Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150224APB_FTO_465111
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-03-002-059-002/201-A
(MUGALPURA (P)) 		1703002059NRG24150220240278264 15/02/2024 Ahivaran Pal 1703002059WL014359 Ahivaran Pal 00045 BARB0MORARX 1326 1326 Processed 12/04/2024 303319210 AhivaranPal AXIS BANK(607153)
SubTotal 1326 1326
2 MORAR MP-03-002-005-001/468-A
(UTILA (P)) 		1703002005NRG24150220240279023 15/02/2024 ranjeet kumar 1703002005WL014376 ranjeet kumar 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 ranjeetkumar CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-005-001/773
(UTILA (P)) 		1703002005NRG24150220240279025 15/02/2024 CHHAMMO BAI 1703002005WL014376 CHHAMMO BAI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 CHHAMMOBAI CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-005-001/773-A
(UTILA (P)) 		1703002005NRG24150220240279027 15/02/2024 ANGUREE 1703002005WL014376 ANGUREE 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 ANGUREE CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-005-001/773-A
(UTILA (P)) 		1703002005NRG24150220240279026 15/02/2024 RAMASWARUP 1703002005WL014376 RAMASWARUP 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 RAMASWARUP CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-005-001/774
(UTILA (P)) 		1703002005NRG24150220240279029 15/02/2024 MANOJ 1703002005WL014376 MANOJ 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 MANOJ CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-005-001/774
(UTILA (P)) 		1703002005NRG24150220240279030 15/02/2024 RAMKUMAR RATHOR 1703002005WL014376 RAMKUMAR RATHOR 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 RAMKUMARRATHOR CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-005-001/774
(UTILA (P)) 		1703002005NRG24150220240279028 15/02/2024 SONU RATHORE 1703002005WL014376 SONU RATHORE 00089 CBIN0282039 1326 1326 Rejected 12/04/2024 303319210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MORAR MP-03-002-005-001/783
(UTILA (P)) 		1703002005NRG24150220240279031 15/02/2024 SAMIR SAHA 1703002005WL014376 SAMIR SAHA 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 SAMIRSAHA CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-005-001/783-A
(UTILA (P)) 		1703002005NRG24150220240279032 15/02/2024 MAHESH BARETHA 1703002005WL014376 MAHESH BARETHA 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 MAHESHBARETHA CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-005-001/786
(UTILA (P)) 		1703002005NRG24150220240279035 15/02/2024 VISHNU SINGH 1703002005WL014376 VISHNU SINGH 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-005-001/787
(UTILA (P)) 		1703002005NRG24150220240279036 15/02/2024 ANEES ALI 1703002005WL014376 ANEES ALI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 ANEESALI CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-005-001/788-A
(UTILA (P)) 		1703002005NRG24150220240279037 15/02/2024 SANGEET BAI 1703002005WL014376 SANGEET BAI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 SANGEETBAI CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-005-001/789-B
(UTILA (P)) 		1703002005NRG24150220240279039 15/02/2024 PRAKASH BAGHEL 1703002005WL014376 PRAKASH BAGHEL 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 PRAKASHBAGHEL CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-005-001/789-C
(UTILA (P)) 		1703002005NRG24150220240279040 15/02/2024 RAVITA 1703002005WL014376 RAVITA 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 RAVITA CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-005-001/789-D
(UTILA (P)) 		1703002005NRG24150220240279041 15/02/2024 ARTI CHOUHAN 1703002005WL014376 ARTI CHOUHAN 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 ARTICHOUHAN CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-005-001/790
(UTILA (P)) 		1703002005NRG24150220240279042 15/02/2024 RUBEENA SAI 1703002005WL014376 RUBEENA SAI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 RUBEENASAI CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-005-001/796
(UTILA (P)) 		1703002005NRG24150220240279046 15/02/2024 SATISH RATHOR 1703002005WL014376 SATISH RATHOR 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 SATISHRATHOR CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-005-001/802
(UTILA (P)) 		1703002005NRG24150220240279048 15/02/2024 GORAV 1703002005WL014376 GORAV 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 GORAV CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-005-001/803
(UTILA (P)) 		1703002005NRG24150220240279049 15/02/2024 SOURAV SAVITA 1703002005WL014376 SOURAV SAVITA 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 SOURAVSAVITA CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-005-001/805
(UTILA (P)) 		1703002005NRG24150220240279050 15/02/2024 GAURAV 1703002005WL014376 GAURAV 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 GAURAV CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-005-001/806
