Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260124APB_FTO_443918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORAR MP-03-002-035-001/123-B
(DUHIYA (P)) 		1703002035NRG24250120240263557 26/01/2024 KIRTI RAJAK 1703002035WL013670 KIRTI RAJAK 00045 BARB0MORARX 884 884 Processed 26/03/2024 005706564 KIRTIRAJAK BANK OF BARODA(606985)
2 MORAR MP-03-002-035-001/144
(DUHIYA (P)) 		1703002035NRG24250120240263562 26/01/2024 chaviram 1703002035WL013670 chaviram 00045 BARB0MORARX 884 884 Processed 26/03/2024 005706564 chaviram BANK OF BARODA(606985)
3 MORAR MP-03-002-035-001/251-D
(DUHIYA (P)) 		1703002035NRG24250120240263578 26/01/2024 bharat singh 1703002035WL013670 bharat singh 00045 BARB0MORARX 884 884 Processed 26/03/2024 005706564 bharatsingh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-035-001/264-D
(DUHIYA (P)) 		1703002035NRG24250120240263580 26/01/2024 jyoti 1703002035WL013670 jyoti 00045 BARB0MORARX 884 884 Processed 26/03/2024 005706564 jyoti BANK OF BARODA(606985)
SubTotal 3536 3536
5 MORAR MP-03-002-035-001/123-D
(DUHIYA (P)) 		1703002035NRG24250120240263558 26/01/2024 meenu 1703002035WL013670 meenu 00045 BARB0NAYGWA 884 884 Processed 26/03/2024 005706564 meenu BANK OF BARODA(606985)
SubTotal 884 884
6 MORAR MP-03-002-002-002/51-A
(AARORA (P)) 		1703002002NRG24250120240263500 26/01/2024 Rajni 1703002002WL013669 Rajni 00048 BKID0009452 1326 1326 Processed 26/03/2024 005706564 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORAR MP-03-002-035-001/112-D
(DUHIYA (P)) 		1703002035NRG24250120240263552 26/01/2024 MEG SINGH 1703002035WL013670 MEG SINGH 00048 BKID0009452 884 884 Processed 26/03/2024 005706564 MEGSINGH BANK OF BARODA(606985)
8 MORAR MP-03-002-035-001/173-B
(DUHIYA (P)) 		1703002035NRG24250120240263567 26/01/2024 shelendra singh 1703002035WL013670 shelendra singh 00048 BKID0009452 884 884 Processed 26/03/2024 005706564 shelendrasingh BANK OF INDIA(508505)
9 MORAR MP-03-002-035-001/182
(DUHIYA (P)) 		1703002035NRG24250120240263569 26/01/2024 ramesh 1703002035WL013670 ramesh 00048 BKID0009452 884 884 Processed 26/03/2024 005706564 ramesh BANK OF INDIA(508505)
SubTotal 3978 3978
10 MORAR MP-03-002-002-002/33-A
(AARORA (P)) 		1703002002NRG24250120240263479 26/01/2024 vinod 1703002002WL013669 vinod 00048 BKID0009454 1326 1326 Processed 26/03/2024 005706564 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
11 MORAR MP-03-002-035-001/1
(DUHIYA (P)) 		1703002035NRG24250120240263545 26/01/2024 gyaprashad 1703002035WL013670 gyaprashad 00048 BKID0009456 884 884 Processed 26/03/2024 005706564 gyaprashad BANK OF INDIA(508505)
12 MORAR MP-03-002-035-001/41-A
(DUHIYA (P)) 		1703002035NRG24250120240263584 26/01/2024 laxmi devi 1703002035WL013670 laxmi devi 00048 BKID0009456 884 884 Processed 26/03/2024 005706564 laxmidevi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
13 MORAR MP-03-002-035-001/219
(DUHIYA (P)) 		1703002035NRG24250120240263573 26/01/2024 madhosingh 1703002035WL013670 madhosingh 00048 BKID0009458 884 884 Processed 26/03/2024 005706564 madhosingh BANK OF INDIA(508505)
SubTotal 884 884
14 MORAR MP-03-002-035-001/111-D
(DUHIYA (P)) 		1703002035NRG24250120240263549 26/01/2024 guddi 1703002035WL013670 guddi 00048 BKID0NAMRGB 884 884 Processed 26/03/2024 005706564 guddi BANK OF BARODA(606985)
15 MORAR MP-03-002-035-001/112-A
(DUHIYA (P)) 		1703002035NRG24250120240263551 26/01/2024 meera 1703002035WL013670 meera 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005706564 meera NARMADA JHABUA GRAMIN BANK(508515)
16 MORAR MP-03-002-035-001/144-C
(DUHIYA (P)) 		1703002035NRG24250120240263563 26/01/2024 lali 1703002035WL013670 lali 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005706564 lali NARMADA JHABUA GRAMIN BANK(508515)
17 MORAR MP-03-002-035-001/183-D
(DUHIYA (P)) 		1703002035NRG24250120240263570 26/01/2024 MANISH 1703002035WL013670 MANISH 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 005706564 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
18 MORAR MP-03-002-002-001/53-D
(AARORA (P)) 		1703002002NRG24250120240263448 26/01/2024 jawan singh 1703002002WL013669 jawan singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 jawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 MORAR MP-03-002-002-001/66
