Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_011023APB_FTO_298245
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-03-002-030-001/239-C
(DABKA (P)) 		1703002030NRG24011020230180298 01/10/2023 Nagma 1703002030WL009261 Nagma 00032 UTIB0002974 884 884 Processed 10/11/2023 293404425 Nagma STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-030-001/239-C
(DABKA (P)) 		1703002030NRG24011020230180297 01/10/2023 Sirajuddin 1703002030WL009261 Sirajuddin 00032 UTIB0002974 884 884 Processed 09/11/2023 293404425 Sirajuddin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 MORAR MP-03-002-057-001/13-C
(BHAVANPURA (P)) 		1703002057NRG24011020230179946 01/10/2023 Hem singh 1703002057WL009248 Hem singh 00045 BARB0MORARX 1326 1326 Processed 09/11/2023 293404425 Hemsingh BANK OF BARODA(606985)
SubTotal 1326 1326
4 MORAR MP-03-002-018-001/303
(CHAKKESHAVPUR(P)) 		1703002018NRG24011020230179927 01/10/2023 munni bai 1703002018WL009244 munni bai 00048 BKID0009456 1326 1326 Processed 09/11/2023 293404425 munnibai BANK OF INDIA(508505)
5 MORAR MP-03-002-052-001/72-A
(BARJA (P)) 		1703002052NRG24280920230177740 01/10/2023 Gulab singh 1703002052WL009110 Gulab singh 00048 BKID0009456 1326 1326 Processed 09/11/2023 293404425 Gulabsingh BANK OF INDIA(508505)
6 MORAR MP-03-002-057-002/36-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179954 01/10/2023 girisha 1703002057WL009248 girisha 00048 BKID0009456 1326 1326 Processed 09/11/2023 293404425 girisha BANK OF INDIA(508505)
7 MORAR MP-03-002-057-002/36-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179953 01/10/2023 ramesar pa 1703002057WL009248 ramesar pa 00048 BKID0009456 1326 1326 Processed 09/11/2023 293404425 ramesarpa INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORAR MP-03-002-066-001/672-D
(RORA (P)) 		1703002066NRG24011020230179939 01/10/2023 RACHNA BAI 1703002066WL009247 RACHNA BAI 00048 BKID0009456 663 663 Processed 09/11/2023 293404425 RACHNABAI BANK OF INDIA(508505)
SubTotal 5967 5967
9 MORAR MP-03-002-069-001/107
(VANIPURA (P)) 		1703002069NRG24011020230179840 01/10/2023 kamlesh 1703002069WL009241 kamlesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 kamlesh HDFC BANK LTD(607152)
10 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG24011020230179841 01/10/2023 brajkishor pathak 1703002069WL009241 brajkishor pathak 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 brajkishorpathak CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-069-002/1-A
(VANIPURA (P)) 		1703002069NRG24011020230179842 01/10/2023 rambaran singh 1703002069WL009241 rambaran singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 rambaransingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-069-002/10-B
(VANIPURA (P)) 		1703002069NRG24011020230179843 01/10/2023 Komesh 1703002069WL009241 Komesh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-069-002/10-C
(VANIPURA (P)) 		1703002069NRG24011020230179844 01/10/2023 Komesh Gurjar 1703002069WL009241 Komesh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 KomeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-069-002/13
(VANIPURA (P)) 		1703002069NRG24011020230179845 01/10/2023 kedar 1703002069WL009241 kedar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 kedar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
15 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG24011020230179846 01/10/2023 Babu Singh 1703002069WL009241 Babu Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
16 MORAR MP-03-002-069-002/17-B
(VANIPURA (P)) 		1703002069NRG24011020230179847 01/10/2023 Raja Bhaiya Gurjar 1703002069WL009241 Raja Bhaiya Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 RajaBhaiyaGurjar CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-069-002/17-C
(VANIPURA (P)) 		1703002069NRG24011020230179848 01/10/2023 Purshotam Singh 1703002069WL009241 Purshotam Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 PurshotamSingh CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-069-002/18-D
(VANIPURA (P)) 		1703002069NRG24011020230179851 01/10/2023 Manjesh Gurjar 1703002069WL009241 Manjesh Gurjar 00089 CBIN0281930 1105 1105 Processed 09/11/2023 293404425 ManjeshGurjar CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG24011020230179854 01/10/2023 usha bai 1703002069WL009241 usha bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 ushabai CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-069-002/20-C
