Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150723FTO_169319
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-03-002-013-001/130-C
(GUTHINA (P)) 		1703002013NRG24150720230110551 15/07/2023 rajendra 1703002013WL004800 rajendra 00045 BARB0MORARX 1105 1105 Processed 20/07/2023 069320925 rajendra (000000)
2 MORAR MP-03-002-013-001/52-B
(GUTHINA (P)) 		1703002013NRG24150720230110544 15/07/2023 SONU SINGH 1703002013WL004799 SONU SINGH 00045 BARB0MORARX 1105 1105 Processed 20/07/2023 069320925 SONUSINGH (000000)
SubTotal 2210 2210
3 MORAR MP-03-002-068-003/15-A
() 		1703002081NRG24140720230110192 15/07/2023 shiv singh 1703002081WL004788 shiv singh 00048 BKID0009452 221 221 Processed 20/07/2023 069320925 shivsingh (000000)
4 MORAR MP-03-002-068-003/59
() 		1703002081NRG24140720230110203 15/07/2023 laxman singh 1703002081WL004788 laxman singh 00048 BKID0009452 221 221 Processed 20/07/2023 069320925 laxmansingh (000000)
SubTotal 442 442
5 MORAR MP-03-002-013-001/103-A
(GUTHINA (P)) 		1703002013NRG24150720230110537 15/07/2023 RAVI KUMAR 1703002013WL004799 RAVI KUMAR 00048 BKID0009454 1105 1105 Processed 20/07/2023 069320925 RAVIKUMAR (000000)
SubTotal 1105 1105
6 MORAR MP-03-002-068-003/89
() 		1703002081NRG24140720230110212 15/07/2023 shobharam 1703002081WL004788 shobharam 00089 CBIN0281952 221 221 Processed 20/07/2023 069320925 shobharam (000000)
SubTotal 221 221
7 MORAR MP-03-002-068-003/119
() 		1703002081NRG24140720230110190 15/07/2023 harcharan singh 1703002081WL004788 harcharan singh 00089 CBIN0284736 221 221 Processed 20/07/2023 069320925 harcharansingh (000000)
SubTotal 221 221
8 MORAR MP-03-002-013-001/312-A
(GUTHINA (P)) 		1703002013NRG24150720230110562 15/07/2023 HEMSINGH 1703002013WL004801 HEMSINGH 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 HEMSINGH (000000)
9 MORAR MP-03-002-055-001/1048
(BHATPURASANI (P)) 		1703002055NRG24150720230110409 15/07/2023 chayna 1703002055WL004796 chayna 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 chayna (000000)
10 MORAR MP-03-002-055-001/1050
(BHATPURASANI (P)) 		1703002055NRG24150720230110410 15/07/2023 banno khan 1703002055WL004796 banno khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 bannokhan (000000)
11 MORAR MP-03-002-055-001/1071
(BHATPURASANI (P)) 		1703002055NRG24150720230110418 15/07/2023 mohinee 1703002055WL004796 mohinee 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 mohinee (000000)
12 MORAR MP-03-002-055-001/1089
(BHATPURASANI (P)) 		1703002055NRG24150720230110420 15/07/2023 shahruk khan 1703002055WL004796 shahruk khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 shahrukkhan (000000)
13 MORAR MP-03-002-055-001/1094
(BHATPURASANI (P)) 		1703002055NRG24150720230110421 15/07/2023 muskan 1703002055WL004796 muskan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 muskan (000000)
14 MORAR MP-03-002-055-001/1113
(BHATPURASANI (P)) 		1703002055NRG24150720230110422 15/07/2023 hasen bano 1703002055WL004796 hasen bano 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 hasenbano (000000)
15 MORAR MP-03-002-055-001/1126
(BHATPURASANI (P)) 		1703002055NRG24150720230110423 15/07/2023 chadni bano 1703002055WL004796 chadni bano 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 chadnibano (000000)
16 MORAR MP-03-002-055-001/1132
(BHATPURASANI (P)) 		1703002055NRG24150720230110424 15/07/2023 chaman bano 1703002055WL004796 chaman bano 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 chamanbano (000000)
17 MORAR MP-03-002-055-001/1137
(BHATPURASANI (P)) 		1703002055NRG24150720230110425 15/07/2023 arif khan 1703002055WL004796 arif khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 arifkhan (000000)
18 MORAR MP-03-002-055-001/1153