(AARORA (P)) 		1703002002NRG24250120240263451 26/01/2024 Kusma bai 1703002002WL013669 Kusma bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Kusmabai CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-002-001/66
(AARORA (P)) 		1703002002NRG24250120240263450 26/01/2024 Mukesh 1703002002WL013669 Mukesh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Mukesh CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-002-001/66
(AARORA (P)) 		1703002002NRG24250120240263449 26/01/2024 Utam singh 1703002002WL013669 Utam singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Utamsingh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-002-002/102
(AARORA (P)) 		1703002002NRG24250120240263452 26/01/2024 habaldar 1703002002WL013669 habaldar 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 habaldar CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24250120240263455 26/01/2024 bakinthi sharma 1703002002WL013669 bakinthi sharma 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 bakinthisharma CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24250120240263454 26/01/2024 kalesh sharma 1703002002WL013669 kalesh sharma 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 kaleshsharma CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-002-002/12
(AARORA (P)) 		1703002002NRG24250120240263456 26/01/2024 RAM VATI 1703002002WL013669 RAM VATI 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 RAMVATI CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-002-002/12-B
(AARORA (P)) 		1703002002NRG24250120240263457 26/01/2024 Puspa 1703002002WL013669 Puspa 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Puspa CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-002-002/121
(AARORA (P)) 		1703002002NRG24250120240263458 26/01/2024 Ramesh thapak 1703002002WL013669 Ramesh thapak 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Rameshthapak CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-002-002/122-A
(AARORA (P)) 		1703002002NRG24250120240263459 26/01/2024 Mahesh 1703002002WL013669 Mahesh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Mahesh CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-002-002/123
(AARORA (P)) 		1703002002NRG24250120240263460 26/01/2024 BhgVan lal 1703002002WL013669 BhgVan lal 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 BhgVanlal CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-002-002/123
(AARORA (P)) 		1703002002NRG24250120240263461 26/01/2024 Gudi bai 1703002002WL013669 Gudi bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Gudibai CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24250120240263462 26/01/2024 Naresh 1703002002WL013669 Naresh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Naresh FINO PAYMENTS BANK LTD(608001)
32 MORAR MP-03-002-002-002/16-A
(AARORA (P)) 		1703002002NRG24250120240263463 26/01/2024 Saroj bai 1703002002WL013669 Saroj bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Sarojbai CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-002-002/17
(AARORA (P)) 		1703002002NRG24250120240263464 26/01/2024 gudi bai 1703002002WL013669 gudi bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 gudibai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-002-002/18
(AARORA (P)) 		1703002002NRG24250120240263465 26/01/2024 bhuri bai 1703002002WL013669 bhuri bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 bhuribai CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-002-002/18-B
(AARORA (P)) 		1703002002NRG24250120240263466 26/01/2024 bhuree pal 1703002002WL013669 bhuree pal 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 bhureepal CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-002-002/19
(AARORA (P)) 		1703002002NRG24250120240263467 26/01/2024 gokila bai 1703002002WL013669 gokila bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 gokilabai CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-002-002/2
(AARORA (P)) 		1703002002NRG24250120240263469 26/01/2024 meera 1703002002WL013669 meera 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 meera CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-002-002/2
(AARORA (P)) 		1703002002NRG24250120240263468 26/01/2024 naresh 1703002002WL013669 naresh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 naresh CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-002-002/20
