kedar singh 00415 SBIN0009764 1105 1105 Processed 25/08/2023 728396937 Kedarsingh PAYTM PAYMENTS BANK LTD(608032)
39 MORAR MP-03-002-013-001/213-A
(GUTHINA (P)) 		1703002013NRG24170820230145551 18/08/2023 dharmendra pal 1703002013WL006919 dharmendra pal 00415 SBIN0009764 1105 1105 Processed 25/08/2023 728396937 dharmendrapal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 MORAR MP-03-002-013-001/136-C
(GUTHINA (P)) 		1703002013NRG24180820230146770 18/08/2023 ARUN 1703002013WL006990 ARUN 00415 SBIN0010536 1105 1105 Processed 25/08/2023 728396937 ARUN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 MORAR MP-03-002-064-001/14-B
(RAI (P)) 		1703002064NRG24180820230146678 18/08/2023 SUDHA 1703002064WL006982 SUDHA 00415 SBIN0030250 442 442 Processed 25/08/2023 728396937 SUDHA CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-064-001/19-C
(RAI (P)) 		1703002064NRG24180820230146680 18/08/2023 SHARDA BAI 1703002064WL006982 SHARDA BAI 00415 SBIN0030250 442 442 Processed 25/08/2023 728396937 SHARDABAI STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-064-001/97-A
(RAI (P)) 		1703002064NRG24180820230146681 18/08/2023 kedar singh 1703002064WL006982 kedar singh 00415 SBIN0030250 442 442 Processed 25/08/2023 728396937 kedarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MORAR MP-03-002-045-001/100-C
(BARETHA (P)) 		1703002045NRG24180820230146692 18/08/2023 vinod singh 1703002045WL006984 vinod singh 00468 UBIN0543527 442 442 Processed 25/08/2023 728396937 vinodsingh BANK OF BARODA(606985)
SubTotal 442 442
45 MORAR MP-03-002-064-001/14-C
(RAI (P)) 		1703002064NRG24180820230146679 18/08/2023 NEERAJ JHA 1703002064WL006982 NEERAJ JHA 00468 UBIN0551708 442 442 Processed 25/08/2023 728396937 NEERAJJHA UNION BANK OF INDIA(508500)
SubTotal 442 442
46 MORAR MP-03-002-013-001/111-C
(GUTHINA (P)) 		1703002013NRG24180820230146791 18/08/2023 ASHOK 1703002013WL006992 ASHOK 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
47 MORAR MP-03-002-013-001/112-B
(GUTHINA (P)) 		1703002013NRG24180820230146792 18/08/2023 babalu 1703002013WL006992 babalu 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 babalu NARMADA JHABUA GRAMIN BANK(508515)
48 MORAR MP-03-002-013-001/16-A
(GUTHINA (P)) 		1703002013NRG24180820230146773 18/08/2023 SHANTI 1703002013WL006990 SHANTI 00697 BKID0MG9045 1105 1105 Processed 25/08/2023 728396937 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
49 MORAR MP-03-002-013-001/16-B
(GUTHINA (P)) 		1703002013NRG24180820230146774 18/08/2023 RAMJEET 1703002013WL006990 RAMJEET 00697 BKID0MG9045 1105 1105 Processed 25/08/2023 728396937 RAMJEET NARMADA JHABUA GRAMIN BANK(508515)
50 MORAR MP-03-002-013-001/178-C
(GUTHINA (P)) 		1703002013NRG24180820230146793 18/08/2023 SHER SINGH 1703002013WL006992 SHER SINGH 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 MORAR MP-03-002-013-001/230-C
(GUTHINA (P)) 		1703002013NRG24180820230146780 18/08/2023 RAM CHITRA 1703002013WL006991 RAM CHITRA 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 RAMCHITRA NARMADA JHABUA GRAMIN BANK(508515)
52 MORAR MP-03-002-013-001/241-B
(GUTHINA (P)) 		1703002013NRG24180820230146781 18/08/2023 MITHLESH 1703002013WL006991 MITHLESH 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 MITHLESH STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-013-001/30
(GUTHINA (P)) 		1703002013NRG24180820230146786 18/08/2023 hotam 1703002013WL006991 hotam 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 hotam NARMADA JHABUA GRAMIN BANK(508515)
54 MORAR MP-03-002-045-001/100-A
