Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280224APB_FTO_478385
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-03-002-078-001/28-B
(SONI(P)) 		1703002078NRG24280220240289778 28/02/2024 Keshobai 1703002078WL014891 Keshobai 00048 BKID0009452 663 663 Processed 12/04/2024 301708680 Keshobai BANK OF INDIA(508505)
2 MORAR MP-03-002-078-001/4-A
(SONI(P)) 		1703002078NRG24280220240289782 28/02/2024 Suneeta Jatav 1703002078WL014891 Suneeta Jatav 00048 BKID0009452 663 663 Processed 12/04/2024 301708680 SuneetaJatav BANK OF INDIA(508505)
SubTotal 1326 1326
3 MORAR MP-03-002-078-001/171-D
(SONI(P)) 		1703002078NRG24280220240289680 28/02/2024 Deepu 1703002078WL014874 Deepu 00048 BKID0009454 663 663 Processed 12/04/2024 301708680 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 MORAR MP-03-002-010-001/168-B
(GHADROLI(P)) 		1703002010NRG24280220240290122 28/02/2024 Lovkush kushwah 1703002010WL014906 Lovkush kushwah 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 Lovkushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORAR MP-03-002-010-001/63
(GHADROLI(P)) 		1703002010NRG24280220240290124 28/02/2024 foolvati 1703002010WL014908 foolvati 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORAR MP-03-002-021-001/36
(CHAPROLI(P)) 		1703002021NRG24280220240290128 28/02/2024 motini bai jatav 1703002021WL014909 motini bai jatav 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 motinibaijatav NARMADA JHABUA GRAMIN BANK(508515)
7 MORAR MP-03-002-033-001/239
(DANGIYAPURA (P)) 		1703002033NRG24280220240289674 28/02/2024 BHAGAWAN 1703002033WL014873 BHAGAWAN 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 BHAGAWAN CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-033-001/522
(DANGIYAPURA (P)) 		1703002033NRG24280220240289675 28/02/2024 jasram jatav 1703002033WL014873 jasram jatav 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 jasramjatav CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-058-003/3-A
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289687 28/02/2024 radha bai 1703002065WL014875 radha bai 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 radhabai FINO PAYMENTS BANK LTD(608001)
10 MORAR MP-03-002-058-003/388
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289690 28/02/2024 Rukam singh 1703002065WL014875 Rukam singh 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 Rukamsingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-058-003/416
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289692 28/02/2024 Anita Bai 1703002065WL014875 Anita Bai 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-058-003/416
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289691 28/02/2024 Surendra singh 1703002065WL014875 Surendra singh 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORAR MP-03-002-058-003/417
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289693 28/02/2024 indra devi 1703002065WL014875 indra devi 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 indradevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-058-003/418
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289696 28/02/2024 kamal singh 1703002065WL014875 kamal singh 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 kamalsingh FINO PAYMENTS BANK LTD(608001)
15 MORAR MP-03-002-058-003/419
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289698 28/02/2024 Haval Dar Singh 1703002065WL014875 Haval Dar Singh 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 HavalDarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-058-003/421
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289699 28/02/2024 Ramhet 1703002065WL014875 Ramhet 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 Ramhet FINO PAYMENTS BANK LTD(608001)
17 MORAR MP-03-002-058-003/422
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289700 28/02/2024 sunita singh 1703002065WL014875 sunita singh 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 sunitasingh FINO PAYMENTS BANK LTD(608001)
18 MORAR MP-03-002-058-003/422
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289701 28/02/2024 vikash 1703002065WL014875 vikash 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 vikash FINO PAYMENTS BANK LTD(608001)