(AARORA (P)) 		1703002002NRG24250120240263470 26/01/2024 naresh 1703002002WL013669 naresh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 naresh CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-002-002/20
(AARORA (P)) 		1703002002NRG24250120240263471 26/01/2024 Rajendaree bai 1703002002WL013669 Rajendaree bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Rajendareebai CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-002-002/28
(AARORA (P)) 		1703002002NRG24250120240263472 26/01/2024 Jag deesh 1703002002WL013669 Jag deesh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Jagdeesh CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-002-002/29
(AARORA (P)) 		1703002002NRG24250120240263473 26/01/2024 Sugar singh 1703002002WL013669 Sugar singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Sugarsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
43 MORAR MP-03-002-002-002/30-A
(AARORA (P)) 		1703002002NRG24250120240263474 26/01/2024 netu rana 1703002002WL013669 netu rana 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 neturana CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-002-002/30-C
(AARORA (P)) 		1703002002NRG24250120240263475 26/01/2024 piryanka 1703002002WL013669 piryanka 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 piryanka CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-002-002/30-D
(AARORA (P)) 		1703002002NRG24250120240263476 26/01/2024 gaytri bai 1703002002WL013669 gaytri bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 gaytribai CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-002-002/31
(AARORA (P)) 		1703002002NRG24250120240263477 26/01/2024 munee bai 1703002002WL013669 munee bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 muneebai CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-002-002/32
(AARORA (P)) 		1703002002NRG24250120240263478 26/01/2024 guddi 1703002002WL013669 guddi 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 guddi CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-002-002/34
(AARORA (P)) 		1703002002NRG24250120240263482 26/01/2024 Nilam sarma 1703002002WL013669 Nilam sarma 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Nilamsarma CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-002-002/34
(AARORA (P)) 		1703002002NRG24250120240263481 26/01/2024 RAMBABU SARMA 1703002002WL013669 RAMBABU SARMA 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 RAMBABUSARMA CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-002-002/35
(AARORA (P)) 		1703002002NRG24250120240263484 26/01/2024 laykram 1703002002WL013669 laykram 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 laykram CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-002-002/35
(AARORA (P)) 		1703002002NRG24250120240263483 26/01/2024 seetaram 1703002002WL013669 seetaram 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 seetaram CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-002-002/38
(AARORA (P)) 		1703002002NRG24250120240263485 26/01/2024 kalash 1703002002WL013669 kalash 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 kalash CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-002-002/38
(AARORA (P)) 		1703002002NRG24250120240263486 26/01/2024 Saguna bai 1703002002WL013669 Saguna bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Sagunabai CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-002-002/38-A
(AARORA (P)) 		1703002002NRG24250120240263487 26/01/2024 Kusam 1703002002WL013669 Kusam 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Kusam CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-002-002/39
(AARORA (P)) 		1703002002NRG24250120240263488 26/01/2024 gudi bai 1703002002WL013669 gudi bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 gudibai CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-002-002/39-A
(AARORA (P)) 		1703002002NRG24250120240263489 26/01/2024 Meena 1703002002WL013669 Meena 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Meena CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-002-002/4
(AARORA (P)) 		1703002002NRG24250120240263490 26/01/2024 bhuree bai 1703002002WL013669 bhuree bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 bhureebai CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-002-002/41
