Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_270823APB_FTO_237205
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 MORENA MP-01-003-055-001/186
(KOTWAL) 		1701003055NRG24270820230778824 27/08/2023 sirdar singh 1701003055WL011116 sirdar singh 00032 UTIB0001354 1105 1105 Processed 01/09/2023 843810114 sirdarsingh INDIAN BANK(607105)
SubTotal 1105 1105
2 MORENA MP-01-003-034-001/1252-A
(KAITHODA) 		1701003034NRG24260820230773286 27/08/2023 Girija 1701003034WL011036 Girija 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 Girija BANK OF BARODA(606985)
3 MORENA MP-01-003-034-001/1291
(KAITHODA) 		1701003034NRG24260820230773290 27/08/2023 ranveer singh 1701003034WL011036 ranveer singh 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 ranveersingh BANK OF BARODA(606985)
4 MORENA MP-01-003-034-001/1366
(KAITHODA) 		1701003034NRG24260820230773306 27/08/2023 chhote 1701003034WL011036 chhote 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 chhote UNION BANK OF INDIA(508500)
5 MORENA MP-01-003-034-001/1367
(KAITHODA) 		1701003034NRG24260820230773307 27/08/2023 ramesh 1701003034WL011036 ramesh 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 ramesh BANK OF BARODA(606985)
6 MORENA MP-01-003-034-001/1368
(KAITHODA) 		1701003034NRG24260820230773308 27/08/2023 narendra 1701003034WL011036 narendra 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 narendra BANK OF BARODA(606985)
7 MORENA MP-01-003-034-001/1373
(KAITHODA) 		1701003034NRG24260820230773310 27/08/2023 kallu 1701003034WL011036 kallu 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 kallu BANK OF BARODA(606985)
8 MORENA MP-01-003-034-001/1400
(KAITHODA) 		1701003034NRG24250820230770367 27/08/2023 vishnu 1701003034WL011003 vishnu 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 vishnu INDIAN OVERSEAS BANK(508541)
9 MORENA MP-01-003-034-001/169-C
(KAITHODA) 		1701003034NRG24250820230770368 27/08/2023 vinod 1701003034WL011003 vinod 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 vinod BANK OF BARODA(606985)
10 MORENA MP-01-003-034-001/458
(KAITHODA) 		1701003034NRG24260820230773319 27/08/2023 avdesh 1701003034WL011036 avdesh 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 avdesh NARMADA JHABUA GRAMIN BANK(508515)
11 MORENA MP-01-003-034-001/533-B
(KAITHODA) 		1701003034NRG24250820230770381 27/08/2023 BANTI 1701003034WL011003 BANTI 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843810114 BANTI BANK OF BARODA(606985)
SubTotal 13260 13260
12 MORENA MP-01-003-055-001/163
(KOTWAL) 		1701003055NRG24270820230778822 27/08/2023 ATIM SHAN 1701003055WL011116 ATIM SHAN 00048 BKID0009028 1105 1105 Processed 01/09/2023 843810114 ATIMSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-055-001/373
(KOTWAL) 		1701003055NRG24270820230778829 27/08/2023 JAIYRAM 1701003055WL011116 JAIYRAM 00048 BKID0009028 1326 1326 Processed 01/09/2023 843810114 JAIYRAM PUNJAB & SIND BANK(607087)
14 MORENA MP-01-003-055-001/510
(KOTWAL) 		1701003055NRG24270820230778831 27/08/2023 RUPESH SHAH 1701003055WL011116 RUPESH SHAH 00048 BKID0009028 1105 1105 Processed 01/09/2023 843810114 RUPESHSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORENA MP-01-003-055-001/573
(KOTWAL) 		1701003055NRG24270820230778832 27/08/2023 pramod kumar 1701003055WL011116 pramod kumar 00048 BKID0009028 1105 1105 Processed 01/09/2023 843810114 pramodkumar BANK OF INDIA(508505)
SubTotal 4641 4641
16 MORENA MP-01-003-024-001/917
(KAINTHARI) 		1701003024NRG24240820230753715 27/08/2023 krishna singh 1701003024WL010798 krishna singh 00078 CNRB0004780 221 221 Processed 01/09/2023 843810114 krishnasingh BANK OF BARODA(606985)
SubTotal 221 221
17 MORENA MP-01-003-034-001/1124-B
(KAITHODA) 		1701003034NRG24260820230773276 27/08/2023 brajendra singh 1701003034WL011036 brajendra singh 00165 IBKL0001594 1326 1326 Processed 01/09/2023 843810114 brajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MORENA MP-01-003-024-001/1047
(KAINTHARI) 		1701003024NRG24240820230753688 27/08/2023 Ramsewak singh 1701003024WL010798 Ramsewak singh 00176 IDIB000M234 1326 1326 Processed 01/09/2023 843810114 Ramsewaksingh INDIAN BANK(607105)
19 MORENA MP-01-003-055-001/594
(KOTWAL) 		1701003055NRG24270820230778833 27/08/2023 RAME SWAR 1701003055WL011116 RAME SWAR 00176 IDIB000M234 1105 1105 Processed 01/09/2023 843810114 RAMESWAR INDIAN BANK(607105)
SubTotal 2431 2431
20 MORENA MP-01-003-055-001/23
