Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_220623APB_FTO_119290
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-03-002-030-001/116-D
(DABKA (P)) 		1703002030NRG24220620230077740 22/06/2023 CHAMAN 1703002030WL003374 CHAMAN 00032 UTIB0002974 884 884 Processed 28/06/2023 591335470 CHAMAN STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-030-001/116-D
(DABKA (P)) 		1703002030NRG24220620230077739 22/06/2023 MAJIT KHAN 1703002030WL003374 MAJIT KHAN 00032 UTIB0002974 884 884 Processed 28/06/2023 591335470 MAJITKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-030-001/171-C
(DABKA (P)) 		1703002030NRG24220620230077741 22/06/2023 Jagannath 1703002030WL003374 Jagannath 00032 UTIB0002974 884 884 Processed 28/06/2023 591335470 Jagannath AXIS BANK(607153)
4 MORAR MP-03-002-030-001/171-D
(DABKA (P)) 		1703002030NRG24220620230077744 22/06/2023 Rajkumari 1703002030WL003374 Rajkumari 00032 UTIB0002974 884 884 Processed 28/06/2023 591335470 Rajkumari AXIS BANK(607153)
5 MORAR MP-03-002-030-001/177
(DABKA (P)) 		1703002030NRG24220620230077745 22/06/2023 Satish 1703002030WL003374 Satish 00032 UTIB0002974 884 884 Processed 28/06/2023 591335470 Satish AXIS BANK(607153)
6 MORAR MP-03-002-030-001/239-C
(DABKA (P)) 		1703002030NRG24220620230077747 22/06/2023 Nagma 1703002030WL003374 Nagma 00032 UTIB0002974 884 884 Processed 28/06/2023 591335470 Nagma STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-030-001/239-C
(DABKA (P)) 		1703002030NRG24220620230077746 22/06/2023 Sirajuddin 1703002030WL003374 Sirajuddin 00032 UTIB0002974 884 884 Processed 28/06/2023 591335470 Sirajuddin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
8 MORAR MP-03-002-059-003/20-B
(MUGALPURA (P)) 		1703002059NRG24190620230071694 22/06/2023 Shakuntala 1703002059WL003146 Shakuntala 00089 CBIN0282039 1326 1326 Processed 28/06/2023 591335470 Shakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 MORAR MP-03-002-064-001/102-A
(RAI (P)) 		1703002064NRG24220620230077880 22/06/2023 RAMPRASAD 1703002064WL003379 RAMPRASAD 00089 CBIN0284736 663 663 Processed 28/06/2023 591335470 RAMPRASAD CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-064-001/102-B
(RAI (P)) 		1703002064NRG24220620230077881 22/06/2023 KAMLA BAI 1703002064WL003379 KAMLA BAI 00089 CBIN0284736 663 663 Processed 28/06/2023 591335470 KAMLABAI CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-064-001/11-B
(RAI (P)) 		1703002064NRG24220620230077886 22/06/2023 DHIRAJ GAUD 1703002064WL003379 DHIRAJ GAUD 00089 CBIN0284736 663 663 Processed 28/06/2023 591335470 DHIRAJGAUD CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-064-001/12-D
(RAI (P)) 		1703002064NRG24220620230077891 22/06/2023 RAMSHIRI 1703002064WL003379 RAMSHIRI 00089 CBIN0284736 663 663 Processed 28/06/2023 591335470 RAMSHIRI CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-064-001/13-D
(RAI (P)) 		1703002064NRG24220620230077893 22/06/2023 RAJKUMAR 1703002064WL003379 RAJKUMAR 00089 CBIN0284736 663 663 Processed 28/06/2023 591335470 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
14 MORAR MP-03-002-059-001/29
(MUGALPURA (P)) 		1703002059NRG24220620230077767 22/06/2023 bhogiram 1703002059WL003376 bhogiram 00089 CBIN0285087 442 442 Processed 28/06/2023 591335470 bhogiram STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-059-001/29-C
(MUGALPURA (P)) 		1703002059NRG24220620230077768 22/06/2023 PAWAN 1703002059WL003376 PAWAN 00089 CBIN0285087 442 442 Processed 28/06/2023 591335470 PAWAN BANK OF INDIA(508505)
SubTotal 884 884
16 MORAR MP-03-002-030-001/171-C
(DABKA (P)) 		1703002030NRG24220620230077742 22/06/2023 Prso Bai 1703002030WL003374 Prso Bai 00415 SBIN0007243 884 884 Rejected 28/06/2023 591335470 A/c Blocked or Frozen
17 MORAR MP-03-002-030-001/384-A
(DABKA (P)) 		1703002030NRG24220620230077748 22/06/2023 ranjeet singh 1703002030WL003374 ranjeet singh 00415 SBIN0007243 884 884 Processed 28/06/2023 591335470 ranjeetsingh STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-080-001/104
(HASTINAPUR (P)) 		1703002080NRG24200620230074616 22/06/2023 RAJABETI 1703002080WL003278 RAJABETI 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 RAJABETI STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-080-001/11