(VANIPURA (P)) 		1703002069NRG24011020230179855 01/10/2023 Pradeep Singh gurjar 1703002069WL009241 Pradeep Singh gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 PradeepSinghgurjar CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24011020230179856 01/10/2023 Kailash Singh 1703002069WL009241 Kailash Singh 00089 CBIN0281930 1326 1326 Processed 10/11/2023 293404425 KailashSingh STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24011020230179857 01/10/2023 Suneeta bai 1703002069WL009241 Suneeta bai 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-069-002/26-B
(VANIPURA (P)) 		1703002069NRG24011020230179860 01/10/2023 Narendra Singh Gurjar 1703002069WL009241 Narendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 NarendraSinghGurjar CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-069-002/27-C
(VANIPURA (P)) 		1703002069NRG24011020230179862 01/10/2023 pooja 1703002069WL009241 pooja 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORAR MP-03-002-069-002/28-A
(VANIPURA (P)) 		1703002069NRG24011020230179863 01/10/2023 Santosh 1703002069WL009241 Santosh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-069-002/28-C
(VANIPURA (P)) 		1703002069NRG24011020230179864 01/10/2023 Malkhan Gurjar 1703002069WL009241 Malkhan Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 MalkhanGurjar CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-069-002/35-B
(VANIPURA (P)) 		1703002069NRG24011020230179869 01/10/2023 radhakrisna 1703002069WL009241 radhakrisna 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 radhakrisna CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-069-002/36-C
(VANIPURA (P)) 		1703002069NRG24011020230179870 01/10/2023 parashuram singh 1703002069WL009241 parashuram singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 parashuramsingh CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-069-002/37-C
(VANIPURA (P)) 		1703002069NRG24011020230179871 01/10/2023 Rambeer Singh Gurjar 1703002069WL009241 Rambeer Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 RambeerSinghGurjar CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-069-002/38
(VANIPURA (P)) 		1703002069NRG24011020230179872 01/10/2023 jasveer 1703002069WL009241 jasveer 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 jasveer INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-069-002/43
(VANIPURA (P)) 		1703002069NRG24011020230179873 01/10/2023 Satendra Singh Gurjar 1703002069WL009241 Satendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 SatendraSinghGurjar CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-069-002/9
(VANIPURA (P)) 		1703002069NRG24011020230179874 01/10/2023 balbeer 1703002069WL009241 balbeer 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 balbeer CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG24011020230179875 01/10/2023 Kaptan Singh 1703002069WL009241 Kaptan Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 KaptanSingh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-069-004/4-A
(VANIPURA (P)) 		1703002069NRG24011020230179879 01/10/2023 Love kush 1703002069WL009241 Love kush 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 Lovekush CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-069-004/6-A
(VANIPURA (P)) 		1703002069NRG24011020230179880 01/10/2023 Vijendra Singh 1703002069WL009241 Vijendra Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-069-005/2-A
(VANIPURA (P)) 		1703002069NRG24011020230179881 01/10/2023 Nihal Singh 1703002069WL009241 Nihal Singh 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 NihalSingh CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG24011020230179882 01/10/2023 Rekha 1703002069WL009241 Rekha 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-069-005/3-A
(VANIPURA (P)) 		1703002069NRG24011020230179884 01/10/2023 Manendra 1703002069WL009241 Manendra 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 Manendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-069-005/3-A
(VANIPURA (P)) 		1703002069NRG24011020230179883 01/10/2023 Suneeta 1703002069WL009241 Suneeta 00089 CBIN0281930 1326 1326 Processed 09/11/2023 293404425 Suneeta CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-080-001/199