(KOTWAL) 		1701003055NRG24270820230778826 27/08/2023 LOKENDRA 1701003055WL011116 LOKENDRA 00176 IDIB000M749 1105 1105 Processed 01/09/2023 843810114 LOKENDRA INDIAN BANK(607105)
21 MORENA MP-01-003-055-001/364
(KOTWAL) 		1701003055NRG24270820230778828 27/08/2023 RAJDEV PARASHAR 1701003055WL011116 RAJDEV PARASHAR 00176 IDIB000M749 1105 1105 Processed 01/09/2023 843810114 RAJDEVPARASHAR INDIAN BANK(607105)
22 MORENA MP-01-003-055-001/612
(KOTWAL) 		1701003055NRG24270820230778834 27/08/2023 SARDA DEVI 1701003055WL011116 SARDA DEVI 00176 IDIB000M749 1326 1326 Processed 01/09/2023 843810114 SARDADEVI BANK OF INDIA(508505)
SubTotal 3536 3536
23 MORENA MP-01-003-024-001/1016
(KAINTHARI) 		1701003024NRG24240820230753686 27/08/2023 Bijjesh 1701003024WL010798 Bijjesh 00177 IOBA0002417 1326 1326 Processed 01/09/2023 843810114 Bijjesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 MORENA MP-01-003-034-001/1101
(KAITHODA) 		1701003034NRG24260820230773271 27/08/2023 UMMEDI 1701003034WL011036 UMMEDI 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 UMMEDI INDIAN OVERSEAS BANK(508541)
25 MORENA MP-01-003-034-001/1108
(KAITHODA) 		1701003034NRG24260820230773272 27/08/2023 AMIT 1701003034WL011036 AMIT 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 AMIT INDIAN OVERSEAS BANK(508541)
26 MORENA MP-01-003-034-001/1109
(KAITHODA) 		1701003034NRG24260820230773273 27/08/2023 DEEPTI 1701003034WL011036 DEEPTI 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 DEEPTI INDIAN OVERSEAS BANK(508541)
27 MORENA MP-01-003-034-001/1111
(KAITHODA) 		1701003034NRG24260820230773274 27/08/2023 RADHA 1701003034WL011036 RADHA 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 RADHA INDIAN OVERSEAS BANK(508541)
28 MORENA MP-01-003-034-001/1325-C
(KAITHODA) 		1701003034NRG24260820230773300 27/08/2023 manoj 1701003034WL011036 manoj 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 manoj INDIAN OVERSEAS BANK(508541)
29 MORENA MP-01-003-034-001/1325-D
(KAITHODA) 		1701003034NRG24260820230773301 27/08/2023 mohan 1701003034WL011036 mohan 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 mohan INDIAN OVERSEAS BANK(508541)
30 MORENA MP-01-003-034-001/1346
(KAITHODA) 		1701003034NRG24260820230773303 27/08/2023 kamal kishor 1701003034WL011036 kamal kishor 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-034-001/1379-A
(KAITHODA) 		1701003034NRG24260820230773314 27/08/2023 gaytree 1701003034WL011036 gaytree 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 gaytree INDIAN OVERSEAS BANK(508541)
32 MORENA MP-01-003-034-001/380
(KAITHODA) 		1701003034NRG24250820230770376 27/08/2023 Deep Singh 1701003034WL011003 Deep Singh 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 DeepSingh INDIAN OVERSEAS BANK(508541)
33 MORENA MP-01-003-034-001/546
(KAITHODA) 		1701003034NRG24250820230770383 27/08/2023 Jitandra 1701003034WL011003 Jitandra 00177 IOBA0002958 1326 1326 Processed 01/09/2023 843810114 Jitandra INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
34 MORENA MP-01-003-034-001/138
(KAITHODA) 		1701003034NRG24250820230770366 27/08/2023 RAMAUTAR SINGH 1701003034WL011003 RAMAUTAR SINGH 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843810114 RAMAUTARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 MORENA MP-01-003-034-001/120-D
(KAITHODA) 		1701003034NRG24260820230773279 27/08/2023 somwati 1701003034WL011036 somwati 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 somwati PUNJAB NATIONAL BANK(508568)
36 MORENA MP-01-003-034-001/1252-B
(KAITHODA) 		1701003034NRG24260820230773287 27/08/2023 SANDEEP 1701003034WL011036 SANDEEP 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 SANDEEP PUNJAB NATIONAL BANK(508568)
37 MORENA MP-01-003-034-001/1322
(KAITHODA) 		1701003034NRG24260820230773294 27/08/2023 BANTI 1701003034WL011036 BANTI 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 BANTI STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-034-001/1322-B
(KAITHODA) 		1701003034NRG24260820230773295 27/08/2023 CHARANDEI 1701003034WL011036 CHARANDEI 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 CHARANDEI PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-034-001/1322-C
(KAITHODA) 		1701003034NRG24260820230773296 27/08/2023 NEERPAL 1701003034WL011036 NEERPAL 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 NEERPAL PUNJAB NATIONAL BANK(508568)
40 MORENA MP-01-003-034-001/1363