(AARORA (P)) 		1703002002NRG24250120240263491 26/01/2024 Kishori Bai 1703002002WL013669 Kishori Bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 KishoriBai CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-002-002/42
(AARORA (P)) 		1703002002NRG24250120240263493 26/01/2024 goti ram 1703002002WL013669 goti ram 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 gotiram CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-002-002/42
(AARORA (P)) 		1703002002NRG24250120240263492 26/01/2024 Mera bai 1703002002WL013669 Mera bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Merabai CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-002-002/46
(AARORA (P)) 		1703002002NRG24250120240263494 26/01/2024 Rama bai 1703002002WL013669 Rama bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Ramabai CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-002-002/47
(AARORA (P)) 		1703002002NRG24250120240263495 26/01/2024 KILA BAI 1703002002WL013669 KILA BAI 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 KILABAI CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-002-002/49
(AARORA (P)) 		1703002002NRG24250120240263496 26/01/2024 mith lesh 1703002002WL013669 mith lesh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 mithlesh CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-002-002/51
(AARORA (P)) 		1703002002NRG24250120240263497 26/01/2024 hare singh 1703002002WL013669 hare singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 haresingh CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-002-002/51
(AARORA (P)) 		1703002002NRG24250120240263498 26/01/2024 Muni bai 1703002002WL013669 Muni bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Munibai CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-002-002/51-A
(AARORA (P)) 		1703002002NRG24250120240263499 26/01/2024 narveer 1703002002WL013669 narveer 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 narveer FINO PAYMENTS BANK LTD(608001)
67 MORAR MP-03-002-002-002/54
(AARORA (P)) 		1703002002NRG24250120240263502 26/01/2024 GIRDA BAI 1703002002WL013669 GIRDA BAI 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 GIRDABAI CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-002-002/54
(AARORA (P)) 		1703002002NRG24250120240263501 26/01/2024 ram prasad 1703002002WL013669 ram prasad 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 ramprasad CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-002-002/55
(AARORA (P)) 		1703002002NRG24250120240263503 26/01/2024 kaliyan singh 1703002002WL013669 kaliyan singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 kaliyansingh CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-002-002/55
(AARORA (P)) 		1703002002NRG24250120240263504 26/01/2024 ramkali 1703002002WL013669 ramkali 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 ramkali CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-002-002/56
(AARORA (P)) 		1703002002NRG24250120240263505 26/01/2024 KUNGAR PAL 1703002002WL013669 KUNGAR PAL 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 KUNGARPAL CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-002-002/56
(AARORA (P)) 		1703002002NRG24250120240263506 26/01/2024 Saroj bai 1703002002WL013669 Saroj bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Sarojbai CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-002-002/58
(AARORA (P)) 		1703002002NRG24250120240263507 26/01/2024 VEKUNTHI 1703002002WL013669 VEKUNTHI 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 VEKUNTHI CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-002-002/59
(AARORA (P)) 		1703002002NRG24250120240263509 26/01/2024 anandi 1703002002WL013669 anandi 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 anandi CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-002-002/59
(AARORA (P)) 		1703002002NRG24250120240263508 26/01/2024 HOTAM SINGH 1703002002WL013669 HOTAM SINGH 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-002-002/59-A
(AARORA (P)) 		1703002002NRG24250120240263510 26/01/2024 anjali 1703002002WL013669 anjali 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 anjali CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-002-002/61
