Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_161023APB_FTO_319935
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-03-002-057-001/13-C
(BHAVANPURA (P)) 		1703002057NRG24161020230189969 16/10/2023 Hem singh 1703002057WL010059 Hem singh 00045 BARB0MORARX 1326 1326 Processed 09/11/2023 291273607 Hemsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-057-003/35-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189985 16/10/2023 premvati bai 1703002057WL010059 premvati bai 00048 BKID0009452 1326 1326 Processed 09/11/2023 291273607 premvatibai BANK OF INDIA(508505)
SubTotal 1326 1326
3 MORAR MP-03-002-057-001/9-B
(BHAVANPURA (P)) 		1703002057NRG24161020230189978 16/10/2023 Hate singh 1703002057WL010059 Hate singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 291273607 Hatesingh BANK OF INDIA(508505)
4 MORAR MP-03-002-057-002/36-A
(BHAVANPURA (P)) 		1703002057NRG24141020230188864 16/10/2023 girisha 1703002057WL009941 girisha 00048 BKID0009456 1326 1326 Processed 09/11/2023 291273607 girisha BANK OF INDIA(508505)
5 MORAR MP-03-002-057-002/36-A
(BHAVANPURA (P)) 		1703002057NRG24141020230188863 16/10/2023 ramesar pa 1703002057WL009941 ramesar pa 00048 BKID0009456 1326 1326 Processed 09/11/2023 291273607 ramesarpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 MORAR MP-03-002-057-001/88-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189977 16/10/2023 geeta 1703002057WL010059 geeta 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273607 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 MORAR MP-03-002-057-001/88-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189976 16/10/2023 Bijendra singh 1703002057WL010059 Bijendra singh 00051 MAHB0001183 1326 1326 Processed 09/11/2023 291273607 Bijendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 MORAR MP-03-002-015-001/103
(GURRI (P)) 		1703002015NRG24161020230190192 16/10/2023 MANI RAM 1703002015WL010081 MANI RAM 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 MANIRAM CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-015-001/116
(GURRI (P)) 		1703002015NRG24161020230190186 16/10/2023 PHUL SINGH 1703002015WL010079 PHUL SINGH 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 PHULSINGH CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-015-001/116
(GURRI (P)) 		1703002015NRG24161020230190172 16/10/2023 PHUL SINGH 1703002015WL010072 PHUL SINGH 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 PHULSINGH CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-015-001/138
(GURRI (P)) 		1703002015NRG24161020230190173 16/10/2023 leela devi 1703002015WL010072 leela devi 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 leeladevi CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-015-001/138
(GURRI (P)) 		1703002015NRG24161020230190187 16/10/2023 leela devi 1703002015WL010079 leela devi 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 leeladevi CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-015-001/145
(GURRI (P)) 		1703002015NRG24161020230190193 16/10/2023 durga vati 1703002015WL010081 durga vati 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 durgavati CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-015-001/145
(GURRI (P)) 		1703002015NRG24161020230190179 16/10/2023 durga vati 1703002015WL010073 durga vati 00089 CBIN0282039 442 442 Processed 09/11/2023 291273607 durgavati CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-015-001/153
(GURRI (P)) 		1703002015NRG24161020230190184 16/10/2023 raj kumari 1703002015WL010077 raj kumari 00089 CBIN0282039 442 442 Processed 09/11/2023 291273607 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-015-001/153
(GURRI (P)) 		1703002015NRG24161020230190174 16/10/2023 TIKARAM JATAV 1703002015WL010072 TIKARAM JATAV 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 TIKARAMJATAV CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-015-001/165
(GURRI (P)) 		1703002015NRG24161020230190176 16/10/2023 Choti Bai 1703002015WL010072 Choti Bai 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 ChotiBai CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-015-001/165
(GURRI (P)) 		1703002015NRG24161020230190191 16/10/2023 Choti Bai 1703002015WL010080 Choti Bai 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 ChotiBai CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-015-001/165
(GURRI (P)) 		1703002015NRG24161020230190190 16/10/2023 Mohar Singh 1703002015WL010080 Mohar Singh 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 MoharSingh CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-015-001/165