(KAITHODA) 		1701003034NRG24260820230773305 27/08/2023 kavita 1701003034WL011036 kavita 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 kavita PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-034-001/1376
(KAITHODA) 		1701003034NRG24260820230773311 27/08/2023 suewsh 1701003034WL011036 suewsh 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 suewsh BANK OF BARODA(606985)
42 MORENA MP-01-003-034-001/1394
(KAITHODA) 		1701003034NRG24260820230773316 27/08/2023 vakil 1701003034WL011036 vakil 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 vakil PUNJAB NATIONAL BANK(508568)
43 MORENA MP-01-003-034-001/310
(KAITHODA) 		1701003034NRG24250820230770373 27/08/2023 amar singh 1701003034WL011003 amar singh 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 amarsingh PUNJAB NATIONAL BANK(508568)
44 MORENA MP-01-003-034-001/419
(KAITHODA) 		1701003034NRG24250820230770377 27/08/2023 RAMVEER 1701003034WL011003 RAMVEER 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 RAMVEER PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-034-001/448
(KAITHODA) 		1701003034NRG24260820230773318 27/08/2023 sher singh 1701003034WL011036 sher singh 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 shersingh PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-034-001/533-C
(KAITHODA) 		1701003034NRG24250820230770382 27/08/2023 ramveer 1701003034WL011003 ramveer 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843810114 ramveer PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
47 MORENA MP-01-003-034-001/1129-B
(KAITHODA) 		1701003034NRG24250820230770362 27/08/2023 anil 1701003034WL011003 anil 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843810114 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 MORENA MP-01-003-034-001/169-D
(KAITHODA) 		1701003034NRG24250820230770369 27/08/2023 banti 1701003034WL011003 banti 00415 SBIN0005782 1326 1326 Processed 01/09/2023 843810114 banti STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-034-001/316
(KAITHODA) 		1701003034NRG24250820230770374 27/08/2023 anil savita 1701003034WL011003 anil savita 00415 SBIN0005782 1326 1326 Processed 01/09/2023 843810114 anilsavita STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-034-001/533
(KAITHODA) 		1701003034NRG24250820230770380 27/08/2023 vijendra singh 1701003034WL011003 vijendra singh 00415 SBIN0005782 1326 1326 Processed 01/09/2023 843810114 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 MORENA MP-01-003-024-001/1046
(KAINTHARI) 		1701003024NRG24240820230753687 27/08/2023 Munni devi 1701003024WL010798 Munni devi 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 Munnidevi STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-024-001/613
(KAINTHARI) 		1701003024NRG24240820230753689 27/08/2023 murari 1701003024WL010798 murari 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 murari STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-024-001/616
(KAINTHARI) 		1701003024NRG24240820230753690 27/08/2023 PRADEEP DANDOTIYA 1701003024WL010798 PRADEEP DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 PRADEEPDANDOTIYA STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-024-001/617
(KAINTHARI) 		1701003024NRG24240820230753691 27/08/2023 Mahadevi 1701003024WL010798 Mahadevi 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 Mahadevi STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-024-001/678
(KAINTHARI) 		1701003024NRG24240820230753694 27/08/2023 banvari 1701003024WL010798 banvari 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 banvari STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-024-001/767
(KAINTHARI) 		1701003024NRG24240820230753695 27/08/2023 meera bai 1701003024WL010798 meera bai 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-024-001/793
(KAINTHARI) 		1701003024NRG24240820230753696 27/08/2023 kuldeep singh 1701003024WL010798 kuldeep singh 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 kuldeepsingh STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-024-001/816
(KAINTHARI) 		1701003024NRG24240820230753698 27/08/2023 afisar 1701003024WL010798 afisar 00415 SBIN0007365 221 221 Processed 01/09/2023 843810114 afisar STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-024-001/817
(KAINTHARI) 		1701003024NRG24240820230753699 27/08/2023 satto 1701003024WL010798 satto 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 satto STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-024-001/820