(UTILA (P)) 		1703002005NRG24150220240279051 15/02/2024 RAMOO 1703002005WL014376 RAMOO 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 RAMOO CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-005-001/807
(UTILA (P)) 		1703002005NRG24150220240279052 15/02/2024 PREETI 1703002005WL014376 PREETI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 PREETI STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-042-001/114
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278969 15/02/2024 Tara Bai 1703002042WL014373 Tara Bai 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 TaraBai CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-042-001/125-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278752 15/02/2024 laxman 1703002042WL014367 laxman 00089 CBIN0282039 1326 1326 Processed 13/04/2024 303319210 laxman FINO PAYMENTS BANK LTD(608001)
26 MORAR MP-03-002-042-001/132
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278970 15/02/2024 usha bai 1703002042WL014373 usha bai 00089 CBIN0282039 1326 1326 Processed 13/04/2024 303319210 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-042-001/133
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278971 15/02/2024 ramdulari bai 1703002042WL014373 ramdulari bai 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 ramdularibai UCO BANK(607066)
28 MORAR MP-03-002-042-001/134
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278972 15/02/2024 chameli Bai 1703002042WL014373 chameli Bai 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 chameliBai CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-042-001/158
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278973 15/02/2024 Lakhan singh 1703002042WL014373 Lakhan singh 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 Lakhansingh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-042-001/16
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278753 15/02/2024 ashok 1703002042WL014367 ashok 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 ashok CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-042-001/27
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278755 15/02/2024 brijakishor 1703002042WL014367 brijakishor 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 brijakishor CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278975 15/02/2024 manoj singh 1703002042WL014373 manoj singh 00089 CBIN0282039 1326 1326 Processed 13/04/2024 303319210 manojsingh FINO PAYMENTS BANK LTD(608001)
33 MORAR MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278976 15/02/2024 rachna 1703002042WL014373 rachna 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 rachna CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-042-001/31-D
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278977 15/02/2024 geeta 1703002042WL014373 geeta 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 geeta CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-042-001/39
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278757 15/02/2024 mamata 1703002042WL014367 mamata 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 mamata CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-042-001/39
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278756 15/02/2024 siyaram 1703002042WL014367 siyaram 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 siyaram CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-042-001/44
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278978 15/02/2024 sewaram mahor 1703002042WL014373 sewaram mahor 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 sewarammahor CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-042-001/44
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278979 15/02/2024 usha 1703002042WL014373 usha 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 usha CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-042-001/63-D
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278759 15/02/2024 anita 1703002042WL014367 anita 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 anita CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-042-001/63-D
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278758 15/02/2024 girvar 1703002042WL014367 girvar 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 girvar CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-042-001/85
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278980 15/02/2024 kaptan singh 1703002042WL014373 kaptan singh 00089 CBIN0282039 1326 1326 Processed 13/04/2024 303319210 kaptansingh FINO PAYMENTS BANK LTD(608001)
42 MORAR MP-03-002-059-003/29-A
(MUGALPURA (P)) 		1703002059NRG24150220240278266 15/02/2024 Lakshmee 1703002059WL014359 Lakshmee 00089 CBIN0282039 1326 1326 Processed 12/04/2024 303319210 Lakshmee CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-083-002/10