(AARORA (P)) 		1703002002NRG24250120240263511 26/01/2024 hotam 1703002002WL013669 hotam 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 hotam CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-002-002/61
(AARORA (P)) 		1703002002NRG24250120240263512 26/01/2024 SANTOSHE 1703002002WL013669 SANTOSHE 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 SANTOSHE CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24250120240263513 26/01/2024 amar singh 1703002002WL013669 amar singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 amarsingh CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24250120240263514 26/01/2024 vimala bai 1703002002WL013669 vimala bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 vimalabai CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-002-002/66
(AARORA (P)) 		1703002002NRG24250120240263515 26/01/2024 Kalyan Singh 1703002002WL013669 Kalyan Singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORAR MP-03-002-002-002/7
(AARORA (P)) 		1703002002NRG24250120240263516 26/01/2024 Mahadevi Bai 1703002002WL013669 Mahadevi Bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 MahadeviBai CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-002-002/70
(AARORA (P)) 		1703002002NRG24250120240263518 26/01/2024 Arjun Singh 1703002002WL013669 Arjun Singh 00089 CBIN0281930 1326 1326 Rejected 26/03/2024 005706564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MORAR MP-03-002-002-002/70
(AARORA (P)) 		1703002002NRG24250120240263517 26/01/2024 gabar singh 1703002002WL013669 gabar singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 gabarsingh CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-002-002/70-C
(AARORA (P)) 		1703002002NRG24250120240263519 26/01/2024 dilep 1703002002WL013669 dilep 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 dilep CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-002-002/70-C
(AARORA (P)) 		1703002002NRG24250120240263520 26/01/2024 vinita 1703002002WL013669 vinita 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 vinita CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-002-002/70-D
(AARORA (P)) 		1703002002NRG24250120240263522 26/01/2024 arti 1703002002WL013669 arti 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 arti CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-002-002/70-D
(AARORA (P)) 		1703002002NRG24250120240263521 26/01/2024 indar singh 1703002002WL013669 indar singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 indarsingh CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-002-002/71
(AARORA (P)) 		1703002002NRG24250120240263523 26/01/2024 Ponam 1703002002WL013669 Ponam 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Ponam CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-002-002/73
(AARORA (P)) 		1703002002NRG24250120240263525 26/01/2024 Gays of bai 1703002002WL013669 Gays of bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Gaysofbai CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-002-002/73
(AARORA (P)) 		1703002002NRG24250120240263524 26/01/2024 Ramnath 1703002002WL013669 Ramnath 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Ramnath CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-002-002/78
(AARORA (P)) 		1703002002NRG24250120240263526 26/01/2024 jitandar 1703002002WL013669 jitandar 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 jitandar UNION BANK OF INDIA(508500)
93 MORAR MP-03-002-002-002/78
(AARORA (P)) 		1703002002NRG24250120240263527 26/01/2024 seema bai 1703002002WL013669 seema bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-002-002/78-A
(AARORA (P)) 		1703002002NRG24250120240263528 26/01/2024 seela bai 1703002002WL013669 seela bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 seelabai CENTRAL BANK OF INDIA(607115)
95 MORAR MP-03-002-002-002/79
(AARORA (P)) 		1703002002NRG24250120240263529 26/01/2024 Badami 1703002002WL013669 Badami 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Badami CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24250120240263531 26/01/2024 Prakash 1703002002WL013669 Prakash 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24250120240263530 26/01/2024 Prakash 1703002002WL013669 Prakash 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Prakash CENTRAL BANK OF INDIA(607115)