19 MORAR MP-03-002-058-003/423
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289702 28/02/2024 Anup 1703002065WL014875 Anup 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 Anup FINO PAYMENTS BANK LTD(608001)
20 MORAR MP-03-002-058-003/424
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289704 28/02/2024 Ramnaresh 1703002065WL014875 Ramnaresh 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 Ramnaresh FINO PAYMENTS BANK LTD(608001)
21 MORAR MP-03-002-058-003/425
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289705 28/02/2024 SATYANARAYAN 1703002065WL014875 SATYANARAYAN 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
22 MORAR MP-03-002-058-003/425
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289706 28/02/2024 USHA DEVI 1703002065WL014875 USHA DEVI 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-058-003/426
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289707 28/02/2024 AHIVARAN SINGH 1703002065WL014875 AHIVARAN SINGH 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 AHIVARANSINGH JILA SAHAKARI BANK MYDT. GWALIOR(607751)
24 MORAR MP-03-002-058-003/56
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289710 28/02/2024 ramveer singh gurjar 1703002065WL014875 ramveer singh gurjar 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 ramveersinghgurjar STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-065-001/10
(RAHULI(P)) 		1703002065NRG24280220240289712 28/02/2024 Mahesh 1703002065WL014875 Mahesh 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-065-001/122
(RAHULI(P)) 		1703002065NRG24280220240289713 28/02/2024 ravindra 1703002065WL014875 ravindra 00089 CBIN0281930 1326 1326 Processed 13/04/2024 301708680 ravindra FINO PAYMENTS BANK LTD(608001)
27 MORAR MP-03-002-065-001/152
(RAHULI(P)) 		1703002065NRG24280220240289715 28/02/2024 chhuna 1703002065WL014875 chhuna 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 chhuna CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-065-001/187
(RAHULI(P)) 		1703002065NRG24280220240289717 28/02/2024 anshul 1703002065WL014875 anshul 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 anshul CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-065-001/270
(RAHULI(P)) 		1703002065NRG24280220240289718 28/02/2024 pappu 1703002065WL014875 pappu 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 pappu CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-065-001/320
(RAHULI(P)) 		1703002065NRG24280220240289720 28/02/2024 banti 1703002065WL014875 banti 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 banti CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-065-005/118
(RAHULI(P)) 		1703002065NRG24280220240289721 28/02/2024 bhojraj 1703002065WL014875 bhojraj 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 bhojraj CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-065-005/157
(RAHULI(P)) 		1703002065NRG24280220240289722 28/02/2024 rajendra 1703002065WL014875 rajendra 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-065-005/158
(RAHULI(P)) 		1703002065NRG24280220240289723 28/02/2024 ramgopal 1703002065WL014875 ramgopal 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 ramgopal CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-065-005/169
(RAHULI(P)) 		1703002065NRG24280220240289724 28/02/2024 maniram 1703002065WL014875 maniram 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 maniram CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-065-005/176
(RAHULI(P)) 		1703002065NRG24280220240289725 28/02/2024 banbari 1703002065WL014875 banbari 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 banbari CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-065-005/300
(RAHULI(P)) 		1703002065NRG24280220240289726 28/02/2024 doja 1703002065WL014875 doja 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 doja CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-065-005/367
(RAHULI(P)) 		1703002065NRG24280220240289727 28/02/2024 ajay pal 1703002065WL014875 ajay pal 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-065-005/369