(KASHIPUR) 		1703002083NRG24150220240278247 15/02/2024 MEERA 1703002083WL014357 MEERA 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 MEERA CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-083-002/18
(KASHIPUR) 		1703002083NRG24150220240278248 15/02/2024 GRISHA BAI 1703002083WL014357 GRISHA BAI 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 GRISHABAI CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-083-002/38
(KASHIPUR) 		1703002083NRG24150220240278249 15/02/2024 MAMTA 1703002083WL014357 MAMTA 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 MAMTA CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-083-002/39
(KASHIPUR) 		1703002083NRG24150220240278250 15/02/2024 PRIYANKA 1703002083WL014357 PRIYANKA 00089 CBIN0282039 221 221 Processed 12/04/2024 303319210 PRIYANKA CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-083-005/16
(KASHIPUR) 		1703002083NRG24150220240278254 15/02/2024 Ankita 1703002083WL014358 Ankita 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 Ankita CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-083-005/16
(KASHIPUR) 		1703002083NRG24150220240278253 15/02/2024 Seema Baghel 1703002083WL014358 Seema Baghel 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 SeemaBaghel CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-083-005/19
(KASHIPUR) 		1703002083NRG24150220240278255 15/02/2024 RAVI BAGHEL 1703002083WL014358 RAVI BAGHEL 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 RAVIBAGHEL CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-083-005/32
(KASHIPUR) 		1703002083NRG24150220240278256 15/02/2024 KAMLA BAI 1703002083WL014358 KAMLA BAI 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 KAMLABAI CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-083-005/8
(KASHIPUR) 		1703002083NRG24150220240278251 15/02/2024 Kalicharan 1703002083WL014357 Kalicharan 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 Kalicharan CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-083-005/9
(KASHIPUR) 		1703002083NRG24150220240278252 15/02/2024 Geeta 1703002083WL014357 Geeta 00089 CBIN0282039 442 442 Processed 12/04/2024 303319210 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 58565 58565
53 MORAR MP-03-002-064-001/102-B
(RAI (P)) 		1703002064NRG24150220240279110 15/02/2024 KAMLA BAI 1703002064WL014380 KAMLA BAI 00089 CBIN0284736 442 442 Processed 12/04/2024 303319210 KAMLABAI CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-064-001/124-D
(RAI (P)) 		1703002064NRG24150220240279115 15/02/2024 MANJU RANA 1703002064WL014380 MANJU RANA 00089 CBIN0284736 442 442 Processed 12/04/2024 303319210 MANJURANA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
55 MORAR MP-03-002-059-001/29-D
(MUGALPURA (P)) 		1703002059NRG24150220240278262 15/02/2024 chandra baghel 1703002059WL014359 chandra baghel 00089 CBIN0285087 1326 1326 Processed 12/04/2024 303319210 chandrabaghel BANK OF INDIA(508505)
SubTotal 1326 1326
56 MORAR MP-03-002-059-003/29
(MUGALPURA (P)) 		1703002059NRG24150220240278265 15/02/2024 Ramkhiladi 1703002059WL014359 Ramkhiladi 00152 HDFC0002744 1326 1326 Processed 12/04/2024 303319210 Ramkhiladi HDFC BANK LTD(607152)
SubTotal 1326 1326
57 MORAR MP-03-002-059-001/196-C
(MUGALPURA (P)) 		1703002059NRG24150220240278258 15/02/2024 Rashmi matsaniya 1703002059WL014359 Rashmi matsaniya 00354 PUNB0655000 221 221 Processed 12/04/2024 303319210 Rashmimatsaniya PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
58 MORAR MP-03-002-007-004/53-A
(KIRAWALI (P)) 		1703002042NRG24150220240278968 15/02/2024 geeta 1703002042WL014373 geeta 00415 SBIN0007243 1326 1326 Processed 12/04/2024 303319210 geeta STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-042-001/176
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278754 15/02/2024 indraprasad 1703002042WL014367 indraprasad 00415 SBIN0007243 1326 1326 Processed 12/04/2024 303319210 indraprasad CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-042-001/210
(BADEDRAPHUTKAR (P)) 		1703002042NRG24150220240278974 15/02/2024 Meera Bai 1703002042WL014373 Meera Bai 00415 SBIN0007243 1326 1326 Processed 12/04/2024 303319210 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 MORAR MP-03-002-059-001/196-C
(MUGALPURA (P)) 		1703002059NRG24150220240278259 15/02/2024 Munni 1703002059WL014359 Munni 00415 SBIN0030250 221 221 Processed 12/04/2024 303319210 Munni STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-059-001/206-A
(MUGALPURA (P)) 		1703002059NRG24150220240278261 15/02/2024 anita 1703002059WL014359 anita 00415 SBIN0030250 1326 1326 Processed 12/04/2024 303319210 anita STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-064-001/11-C
(RAI (P)) 		1703002064NRG24150220240279111 15/02/2024 BEBY 1703002064WL014380 BEBY 00415 SBIN0030250 442 442 Processed 12/04/2024 303319210 BEBY STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-064-001/116-B