(HASTINAPUR (P)) 		1703002080NRG24200620230074617 22/06/2023 SATYAPRAKASH 1703002080WL003278 SATYAPRAKASH 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 SATYAPRAKASH STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-080-001/110-A
(HASTINAPUR (P)) 		1703002080NRG24200620230074621 22/06/2023 MOHANSINGH 1703002080WL003278 MOHANSINGH 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 MOHANSINGH STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-080-001/117
(HASTINAPUR (P)) 		1703002080NRG24200620230074623 22/06/2023 RAMGOPAL 1703002080WL003278 RAMGOPAL 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 RAMGOPAL STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-080-001/118
(HASTINAPUR (P)) 		1703002080NRG24200620230074626 22/06/2023 GIRJA 1703002080WL003278 GIRJA 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 GIRJA STATE BANK OF INDIA(508548)
23 MORAR MP-03-002-080-001/131
(HASTINAPUR (P)) 		1703002080NRG24200620230074629 22/06/2023 KALICHARAN 1703002080WL003278 KALICHARAN 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-080-001/131
(HASTINAPUR (P)) 		1703002080NRG24200620230074630 22/06/2023 RAJKUMARI 1703002080WL003278 RAJKUMARI 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 RAJKUMARI STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-080-001/132
(HASTINAPUR (P)) 		1703002080NRG24200620230074632 22/06/2023 KANCHANDEVI 1703002080WL003278 KANCHANDEVI 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 KANCHANDEVI STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-080-001/148
(HASTINAPUR (P)) 		1703002080NRG24200620230074634 22/06/2023 ghandharvsingh 1703002080WL003278 ghandharvsingh 00415 SBIN0007243 1326 1326 Processed 28/06/2023 591335470 ghandharvsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
27 MORAR MP-03-002-059-002/200-A
(MUGALPURA (P)) 		1703002059NRG24190620230071692 22/06/2023 BHAGWAN SINGH YADAV 1703002059WL003146 BHAGWAN SINGH YADAV 00415 SBIN0030096 1326 1326 Processed 28/06/2023 591335470 BHAGWANSINGHYADAV PUNJAB NATIONAL BANK(508568)
28 MORAR MP-03-002-059-003/59
(MUGALPURA (P)) 		1703002059NRG24190620230071695 22/06/2023 Ramvaran 1703002059WL003146 Ramvaran 00415 SBIN0030096 1326 1326 Processed 28/06/2023 591335470 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24190620230071690 22/06/2023 Kailashi Baraiya 1703002059WL003146 Kailashi Baraiya 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 KailashiBaraiya STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24190620230071691 22/06/2023 Brahmbeti 1703002059WL003146 Brahmbeti 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Brahmbeti STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-059-001/283-B
(MUGALPURA (P)) 		1703002059NRG24220620230077749 22/06/2023 Vikas 1703002059WL003375 Vikas 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Vikas BANK OF INDIA(508505)
32 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24220620230077750 22/06/2023 Maya 1703002059WL003375 Maya 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Maya STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24220620230077751 22/06/2023 Rani 1703002059WL003375 Rani 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Rani STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-059-001/284-A
(MUGALPURA (P)) 		1703002059NRG24220620230077752 22/06/2023 Ganeshram 1703002059WL003375 Ganeshram 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Ganeshram STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-059-001/284-A
(MUGALPURA (P)) 		1703002059NRG24220620230077753 22/06/2023 Ramveti 1703002059WL003375 Ramveti 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Ramveti STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24220620230077754 22/06/2023 Sheela 1703002059WL003375 Sheela 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Sheela STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-059-001/285-A