98 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24250120240263533 26/01/2024 Kamla bai 1703002002WL013669 Kamla bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Kamlabai CENTRAL BANK OF INDIA(607115)
99 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24250120240263532 26/01/2024 naresh sarma 1703002002WL013669 naresh sarma 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 nareshsarma CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-002-002/83
(AARORA (P)) 		1703002002NRG24250120240263534 26/01/2024 ram lakhan 1703002002WL013669 ram lakhan 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 ramlakhan UCO BANK(607066)
101 MORAR MP-03-002-002-002/83
(AARORA (P)) 		1703002002NRG24250120240263535 26/01/2024 Usha bai 1703002002WL013669 Usha bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Ushabai CENTRAL BANK OF INDIA(607115)
102 MORAR MP-03-002-002-002/92
(AARORA (P)) 		1703002002NRG24250120240263536 26/01/2024 Arbind singh 1703002002WL013669 Arbind singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Arbindsingh CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-002-002/92-A
(AARORA (P)) 		1703002002NRG24250120240263537 26/01/2024 rajendar 1703002002WL013669 rajendar 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 rajendar CENTRAL BANK OF INDIA(607115)
104 MORAR MP-03-002-002-002/92-A
(AARORA (P)) 		1703002002NRG24250120240263538 26/01/2024 vimla bai 1703002002WL013669 vimla bai 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 vimlabai CENTRAL BANK OF INDIA(607115)
105 MORAR MP-03-002-002-002/92-B
(AARORA (P)) 		1703002002NRG24250120240263539 26/01/2024 pirama 1703002002WL013669 pirama 00089 CBIN0281930 1105 1105 Processed 26/03/2024 005706564 pirama CENTRAL BANK OF INDIA(607115)
106 MORAR MP-03-002-002-002/93
(AARORA (P)) 		1703002002NRG24250120240263540 26/01/2024 Gajraj singh 1703002002WL013669 Gajraj singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Gajrajsingh CENTRAL BANK OF INDIA(607115)
107 MORAR MP-03-002-002-002/93-A
(AARORA (P)) 		1703002002NRG24250120240263541 26/01/2024 Rakesh singh 1703002002WL013669 Rakesh singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Rakeshsingh CENTRAL BANK OF INDIA(607115)
108 MORAR MP-03-002-002-002/93-A
(AARORA (P)) 		1703002002NRG24250120240263542 26/01/2024 seema 1703002002WL013669 seema 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 seema CENTRAL BANK OF INDIA(607115)
109 MORAR MP-03-002-002-002/95-B
(AARORA (P)) 		1703002002NRG24250120240263543 26/01/2024 Ganga singh 1703002002WL013669 Ganga singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Gangasingh CENTRAL BANK OF INDIA(607115)
110 MORAR MP-03-002-002-002/95-B
(AARORA (P)) 		1703002002NRG24250120240263544 26/01/2024 Reena 1703002002WL013669 Reena 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005706564 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 123097 123097
111 MORAR MP-03-002-035-001/114
(DUHIYA (P)) 		1703002035NRG24250120240263553 26/01/2024 lakhan 1703002035WL013670 lakhan 00089 CBIN0282039 884 884 Processed 26/03/2024 005706564 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORAR MP-03-002-035-001/119-C
(DUHIYA (P)) 		1703002035NRG24250120240263555 26/01/2024 ramsakhi 1703002035WL013670 ramsakhi 00089 CBIN0282039 884 884 Processed 26/03/2024 005706564 ramsakhi CENTRAL BANK OF INDIA(607115)
113 MORAR MP-03-002-035-001/135
(DUHIYA (P)) 		1703002035NRG24250120240263561 26/01/2024 ramvati 1703002035WL013670 ramvati 00089 CBIN0282039 884 884 Processed 26/03/2024 005706564 ramvati CENTRAL BANK OF INDIA(607115)
114 MORAR MP-03-002-035-001/149-B
(DUHIYA (P)) 		1703002035NRG24250120240263564 26/01/2024 janaksingh 1703002035WL013670 janaksingh 00089 CBIN0282039 884 884 Processed 26/03/2024 005706564 janaksingh CENTRAL BANK OF INDIA(607115)
115 MORAR MP-03-002-035-001/251-A
(DUHIYA (P)) 		1703002035NRG24250120240263575 26/01/2024 munna 1703002035WL013670 munna 00089 CBIN0282039 884 884 Processed 26/03/2024 005706564 munna CENTRAL BANK OF INDIA(607115)
116 MORAR MP-03-002-035-001/40
(DUHIYA (P)) 		1703002035NRG24250120240263582 26/01/2024 kalavati 1703002035WL013670 kalavati 00089 CBIN0282039 884 884 Processed 26/03/2024 005706564 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORAR MP-03-002-035-001/40-C
