Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_221223APB_FTO_403024
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-03-002-035-001/144
(DUHIYA (P)) 		1703002035NRG24211220230237461 22/12/2023 chaviram 1703002035WL012415 chaviram 00045 BARB0MORARX 1105 1105 Processed 11/03/2024 644049630 chaviram BANK OF BARODA(606985)
2 MORAR MP-03-002-035-001/251-D
(DUHIYA (P)) 		1703002035NRG24211220230237486 22/12/2023 bharat singh 1703002035WL012416 bharat singh 00045 BARB0MORARX 1105 1105 Processed 11/03/2024 644049630 bharatsingh CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-035-001/264-D
(DUHIYA (P)) 		1703002035NRG24211220230237488 22/12/2023 jyoti 1703002035WL012416 jyoti 00045 BARB0MORARX 1105 1105 Processed 11/03/2024 644049630 jyoti BANK OF BARODA(606985)
SubTotal 3315 3315
4 MORAR MP-03-002-035-001/101
(DUHIYA (P)) 		1703002035NRG24211220230237472 22/12/2023 sunita 1703002035WL012416 sunita 00048 BKID0009452 1105 1105 Processed 11/03/2024 644049630 sunita NARMADA JHABUA GRAMIN BANK(508515)
5 MORAR MP-03-002-035-001/173-B
(DUHIYA (P)) 		1703002035NRG24211220230237464 22/12/2023 shelendra singh 1703002035WL012415 shelendra singh 00048 BKID0009452 1105 1105 Processed 11/03/2024 644049630 shelendrasingh BANK OF INDIA(508505)
6 MORAR MP-03-002-035-001/182
(DUHIYA (P)) 		1703002035NRG24211220230237466 22/12/2023 ramesh 1703002035WL012415 ramesh 00048 BKID0009452 1105 1105 Processed 11/03/2024 644049630 ramesh BANK OF INDIA(508505)
7 MORAR MP-03-002-035-001/71-A
(DUHIYA (P)) 		1703002035NRG24211220230237497 22/12/2023 sukhdevi 1703002035WL012416 sukhdevi 00048 BKID0009452 1105 1105 Processed 11/03/2024 644049630 sukhdevi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 MORAR MP-03-002-035-001/50-B
(DUHIYA (P)) 		1703002035NRG24211220230237493 22/12/2023 pulandra 1703002035WL012416 pulandra 00048 BKID0009454 1105 1105 Processed 11/03/2024 644049630 pulandra BANK OF INDIA(508505)
9 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24201220230236685 22/12/2023 Manya rana 1703002035WL012376 Manya rana 00048 BKID0009454 663 663 Processed 11/03/2024 644049630 Manyarana BANK OF INDIA(508505)
SubTotal 1768 1768
10 MORAR MP-03-002-035-001/1
(DUHIYA (P)) 		1703002035NRG24211220230237471 22/12/2023 gyaprashad 1703002035WL012416 gyaprashad 00048 BKID0009456 1105 1105 Processed 11/03/2024 644049630 gyaprashad BANK OF INDIA(508505)
11 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24211220230237460 22/12/2023 govindrasingh 1703002035WL012415 govindrasingh 00048 BKID0009456 1105 1105 Processed 11/03/2024 644049630 govindrasingh BANK OF INDIA(508505)
12 MORAR MP-03-002-073-001/109
(SIROLI (P)) 		1703002073NRG24221220230237570 22/12/2023 preeti 1703002073WL012419 preeti 00048 BKID0009456 1326 1326 Processed 11/03/2024 644049630 preeti BANK OF INDIA(508505)
13 MORAR MP-03-002-073-001/16
(SIROLI (P)) 		1703002073NRG24221220230237572 22/12/2023 Basanti 1703002073WL012419 Basanti 00048 BKID0009456 1326 1326 Processed 11/03/2024 644049630 Basanti BANK OF INDIA(508505)
14 MORAR MP-03-002-073-001/16-A
(SIROLI (P)) 		1703002073NRG24221220230237573 22/12/2023 Vijay singh 1703002073WL012419 Vijay singh 00048 BKID0009456 1326 1326 Rejected 11/03/2024 644049630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MORAR MP-03-002-073-001/244
(SIROLI (P)) 		1703002073NRG24221220230237583 22/12/2023 rambaran 1703002073WL012419 rambaran 00048 BKID0009456 1326 1326 Processed 11/03/2024 644049630 rambaran BANK OF INDIA(508505)
16 MORAR MP-03-002-073-001/31
(SIROLI (P)) 		1703002073NRG24221220230237589 22/12/2023 Prmod 1703002073WL012419 Prmod 00048 BKID0009456 1326 1326 Processed 11/03/2024 644049630 Prmod BANK OF INDIA(508505)