(KAINTHARI) 		1701003024NRG24240820230753700 27/08/2023 sabharam 1701003024WL010798 sabharam 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 sabharam CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-024-001/833
(KAINTHARI) 		1701003024NRG24240820230753703 27/08/2023 guddi 1701003024WL010798 guddi 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 guddi STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-024-001/901
(KAINTHARI) 		1701003024NRG24240820230753712 27/08/2023 saroj 1701003024WL010798 saroj 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 saroj STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-024-001/913
(KAINTHARI) 		1701003024NRG24240820230753713 27/08/2023 rajani 1701003024WL010798 rajani 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 rajani STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-024-001/916
(KAINTHARI) 		1701003024NRG24240820230753714 27/08/2023 RAMA 1701003024WL010798 RAMA 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 RAMA STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-024-001/925
(KAINTHARI) 		1701003024NRG24240820230753717 27/08/2023 dharamveer 1701003024WL010798 dharamveer 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843810114 dharamveer STATE BANK OF INDIA(508548)
SubTotal 18785 18785
66 MORENA MP-01-003-055-001/497
(KOTWAL) 		1701003055NRG24270820230778830 27/08/2023 LOKESH PATHAK 1701003055WL011116 LOKESH PATHAK 00415 SBIN0007367 1105 1105 Processed 01/09/2023 843810114 LOKESHPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 MORENA MP-01-003-034-001/1120-B
(KAITHODA) 		1701003034NRG24260820230773275 27/08/2023 sima shriwas 1701003034WL011036 sima shriwas 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 simashriwas STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-034-001/1125
(KAITHODA) 		1701003034NRG24250820230770360 27/08/2023 SHASI 1701003034WL011003 SHASI 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 SHASI STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-034-001/113-A
(KAITHODA) 		1701003034NRG24250820230770363 27/08/2023 suresh 1701003034WL011003 suresh 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 suresh UCO BANK(607066)
70 MORENA MP-01-003-034-001/120-B
(KAITHODA) 		1701003034NRG24260820230773277 27/08/2023 YOGENDRA 1701003034WL011036 YOGENDRA 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 YOGENDRA PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-034-001/120-C
(KAITHODA) 		1701003034NRG24260820230773278 27/08/2023 dilip 1701003034WL011036 dilip 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 dilip STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-034-001/1300-A
(KAITHODA) 		1701003034NRG24250820230770364 27/08/2023 Dharm singh 1701003034WL011003 Dharm singh 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 Dharmsingh STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-034-001/1302
(KAITHODA) 		1701003034NRG24260820230773291 27/08/2023 shriniwas 1701003034WL011036 shriniwas 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 shriniwas STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-034-001/1307
(KAITHODA) 		1701003034NRG24260820230773292 27/08/2023 shriniwas 1701003034WL011036 shriniwas 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 shriniwas STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-034-001/1319
(KAITHODA) 		1701003034NRG24260820230773293 27/08/2023 mohar singh 1701003034WL011036 mohar singh 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 moharsingh STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-034-001/1319-A
(KAITHODA) 		1701003034NRG24250820230770365 27/08/2023 mahendra 1701003034WL011003 mahendra 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 mahendra STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-034-001/1323
(KAITHODA) 		1701003034NRG24260820230773297 27/08/2023 VIRAN SINGH 1701003034WL011036 VIRAN SINGH 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 VIRANSINGH STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-034-001/1324
(KAITHODA) 		1701003034NRG24260820230773298 27/08/2023 JALADEV 1701003034WL011036 JALADEV 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 JALADEV STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-034-001/1325
(KAITHODA) 		1701003034NRG24260820230773299 27/08/2023 RAMJEEVAN 1701003034WL011036 RAMJEEVAN 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 RAMJEEVAN STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-034-001/1362