(BHATPURASANI (P)) 		1703002055NRG24150720230110426 15/07/2023 mohini bano 1703002055WL004796 mohini bano 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 mohinibano (000000)
19 MORAR MP-03-002-055-001/1159
(BHATPURASANI (P)) 		1703002055NRG24150720230110432 15/07/2023 mullo vegam 1703002055WL004796 mullo vegam 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 mullovegam (000000)
20 MORAR MP-03-002-055-001/1168
(BHATPURASANI (P)) 		1703002055NRG24150720230110441 15/07/2023 shabana 1703002055WL004796 shabana 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 shabana (000000)
21 MORAR MP-03-002-055-001/1169
(BHATPURASANI (P)) 		1703002055NRG24150720230110442 15/07/2023 hina khan 1703002055WL004796 hina khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 hinakhan (000000)
22 MORAR MP-03-002-055-001/484
(BHATPURASANI (P)) 		1703002055NRG24150720230110466 15/07/2023 raju 1703002055WL004796 raju 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 raju (000000)
23 MORAR MP-03-002-055-001/491
(BHATPURASANI (P)) 		1703002055NRG24150720230110467 15/07/2023 nagma 1703002055WL004796 nagma 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 nagma (000000)
24 MORAR MP-03-002-055-001/498
(BHATPURASANI (P)) 		1703002055NRG24150720230110468 15/07/2023 shabeer 1703002055WL004796 shabeer 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 shabeer (000000)
25 MORAR MP-03-002-055-001/510
(BHATPURASANI (P)) 		1703002055NRG24150720230110471 15/07/2023 barasat khan 1703002055WL004796 barasat khan 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 barasatkhan (000000)
26 MORAR MP-03-002-055-001/516
(BHATPURASANI (P)) 		1703002055NRG24150720230110472 15/07/2023 chaman bai 1703002055WL004796 chaman bai 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 chamanbai (000000)
27 MORAR MP-03-002-055-001/522
(BHATPURASANI (P)) 		1703002055NRG24150720230110476 15/07/2023 mena 1703002055WL004796 mena 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 mena (000000)
28 MORAR MP-03-002-055-001/524
(BHATPURASANI (P)) 		1703002055NRG24150720230110477 15/07/2023 nabab khan 1703002055WL004796 nabab khan 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 nababkhan (000000)
29 MORAR MP-03-002-055-001/549
(BHATPURASANI (P)) 		1703002055NRG24150720230110479 15/07/2023 jakir khan 1703002055WL004796 jakir khan 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 jakirkhan (000000)
30 MORAR MP-03-002-055-001/560
(BHATPURASANI (P)) 		1703002055NRG24150720230110482 15/07/2023 saleem 1703002055WL004796 saleem 00415 SBIN0004661 1105 1105 Processed 20/07/2023 069320925 saleem (000000)
31 MORAR MP-03-002-055-001/586
(BHATPURASANI (P)) 		1703002055NRG24150720230110484 15/07/2023 guddu 1703002055WL004796 guddu 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 guddu (000000)
32 MORAR MP-03-002-055-001/589
(BHATPURASANI (P)) 		1703002055NRG24150720230110485 15/07/2023 imaran khan 1703002055WL004796 imaran khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 imarankhan (000000)
33 MORAR MP-03-002-055-001/598
(BHATPURASANI (P)) 		1703002055NRG24150720230110487 15/07/2023 jahana kathun 1703002055WL004796 jahana kathun 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 jahanakathun (000000)
34 MORAR MP-03-002-055-001/610
(BHATPURASANI (P)) 		1703002055NRG24150720230110490 15/07/2023 kalla 1703002055WL004796 kalla 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 kalla (000000)
35 MORAR MP-03-002-055-001/889
(BHATPURASANI (P)) 		1703002055NRG24150720230110492 15/07/2023 rahul 1703002055WL004796 rahul 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 rahul (000000)
36 MORAR MP-03-002-055-001/896
(BHATPURASANI (P)) 		1703002055NRG24150720230110496 15/07/2023 sakil 1703002055WL004796 sakil 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 sakil (000000)