17 MORAR MP-03-002-073-001/6-B
(SIROLI (P)) 		1703002073NRG24221220230237592 22/12/2023 Badn singh 1703002073WL012419 Badn singh 00048 BKID0009456 1326 1326 Rejected 11/03/2024 644049630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10166 10166
18 MORAR MP-03-002-035-001/196-B
(DUHIYA (P)) 		1703002035NRG24211220230237469 22/12/2023 neelam 1703002035WL012415 neelam 00048 BKID0009459 1105 1105 Processed 11/03/2024 644049630 neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
19 MORAR MP-03-002-035-001/112-A
(DUHIYA (P)) 		1703002035NRG24211220230237480 22/12/2023 meera 1703002035WL012416 meera 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644049630 meera NARMADA JHABUA GRAMIN BANK(508515)
20 MORAR MP-03-002-035-001/112-C
(DUHIYA (P)) 		1703002035NRG24211220230237481 22/12/2023 BHANVATI 1703002035WL012416 BHANVATI 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644049630 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
21 MORAR MP-03-002-035-001/144-C
(DUHIYA (P)) 		1703002035NRG24211220230237462 22/12/2023 lali 1703002035WL012415 lali 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644049630 lali NARMADA JHABUA GRAMIN BANK(508515)
22 MORAR MP-03-002-035-001/183-D
(DUHIYA (P)) 		1703002035NRG24211220230237467 22/12/2023 MANISH 1703002035WL012415 MANISH 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644049630 MANISH NARMADA JHABUA GRAMIN BANK(508515)
23 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24201220230236681 22/12/2023 bahadur singh 1703002035WL012376 bahadur singh 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 644049630 bahadursingh PUNJAB NATIONAL BANK(508568)
24 MORAR MP-03-002-035-001/98
(DUHIYA (P)) 		1703002035NRG24201220230236687 22/12/2023 keshav 1703002035WL012376 keshav 00048 BKID0NAMRGB 663 663 Processed 11/03/2024 644049630 keshav CANARA BANK(508532)
SubTotal 5746 5746
25 MORAR MP-03-002-035-001/119-C
(DUHIYA (P)) 		1703002035NRG24211220230237455 22/12/2023 ramsakhi 1703002035WL012415 ramsakhi 00089 CBIN0282039 1105 1105 Processed 11/03/2024 644049630 ramsakhi CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-035-001/135
(DUHIYA (P)) 		1703002035NRG24211220230237459 22/12/2023 ramvati 1703002035WL012415 ramvati 00089 CBIN0282039 1105 1105 Processed 11/03/2024 644049630 ramvati CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-035-001/251-A
(DUHIYA (P)) 		1703002035NRG24211220230237483 22/12/2023 munna 1703002035WL012416 munna 00089 CBIN0282039 1105 1105 Processed 11/03/2024 644049630 munna CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-035-001/40
(DUHIYA (P)) 		1703002035NRG24211220230237490 22/12/2023 kalavati 1703002035WL012416 kalavati 00089 CBIN0282039 1105 1105 Processed 11/03/2024 644049630 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORAR MP-03-002-035-001/40-C
(DUHIYA (P)) 		1703002035NRG24211220230237491 22/12/2023 raj kumar 1703002035WL012416 raj kumar 00089 CBIN0282039 1105 1105 Processed 11/03/2024 644049630 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
30 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24211220230237474 22/12/2023 mahesh 1703002035WL012416 mahesh 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 mahesh CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24211220230237475 22/12/2023 meera 1703002035WL012416 meera 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 meera NARMADA JHABUA GRAMIN BANK(508515)
32 MORAR MP-03-002-035-001/105-A
(DUHIYA (P)) 		1703002035NRG24211220230237476 22/12/2023 syama 1703002035WL012416 syama 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 syama CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-035-001/132-B