(KAITHODA) 		1701003034NRG24260820230773304 27/08/2023 sono 1701003034WL011036 sono 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 sono STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-034-001/1371
(KAITHODA) 		1701003034NRG24260820230773309 27/08/2023 BHARAT 1701003034WL011036 BHARAT 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 BHARAT STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-034-001/1377
(KAITHODA) 		1701003034NRG24260820230773312 27/08/2023 chhoti 1701003034WL011036 chhoti 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 chhoti STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-034-001/1379
(KAITHODA) 		1701003034NRG24260820230773313 27/08/2023 laxmi 1701003034WL011036 laxmi 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 laxmi STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-034-001/1380
(KAITHODA) 		1701003034NRG24260820230773315 27/08/2023 rajendra 1701003034WL011036 rajendra 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 rajendra STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-034-001/223-B
(KAITHODA) 		1701003034NRG24250820230770370 27/08/2023 lakhan singh 1701003034WL011003 lakhan singh 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 lakhansingh STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-034-001/279-B
(KAITHODA) 		1701003034NRG24250820230770372 27/08/2023 prem singh 1701003034WL011003 prem singh 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 premsingh STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-034-001/293
(KAITHODA) 		1701003034NRG24260820230773317 27/08/2023 suresh 1701003034WL011036 suresh 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 suresh PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-034-001/350-A
(KAITHODA) 		1701003034NRG24250820230770375 27/08/2023 BHAGWANDAS 1701003034WL011003 BHAGWANDAS 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843810114 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 29172 29172
89 MORENA MP-01-003-034-001/1129-A
(KAITHODA) 		1701003034NRG24250820230770361 27/08/2023 ramveer 1701003034WL011003 ramveer 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 ramveer UCO BANK(607066)
90 MORENA MP-01-003-034-001/1209
(KAITHODA) 		1701003034NRG24260820230773280 27/08/2023 POHP SINGH 1701003034WL011036 POHP SINGH 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 POHPSINGH UCO BANK(607066)
91 MORENA MP-01-003-034-001/1218
(KAITHODA) 		1701003034NRG24260820230773281 27/08/2023 SAVITREE 1701003034WL011036 SAVITREE 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 SAVITREE UCO BANK(607066)
92 MORENA MP-01-003-034-001/1235
(KAITHODA) 		1701003034NRG24260820230773282 27/08/2023 VINOD SINGH 1701003034WL011036 VINOD SINGH 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 VINODSINGH PUNJAB NATIONAL BANK(508568)
93 MORENA MP-01-003-034-001/1248
(KAITHODA) 		1701003034NRG24260820230773283 27/08/2023 kok singh 1701003034WL011036 kok singh 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 koksingh HDFC BANK LTD(607152)
94 MORENA MP-01-003-034-001/1248-A
(KAITHODA) 		1701003034NRG24260820230773284 27/08/2023 chob singh 1701003034WL011036 chob singh 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 chobsingh UCO BANK(607066)
95 MORENA MP-01-003-034-001/1248-B
(KAITHODA) 		1701003034NRG24260820230773285 27/08/2023 prem singh 1701003034WL011036 prem singh 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 premsingh UCO BANK(607066)
96 MORENA MP-01-003-034-001/1258-A
(KAITHODA) 		1701003034NRG24260820230773288 27/08/2023 udayraj 1701003034WL011036 udayraj 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 udayraj UCO BANK(607066)
97 MORENA MP-01-003-034-001/1261
(KAITHODA) 		1701003034NRG24260820230773289 27/08/2023 kalicharan 1701003034WL011036 kalicharan 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843810114 kalicharan UCO BANK(607066)
SubTotal 11934 11934
98 MORENA MP-01-003-034-001/1122
(KAITHODA) 		1701003034NRG24250820230770359 27/08/2023 VIJAY SAVITA 1701003034WL011003 VIJAY SAVITA 00468 UBIN0532681 1326 1326 Processed 01/09/2023 843810114 VIJAYSAVITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 MORENA MP-01-003-024-001/626
(KAINTHARI) 		1701003024NRG24240820230753692 27/08/2023 Rohit Sharma 1701003024WL010798 Rohit Sharma 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 RohitSharma UNION BANK OF INDIA(508500)