(DUHIYA (P)) 		1703002035NRG24250120240263583 26/01/2024 raj kumar 1703002035WL013670 raj kumar 00089 CBIN0282039 884 884 Processed 26/03/2024 005706564 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
118 MORAR MP-03-002-035-001/105-A
(DUHIYA (P)) 		1703002035NRG24250120240263546 26/01/2024 syama 1703002035WL013670 syama 00089 CBIN0284736 884 884 Processed 26/03/2024 005706564 syama CENTRAL BANK OF INDIA(607115)
119 MORAR MP-03-002-035-001/174
(DUHIYA (P)) 		1703002035NRG24250120240263568 26/01/2024 brajesh 1703002035WL013670 brajesh 00089 CBIN0284736 884 884 Processed 26/03/2024 005706564 brajesh CENTRAL BANK OF INDIA(607115)
120 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24250120240263572 26/01/2024 rahul rana 1703002035WL013670 rahul rana 00089 CBIN0284736 884 884 Processed 26/03/2024 005706564 rahulrana STATE BANK OF INDIA(508548)
121 MORAR MP-03-002-035-001/219-B
(DUHIYA (P)) 		1703002035NRG24250120240263574 26/01/2024 parvati 1703002035WL013670 parvati 00089 CBIN0284736 884 884 Processed 26/03/2024 005706564 parvati CENTRAL BANK OF INDIA(607115)
122 MORAR MP-03-002-035-001/251-B
(DUHIYA (P)) 		1703002035NRG24250120240263576 26/01/2024 bharti 1703002035WL013670 bharti 00089 CBIN0284736 884 884 Rejected 26/03/2024 005706564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MORAR MP-03-002-035-001/251-C
(DUHIYA (P)) 		1703002035NRG24250120240263577 26/01/2024 rakesh 1703002035WL013670 rakesh 00089 CBIN0284736 884 884 Processed 26/03/2024 005706564 rakesh CENTRAL BANK OF INDIA(607115)
124 MORAR MP-03-002-035-001/4-B
(DUHIYA (P)) 		1703002035NRG24250120240263581 26/01/2024 vedram 1703002035WL013670 vedram 00089 CBIN0284736 884 884 Processed 26/03/2024 005706564 vedram CENTRAL BANK OF INDIA(607115)
125 MORAR MP-03-002-035-001/56-C
(DUHIYA (P)) 		1703002035NRG24250120240263588 26/01/2024 santosh 1703002035WL013670 santosh 00089 CBIN0284736 884 884 Processed 26/03/2024 005706564 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
126 MORAR MP-03-002-035-001/112
(DUHIYA (P)) 		1703002035NRG24250120240263550 26/01/2024 Hakim Singh 1703002035WL013670 Hakim Singh 00354 PUNB0032800 884 884 Processed 26/03/2024 005706564 HakimSingh STATE BANK OF INDIA(508548)
127 MORAR MP-03-002-035-001/123-A
(DUHIYA (P)) 		1703002035NRG24250120240263556 26/01/2024 seela 1703002035WL013670 seela 00354 PUNB0032800 884 884 Processed 26/03/2024 005706564 seela CANARA BANK(508532)
SubTotal 1768 1768
128 MORAR MP-03-002-002-002/33-A
(AARORA (P)) 		1703002002NRG24250120240263480 26/01/2024 sonu 1703002002WL013669 sonu 00415 SBIN0002875 1326 1326 Processed 26/03/2024 005706564 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 MORAR MP-03-002-002-002/102
(AARORA (P)) 		1703002002NRG24250120240263453 26/01/2024 prembati bai 1703002002WL013669 prembati bai 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005706564 prembatibai STATE BANK OF INDIA(508548)
130 MORAR MP-03-002-035-001/111-A
(DUHIYA (P)) 		1703002035NRG24250120240263547 26/01/2024 prem singh 1703002035WL013670 prem singh 00415 SBIN0007243 884 884 Processed 26/03/2024 005706564 premsingh STATE BANK OF INDIA(508548)
131 MORAR MP-03-002-035-001/66
(DUHIYA (P)) 		1703002035NRG24250120240263590 26/01/2024 amarsingh 1703002035WL013670 amarsingh 00415 SBIN0007243 884 884 Processed 26/03/2024 005706564 amarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
132 MORAR MP-03-002-035-001/111-D
(DUHIYA (P)) 		1703002035NRG24250120240263548 26/01/2024 bakil 1703002035WL013670 bakil 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 bakil STATE BANK OF INDIA(508548)
133 MORAR MP-03-002-035-001/115
(DUHIYA (P)) 		1703002035NRG24250120240263554 26/01/2024 Bahadur Singh 1703002035WL013670 Bahadur Singh 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 BahadurSingh STATE BANK OF INDIA(508548)
134 MORAR MP-03-002-035-001/127
(DUHIYA (P)) 		1703002035NRG24250120240263559 26/01/2024 machalsingh 1703002035WL013670 machalsingh 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORAR MP-03-002-035-001/134
(DUHIYA (P)) 		1703002035NRG24250120240263560 26/01/2024 rakesh 1703002035WL013670 rakesh 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 rakesh STATE BANK OF INDIA(508548)
136 MORAR MP-03-002-035-001/150