(DUHIYA (P)) 		1703002035NRG24211220230237457 22/12/2023 gajendra singh 1703002035WL012415 gajendra singh 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 gajendrasingh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24201220230236680 22/12/2023 gyanendra 1703002035WL012376 gyanendra 00089 CBIN0284736 663 663 Processed 11/03/2024 644049630 gyanendra CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-035-001/174
(DUHIYA (P)) 		1703002035NRG24211220230237465 22/12/2023 brajesh 1703002035WL012415 brajesh 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 brajesh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-035-001/251-B
(DUHIYA (P)) 		1703002035NRG24211220230237484 22/12/2023 bharti 1703002035WL012416 bharti 00089 CBIN0284736 1105 1105 Rejected 11/03/2024 644049630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MORAR MP-03-002-035-001/251-C
(DUHIYA (P)) 		1703002035NRG24211220230237485 22/12/2023 rakesh 1703002035WL012416 rakesh 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 rakesh CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-035-001/4-B
(DUHIYA (P)) 		1703002035NRG24211220230237489 22/12/2023 vedram 1703002035WL012416 vedram 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 vedram CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-035-001/71-A
(DUHIYA (P)) 		1703002035NRG24211220230237496 22/12/2023 ramesh 1703002035WL012416 ramesh 00089 CBIN0284736 1105 1105 Processed 11/03/2024 644049630 ramesh CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-073-001/19-A
(SIROLI (P)) 		1703002073NRG24221220230237574 22/12/2023 Santosh 1703002073WL012419 Santosh 00089 CBIN0284736 1326 1326 Processed 11/03/2024 644049630 Santosh CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-073-001/19-B
(SIROLI (P)) 		1703002073NRG24221220230237576 22/12/2023 Aneeta 1703002073WL012419 Aneeta 00089 CBIN0284736 1326 1326 Processed 11/03/2024 644049630 Aneeta CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-073-001/225
(SIROLI (P)) 		1703002073NRG24221220230237578 22/12/2023 Suneeta 1703002073WL012419 Suneeta 00089 CBIN0284736 1326 1326 Processed 11/03/2024 644049630 Suneeta CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-073-001/23-B
(SIROLI (P)) 		1703002073NRG24221220230237580 22/12/2023 Vijaysingh 1703002073WL012419 Vijaysingh 00089 CBIN0284736 1326 1326 Processed 11/03/2024 644049630 Vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
44 MORAR MP-03-002-035-001/112
(DUHIYA (P)) 		1703002035NRG24211220230237479 22/12/2023 Hakim Singh 1703002035WL012416 Hakim Singh 00354 PUNB0032800 1105 1105 Processed 11/03/2024 644049630 HakimSingh STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-035-001/8-C
(DUHIYA (P)) 		1703002035NRG24201220230236686 22/12/2023 Anusuiya 1703002035WL012376 Anusuiya 00354 PUNB0032800 663 663 Processed 11/03/2024 644049630 Anusuiya PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
46 MORAR MP-03-002-035-001/66
(DUHIYA (P)) 		1703002035NRG24211220230237495 22/12/2023 amarsingh 1703002035WL012416 amarsingh 00415 SBIN0007243 1105 1105 Processed 11/03/2024 644049630 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 MORAR MP-03-002-035-001/11
(DUHIYA (P)) 		1703002035NRG24201220230236679 22/12/2023 ushadevi 1703002035WL012376 ushadevi 00415 SBIN0030096 663 663 Processed 11/03/2024 644049630 ushadevi STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-035-001/115
(DUHIYA (P)) 		1703002035NRG24211220230237454 22/12/2023 Bahadur Singh 1703002035WL012415 Bahadur Singh 00415 SBIN0030096 1105 1105 Rejected 11/03/2024 644049630 A/c Blocked or Frozen