37 MORAR MP-03-002-055-001/902
(BHATPURASANI (P)) 		1703002055NRG24150720230110498 15/07/2023 firadosh 1703002055WL004796 firadosh 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 firadosh (000000)
38 MORAR MP-03-002-055-001/905
(BHATPURASANI (P)) 		1703002055NRG24150720230110499 15/07/2023 jameel khan 1703002055WL004796 jameel khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 jameelkhan (000000)
39 MORAR MP-03-002-055-001/917
(BHATPURASANI (P)) 		1703002055NRG24150720230110504 15/07/2023 farajana 1703002055WL004796 farajana 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 farajana (000000)
40 MORAR MP-03-002-055-001/946
(BHATPURASANI (P)) 		1703002055NRG24150720230110512 15/07/2023 sanno bano 1703002055WL004796 sanno bano 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 sannobano (000000)
41 MORAR MP-03-002-055-001/950
(BHATPURASANI (P)) 		1703002055NRG24150720230110514 15/07/2023 khillo 1703002055WL004796 khillo 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 khillo (000000)
42 MORAR MP-03-002-055-001/952
(BHATPURASANI (P)) 		1703002055NRG24150720230110515 15/07/2023 hasaratiya 1703002055WL004796 hasaratiya 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 hasaratiya (000000)
43 MORAR MP-03-002-055-001/972
(BHATPURASANI (P)) 		1703002055NRG24150720230110520 15/07/2023 saddam khan 1703002055WL004796 saddam khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 saddamkhan (000000)
44 MORAR MP-03-002-055-001/973
(BHATPURASANI (P)) 		1703002055NRG24150720230110521 15/07/2023 afasaruddin 1703002055WL004796 afasaruddin 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 afasaruddin (000000)
45 MORAR MP-03-002-055-001/974
(BHATPURASANI (P)) 		1703002055NRG24150720230110522 15/07/2023 hasir khan 1703002055WL004796 hasir khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 hasirkhan (000000)
46 MORAR MP-03-002-055-001/976
(BHATPURASANI (P)) 		1703002055NRG24150720230110524 15/07/2023 jafar khan 1703002055WL004796 jafar khan 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 jafarkhan (000000)
47 MORAR MP-03-002-055-001/978
(BHATPURASANI (P)) 		1703002055NRG24150720230110526 15/07/2023 raniya 1703002055WL004796 raniya 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 raniya (000000)
48 MORAR MP-03-002-055-001/979
(BHATPURASANI (P)) 		1703002055NRG24150720230110527 15/07/2023 asaraf 1703002055WL004796 asaraf 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 asaraf (000000)
49 MORAR MP-03-002-055-001/981
(BHATPURASANI (P)) 		1703002055NRG24150720230110528 15/07/2023 najama 1703002055WL004796 najama 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 najama (000000)
50 MORAR MP-03-002-055-001/984
(BHATPURASANI (P)) 		1703002055NRG24150720230110529 15/07/2023 sedumbar 1703002055WL004796 sedumbar 00415 SBIN0004661 1326 1326 Processed 20/07/2023 069320925 sedumbar (000000)
SubTotal 54808 54808
51 MORAR MP-03-002-013-001/129
(GUTHINA (P)) 		1703002013NRG24150720230110547 15/07/2023 JEETSINGHMAHOR 1703002013WL004800 JEETSINGHMAHOR 00415 SBIN0030096 1105 1105 Processed 20/07/2023 069320925 JEETSINGHMAHOR (000000)
SubTotal 1105 1105
52 MORAR MP-03-002-013-001/129-D
(GUTHINA (P)) 		1703002013NRG24150720230110549 15/07/2023 VIJENDRA MAHORE 1703002013WL004800 VIJENDRA MAHORE 00415 SBIN0030417 1105 1105 Processed 20/07/2023 069320925 VIJENDRAMAHORE (000000)
SubTotal 1105 1105
53 MORAR MP-03-002-055-001/1012
(BHATPURASANI (P)) 		1703002055NRG24150720230110405 15/07/2023 rani 1703002055WL004796 rani 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 rani (000000)
54 MORAR MP-03-002-055-001/1160