(HASTINAPUR (P)) 		1703002080NRG24011020230180240 01/10/2023 sunita 1703002080WL009257 sunita 00089 CBIN0281930 884 884 Processed 09/11/2023 293404425 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-080-001/250-B
(HASTINAPUR (P)) 		1703002080NRG24011020230180248 01/10/2023 Lakshmi 1703002080WL009257 Lakshmi 00089 CBIN0281930 884 884 Processed 09/11/2023 293404425 Lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
42 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24011020230179849 01/10/2023 Bakil Singh 1703002069WL009241 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 09/11/2023 293404425 BakilSingh CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-069-002/18-A
(VANIPURA (P)) 		1703002069NRG24011020230179850 01/10/2023 Ramnivash Gurjar 1703002069WL009241 Ramnivash Gurjar 00089 CBIN0281952 1326 1326 Processed 09/11/2023 293404425 RamnivashGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 MORAR MP-03-002-080-001/90-C
(HASTINAPUR (P)) 		1703002080NRG24011020230180251 01/10/2023 BIDHYA 1703002080WL009257 BIDHYA 00089 CBIN0282039 884 884 Processed 09/11/2023 293404425 BIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
45 MORAR MP-03-002-066-001/157-A
(RORA (P)) 		1703002066NRG24011020230179932 01/10/2023 ravi 1703002066WL009246 ravi 00089 CBIN0282872 663 663 Processed 09/11/2023 293404425 ravi CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-066-001/272-C
(RORA (P)) 		1703002066NRG24011020230179934 01/10/2023 Chaviram 1703002066WL009247 Chaviram 00089 CBIN0282872 663 663 Processed 09/11/2023 293404425 Chaviram PUNJAB NATIONAL BANK(508568)
47 MORAR MP-03-002-066-001/651
(RORA (P)) 		1703002066NRG24011020230179935 01/10/2023 Pawan 1703002066WL009247 Pawan 00089 CBIN0282872 663 663 Processed 09/11/2023 293404425 Pawan CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-066-001/685
(RORA (P)) 		1703002066NRG24011020230179940 01/10/2023 Sapna 1703002066WL009247 Sapna 00089 CBIN0282872 663 663 Processed 09/11/2023 293404425 Sapna CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-069-002/25-C
(VANIPURA (P)) 		1703002069NRG24011020230179859 01/10/2023 Harnarayan Gurjar 1703002069WL009241 Harnarayan Gurjar 00089 CBIN0282872 1326 1326 Processed 09/11/2023 293404425 HarnarayanGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
50 MORAR MP-03-002-068-002/195
() 		1703002081NRG24011020230179924 01/10/2023 KRISHNA PAL 1703002081WL009243 KRISHNA PAL 00089 CBIN0284736 663 663 Processed 09/11/2023 293404425 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-068-002/195
() 		1703002081NRG24011020230179923 01/10/2023 SANTOSH BAGHEL 1703002081WL009243 SANTOSH BAGHEL 00089 CBIN0284736 663 663 Processed 09/11/2023 293404425 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 MORAR MP-03-002-057-001/27-B
(BHAVANPURA (P)) 		1703002057NRG24011020230179950 01/10/2023 Foolvati 1703002057WL009248 Foolvati 00176 IDIB000B827 1326 1326 Processed 09/11/2023 293404425 Foolvati CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-057-001/39
(BHAVANPURA (P)) 		1703002057NRG24011020230179951 01/10/2023 anguri bai 1703002057WL009248 anguri bai 00176 IDIB000B827 1326 1326 Processed 09/11/2023 293404425 anguribai NARMADA JHABUA GRAMIN BANK(508515)
54 MORAR MP-03-002-057-003/8-B
(BHAVANPURA (P)) 		1703002057NRG24011020230179960 01/10/2023 Shimla bai 1703002057WL009248 Shimla bai 00176 IDIB000B827 1105 1105 Processed 09/11/2023 293404425 Shimlabai INDIAN BANK(607105)
SubTotal 3757 3757
55 MORAR MP-03-002-066-001/671-D
(RORA (P)) 		1703002066NRG24011020230179937 01/10/2023 sunil kushwah 1703002066WL009247 sunil kushwah 00177 IOBA0003132 663 663 Processed 09/11/2023 293404425 sunilkushwah INDIAN OVERSEAS BANK(508541)
56 MORAR MP-03-002-066-001/672-A
(RORA (P)) 		1703002066NRG24011020230179938 01/10/2023 raju singh kushwah 1703002066WL009247 raju singh kushwah 00177 IOBA0003132 663 663 Processed 09/11/2023 293404425 rajusinghkushwah INDIAN OVERSEAS BANK(508541)
57 MORAR MP-03-002-066-001/713
(RORA (P)) 		1703002066NRG24011020230179941 01/10/2023 kashiram kushwah 1703002066WL009247 kashiram kushwah 00177 IOBA0003132 663 663 Processed 09/11/2023 293404425 kashiramkushwah INDIAN OVERSEAS BANK(508541)