(RAHULI(P)) 		1703002065NRG24280220240289728 28/02/2024 shakshi baghel 1703002065WL014875 shakshi baghel 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 shakshibaghel CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-065-005/376
(RAHULI(P)) 		1703002065NRG24280220240289729 28/02/2024 Ram Gyan Singh 1703002065WL014875 Ram Gyan Singh 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 RamGyanSingh CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-065-005/382
(RAHULI(P)) 		1703002065NRG24280220240289730 28/02/2024 Raghunath 1703002065WL014875 Raghunath 00089 CBIN0281930 1105 1105 Processed 13/04/2024 301708680 Raghunath FINO PAYMENTS BANK LTD(608001)
41 MORAR MP-03-002-065-005/67
(RAHULI(P)) 		1703002065NRG24280220240289731 28/02/2024 rajendra 1703002065WL014875 rajendra 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-065-005/95
(RAHULI(P)) 		1703002065NRG24280220240289733 28/02/2024 banvari 1703002065WL014875 banvari 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-065-006/204
(RAHULI(P)) 		1703002065NRG24280220240289734 28/02/2024 prakash 1703002065WL014875 prakash 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 prakash CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-065-006/310
(RAHULI(P)) 		1703002065NRG24280220240289735 28/02/2024 RAMSHARAN GURJAR 1703002065WL014875 RAMSHARAN GURJAR 00089 CBIN0281930 1105 1105 Processed 13/04/2024 301708680 RAMSHARANGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 MORAR MP-03-002-065-006/37-A
(RAHULI(P)) 		1703002065NRG24280220240289736 28/02/2024 KAUSHLENDRA SINGH 1703002065WL014875 KAUSHLENDRA SINGH 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 KAUSHLENDRASINGH CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-065-006/380
(RAHULI(P)) 		1703002065NRG24280220240289738 28/02/2024 Vishvanath Singh Gurjar 1703002065WL014875 Vishvanath Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 12/04/2024 301708680 VishvanathSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-065-006/60
(RAHULI(P)) 		1703002065NRG24280220240289740 28/02/2024 dharmendra 1703002065WL014875 dharmendra 00089 CBIN0281930 1105 1105 Processed 12/04/2024 301708680 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 53703 53703
48 MORAR MP-03-002-065-006/401
(RAHULI(P)) 		1703002065NRG24280220240289739 28/02/2024 Shyamveer Singh Gurjar 1703002065WL014875 Shyamveer Singh Gurjar 00089 CBIN0281952 1326 1326 Processed 12/04/2024 301708680 ShyamveerSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 MORAR MP-03-002-005-001/468-A
(UTILA (P)) 		1703002005NRG24280220240290184 28/02/2024 ranjeet kumar 1703002005WL014914 ranjeet kumar 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 ranjeetkumar CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-005-001/5-A
(UTILA (P)) 		1703002005NRG24280220240290185 28/02/2024 MANAV 1703002005WL014914 MANAV 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 MANAV CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-005-001/718-B
(UTILA (P)) 		1703002005NRG24280220240290186 28/02/2024 salman sha 1703002005WL014914 salman sha 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 salmansha CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-005-001/767
(UTILA (P)) 		1703002005NRG24280220240290188 28/02/2024 SAHID 1703002005WL014914 SAHID 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 SAHID CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-005-001/772-A
(UTILA (P)) 		1703002005NRG24280220240290190 28/02/2024 RAHISH SHAH 1703002005WL014914 RAHISH SHAH 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 RAHISHSHAH CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-005-001/774
(UTILA (P)) 		1703002005NRG24280220240290192 28/02/2024 MANOJ 1703002005WL014914 MANOJ 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 MANOJ CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-005-001/774
(UTILA (P)) 		1703002005NRG24280220240290193 28/02/2024 RAMKUMAR RATHOR 1703002005WL014914 RAMKUMAR RATHOR 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 RAMKUMARRATHOR CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-005-001/774
(UTILA (P)) 		1703002005NRG24280220240290191 28/02/2024 SONU RATHORE 1703002005WL014914 SONU RATHORE 00089 CBIN0282039 1326 1326 Rejected 12/04/2024 301708680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MORAR MP-03-002-005-001/777-B