(BHATPURASANI (P)) 		1703002055NRG24150720230110433 15/07/2023 sitara 1703002055WL004796 sitara 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 sitara (000000)
55 MORAR MP-03-002-055-001/1161
(BHATPURASANI (P)) 		1703002055NRG24150720230110434 15/07/2023 najiya 1703002055WL004796 najiya 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 najiya (000000)
56 MORAR MP-03-002-055-001/1162
(BHATPURASANI (P)) 		1703002055NRG24150720230110435 15/07/2023 roonee 1703002055WL004796 roonee 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 roonee (000000)
57 MORAR MP-03-002-055-001/1163
(BHATPURASANI (P)) 		1703002055NRG24150720230110436 15/07/2023 sonam khan 1703002055WL004796 sonam khan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 sonamkhan (000000)
58 MORAR MP-03-002-055-001/1164
(BHATPURASANI (P)) 		1703002055NRG24150720230110437 15/07/2023 ashma 1703002055WL004796 ashma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 ashma (000000)
59 MORAR MP-03-002-055-001/1165
(BHATPURASANI (P)) 		1703002055NRG24150720230110438 15/07/2023 nousa 1703002055WL004796 nousa 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 nousa (000000)
60 MORAR MP-03-002-055-001/1166
(BHATPURASANI (P)) 		1703002055NRG24150720230110439 15/07/2023 guljana 1703002055WL004796 guljana 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 guljana (000000)
61 MORAR MP-03-002-055-001/1167
(BHATPURASANI (P)) 		1703002055NRG24150720230110440 15/07/2023 bebi vegam 1703002055WL004796 bebi vegam 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 bebivegam (000000)
62 MORAR MP-03-002-055-001/1170
(BHATPURASANI (P)) 		1703002055NRG24150720230110443 15/07/2023 sanno bano 1703002055WL004796 sanno bano 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 sannobano (000000)
63 MORAR MP-03-002-055-001/1171
(BHATPURASANI (P)) 		1703002055NRG24150720230110444 15/07/2023 anjum 1703002055WL004796 anjum 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 anjum (000000)
64 MORAR MP-03-002-055-001/1172
(BHATPURASANI (P)) 		1703002055NRG24150720230110445 15/07/2023 muskan bano 1703002055WL004796 muskan bano 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320925 muskanbano (000000)
65 MORAR MP-03-002-055-001/1173
(BHATPURASANI (P)) 		1703002055NRG24150720230110446 15/07/2023 hussain khan 1703002055WL004796 hussain khan 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 hussainkhan (000000)
66 MORAR MP-03-002-055-001/1174
(BHATPURASANI (P)) 		1703002055NRG24150720230110447 15/07/2023 shaeed khan 1703002055WL004796 shaeed khan 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 shaeedkhan (000000)
67 MORAR MP-03-002-055-001/1175
(BHATPURASANI (P)) 		1703002055NRG24150720230110448 15/07/2023 rukhsana khatoon 1703002055WL004796 rukhsana khatoon 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 rukhsanakhatoon (000000)
68 MORAR MP-03-002-055-001/1176
(BHATPURASANI (P)) 		1703002055NRG24150720230110449 15/07/2023 fayouddin khan 1703002055WL004796 fayouddin khan 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 fayouddinkhan (000000)
69 MORAR MP-03-002-055-001/1177
(BHATPURASANI (P)) 		1703002055NRG24150720230110450 15/07/2023 najma khaan 1703002055WL004796 najma khaan 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 najmakhaan (000000)
70 MORAR MP-03-002-055-001/1178
(BHATPURASANI (P)) 		1703002055NRG24150720230110451 15/07/2023 sajana 1703002055WL004796 sajana 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 sajana (000000)
71 MORAR MP-03-002-055-001/1179
(BHATPURASANI (P)) 		1703002055NRG24150720230110452 15/07/2023 esapi khan 1703002055WL004796 esapi khan 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 esapikhan (000000)
72 MORAR MP-03-002-055-001/1180