58 MORAR MP-03-002-066-001/751-C
(RORA (P)) 		1703002066NRG24011020230179942 01/10/2023 ANITA KUSHWAH 1703002066WL009247 ANITA KUSHWAH 00177 IOBA0003132 663 663 Processed 09/11/2023 293404425 ANITAKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
59 MORAR MP-03-002-069-002/33-A
(VANIPURA (P)) 		1703002069NRG24011020230179868 01/10/2023 Jashrath Singh Gurjar 1703002069WL009241 Jashrath Singh Gurjar 00415 SBIN0000377 1326 1326 Processed 09/11/2023 293404425 JashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 MORAR MP-03-002-080-001/87
(HASTINAPUR (P)) 		1703002080NRG24011020230180250 01/10/2023 mangaram 1703002080WL009257 mangaram 00415 SBIN0002353 884 884 Processed 10/11/2023 293404425 mangaram STATE BANK OF INDIA(508548)
SubTotal 884 884
61 MORAR MP-03-002-057-001/15-C
(BHAVANPURA (P)) 		1703002057NRG24011020230179949 01/10/2023 Munni bai jatav 1703002057WL009248 Munni bai jatav 00415 SBIN0007243 1326 1326 Processed 10/11/2023 293404425 Munnibaijatav STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-057-003/1-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179956 01/10/2023 Shanti bai 1703002057WL009248 Shanti bai 00415 SBIN0007243 1326 1326 Processed 10/11/2023 293404425 Shantibai STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-057-003/12-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179957 01/10/2023 Pooran singh 1703002057WL009248 Pooran singh 00415 SBIN0007243 1326 1326 Processed 10/11/2023 293404425 Pooransingh STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-080-001/100-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180228 01/10/2023 MANISHA 1703002080WL009257 MANISHA 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 MANISHA STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-080-001/100-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180227 01/10/2023 SANDEEP 1703002080WL009257 SANDEEP 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-080-001/104
(HASTINAPUR (P)) 		1703002080NRG24011020230180229 01/10/2023 RAJABETI 1703002080WL009257 RAJABETI 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 RAJABETI STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-080-001/104
(HASTINAPUR (P)) 		1703002080NRG24011020230180230 01/10/2023 RAMVEER 1703002080WL009257 RAMVEER 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-080-001/111-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180231 01/10/2023 PARSHURAM 1703002080WL009257 PARSHURAM 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 PARSHURAM STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-080-001/12-B
(HASTINAPUR (P)) 		1703002080NRG24011020230180232 01/10/2023 Sujata 1703002080WL009257 Sujata 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 Sujata STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-080-001/132
(HASTINAPUR (P)) 		1703002080NRG24011020230180233 01/10/2023 KANCHANDEVI 1703002080WL009257 KANCHANDEVI 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 KANCHANDEVI STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-080-001/143
(HASTINAPUR (P)) 		1703002080NRG24011020230180234 01/10/2023 reenabai 1703002080WL009257 reenabai 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-080-001/148
(HASTINAPUR (P)) 		1703002080NRG24011020230180235 01/10/2023 ghandharvsingh 1703002080WL009257 ghandharvsingh 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 ghandharvsingh STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-080-001/155
(HASTINAPUR (P)) 		1703002080NRG24011020230180237 01/10/2023 nihalsingh 1703002080WL009257 nihalsingh 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-080-001/194
(HASTINAPUR (P)) 		1703002080NRG24011020230180238 01/10/2023 koksingh 1703002080WL009257 koksingh 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 koksingh STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-080-001/194
(HASTINAPUR (P)) 		1703002080NRG24011020230180239 01/10/2023 koksingh 1703002080WL009257 koksingh 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 koksingh STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-080-001/221
(HASTINAPUR (P)) 		1703002080NRG24011020230180241 01/10/2023 bahadurpur 1703002080WL009257 bahadurpur 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 bahadurpur INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-080-001/234