(BARETHA (P)) 		1703002045NRG24180820230146691 18/08/2023 ramhet 1703002045WL006984 ramhet 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 ramhet NARMADA JHABUA GRAMIN BANK(508515)
55 MORAR MP-03-002-045-001/114
(BARETHA (P)) 		1703002045NRG24180820230146693 18/08/2023 shri krashan 1703002045WL006984 shri krashan 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 shrikrashan NARMADA JHABUA GRAMIN BANK(508515)
56 MORAR MP-03-002-045-001/156
(BARETHA (P)) 		1703002045NRG24180820230146697 18/08/2023 rajkumar singh 1703002045WL006984 rajkumar singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
57 MORAR MP-03-002-045-001/164
(BARETHA (P)) 		1703002045NRG24180820230146699 18/08/2023 vanshilal 1703002045WL006984 vanshilal 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
58 MORAR MP-03-002-045-001/186
(BARETHA (P)) 		1703002045NRG24180820230146701 18/08/2023 durjan singh 1703002045WL006984 durjan singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-045-001/209
(BARETHA (P)) 		1703002045NRG24180820230146702 18/08/2023 DADHIRAM SINGH 1703002045WL006984 DADHIRAM SINGH 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 DADHIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 MORAR MP-03-002-045-001/209
(BARETHA (P)) 		1703002045NRG24180820230146703 18/08/2023 rajesh 1703002045WL006984 rajesh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 rajesh CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-045-001/219
(BARETHA (P)) 		1703002045NRG24180820230146705 18/08/2023 jagmohan 1703002045WL006984 jagmohan 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
62 MORAR MP-03-002-045-001/230
(BARETHA (P)) 		1703002045NRG24180820230146706 18/08/2023 rajveer singh 1703002045WL006984 rajveer singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 rajveersingh NARMADA JHABUA GRAMIN BANK(508515)
63 MORAR MP-03-002-045-001/233-D
(BARETHA (P)) 		1703002045NRG24180820230146707 18/08/2023 narendra singh 1703002045WL006984 narendra singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
64 MORAR MP-03-002-045-001/248
(BARETHA (P)) 		1703002045NRG24180820230146708 18/08/2023 sarnam 1703002045WL006984 sarnam 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 sarnam NARMADA JHABUA GRAMIN BANK(508515)
65 MORAR MP-03-002-045-001/27
(BARETHA (P)) 		1703002045NRG24180820230146711 18/08/2023 radhe 1703002045WL006984 radhe 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-045-001/28
(BARETHA (P)) 		1703002045NRG24180820230146712 18/08/2023 roshan singh 1703002045WL006984 roshan singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
67 MORAR MP-03-002-045-001/58
(BARETHA (P)) 		1703002045NRG24180820230146715 18/08/2023 BHIKAM SINGH 1703002045WL006984 BHIKAM SINGH 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 BHIKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 MORAR MP-03-002-045-001/61-A
(BARETHA (P)) 		1703002045NRG24180820230146716 18/08/2023 naresh singh 1703002045WL006984 naresh singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 nareshsingh NARMADA JHABUA GRAMIN BANK(508515)
69 MORAR MP-03-002-045-001/63
(BARETHA (P)) 		1703002045NRG24180820230146717 18/08/2023 sanju 1703002045WL006984 sanju 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 sanju NARMADA JHABUA GRAMIN BANK(508515)
70 MORAR MP-03-002-045-002/16-A
(BARETHA (P)) 		1703002084NRG24180820230146682 18/08/2023 sultan singh 1703002084WL006983 sultan singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
71 MORAR MP-03-002-045-002/38
(BARETHA (P)) 		1703002084NRG24180820230146683 18/08/2023 ram singh 1703002084WL006983 ram singh 00697 BKID0MG9045 442 442 Processed 25/08/2023 728396937 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