100 MORENA MP-01-003-024-001/631
(KAINTHARI) 		1701003024NRG24240820230753693 27/08/2023 Panjab Singh 1701003024WL010798 Panjab Singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 PanjabSingh UNION BANK OF INDIA(508500)
101 MORENA MP-01-003-024-001/832
(KAINTHARI) 		1701003024NRG24240820230753702 27/08/2023 kartar 1701003024WL010798 kartar 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 kartar UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-024-001/849
(KAINTHARI) 		1701003024NRG24240820230753705 27/08/2023 pancham 1701003024WL010798 pancham 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 pancham UNION BANK OF INDIA(508500)
103 MORENA MP-01-003-024-001/850
(KAINTHARI) 		1701003024NRG24240820230753706 27/08/2023 kalavati 1701003024WL010798 kalavati 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 kalavati UNION BANK OF INDIA(508500)
104 MORENA MP-01-003-024-001/872
(KAINTHARI) 		1701003024NRG24240820230753707 27/08/2023 Rajabeti 1701003024WL010798 Rajabeti 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 Rajabeti UNION BANK OF INDIA(508500)
105 MORENA MP-01-003-024-001/873
(KAINTHARI) 		1701003024NRG24240820230753708 27/08/2023 Rajendra 1701003024WL010798 Rajendra 00468 UBIN0543527 1326 1326 Rejected 01/09/2023 843810114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MORENA MP-01-003-024-001/875
(KAINTHARI) 		1701003024NRG24240820230753709 27/08/2023 Sunita Dandotiya 1701003024WL010798 Sunita Dandotiya 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 SunitaDandotiya UNION BANK OF INDIA(508500)
107 MORENA MP-01-003-024-001/876
(KAINTHARI) 		1701003024NRG24240820230753710 27/08/2023 Sonu 1701003024WL010798 Sonu 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 Sonu UNION BANK OF INDIA(508500)
108 MORENA MP-01-003-024-001/886
(KAINTHARI) 		1701003024NRG24240820230753711 27/08/2023 PRAMOD 1701003024WL010798 PRAMOD 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 PRAMOD UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-024-001/979
(KAINTHARI) 		1701003024NRG24240820230753719 27/08/2023 ranveer 1701003024WL010798 ranveer 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 ranveer STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-024-002/871
(KAINTHARI) 		1701003024NRG24240820230753720 27/08/2023 Arti Baghel 1701003024WL010798 Arti Baghel 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843810114 ArtiBaghel STATE BANK OF INDIA(508548)
SubTotal 15912 15912
111 MORENA MP-01-003-034-001/504
(KAITHODA) 		1701003034NRG24250820230770379 27/08/2023 Hakim 1701003034WL011003 Hakim 00688 FINO0001001 1326 1326 Processed 01/09/2023 843810114 Hakim BANK OF BARODA(606985)
SubTotal 1326 1326
112 MORENA MP-01-003-024-001/807
(KAINTHARI) 		1701003024NRG24240820230753697 27/08/2023 Manu Dandotiya 1701003024WL010798 Manu Dandotiya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843810114 ManuDandotiya UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-024-001/829
(KAINTHARI) 		1701003024NRG24240820230753701 27/08/2023 pappu singh 1701003024WL010798 pappu singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843810114 pappusingh UNION BANK OF INDIA(508500)
114 MORENA MP-01-003-024-001/838
(KAINTHARI) 		1701003024NRG24240820230753704 27/08/2023 anil gurjar 1701003024WL010798 anil gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843810114 anilgurjar UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-024-001/920
(KAINTHARI) 		1701003024NRG24240820230753716 27/08/2023 minesh 1701003024WL010798 minesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843810114 minesh STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-024-001/957
(KAINTHARI) 		1701003024NRG24240820230753718 27/08/2023 rajveer singh 1701003024WL010798 rajveer singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843810114 rajveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
117 MORENA MP-01-003-024-001/1012
(KAINTHARI) 		1701003024NRG24240820230753685 27/08/2023 Keshbati 1701003024WL010798 Keshbati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 Keshbati INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-034-001/1327
(KAITHODA) 		1701003034NRG24260820230773302 27/08/2023 BEERVAL 1701003034WL011036 BEERVAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 BEERVAL BANK OF BARODA(606985)
119 MORENA MP-01-003-034-001/261