(GURRI (P)) 		1703002015NRG24161020230190175 16/10/2023 Mohar Singh 1703002015WL010072 Mohar Singh 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 MoharSingh CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24161020230190177 16/10/2023 mohkam singh 1703002015WL010072 mohkam singh 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 mohkamsingh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24161020230190188 16/10/2023 mohkam singh 1703002015WL010079 mohkam singh 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 mohkamsingh CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24161020230190189 16/10/2023 pinki 1703002015WL010079 pinki 00089 CBIN0282039 663 663 Processed 09/11/2023 291273607 pinki CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-015-001/228-A
(GURRI (P)) 		1703002015NRG24161020230190178 16/10/2023 pinki 1703002015WL010072 pinki 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 pinki CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-015-001/240-B
(GURRI (P)) 		1703002015NRG24161020230190205 16/10/2023 dharmendra 1703002015WL010083 dharmendra 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 dharmendra CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-015-001/240-B
(GURRI (P)) 		1703002015NRG24161020230190206 16/10/2023 seema 1703002015WL010083 seema 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 seema INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24161020230190207 16/10/2023 FOOL SINGH 1703002015WL010083 FOOL SINGH 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 FOOLSINGH CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24161020230190194 16/10/2023 FOOL SINGH 1703002015WL010081 FOOL SINGH 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 FOOLSINGH CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24161020230190195 16/10/2023 rajkumari 1703002015WL010081 rajkumari 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-015-001/243-A
(GURRI (P)) 		1703002015NRG24161020230190208 16/10/2023 rajkumari 1703002015WL010083 rajkumari 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-015-001/266
(GURRI (P)) 		1703002015NRG24161020230190196 16/10/2023 prahlad 1703002015WL010081 prahlad 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 prahlad CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-015-001/266
(GURRI (P)) 		1703002015NRG24161020230190180 16/10/2023 rambeti 1703002015WL010073 rambeti 00089 CBIN0282039 442 442 Processed 09/11/2023 291273607 rambeti CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24161020230190209 16/10/2023 parasram 1703002015WL010083 parasram 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 parasram CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24161020230190200 16/10/2023 parasram 1703002015WL010082 parasram 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 parasram CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24161020230190201 16/10/2023 ramsahay 1703002015WL010082 ramsahay 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 ramsahay CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-015-001/274
(GURRI (P)) 		1703002015NRG24161020230190210 16/10/2023 ramsahay 1703002015WL010083 ramsahay 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 ramsahay CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-015-001/277
(GURRI (P)) 		1703002015NRG24161020230190185 16/10/2023 MANISHA YADAV 1703002015WL010078 MANISHA YADAV 00089 CBIN0282039 221 221 Processed 09/11/2023 291273607 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-015-001/286
(GURRI (P)) 		1703002015NRG24161020230190181 16/10/2023 shri ram 1703002015WL010074 shri ram 00089 CBIN0282039 442 442 Processed 09/11/2023 291273607 shriram CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-015-001/286
(GURRI (P)) 		1703002015NRG24161020230190202 16/10/2023 shri ram 1703002015WL010082 shri ram 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 shriram CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24161020230190204 16/10/2023 Gayatri Jatav 1703002015WL010082 Gayatri Jatav 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 GayatriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24161020230190212 16/10/2023 Gayatri Jatav 1703002015WL010083 Gayatri Jatav 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 GayatriJatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24161020230190211 16/10/2023 gotam 1703002015WL010083 gotam 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 gotam CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-015-001/289