(UTILA (P)) 		1703002005NRG24280220240290195 28/02/2024 KOMESH BAI 1703002005WL014914 KOMESH BAI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 KOMESHBAI CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-005-001/777-C
(UTILA (P)) 		1703002005NRG24280220240290196 28/02/2024 YAGYADUTT 1703002005WL014914 YAGYADUTT 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 YAGYADUTT CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-005-001/782
(UTILA (P)) 		1703002005NRG24280220240290197 28/02/2024 GUDDI 1703002005WL014914 GUDDI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 GUDDI CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-005-001/782-A
(UTILA (P)) 		1703002005NRG24280220240290198 28/02/2024 RAJARAM BAGHEL 1703002005WL014914 RAJARAM BAGHEL 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 RAJARAMBAGHEL CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-005-001/783-A
(UTILA (P)) 		1703002005NRG24280220240290199 28/02/2024 MAHESH BARETHA 1703002005WL014914 MAHESH BARETHA 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 MAHESHBARETHA CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-005-001/786
(UTILA (P)) 		1703002005NRG24280220240290200 28/02/2024 VISHNU SINGH 1703002005WL014914 VISHNU SINGH 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-005-001/787
(UTILA (P)) 		1703002005NRG24280220240290201 28/02/2024 ANEES ALI 1703002005WL014914 ANEES ALI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 ANEESALI CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-005-001/788-A
(UTILA (P)) 		1703002005NRG24280220240290202 28/02/2024 SANGEET BAI 1703002005WL014914 SANGEET BAI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 SANGEETBAI CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-005-001/789
(UTILA (P)) 		1703002005NRG24280220240290203 28/02/2024 AMAR NATH 1703002005WL014914 AMAR NATH 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 AMARNATH CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-005-001/789-A
(UTILA (P)) 		1703002005NRG24280220240290204 28/02/2024 GOURAV RAJAK 1703002005WL014914 GOURAV RAJAK 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 GOURAVRAJAK CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-005-001/789-B
(UTILA (P)) 		1703002005NRG24280220240290205 28/02/2024 PRAKASH BAGHEL 1703002005WL014914 PRAKASH BAGHEL 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 PRAKASHBAGHEL CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-005-001/789-C
(UTILA (P)) 		1703002005NRG24280220240290206 28/02/2024 RAVITA 1703002005WL014914 RAVITA 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 RAVITA CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-005-001/789-D
(UTILA (P)) 		1703002005NRG24280220240290207 28/02/2024 ARTI CHOUHAN 1703002005WL014914 ARTI CHOUHAN 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 ARTICHOUHAN CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-005-001/790
(UTILA (P)) 		1703002005NRG24280220240290208 28/02/2024 RUBEENA SAI 1703002005WL014914 RUBEENA SAI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 RUBEENASAI CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-005-001/796
(UTILA (P)) 		1703002005NRG24280220240290212 28/02/2024 SATISH RATHOR 1703002005WL014914 SATISH RATHOR 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 SATISHRATHOR CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-005-001/802
(UTILA (P)) 		1703002005NRG24280220240290214 28/02/2024 GORAV 1703002005WL014914 GORAV 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 GORAV CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-005-001/803
(UTILA (P)) 		1703002005NRG24280220240290215 28/02/2024 SOURAV SAVITA 1703002005WL014914 SOURAV SAVITA 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 SOURAVSAVITA CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-005-001/805
(UTILA (P)) 		1703002005NRG24280220240290216 28/02/2024 GAURAV 1703002005WL014914 GAURAV 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 GAURAV CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-005-001/806