(HASTINAPUR (P)) 		1703002080NRG24011020230180244 01/10/2023 VIJENDRA 1703002080WL009257 VIJENDRA 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 VIJENDRA STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-080-001/244-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180245 01/10/2023 Rajni 1703002080WL009257 Rajni 00415 SBIN0007243 884 884 Processed 10/11/2023 293404425 Rajni STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-080-001/246-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180246 01/10/2023 JITENDRA SINGH 1703002080WL009257 JITENDRA SINGH 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-080-001/98
(HASTINAPUR (P)) 		1703002080NRG24011020230180252 01/10/2023 Kedar 1703002080WL009257 Kedar 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-080-001/99
(HASTINAPUR (P)) 		1703002080NRG24011020230180253 01/10/2023 Kishan devi 1703002080WL009257 Kishan devi 00415 SBIN0007243 884 884 Processed 09/11/2023 293404425 Kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
82 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24011020230179926 01/10/2023 KANCHAN 1703002081WL009243 KANCHAN 00415 SBIN0030096 663 663 Processed 10/11/2023 293404425 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
83 MORAR MP-03-002-066-001/107-C
(RORA (P)) 		1703002066NRG24011020230179928 01/10/2023 Rekha gurjar 1703002066WL009245 Rekha gurjar 00462 UCBA0002466 1326 1326 Processed 09/11/2023 293404425 Rekhagurjar UCO BANK(607066)
84 MORAR MP-03-002-066-001/675-A
(RORA (P)) 		1703002066NRG24011020230179929 01/10/2023 jaybhan baghel 1703002066WL009245 jaybhan baghel 00462 UCBA0002466 1326 1326 Processed 09/11/2023 293404425 jaybhanbaghel UCO BANK(607066)
85 MORAR MP-03-002-066-001/731-C
(RORA (P)) 		1703002066NRG24011020230179930 01/10/2023 sandeep 1703002066WL009245 sandeep 00462 UCBA0002466 1326 1326 Processed 09/11/2023 293404425 sandeep UCO BANK(607066)
86 MORAR MP-03-002-066-001/731-C
(RORA (P)) 		1703002066NRG24011020230179931 01/10/2023 varsha gurjar 1703002066WL009245 varsha gurjar 00462 UCBA0002466 1326 1326 Processed 09/11/2023 293404425 varshagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORAR MP-03-002-066-001/753-A
(RORA (P)) 		1703002066NRG24011020230179943 01/10/2023 PUSHPA 1703002066WL009247 PUSHPA 00462 UCBA0002466 663 663 Processed 09/11/2023 293404425 PUSHPA UCO BANK(607066)
88 MORAR MP-03-002-066-001/754-C
(RORA (P)) 		1703002066NRG24011020230179944 01/10/2023 kalicharan 1703002066WL009247 kalicharan 00462 UCBA0002466 663 663 Processed 09/11/2023 293404425 kalicharan UCO BANK(607066)
89 MORAR MP-03-002-066-001/756-B
(RORA (P)) 		1703002066NRG24011020230179945 01/10/2023 ASHOK KUSHWAH 1703002066WL009247 ASHOK KUSHWAH 00462 UCBA0002466 663 663 Processed 09/11/2023 293404425 ASHOKKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 7293 7293
90 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24011020230179925 01/10/2023 RAVI PAL 1703002081WL009243 RAVI PAL 00462 UCBA0002846 663 663 Processed 09/11/2023 293404425 RAVIPAL UCO BANK(607066)
SubTotal 663 663
91 MORAR MP-03-002-057-001/13-C
(BHAVANPURA (P)) 		1703002057NRG24011020230179947 01/10/2023 Sheemati varsha 1703002057WL009248 Sheemati varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 Sheemativarsha INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORAR MP-03-002-057-003/1-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179955 01/10/2023 Samaram baghel 1703002057WL009248 Samaram baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 Samarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-057-003/26-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179958 01/10/2023 Savita 1703002057WL009248 Savita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-069-002/19-B
(VANIPURA (P)) 		1703002069NRG24011020230179852 01/10/2023 Shailendra Gurjar 1703002069WL009241 Shailendra Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293404425 ShailendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-069-002/2-A