49 MORAR MP-03-002-035-001/134
(DUHIYA (P)) 		1703002035NRG24211220230237458 22/12/2023 rakesh 1703002035WL012415 rakesh 00415 SBIN0030096 1105 1105 Processed 11/03/2024 644049630 rakesh STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-035-001/150
(DUHIYA (P)) 		1703002035NRG24211220230237463 22/12/2023 mahendrasingh 1703002035WL012415 mahendrasingh 00415 SBIN0030096 1105 1105 Processed 11/03/2024 644049630 mahendrasingh STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-035-001/199-A
(DUHIYA (P)) 		1703002035NRG24211220230237470 22/12/2023 rusatam 1703002035WL012415 rusatam 00415 SBIN0030096 1105 1105 Processed 11/03/2024 644049630 rusatam STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-035-001/60
(DUHIYA (P)) 		1703002035NRG24211220230237494 22/12/2023 Vishnu 1703002035WL012416 Vishnu 00415 SBIN0030096 1105 1105 Processed 11/03/2024 644049630 Vishnu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 MORAR MP-03-002-035-001/11-D
(DUHIYA (P)) 		1703002035NRG24211220230237478 22/12/2023 Seema jatav 1703002035WL012416 Seema jatav 00415 SBIN0030250 1105 1105 Processed 11/03/2024 644049630 Seemajatav BANK OF INDIA(508505)
54 MORAR MP-03-002-035-001/41-C
(DUHIYA (P)) 		1703002035NRG24201220230236682 22/12/2023 hariom 1703002035WL012376 hariom 00415 SBIN0030250 663 663 Processed 11/03/2024 644049630 hariom STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-035-001/7-A
(DUHIYA (P)) 		1703002035NRG24201220230236683 22/12/2023 ANEETADEVI 1703002035WL012376 ANEETADEVI 00415 SBIN0030250 663 663 Processed 11/03/2024 644049630 ANEETADEVI STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-035-001/7-B
(DUHIYA (P)) 		1703002035NRG24201220230236684 22/12/2023 KRISHNADEVI 1703002035WL012376 KRISHNADEVI 00415 SBIN0030250 663 663 Processed 11/03/2024 644049630 KRISHNADEVI STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-073-001/16
(SIROLI (P)) 		1703002073NRG24221220230237571 22/12/2023 sardar 1703002073WL012419 sardar 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 sardar STATE BANK OF INDIA(508548)
58 MORAR MP-03-002-073-001/19-B
(SIROLI (P)) 		1703002073NRG24221220230237575 22/12/2023 Mukesh 1703002073WL012419 Mukesh 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 Mukesh STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-073-001/200
(SIROLI (P)) 		1703002073NRG24221220230237577 22/12/2023 kalayan 1703002073WL012419 kalayan 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 kalayan STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-073-001/23
(SIROLI (P)) 		1703002073NRG24221220230237579 22/12/2023 Usha Jatav 1703002073WL012419 Usha Jatav 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 UshaJatav STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-073-001/23-B
(SIROLI (P)) 		1703002073NRG24221220230237581 22/12/2023 Rajkumari 1703002073WL012419 Rajkumari 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 Rajkumari STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-073-001/231
(SIROLI (P)) 		1703002073NRG24221220230237582 22/12/2023 Awatar 1703002073WL012419 Awatar 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 Awatar STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-073-001/249
(SIROLI (P)) 		1703002073NRG24221220230237584 22/12/2023 chaman 1703002073WL012419 chaman 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 chaman STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-073-001/261
(SIROLI (P)) 		1703002073NRG24221220230237585 22/12/2023 ramesh 1703002073WL012419 ramesh 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 ramesh STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-073-001/267