(UTILA (P)) 		1703002005NRG24280220240290217 28/02/2024 RAMOO 1703002005WL014914 RAMOO 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 RAMOO CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-005-001/807
(UTILA (P)) 		1703002005NRG24280220240290218 28/02/2024 PREETI 1703002005WL014914 PREETI 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301708680 PREETI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
77 MORAR MP-03-002-078-001/107-B
(SONI(P)) 		1703002078NRG24280220240289676 28/02/2024 Ramavtar 1703002078WL014874 Ramavtar 00089 CBIN0284736 663 663 Processed 12/04/2024 301708680 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-078-001/12-B
(SONI(P)) 		1703002078NRG24280220240289678 28/02/2024 meera 1703002078WL014874 meera 00089 CBIN0284736 663 663 Processed 12/04/2024 301708680 meera CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-078-001/12-B
(SONI(P)) 		1703002078NRG24280220240289677 28/02/2024 PRAKASH 1703002078WL014874 PRAKASH 00089 CBIN0284736 663 663 Processed 12/04/2024 301708680 PRAKASH CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-078-001/171-B
(SONI(P)) 		1703002078NRG24280220240289679 28/02/2024 Rima 1703002078WL014874 Rima 00089 CBIN0284736 663 663 Processed 12/04/2024 301708680 Rima CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-078-001/206-B
(SONI(P)) 		1703002078NRG24280220240289681 28/02/2024 Rajesh Rathor 1703002078WL014874 Rajesh Rathor 00089 CBIN0284736 663 663 Processed 12/04/2024 301708680 RajeshRathor CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-078-001/74-D
(SONI(P)) 		1703002078NRG24280220240289786 28/02/2024 Meena 1703002078WL014891 Meena 00089 CBIN0284736 663 663 Processed 12/04/2024 301708680 Meena CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-078-001/80-D
(SONI(P)) 		1703002078NRG24280220240289686 28/02/2024 Sunhari 1703002078WL014874 Sunhari 00089 CBIN0284736 663 663 Processed 12/04/2024 301708680 Sunhari CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
84 MORAR MP-03-002-021-001/195-D
(CHAPROLI(P)) 		1703002021NRG24280220240290125 28/02/2024 SUNITA BAI 1703002021WL014909 SUNITA BAI 00176 IDIB000B827 442 442 Processed 12/04/2024 301708680 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
85 MORAR MP-03-002-021-001/36
(CHAPROLI(P)) 		1703002021NRG24280220240290127 28/02/2024 radhesyam 1703002021WL014909 radhesyam 00415 SBIN0007243 1105 1105 Processed 12/04/2024 301708680 radhesyam STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-021-001/38
(CHAPROLI(P)) 		1703002021NRG24280220240290129 28/02/2024 Ramji Lal 1703002021WL014909 Ramji Lal 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301708680 RamjiLal STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-021-001/44
(CHAPROLI(P)) 		1703002021NRG24280220240290130 28/02/2024 Veer singh 1703002021WL014909 Veer singh 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301708680 Veersingh STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-021-001/58-D
(CHAPROLI(P)) 		1703002021NRG24280220240290131 28/02/2024 subhash s 1703002021WL014909 subhash s 00415 SBIN0007243 221 221 Processed 12/04/2024 301708680 subhashs STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-058-003/417
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289694 28/02/2024 SANJAY PATHAK 1703002065WL014875 SANJAY PATHAK 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301708680 SANJAYPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORAR MP-03-002-058-003/56
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289711 28/02/2024 MITHIKLESH 1703002065WL014875 MITHIKLESH 00415 SBIN0007243 1326 1326 Processed 13/04/2024 301708680 MITHIKLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
91 MORAR MP-03-002-078-001/26
(SONI(P)) 		1703002078NRG24280220240289684 28/02/2024 Ashok 1703002078WL014874 Ashok 00415 SBIN0030096 663 663 Processed 12/04/2024 301708680 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
92 MORAR MP-03-002-078-001/38-D
(SONI(P)) 		1703002078NRG24280220240289780 28/02/2024 Raj Shree 1703002078WL014891 Raj Shree 00415 SBIN0030250 663 663 Processed 12/04/2024 301708680 RajShree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
93 MORAR MP-03-002-078-001/27-B