(MUGALPURA (P)) 		1703002059NRG24220620230077755 22/06/2023 Hakim Singh 1703002059WL003375 Hakim Singh 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24220620230077756 22/06/2023 indra singh mathur 1703002059WL003375 indra singh mathur 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 indrasinghmathur STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24220620230077757 22/06/2023 Kamala 1703002059WL003375 Kamala 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Kamala STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-059-001/285-C
(MUGALPURA (P)) 		1703002059NRG24220620230077758 22/06/2023 juglesh 1703002059WL003375 juglesh 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 juglesh UNION BANK OF INDIA(508500)
41 MORAR MP-03-002-059-001/285-C
(MUGALPURA (P)) 		1703002059NRG24220620230077759 22/06/2023 Komesh 1703002059WL003375 Komesh 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Komesh STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24220620230077760 22/06/2023 urmila 1703002059WL003375 urmila 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 urmila STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-059-001/286-B
(MUGALPURA (P)) 		1703002059NRG24220620230077761 22/06/2023 Kaptan Singh 1703002059WL003375 Kaptan Singh 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 KaptanSingh BANK OF INDIA(508505)
44 MORAR MP-03-002-059-001/286-B
(MUGALPURA (P)) 		1703002059NRG24220620230077762 22/06/2023 Laali 1703002059WL003375 Laali 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Laali PUNJAB NATIONAL BANK(508568)
45 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24220620230077763 22/06/2023 Pushpa 1703002059WL003375 Pushpa 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Pushpa STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24220620230077764 22/06/2023 Rubi 1703002059WL003375 Rubi 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Rubi STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-059-001/287-C
(MUGALPURA (P)) 		1703002059NRG24220620230077766 22/06/2023 Kiran 1703002059WL003376 Kiran 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Kiran STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-059-001/287-C
(MUGALPURA (P)) 		1703002059NRG24220620230077765 22/06/2023 Sunita 1703002059WL003376 Sunita 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Sunita STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-059-001/301-A
(MUGALPURA (P)) 		1703002059NRG24220620230077769 22/06/2023 Bakil 1703002059WL003376 Bakil 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Bakil STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-059-001/311-A
(MUGALPURA (P)) 		1703002059NRG24220620230077770 22/06/2023 Jwala prasad 1703002059WL003376 Jwala prasad 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Jwalaprasad UNION BANK OF INDIA(508500)
51 MORAR MP-03-002-059-001/311-A
(MUGALPURA (P)) 		1703002059NRG24220620230077771 22/06/2023 Usha 1703002059WL003376 Usha 00415 SBIN0030250 442 442 Processed 28/06/2023 591335470 Usha STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-064-001/102-C
(RAI (P)) 		1703002064NRG24220620230077882 22/06/2023 USHA 1703002064WL003379 USHA 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 USHA STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-064-001/102-D
(RAI (P)) 		1703002064NRG24220620230077883 22/06/2023 JITENDRA PAL 1703002064WL003379 JITENDRA PAL 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 JITENDRAPAL STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-064-001/104-B
(RAI (P)) 		1703002064NRG24220620230077884 22/06/2023 Ramvaran 1703002064WL003379 Ramvaran 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 Ramvaran STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-064-001/11-A
(RAI (P)) 		1703002064NRG24220620230077885 22/06/2023 umachanran 1703002064WL003379 umachanran 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 umachanran STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-064-001/11-C
(RAI (P)) 		1703002064NRG24220620230077887 22/06/2023 BEBY 1703002064WL003379 BEBY 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 BEBY STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-064-001/116-B