(RAI (P)) 		1703002064NRG24150220240279112 15/02/2024 PHOOLA BAI 1703002064WL014380 PHOOLA BAI 00415 SBIN0030250 442 442 Processed 12/04/2024 303319210 PHOOLABAI CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-064-001/119-D
(RAI (P)) 		1703002064NRG24150220240279113 15/02/2024 HADESH KUMARI 1703002064WL014380 HADESH KUMARI 00415 SBIN0030250 442 442 Processed 12/04/2024 303319210 HADESHKUMARI STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-064-001/124-B
(RAI (P)) 		1703002064NRG24150220240279114 15/02/2024 SUNITA 1703002064WL014380 SUNITA 00415 SBIN0030250 442 442 Processed 13/04/2024 303319210 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-064-001/14-B
(RAI (P)) 		1703002064NRG24150220240279116 15/02/2024 SUDHA 1703002064WL014380 SUDHA 00415 SBIN0030250 442 442 Processed 12/04/2024 303319210 SUDHA CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-064-001/19-C
(RAI (P)) 		1703002064NRG24150220240279117 15/02/2024 SHARDA BAI 1703002064WL014380 SHARDA BAI 00415 SBIN0030250 442 442 Processed 12/04/2024 303319210 SHARDABAI STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-064-001/20-B
(RAI (P)) 		1703002064NRG24150220240279118 15/02/2024 BRAJESH BAI 1703002064WL014380 BRAJESH BAI 00415 SBIN0030250 442 442 Processed 12/04/2024 303319210 BRAJESHBAI CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-064-001/96-D
(RAI (P)) 		1703002064NRG24150220240279119 15/02/2024 LAXMI 1703002064WL014380 LAXMI 00415 SBIN0030250 442 442 Processed 12/04/2024 303319210 LAXMI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
71 MORAR MP-03-002-059-001/200-C
(MUGALPURA (P)) 		1703002059NRG24150220240278260 15/02/2024 Banti Yadav 1703002059WL014359 Banti Yadav 00468 UBIN0918482 1326 1326 Processed 13/04/2024 303319210 BantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 MORAR MP-03-002-005-001/768
(UTILA (P)) 		1703002005NRG24150220240279024 15/02/2024 MUKESH SEN 1703002005WL014376 MUKESH SEN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 MUKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-005-001/785
(UTILA (P)) 		1703002005NRG24150220240279033 15/02/2024 SELOKHAN 1703002005WL014376 SELOKHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 SELOKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-005-001/785-A
(UTILA (P)) 		1703002005NRG24150220240279034 15/02/2024 RAJU SHAH 1703002005WL014376 RAJU SHAH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 RAJUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-005-001/788-D
(UTILA (P)) 		1703002005NRG24150220240279038 15/02/2024 NARESH 1703002005WL014376 NARESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-005-001/791-B
(UTILA (P)) 		1703002005NRG24150220240279043 15/02/2024 MONIKA SAVITA 1703002005WL014376 MONIKA SAVITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 MONIKASAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-005-001/792
(UTILA (P)) 		1703002005NRG24150220240279044 15/02/2024 RITU PATHAK 1703002005WL014376 RITU PATHAK 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 RITUPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-005-001/794
(UTILA (P)) 		1703002005NRG24150220240279045 15/02/2024 PRADEEP SAVITA 1703002005WL014376 PRADEEP SAVITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 PRADEEPSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-005-001/800
(UTILA (P)) 		1703002005NRG24150220240279047 15/02/2024 MANISHA SAVITA 1703002005WL014376 MANISHA SAVITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 MANISHASAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24150220240278263 15/02/2024 Ram Lakhan 1703002059WL014359 Ram Lakhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-083-005/43
(KASHIPUR) 		1703002083NRG24150220240278257 15/02/2024 dheeraj 1703002083WL014358 dheeraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303319210 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150224APB_FTO_465111 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_150224APB_FTO_465111 Central Bank Of India CBIN0282039 UTILA 58565
3 MORAR MP1703002_150224APB_FTO_465111 Central Bank Of India CBIN0284736 DHANELI 884
4 MORAR MP1703002_150224APB_FTO_465111 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
5 MORAR MP1703002_150224APB_FTO_465111 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
6 MORAR MP1703002_150224APB_FTO_465111 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 221
7 MORAR MP1703002_150224APB_FTO_465111 State Bank of India SBIN0007243 HASTINAPUR 3978
8 MORAR MP1703002_150224APB_FTO_465111 State Bank of India SBIN0030250 RATWAI [PARSEN] 5083
9 MORAR MP1703002_150224APB_FTO_465111 Union Bank of India UBIN0918482 Badagaon 1326
10 MORAR MP1703002_150224APB_FTO_465111 India Post Payments Bank IPOS0000001 Gwalior 13260

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