(SONI(P)) 		1703002078NRG24280220240289777 28/02/2024 UMA 1703002078WL014891 UMA 00468 UBIN0918482 663 663 Processed 13/04/2024 301708680 UMA UNION BANK OF INDIA(508500)
94 MORAR MP-03-002-078-001/43-B
(SONI(P)) 		1703002078NRG24280220240289784 28/02/2024 Pooja 1703002078WL014891 Pooja 00468 UBIN0918482 663 663 Processed 12/04/2024 301708680 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 MORAR MP-03-002-005-001/763-B
(UTILA (P)) 		1703002005NRG24280220240290187 28/02/2024 RAJA 1703002005WL014914 RAJA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-005-001/768
(UTILA (P)) 		1703002005NRG24280220240290189 28/02/2024 MUKESH SEN 1703002005WL014914 MUKESH SEN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 MUKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-005-001/777-A
(UTILA (P)) 		1703002005NRG24280220240290194 28/02/2024 PANKAJ SAVITA 1703002005WL014914 PANKAJ SAVITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 PANKAJSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORAR MP-03-002-005-001/791-B
(UTILA (P)) 		1703002005NRG24280220240290209 28/02/2024 MONIKA SAVITA 1703002005WL014914 MONIKA SAVITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 MONIKASAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORAR MP-03-002-005-001/792
(UTILA (P)) 		1703002005NRG24280220240290210 28/02/2024 RITU PATHAK 1703002005WL014914 RITU PATHAK 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 RITUPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORAR MP-03-002-005-001/794
(UTILA (P)) 		1703002005NRG24280220240290211 28/02/2024 PRADEEP SAVITA 1703002005WL014914 PRADEEP SAVITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 PRADEEPSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORAR MP-03-002-005-001/800
(UTILA (P)) 		1703002005NRG24280220240290213 28/02/2024 MANISHA SAVITA 1703002005WL014914 MANISHA SAVITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 MANISHASAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORAR MP-03-002-010-001/43-C
(GHADROLI(P)) 		1703002010NRG24280220240290123 28/02/2024 Asha Kushwah 1703002010WL014907 Asha Kushwah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 AshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORAR MP-03-002-021-001/200
(CHAPROLI(P)) 		1703002021NRG24280220240290126 28/02/2024 SURENDRA 1703002021WL014909 SURENDRA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORAR MP-03-002-021-001/64-D
(CHAPROLI(P)) 		1703002021NRG24280220240290132 28/02/2024 ANGURI BAI 1703002021WL014909 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 ANGURIBAI STATE BANK OF INDIA(508548)
105 MORAR MP-03-002-058-003/386
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289688 28/02/2024 bhupendra singh 1703002065WL014875 bhupendra singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301708680 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-058-003/386
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289689 28/02/2024 rajesh bai 1703002065WL014875 rajesh bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301708680 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORAR MP-03-002-058-003/418
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289695 28/02/2024 koumesh 1703002065WL014875 koumesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301708680 koumesh FINO PAYMENTS BANK LTD(608001)
108 MORAR MP-03-002-058-003/419
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289697 28/02/2024 geeta bai 1703002065WL014875 geeta bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORAR MP-03-002-058-003/423
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289703 28/02/2024 Vakil Singh 1703002065WL014875 Vakil Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301708680 VakilSingh FINO PAYMENTS BANK LTD(608001)
110 MORAR MP-03-002-058-003/426
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289709 28/02/2024 RUBI 1703002065WL014875 RUBI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORAR MP-03-002-058-003/426
(MUKHTYARPURA(P)) 		1703002065NRG24280220240289708 28/02/2024 SEETA BAI 1703002065WL014875 SEETA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301708680 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORAR MP-03-002-065-001/130