(RAI (P)) 		1703002064NRG24220620230077888 22/06/2023 PHOOLA BAI 1703002064WL003379 PHOOLA BAI 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 PHOOLABAI STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-064-001/119-C
(RAI (P)) 		1703002064NRG24220620230077889 22/06/2023 GOVIND SINGH 1703002064WL003379 GOVIND SINGH 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-064-001/119-D
(RAI (P)) 		1703002064NRG24220620230077890 22/06/2023 HADESH KUMARI 1703002064WL003379 HADESH KUMARI 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 HADESHKUMARI STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-064-001/124-B
(RAI (P)) 		1703002064NRG24220620230077892 22/06/2023 SUNITA 1703002064WL003379 SUNITA 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-064-001/131-B
(RAI (P)) 		1703002064NRG24220620230077894 22/06/2023 BHAGWANT SINGH PAL 1703002064WL003379 BHAGWANT SINGH PAL 00415 SBIN0030250 663 663 Processed 28/06/2023 591335470 BHAGWANTSINGHPAL JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 16796 16796
62 MORAR MP-03-002-059-001/200-C
(MUGALPURA (P)) 		1703002059NRG24190620230071689 22/06/2023 Banti Yadav 1703002059WL003146 Banti Yadav 00468 UBIN0918482 1326 1326 Processed 28/06/2023 591335470 BantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 MORAR MP-03-002-059-001/104-D
(MUGALPURA (P)) 		1703002059NRG24190620230071688 22/06/2023 bharat singh 1703002059WL003146 bharat singh 00554 KKBK0005960 1326 1326 Processed 28/06/2023 591335470 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 MORAR MP-03-002-059-003/20-B
(MUGALPURA (P)) 		1703002059NRG24190620230071693 22/06/2023 Ramsewak 1703002059WL003146 Ramsewak 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335470 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-080-001/11
(HASTINAPUR (P)) 		1703002080NRG24200620230074618 22/06/2023 JAYSHRI 1703002080WL003278 JAYSHRI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335470 JAYSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-080-001/110
(HASTINAPUR (P)) 		1703002080NRG24200620230074619 22/06/2023 PRAKASH KUMAR 1703002080WL003278 PRAKASH KUMAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335470 PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-080-001/110-A
(HASTINAPUR (P)) 		1703002080NRG24200620230074622 22/06/2023 KUSAMA 1703002080WL003278 KUSAMA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335470 KUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-080-001/117
(HASTINAPUR (P)) 		1703002080NRG24200620230074624 22/06/2023 Kushama 1703002080WL003278 Kushama 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335470 Kushama INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-080-001/119
(HASTINAPUR (P)) 		1703002080NRG24200620230074627 22/06/2023 Phul Singh 1703002080WL003278 Phul Singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335470 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-080-001/142
(HASTINAPUR (P)) 		1703002080NRG24200620230074633 22/06/2023 ANIL 1703002080WL003278 ANIL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335470 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_220623APB_FTO_119290 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 6188
2 MORAR MP1703002_220623APB_FTO_119290 Central Bank Of India CBIN0282039 UTILA 1326
3 MORAR MP1703002_220623APB_FTO_119290 Central Bank Of India CBIN0284736 DHANELI 3315
4 MORAR MP1703002_220623APB_FTO_119290 Central Bank Of India CBIN0285087 MORAR GWALIOR 884
5 MORAR MP1703002_220623APB_FTO_119290 State Bank of India SBIN0007243 HASTINAPUR 13702
6 MORAR MP1703002_220623APB_FTO_119290 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
7 MORAR MP1703002_220623APB_FTO_119290 State Bank of India SBIN0030250 RATWAI [PARSEN] 16796
8 MORAR MP1703002_220623APB_FTO_119290 Union Bank of India UBIN0918482 Badagaon 1326
9 MORAR MP1703002_220623APB_FTO_119290 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
10 MORAR MP1703002_220623APB_FTO_119290 India Post Payments Bank IPOS0000001 Gwalior 9282

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