(KAITHODA) 		1701003034NRG24250820230770371 27/08/2023 sunita 1701003034WL011003 sunita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 sunita PUNJAB NATIONAL BANK(508568)
120 MORENA MP-01-003-034-001/425
(KAITHODA) 		1701003034NRG24250820230770378 27/08/2023 kapur singh 1701003034WL011003 kapur singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 kapursingh PUNJAB NATIONAL BANK(508568)
121 MORENA MP-01-003-034-001/561
(KAITHODA) 		1701003034NRG24250820230770384 27/08/2023 girraj 1701003034WL011003 girraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 girraj BANK OF BARODA(606985)
122 MORENA MP-01-003-034-001/577
(KAITHODA) 		1701003034NRG24250820230770385 27/08/2023 vinod 1701003034WL011003 vinod 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 vinod PUNJAB NATIONAL BANK(508568)
123 MORENA MP-01-003-034-001/579
(KAITHODA) 		1701003034NRG24250820230770386 27/08/2023 rakesh kushwah 1701003034WL011003 rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 rakeshkushwah STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-034-001/579
(KAITHODA) 		1701003034NRG24250820230770387 27/08/2023 renu kushwah 1701003034WL011003 renu kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 renukushwah UCO BANK(607066)
125 MORENA MP-01-003-034-001/580
(KAITHODA) 		1701003034NRG24250820230770388 27/08/2023 tinku 1701003034WL011003 tinku 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 tinku FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-034-001/582
(KAITHODA) 		1701003034NRG24250820230770389 27/08/2023 devendra 1701003034WL011003 devendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-034-001/583
(KAITHODA) 		1701003034NRG24250820230770390 27/08/2023 mukesh 1701003034WL011003 mukesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 mukesh STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-034-001/584
(KAITHODA) 		1701003034NRG24250820230770391 27/08/2023 lakhan 1701003034WL011003 lakhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 lakhan BANK OF BARODA(606985)
129 MORENA MP-01-003-034-001/585
(KAITHODA) 		1701003034NRG24250820230770392 27/08/2023 sachin 1701003034WL011003 sachin 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 sachin UCO BANK(607066)
130 MORENA MP-01-003-034-001/586
(KAITHODA) 		1701003034NRG24250820230770393 27/08/2023 avinash 1701003034WL011003 avinash 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 avinash INDIAN OVERSEAS BANK(508541)
131 MORENA MP-01-003-034-001/587
(KAITHODA) 		1701003034NRG24250820230770394 27/08/2023 manish 1701003034WL011003 manish 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 manish INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-034-001/588
(KAITHODA) 		1701003034NRG24250820230770395 27/08/2023 bhoora 1701003034WL011003 bhoora 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 bhoora INDIAN OVERSEAS BANK(508541)
133 MORENA MP-01-003-034-001/589
(KAITHODA) 		1701003034NRG24250820230770397 27/08/2023 ramnivas 1701003034WL011003 ramnivas 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-034-001/589
(KAITHODA) 		1701003034NRG24250820230770396 27/08/2023 ramnivas 1701003034WL011003 ramnivas 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 ramnivas UCO BANK(607066)
135 MORENA MP-01-003-034-001/590
(KAITHODA) 		1701003034NRG24250820230770398 27/08/2023 sunil 1701003034WL011003 sunil 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 sunil STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-034-001/592
(KAITHODA) 		1701003034NRG24250820230770399 27/08/2023 dinesh 1701003034WL011003 dinesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 dinesh UCO BANK(607066)
137 MORENA MP-01-003-034-001/593
(KAITHODA) 		1701003034NRG24250820230770400 27/08/2023 ravi kumar 1701003034WL011003 ravi kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 ravikumar INDIAN OVERSEAS BANK(508541)
138 MORENA MP-01-003-034-001/594
(KAITHODA) 		1701003034NRG24250820230770401 27/08/2023 raghuraj 1701003034WL011003 raghuraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 raghuraj UCO BANK(607066)
139 MORENA MP-01-003-034-001/598
(KAITHODA) 		1701003034NRG24250820230770402 27/08/2023 pavan 1701003034WL011003 pavan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810114 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-055-001/164
(KOTWAL) 		1701003055NRG24270820230778823 27/08/2023 DIPAK KUMAR PATHAK 1701003055WL011116 DIPAK KUMAR PATHAK 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 DIPAKKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-055-001/20