(RAHULI(P)) 		1703002065NRG24280220240289714 28/02/2024 Ray Singh 1703002065WL014875 Ray Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301708680 RaySingh FINO PAYMENTS BANK LTD(608001)
113 MORAR MP-03-002-065-001/158
(RAHULI(P)) 		1703002065NRG24280220240289716 28/02/2024 laxman 1703002065WL014875 laxman 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301708680 laxman FINO PAYMENTS BANK LTD(608001)
114 MORAR MP-03-002-065-001/288
(RAHULI(P)) 		1703002065NRG24280220240289719 28/02/2024 narendra 1703002065WL014875 narendra 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301708680 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORAR MP-03-002-065-005/77
(RAHULI(P)) 		1703002065NRG24280220240289732 28/02/2024 GOMATI 1703002065WL014875 GOMATI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301708680 GOMATI FINO PAYMENTS BANK LTD(608001)
116 MORAR MP-03-002-065-006/378
(RAHULI(P)) 		1703002065NRG24280220240289737 28/02/2024 ramhet 1703002065WL014875 ramhet 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301708680 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORAR MP-03-002-065-006/90
(RAHULI(P)) 		1703002065NRG24280220240289741 28/02/2024 UDAY SINGH 1703002065WL014875 UDAY SINGH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301708680 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORAR MP-03-002-078-001/209-B
(SONI(P)) 		1703002078NRG24280220240289682 28/02/2024 Urmila 1703002078WL014874 Urmila 00691 IPOS0000001 663 663 Processed 12/04/2024 301708680 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORAR MP-03-002-078-001/22-C
(SONI(P)) 		1703002078NRG24280220240289683 28/02/2024 Sakuntala 1703002078WL014874 Sakuntala 00691 IPOS0000001 663 663 Processed 12/04/2024 301708680 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORAR MP-03-002-078-001/26
(SONI(P)) 		1703002078NRG24280220240289685 28/02/2024 Jyoti 1703002078WL014874 Jyoti 00691 IPOS0000001 663 663 Processed 12/04/2024 301708680 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORAR MP-03-002-078-001/38-C
(SONI(P)) 		1703002078NRG24280220240289779 28/02/2024 Mayadevi 1703002078WL014891 Mayadevi 00691 IPOS0000001 663 663 Processed 12/04/2024 301708680 Mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORAR MP-03-002-078-001/39-C
(SONI(P)) 		1703002078NRG24280220240289781 28/02/2024 Bhuri Bai 1703002078WL014891 Bhuri Bai 00691 IPOS0000001 663 663 Processed 12/04/2024 301708680 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORAR MP-03-002-078-001/42-B
(SONI(P)) 		1703002078NRG24280220240289783 28/02/2024 Pushpa 1703002078WL014891 Pushpa 00691 IPOS0000001 663 663 Processed 12/04/2024 301708680 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORAR MP-03-002-078-001/43-D
(SONI(P)) 		1703002078NRG24280220240289785 28/02/2024 POONA BAI 1703002078WL014891 POONA BAI 00691 IPOS0000001 663 663 Processed 12/04/2024 301708680 POONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
Total 142324 142324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280224APB_FTO_478385 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_280224APB_FTO_478385 Bank of India BKID0009454 ST PAUL SCHOOL STREET 663
3 MORAR MP1703002_280224APB_FTO_478385 Central Bank Of India CBIN0281930 BEHAT 53703
4 MORAR MP1703002_280224APB_FTO_478385 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
5 MORAR MP1703002_280224APB_FTO_478385 Central Bank Of India CBIN0282039 UTILA 37128
6 MORAR MP1703002_280224APB_FTO_478385 Central Bank Of India CBIN0284736 DHANELI 4641
7 MORAR MP1703002_280224APB_FTO_478385 Indian Bank IDIB000B827 BIMR GWALIOR 442
8 MORAR MP1703002_280224APB_FTO_478385 State Bank of India SBIN0007243 HASTINAPUR 6630
9 MORAR MP1703002_280224APB_FTO_478385 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 663
10 MORAR MP1703002_280224APB_FTO_478385 State Bank of India SBIN0030250 RATWAI [PARSEN] 663
11 MORAR MP1703002_280224APB_FTO_478385 Union Bank of India UBIN0918482 Badagaon 1326
12 MORAR MP1703002_280224APB_FTO_478385 India Post Payments Bank IPOS0000001 Guna 1326
13 MORAR MP1703002_280224APB_FTO_478385 India Post Payments Bank IPOS0000001 Gwalior 32487

Download In Excel