(GURRI (P)) 		1703002015NRG24161020230190203 16/10/2023 gotam 1703002015WL010082 gotam 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 gotam CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-015-001/292
(GURRI (P)) 		1703002015NRG24161020230190199 16/10/2023 rajkumar 1703002015WL010081 rajkumar 00089 CBIN0282039 442 442 Processed 09/11/2023 291273607 rajkumar CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-015-001/292
(GURRI (P)) 		1703002015NRG24161020230190213 16/10/2023 rajkumar 1703002015WL010083 rajkumar 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 rajkumar CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-015-001/292
(GURRI (P)) 		1703002015NRG24161020230190198 16/10/2023 shantosh 1703002015WL010081 shantosh 00089 CBIN0282039 884 884 Processed 09/11/2023 291273607 shantosh CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-015-001/308
(GURRI (P)) 		1703002015NRG24161020230190182 16/10/2023 papeeta 1703002015WL010075 papeeta 00089 CBIN0282039 442 442 Processed 09/11/2023 291273607 papeeta CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-028-001/108-B
(TAKOLI(P)) 		1703002028NRG24161020230190049 16/10/2023 harcharan 1703002028WL010064 harcharan 00089 CBIN0282039 1105 1105 Processed 09/11/2023 291273607 harcharan BANK OF BARODA(606985)
49 MORAR MP-03-002-028-001/108-B
(TAKOLI(P)) 		1703002028NRG24161020230190050 16/10/2023 lalita bai 1703002028WL010064 lalita bai 00089 CBIN0282039 1105 1105 Processed 09/11/2023 291273607 lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
50 MORAR MP-03-002-001-001/51-A
(AADUPURA (P)) 		1703002001NRG24161020230190044 16/10/2023 bharti 1703002001WL010063 bharti 00089 CBIN0282872 221 221 Processed 09/11/2023 291273607 bharti CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-001-001/54-D
(AADUPURA (P)) 		1703002001NRG24161020230190045 16/10/2023 chhote 1703002001WL010063 chhote 00089 CBIN0282872 221 221 Processed 09/11/2023 291273607 chhote UCO BANK(607066)
52 MORAR MP-03-002-001-001/56-C
(AADUPURA (P)) 		1703002001NRG24161020230190047 16/10/2023 dinesh 1703002001WL010063 dinesh 00089 CBIN0282872 221 221 Processed 10/11/2023 291273607 dinesh STATE BANK OF INDIA(508548)
SubTotal 663 663
53 MORAR MP-03-002-057-001/27-B
(BHAVANPURA (P)) 		1703002057NRG24161020230189972 16/10/2023 Foolvati 1703002057WL010059 Foolvati 00176 IDIB000B827 1326 1326 Processed 09/11/2023 291273607 Foolvati CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-057-003/8-B
(BHAVANPURA (P)) 		1703002057NRG24161020230189986 16/10/2023 Shimla bai 1703002057WL010059 Shimla bai 00176 IDIB000B827 1326 1326 Processed 09/11/2023 291273607 Shimlabai INDIAN BANK(607105)
SubTotal 2652 2652
55 MORAR MP-03-002-040-001/104-D
(FUSAWALI(P)) 		1703002040NRG24161020230190053 16/10/2023 MANGAL SINGH 1703002040WL010066 MANGAL SINGH 00415 SBIN0007243 221 221 Processed 10/11/2023 291273607 MANGALSINGH STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-040-001/149-B
(FUSAWALI(P)) 		1703002040NRG24161020230190054 16/10/2023 RAGUNATH 1703002040WL010066 RAGUNATH 00415 SBIN0007243 221 221 Processed 10/11/2023 291273607 RAGUNATH STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-040-001/28-B
(FUSAWALI(P)) 		1703002040NRG24161020230190055 16/10/2023 Hakim Singh 1703002040WL010066 Hakim Singh 00415 SBIN0007243 221 221 Processed 10/11/2023 291273607 HakimSingh STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-040-001/62
(FUSAWALI(P)) 		1703002040NRG24161020230190056 16/10/2023 Ramavtar 1703002040WL010066 Ramavtar 00415 SBIN0007243 221 221 Processed 10/11/2023 291273607 Ramavtar STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-040-001/78-B
(FUSAWALI(P)) 		1703002040NRG24161020230190058 16/10/2023 jardan 1703002040WL010066 jardan 00415 SBIN0007243 221 221 Processed 09/11/2023 291273607 jardan CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-040-001/78-C
(FUSAWALI(P)) 		1703002040NRG24161020230190059 16/10/2023 Asok 1703002040WL010066 Asok 00415 SBIN0007243 221 221 Processed 10/11/2023 291273607 Asok STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-040-001/8-A
(FUSAWALI(P)) 		1703002040NRG24161020230190061 16/10/2023 balkishan 1703002040WL010066 balkishan 00415 SBIN0007243 221 221 Processed 10/11/2023 291273607 balkishan STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-057-001/15-C
(BHAVANPURA (P)) 		1703002057NRG24161020230189971 16/10/2023 Munni bai jatav 1703002057WL010059 Munni bai jatav 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291273607 Munnibaijatav STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-057-001/54