(SIROLI (P)) 		1703002073NRG24221220230237586 22/12/2023 Matab 1703002073WL012419 Matab 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 Matab STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-073-001/31
(SIROLI (P)) 		1703002073NRG24221220230237588 22/12/2023 Gulab 1703002073WL012419 Gulab 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 Gulab STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-073-001/5
(SIROLI (P)) 		1703002073NRG24221220230237590 22/12/2023 Rupsingh 1703002073WL012419 Rupsingh 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 Rupsingh STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-073-001/56-A
(SIROLI (P)) 		1703002073NRG24221220230237591 22/12/2023 pradeep 1703002073WL012419 pradeep 00415 SBIN0030250 1326 1326 Processed 11/03/2024 644049630 pradeep STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-073-001/6-B
(SIROLI (P)) 		1703002073NRG24221220230237593 22/12/2023 Rajkumari 1703002073WL012419 Rajkumari 00415 SBIN0030250 1105 1105 Processed 11/03/2024 644049630 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 20111 20111
70 MORAR MP-03-002-035-001/264-B
(DUHIYA (P)) 		1703002035NRG24211220230237487 22/12/2023 khushbu gour 1703002035WL012416 khushbu gour 00462 UCBA0002846 1105 1105 Processed 11/03/2024 644049630 khushbugour UCO BANK(607066)
SubTotal 1105 1105
71 MORAR MP-03-002-035-001/50-A
(DUHIYA (P)) 		1703002035NRG24211220230237492 22/12/2023 phul vati 1703002035WL012416 phul vati 00468 UBIN0918482 1105 1105 Processed 12/03/2024 644049630 phulvati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 MORAR MP-03-002-073-001/28-A
(SIROLI (P)) 		1703002073NRG24221220230237587 22/12/2023 Priti 1703002073WL012419 Priti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644049630 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
73 MORAR MP-03-002-035-001/8-D
(DUHIYA (P)) 		1703002035NRG24211220230237498 22/12/2023 Girija 1703002035WL012416 Girija 00697 BKID0MG9049 1105 1105 Processed 11/03/2024 644049630 Girija NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 81770 81770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_221223APB_FTO_403024 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 3315
2 MORAR MP1703002_221223APB_FTO_403024 Bank of India BKID0009452 MORAR 4420
3 MORAR MP1703002_221223APB_FTO_403024 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1768
4 MORAR MP1703002_221223APB_FTO_403024 Bank of India BKID0009456 BERJA 10166
5 MORAR MP1703002_221223APB_FTO_403024 Bank of India BKID0009459 PURANI CHHAWANI 1105
6 MORAR MP1703002_221223APB_FTO_403024 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5746
7 MORAR MP1703002_221223APB_FTO_403024 Central Bank Of India CBIN0282039 UTILA 5525
8 MORAR MP1703002_221223APB_FTO_403024 Central Bank Of India CBIN0284736 DHANELI 15912
9 MORAR MP1703002_221223APB_FTO_403024 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1768
10 MORAR MP1703002_221223APB_FTO_403024 State Bank of India SBIN0007243 HASTINAPUR 1105
11 MORAR MP1703002_221223APB_FTO_403024 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 6188
12 MORAR MP1703002_221223APB_FTO_403024 State Bank of India SBIN0030250 RATWAI [PARSEN] 20111
13 MORAR MP1703002_221223APB_FTO_403024 UCO Bank UCBA0002846 Gole Ka Mandir 1105
14 MORAR MP1703002_221223APB_FTO_403024 Union Bank of India UBIN0918482 Badagaon 1105
15 MORAR MP1703002_221223APB_FTO_403024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MORAR MP1703002_221223APB_FTO_403024 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 1105

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