72 MORAR MP-03-002-045-002/5-C
(BARETHA (P)) 		1703002084NRG24180820230146684 18/08/2023 Ramesh 1703002084WL006983 Ramesh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
73 MORAR MP-03-002-045-002/54-A
(BARETHA (P)) 		1703002084NRG24180820230146685 18/08/2023 ramniwas 1703002084WL006983 ramniwas 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
74 MORAR MP-03-002-045-003/49-A
(BARETHA (P)) 		1703002084NRG24180820230146687 18/08/2023 Suneel 1703002084WL006983 Suneel 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 Suneel CANARA BANK(508532)
75 MORAR MP-03-002-045-003/61
(BARETHA (P)) 		1703002084NRG24180820230146688 18/08/2023 jasvant 1703002084WL006983 jasvant 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 jasvant INDUSIND BANK(607189)
76 MORAR MP-03-002-045-003/63
(BARETHA (P)) 		1703002084NRG24180820230146689 18/08/2023 ful singh 1703002084WL006983 ful singh 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
77 MORAR MP-03-002-045-003/93
(BARETHA (P)) 		1703002084NRG24180820230146690 18/08/2023 JWALA 1703002084WL006983 JWALA 00697 BKID0MG9045 1326 1326 Processed 25/08/2023 728396937 JWALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
78 MORAR MP-03-002-045-001/177
(BARETHA (P)) 		1703002045NRG24180820230146700 18/08/2023 bhura 1703002045WL006984 bhura 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728396937 bhura NARMADA JHABUA GRAMIN BANK(508515)
79 MORAR MP-03-002-045-001/45
(BARETHA (P)) 		1703002045NRG24180820230146713 18/08/2023 Sanjeev 1703002045WL006984 Sanjeev 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728396937 Sanjeev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_180823APB_FTO_224994 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 11050
2 MORAR MP1703002_180823APB_FTO_224994 Bank of India BKID0009456 BERJA 2652
3 MORAR MP1703002_180823APB_FTO_224994 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
4 MORAR MP1703002_180823APB_FTO_224994 Central Bank Of India CBIN0282039 UTILA 1326
5 MORAR MP1703002_180823APB_FTO_224994 Central Bank Of India CBIN0282196 MAHARAJPUR 7072
6 MORAR MP1703002_180823APB_FTO_224994 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 9945
7 MORAR MP1703002_180823APB_FTO_224994 Central Bank Of India CBIN0284736 DHANELI 1105
8 MORAR MP1703002_180823APB_FTO_224994 Central Bank Of India CBIN0285087 MORAR GWALIOR 442
9 MORAR MP1703002_180823APB_FTO_224994 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
10 MORAR MP1703002_180823APB_FTO_224994 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
11 MORAR MP1703002_180823APB_FTO_224994 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1105
12 MORAR MP1703002_180823APB_FTO_224994 State Bank of India SBIN0004661 MORAR 1105
13 MORAR MP1703002_180823APB_FTO_224994 State Bank of India SBIN0007243 HASTINAPUR 5304
14 MORAR MP1703002_180823APB_FTO_224994 State Bank of India SBIN0009764 MALANPUR 2210
15 MORAR MP1703002_180823APB_FTO_224994 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
16 MORAR MP1703002_180823APB_FTO_224994 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
17 MORAR MP1703002_180823APB_FTO_224994 Union Bank of India UBIN0543527 MORENA 442
18 MORAR MP1703002_180823APB_FTO_224994 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 442
19 MORAR MP1703002_180823APB_FTO_224994 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 41106
20 MORAR MP1703002_180823APB_FTO_224994 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2652

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