(KOTWAL) 		1701003055NRG24270820230778825 27/08/2023 RAMKUMAR 1701003055WL011116 RAMKUMAR 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-055-001/332
(KOTWAL) 		1701003055NRG24270820230778827 27/08/2023 JITENDRA SINGH 1701003055WL011116 JITENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-055-001/655
(KOTWAL) 		1701003055NRG24270820230778835 27/08/2023 rajkumar sharma 1701003055WL011116 rajkumar sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 rajkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-055-001/656
(KOTWAL) 		1701003055NRG24270820230778836 27/08/2023 suraj 1701003055WL011116 suraj 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-055-001/657
(KOTWAL) 		1701003055NRG24270820230778837 27/08/2023 javid 1701003055WL011116 javid 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 javid INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-055-001/658
(KOTWAL) 		1701003055NRG24270820230778838 27/08/2023 balveer 1701003055WL011116 balveer 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-055-001/659
(KOTWAL) 		1701003055NRG24270820230778839 27/08/2023 brajraj sharma 1701003055WL011116 brajraj sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 brajrajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-055-001/660
(KOTWAL) 		1701003055NRG24270820230778840 27/08/2023 parsant pathak 1701003055WL011116 parsant pathak 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 parsantpathak INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-055-001/673
(KOTWAL) 		1701003055NRG24270820230778841 27/08/2023 ameer 1701003055WL011116 ameer 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 ameer INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-055-001/675
(KOTWAL) 		1701003055NRG24270820230778842 27/08/2023 himanshu pathak 1701003055WL011116 himanshu pathak 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 himanshupathak INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-055-001/679
(KOTWAL) 		1701003055NRG24270820230778843 27/08/2023 KAML KISOR 1701003055WL011116 KAML KISOR 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810114 KAMLKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
Total 193596 193596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_270823APB_FTO_237205 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_270823APB_FTO_237205 Bank of Baroda BARB0MORENA MORENA, M.P. 13260
3 MORENA MP1701003_270823APB_FTO_237205 Bank of India BKID0009028 M S ROAD MORENA 1105
4 MORENA MP1701003_270823APB_FTO_237205 Bank of India BKID0009028 MORENA 3536
5 MORENA MP1701003_270823APB_FTO_237205 Canara Bank CNRB0004780 MORENA 221
6 MORENA MP1701003_270823APB_FTO_237205 IDBI Bank IBKL0001594 MORENA 1326
7 MORENA MP1701003_270823APB_FTO_237205 Indian Bank IDIB000M234 MORENA 2431
8 MORENA MP1701003_270823APB_FTO_237205 Indian Bank IDIB000M749 MORENA 3536
9 MORENA MP1701003_270823APB_FTO_237205 Indian Overseas Bank IOBA0002417 MORENA 1326
10 MORENA MP1701003_270823APB_FTO_237205 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 13260
11 MORENA MP1701003_270823APB_FTO_237205 Punjab National Bank PUNB0031710 Jeorakhurd 1326
12 MORENA MP1701003_270823APB_FTO_237205 Punjab National Bank PUNB0039710 Morena 15912
13 MORENA MP1701003_270823APB_FTO_237205 State Bank of India SBIN0000430 MORENA 1326
14 MORENA MP1701003_270823APB_FTO_237205 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3978
15 MORENA MP1701003_270823APB_FTO_237205 State Bank of India SBIN0007365 SARAI CHHOLA VB 18785
16 MORENA MP1701003_270823APB_FTO_237205 State Bank of India SBIN0007367 BASAIYA 1105
17 MORENA MP1701003_270823APB_FTO_237205 State Bank of India SBIN0030138 KAITHODA 2652
18 MORENA MP1701003_270823APB_FTO_237205 State Bank of India SBIN0030138 M.S.ROAD, MORENA 26520
19 MORENA MP1701003_270823APB_FTO_237205 UCO Bank UCBA0000043 MORENA 11934
20 MORENA MP1701003_270823APB_FTO_237205 Union Bank of India UBIN0532681 GWALIOR 1326
21 MORENA MP1701003_270823APB_FTO_237205 Union Bank of India UBIN0543527 MORENA 15912
22 MORENA MP1701003_270823APB_FTO_237205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 MORENA MP1701003_270823APB_FTO_237205 Fino Payments Bank Ltd FINO0001446 MP RO 6630
24 MORENA MP1701003_270823APB_FTO_237205 India Post Payments Bank IPOS0000001 Morena 43758

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