(BHATPURASANI (P)) 		1703002055NRG24150720230110453 15/07/2023 najreen bano 1703002055WL004796 najreen bano 00691 IPOS0000001 884 884 Processed 20/07/2023 069320925 najreenbano (000000)
73 MORAR MP-03-002-055-001/1181
(BHATPURASANI (P)) 		1703002055NRG24150720230110454 15/07/2023 kartab khan 1703002055WL004796 kartab khan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320925 kartabkhan (000000)
74 MORAR MP-03-002-055-001/1182
(BHATPURASANI (P)) 		1703002055NRG24150720230110455 15/07/2023 saddam khan 1703002055WL004796 saddam khan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320925 saddamkhan (000000)
75 MORAR MP-03-002-055-001/1183
(BHATPURASANI (P)) 		1703002055NRG24150720230110456 15/07/2023 ibran 1703002055WL004796 ibran 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320925 ibran (000000)
76 MORAR MP-03-002-055-001/1184
(BHATPURASANI (P)) 		1703002055NRG24150720230110457 15/07/2023 yasmeen 1703002055WL004796 yasmeen 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320925 yasmeen (000000)
77 MORAR MP-03-002-055-001/479
(BHATPURASANI (P)) 		1703002055NRG24150720230110464 15/07/2023 heero 1703002055WL004796 heero 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320925 heero (000000)
78 MORAR MP-03-002-055-001/502
(BHATPURASANI (P)) 		1703002055NRG24150720230110470 15/07/2023 parveen 1703002055WL004796 parveen 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069320925 parveen (000000)
79 MORAR MP-03-002-055-001/609
(BHATPURASANI (P)) 		1703002055NRG24150720230110489 15/07/2023 salman 1703002055WL004796 salman 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 salman (000000)
80 MORAR MP-03-002-055-001/931
(BHATPURASANI (P)) 		1703002055NRG24150720230110506 15/07/2023 sultan 1703002055WL004796 sultan 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 sultan (000000)
81 MORAR MP-03-002-055-001/942
(BHATPURASANI (P)) 		1703002055NRG24150720230110509 15/07/2023 sabana 1703002055WL004796 sabana 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 sabana (000000)
82 MORAR MP-03-002-055-001/948
(BHATPURASANI (P)) 		1703002055NRG24150720230110513 15/07/2023 ashok 1703002055WL004796 ashok 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 ashok (000000)
83 MORAR MP-03-002-055-001/966
(BHATPURASANI (P)) 		1703002055NRG24150720230110517 15/07/2023 sabana 1703002055WL004796 sabana 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 sabana (000000)
84 MORAR MP-03-002-055-001/975
(BHATPURASANI (P)) 		1703002055NRG24150720230110523 15/07/2023 simaran 1703002055WL004796 simaran 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069320925 simaran (000000)
SubTotal 36907 36907
85 MORAR MP-03-002-013-001/112-D
(GUTHINA (P)) 		1703002013NRG24150720230110540 15/07/2023 mukesh 1703002013WL004799 mukesh 00697 BKID0MG9045 1105 1105 Processed 20/07/2023 069320925 mukesh (000000)
SubTotal 1105 1105
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150723FTO_169319 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2210
2 MORAR MP1703002_150723FTO_169319 Bank of India BKID0009452 MORAR 442
3 MORAR MP1703002_150723FTO_169319 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
4 MORAR MP1703002_150723FTO_169319 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 221
5 MORAR MP1703002_150723FTO_169319 Central Bank Of India CBIN0284736 DHANELI 221
6 MORAR MP1703002_150723FTO_169319 State Bank of India SBIN0004661 MORAR 54808
7 MORAR MP1703002_150723FTO_169319 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
8 MORAR MP1703002_150723FTO_169319 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
9 MORAR MP1703002_150723FTO_169319 India Post Payments Bank IPOS0000001 Gwalior 36907
10 MORAR MP1703002_150723FTO_169319 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1105

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