(BHAVANPURA (P)) 		1703002057NRG24161020230189973 16/10/2023 ramoutar singh 1703002057WL010059 ramoutar singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291273607 ramoutarsingh STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-057-001/7-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189975 16/10/2023 Papita baghel 1703002057WL010059 Papita baghel 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291273607 Papitabaghel NARMADA JHABUA GRAMIN BANK(508515)
65 MORAR MP-03-002-057-003/1-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189981 16/10/2023 Shanti bai 1703002057WL010059 Shanti bai 00415 SBIN0007243 1326 1326 Processed 10/11/2023 291273607 Shantibai STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-057-003/35-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189984 16/10/2023 girraj singh 1703002057WL010059 girraj singh 00415 SBIN0007243 1326 1326 Processed 09/11/2023 291273607 girrajsingh BANK OF INDIA(508505)
SubTotal 8177 8177
67 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24161020230189967 16/10/2023 DEVENDRA SINGH 1703002018WL010057 DEVENDRA SINGH 00415 SBIN0030250 1326 1326 Processed 09/11/2023 291273607 DEVENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
68 MORAR MP-03-002-040-001/71-D
(FUSAWALI(P)) 		1703002040NRG24161020230190057 16/10/2023 Hardayal 1703002040WL010066 Hardayal 00691 IPOS0000001 221 221 Processed 09/11/2023 291273607 Hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-040-001/78-D
(FUSAWALI(P)) 		1703002040NRG24161020230190060 16/10/2023 Deepak Jatav 1703002040WL010066 Deepak Jatav 00691 IPOS0000001 221 221 Processed 09/11/2023 291273607 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-057-001/13-C
(BHAVANPURA (P)) 		1703002057NRG24161020230189970 16/10/2023 Sheemati varsha 1703002057WL010059 Sheemati varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273607 Sheemativarsha INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-057-003/1-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189980 16/10/2023 Samaram baghel 1703002057WL010059 Samaram baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273607 Samarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
72 MORAR MP-03-002-057-001/15-A
(BHAVANPURA (P)) 		1703002057NRG24141020230188862 16/10/2023 Rajveer banshal 1703002057WL009940 Rajveer banshal 00697 BKID0MG9034 884 884 Processed 09/11/2023 291273607 Rajveerbanshal NARMADA JHABUA GRAMIN BANK(508515)
73 MORAR MP-03-002-057-001/6-B
(BHAVANPURA (P)) 		1703002057NRG24161020230189974 16/10/2023 Neeraj baghel 1703002057WL010059 Neeraj baghel 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 291273607 Neerajbaghel NARMADA JHABUA GRAMIN BANK(508515)
74 MORAR MP-03-002-057-001/9-B
(BHAVANPURA (P)) 		1703002057NRG24161020230189979 16/10/2023 Anita 1703002057WL010059 Anita 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 291273607 Anita NARMADA JHABUA GRAMIN BANK(508515)
75 MORAR MP-03-002-057-003/20
(BHAVANPURA (P)) 		1703002057NRG24161020230189982 16/10/2023 ghashi Ram tathor 1703002057WL010059 ghashi Ram tathor 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 291273607 ghashiRamtathor NARMADA JHABUA GRAMIN BANK(508515)
76 MORAR MP-03-002-057-003/26-A
(BHAVANPURA (P)) 		1703002057NRG24161020230189983 16/10/2023 Ramkesh 1703002057WL010059 Ramkesh 00697 BKID0MG9034 1326 1326 Processed 10/11/2023 291273607 Ramkesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_161023APB_FTO_319935 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_161023APB_FTO_319935 Bank of India BKID0009452 MORAR 1326
3 MORAR MP1703002_161023APB_FTO_319935 Bank of India BKID0009456 BERJA 3978
4 MORAR MP1703002_161023APB_FTO_319935 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 MORAR MP1703002_161023APB_FTO_319935 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1326
6 MORAR MP1703002_161023APB_FTO_319935 Central Bank Of India CBIN0282039 UTILA 34034
7 MORAR MP1703002_161023APB_FTO_319935 Central Bank Of India CBIN0282872 TURARI 663
8 MORAR MP1703002_161023APB_FTO_319935 Indian Bank IDIB000B827 BIMR GWALIOR 2652
9 MORAR MP1703002_161023APB_FTO_319935 State Bank of India SBIN0007243 HASTINAPUR 8177
10 MORAR MP1703002_161023APB_FTO_319935 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
11 MORAR MP1703002_161023APB_FTO_319935 India Post Payments Bank IPOS0000001 Gwalior 3094
12 MORAR MP1703002_161023APB_FTO_319935 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 6188

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