(DUHIYA (P)) 		1703002035NRG24250120240263565 26/01/2024 mahendrasingh 1703002035WL013670 mahendrasingh 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 mahendrasingh STATE BANK OF INDIA(508548)
137 MORAR MP-03-002-035-001/170
(DUHIYA (P)) 		1703002035NRG24250120240263566 26/01/2024 bharatsingh 1703002035WL013670 bharatsingh 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 bharatsingh STATE BANK OF INDIA(508548)
138 MORAR MP-03-002-035-001/199-A
(DUHIYA (P)) 		1703002035NRG24250120240263571 26/01/2024 rusatam 1703002035WL013670 rusatam 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 rusatam STATE BANK OF INDIA(508548)
139 MORAR MP-03-002-035-001/52
(DUHIYA (P)) 		1703002035NRG24250120240263587 26/01/2024 mansharam 1703002035WL013670 mansharam 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 mansharam STATE BANK OF INDIA(508548)
140 MORAR MP-03-002-035-001/60
(DUHIYA (P)) 		1703002035NRG24250120240263589 26/01/2024 Vishnu 1703002035WL013670 Vishnu 00415 SBIN0030096 884 884 Processed 26/03/2024 005706564 Vishnu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
141 MORAR MP-03-002-035-001/41-C
(DUHIYA (P)) 		1703002035NRG24250120240263585 26/01/2024 hariom 1703002035WL013670 hariom 00415 SBIN0030250 884 884 Processed 26/03/2024 005706564 hariom STATE BANK OF INDIA(508548)
142 MORAR MP-03-002-035-001/91-B
(DUHIYA (P)) 		1703002035NRG24250120240263592 26/01/2024 bachcharam 1703002035WL013670 bachcharam 00415 SBIN0030250 884 884 Processed 26/03/2024 005706564 bachcharam INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORAR MP-03-002-035-001/91-B
(DUHIYA (P)) 		1703002035NRG24250120240263593 26/01/2024 raghuveer singh 1703002035WL013670 raghuveer singh 00415 SBIN0030250 884 884 Processed 26/03/2024 005706564 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
144 MORAR MP-03-002-035-001/264-B
(DUHIYA (P)) 		1703002035NRG24250120240263579 26/01/2024 khushbu gour 1703002035WL013670 khushbu gour 00462 UCBA0002846 884 884 Processed 26/03/2024 005706564 khushbugour UCO BANK(607066)
SubTotal 884 884
145 MORAR MP-03-002-035-001/50-A
(DUHIYA (P)) 		1703002035NRG24250120240263586 26/01/2024 phul vati 1703002035WL013670 phul vati 00468 UBIN0918482 884 884 Processed 26/03/2024 005706564 phulvati UNION BANK OF INDIA(508500)
SubTotal 884 884
146 MORAR MP-03-002-035-001/8-D
(DUHIYA (P)) 		1703002035NRG24250120240263591 26/01/2024 Girija 1703002035WL013670 Girija 00697 BKID0MG9049 884 884 Processed 27/03/2024 005706564 Girija NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 171717 171717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_260124APB_FTO_443918 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 3536
2 MORAR MP1703002_260124APB_FTO_443918 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 884
3 MORAR MP1703002_260124APB_FTO_443918 Bank of India BKID0009452 MORAR 3978
4 MORAR MP1703002_260124APB_FTO_443918 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
5 MORAR MP1703002_260124APB_FTO_443918 Bank of India BKID0009456 BERJA 1768
6 MORAR MP1703002_260124APB_FTO_443918 Bank of India BKID0009458 CITY CENTRE 884
7 MORAR MP1703002_260124APB_FTO_443918 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
8 MORAR MP1703002_260124APB_FTO_443918 Central Bank Of India CBIN0281930 BEHAT 123097
9 MORAR MP1703002_260124APB_FTO_443918 Central Bank Of India CBIN0282039 UTILA 6188
10 MORAR MP1703002_260124APB_FTO_443918 Central Bank Of India CBIN0284736 DHANELI 7072
11 MORAR MP1703002_260124APB_FTO_443918 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1768
12 MORAR MP1703002_260124APB_FTO_443918 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
13 MORAR MP1703002_260124APB_FTO_443918 State Bank of India SBIN0007243 HASTINAPUR 3094
14 MORAR MP1703002_260124APB_FTO_443918 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 7956
15 MORAR MP1703002_260124APB_FTO_443918 State Bank of India SBIN0030250 RATWAI [PARSEN] 2652
16 MORAR MP1703002_260124APB_FTO_443918 UCO Bank UCBA0002846 Gole Ka Mandir 884
17 MORAR MP1703002_260124APB_FTO_443918 Union Bank of India UBIN0918482 Badagaon 884
18 MORAR MP1703002_260124APB_FTO_443918 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 884

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