(VANIPURA (P)) 		1703002069NRG24011020230179853 01/10/2023 Ramendra 1703002069WL009241 Ramendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 Ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24011020230179865 01/10/2023 Dhyanendra 1703002069WL009241 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 Dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24011020230179866 01/10/2023 Priynka 1703002069WL009241 Priynka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORAR MP-03-002-069-004/2-B
(VANIPURA (P)) 		1703002069NRG24011020230179876 01/10/2023 SardarSingh 1703002069WL009241 SardarSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORAR MP-03-002-069-004/2-C
(VANIPURA (P)) 		1703002069NRG24011020230179877 01/10/2023 Rambaran Singh 1703002069WL009241 Rambaran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORAR MP-03-002-069-004/3-A
(VANIPURA (P)) 		1703002069NRG24011020230179878 01/10/2023 Ramakrishn 1703002069WL009241 Ramakrishn 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293404425 Ramakrishn INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORAR MP-03-002-080-001/150-B
(HASTINAPUR (P)) 		1703002080NRG24011020230180236 01/10/2023 rajendrasingh 1703002080WL009257 rajendrasingh 00691 IPOS0000001 884 884 Processed 09/11/2023 293404425 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORAR MP-03-002-080-001/221-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180242 01/10/2023 ARVIND SINGH 1703002080WL009257 ARVIND SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 293404425 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORAR MP-03-002-080-001/221-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180243 01/10/2023 VARSHA 1703002080WL009257 VARSHA 00691 IPOS0000001 884 884 Processed 09/11/2023 293404425 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORAR MP-03-002-080-001/247-A
(HASTINAPUR (P)) 		1703002080NRG24011020230180247 01/10/2023 REKHA 1703002080WL009257 REKHA 00691 IPOS0000001 884 884 Processed 09/11/2023 293404425 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
105 MORAR MP-03-002-057-001/15-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179948 01/10/2023 Rajveer banshal 1703002057WL009248 Rajveer banshal 00697 BKID0MG9034 1105 1105 Processed 09/11/2023 293404425 Rajveerbanshal NARMADA JHABUA GRAMIN BANK(508515)
106 MORAR MP-03-002-057-001/39
(BHAVANPURA (P)) 		1703002057NRG24011020230179952 01/10/2023 prem singh 1703002057WL009248 prem singh 00697 BKID0MG9034 1326 1326 Processed 09/11/2023 293404425 premsingh NARMADA JHABUA GRAMIN BANK(508515)
107 MORAR MP-03-002-057-003/26-A
(BHAVANPURA (P)) 		1703002057NRG24011020230179959 01/10/2023 Ramkesh 1703002057WL009248 Ramkesh 00697 BKID0MG9034 1105 1105 Processed 10/11/2023 293404425 Ramkesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_011023APB_FTO_298245 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1768
2 MORAR MP1703002_011023APB_FTO_298245 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 MORAR MP1703002_011023APB_FTO_298245 Bank of India BKID0009456 BERJA 5967
4 MORAR MP1703002_011023APB_FTO_298245 Central Bank Of India CBIN0281930 BEHAT 42653
5 MORAR MP1703002_011023APB_FTO_298245 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
6 MORAR MP1703002_011023APB_FTO_298245 Central Bank Of India CBIN0282039 UTILA 884
7 MORAR MP1703002_011023APB_FTO_298245 Central Bank Of India CBIN0282872 TURARI 3978
8 MORAR MP1703002_011023APB_FTO_298245 Central Bank Of India CBIN0284736 DHANELI 1326
9 MORAR MP1703002_011023APB_FTO_298245 Indian Bank IDIB000B827 BIMR GWALIOR 3757
10 MORAR MP1703002_011023APB_FTO_298245 Indian Overseas Bank IOBA0003132 PURASANI 2652
11 MORAR MP1703002_011023APB_FTO_298245 State Bank of India SBIN0000377 GWALIOR MAIN 1326
12 MORAR MP1703002_011023APB_FTO_298245 State Bank of India SBIN0002353 HASTINAPUR 884
13 MORAR MP1703002_011023APB_FTO_298245 State Bank of India SBIN0007243 HASTINAPUR 19890
14 MORAR MP1703002_011023APB_FTO_298245 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 663
15 MORAR MP1703002_011023APB_FTO_298245 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 7293
16 MORAR MP1703002_011023APB_FTO_298245 UCO Bank UCBA0002846 Gole Ka Mandir 663
17 MORAR MP1703002_011023APB_FTO_298245 India Post Payments Bank IPOS0000001 Gwalior 16575
18 MORAR MP1703002_011023APB_FTO_298245 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 3536

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