Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050623APB_FTO_72756
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-03-002-030-001/116-D
(DABKA (P)) 		1703002030NRG24050620230051826 05/06/2023 CHAMAN 1703002030WL002282 CHAMAN 00032 UTIB0002974 884 884 Processed 09/06/2023 261609406 CHAMAN STATE BANK OF INDIA(508548)
2 MORAR MP-03-002-030-001/116-D
(DABKA (P)) 		1703002030NRG24050620230051825 05/06/2023 MAJIT KHAN 1703002030WL002282 MAJIT KHAN 00032 UTIB0002974 884 884 Processed 09/06/2023 261609406 MAJITKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-030-001/171-C
(DABKA (P)) 		1703002030NRG24050620230051833 05/06/2023 Jagannath 1703002030WL002282 Jagannath 00032 UTIB0002974 884 884 Processed 09/06/2023 261609406 Jagannath AXIS BANK(607153)
4 MORAR MP-03-002-030-001/171-C
(DABKA (P)) 		1703002030NRG24050620230051834 05/06/2023 Prso Bai 1703002030WL002282 Prso Bai 00032 UTIB0002974 884 884 Rejected 09/06/2023 261609406 A/c Blocked or Frozen
5 MORAR MP-03-002-030-001/171-D
(DABKA (P)) 		1703002030NRG24050620230051836 05/06/2023 Rajkumari 1703002030WL002282 Rajkumari 00032 UTIB0002974 884 884 Processed 09/06/2023 261609406 Rajkumari AXIS BANK(607153)
6 MORAR MP-03-002-030-001/177
(DABKA (P)) 		1703002030NRG24050620230051837 05/06/2023 Satish 1703002030WL002282 Satish 00032 UTIB0002974 884 884 Processed 09/06/2023 261609406 Satish AXIS BANK(607153)
7 MORAR MP-03-002-030-001/239-C
(DABKA (P)) 		1703002030NRG24050620230051843 05/06/2023 Nagma 1703002030WL002282 Nagma 00032 UTIB0002974 884 884 Processed 09/06/2023 261609406 Nagma STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-030-001/239-C
(DABKA (P)) 		1703002030NRG24050620230051842 05/06/2023 Sirajuddin 1703002030WL002282 Sirajuddin 00032 UTIB0002974 884 884 Processed 09/06/2023 261609406 Sirajuddin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
9 MORAR MP-03-002-034-002/13-B
(DAYALI(P)) 		1703002034NRG24050620230052049 05/06/2023 Hakim 1703002034WL002293 Hakim 00045 BARB0MORARX 1326 1326 Processed 09/06/2023 261609406 Hakim BANK OF BARODA(606985)
SubTotal 1326 1326
10 MORAR MP-03-002-030-001/327-A
(DABKA (P)) 		1703002030NRG24050620230051846 05/06/2023 ramshnihe 1703002030WL002282 ramshnihe 00089 CBIN0281930 884 884 Processed 09/06/2023 261609406 ramshnihe CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 MORAR MP-03-002-030-001/1-B
(DABKA (P)) 		1703002030NRG24050620230051822 05/06/2023 Santara bai 1703002030WL002282 Santara bai 00089 CBIN0282039 884 884 Processed 09/06/2023 261609406 Santarabai STATE BANK OF INDIA(508548)
SubTotal 884 884
12 MORAR MP-03-002-049-001/65-B
(BIJOLI(P)) 		1703002049NRG24050620230052034 05/06/2023 Indar Singh Jatav 1703002049WL002291 Indar Singh Jatav 00089 CBIN0284736 1105 1105 Processed 09/06/2023 261609406 IndarSinghJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24050620230052028 05/06/2023 Gaurav Vajpayee 1703002049WL002291 Gaurav Vajpayee 00089 CBIN0285087 1105 1105 Processed 09/06/2023 261609406 GauravVajpayee CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24050620230052029 05/06/2023 Kanak Sharma 1703002049WL002291 Kanak Sharma 00089 CBIN0285087 1105 1105 Processed 09/06/2023 261609406 KanakSharma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 MORAR MP-03-002-034-001/211
(DAYALI(P)) 		1703002034NRG24050620230052048 05/06/2023 Shakuntala 1703002034WL002293 Shakuntala 00176 IDIB000B827 1326 1326 Processed 09/06/2023 261609406 Shakuntala INDIAN BANK(607105)
SubTotal 1326 1326
16 MORAR MP-03-002-030-001/1-B
(DABKA (P)) 		1703002030NRG24050620230051821 05/06/2023 Rajaram singh banjara 1703002030WL002282 Rajaram singh banjara 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 Rajaramsinghbanjara FINO PAYMENTS BANK LTD(608001)
17 MORAR MP-03-002-030-001/11-B
(DABKA (P)) 		1703002030NRG24050620230051824 05/06/2023 geeta bai 1703002030WL002282 geeta bai 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 geetabai STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-030-001/11-B
(DABKA (P)) 		1703002030NRG24050620230051823 05/06/2023 Lokman 1703002030WL002282 Lokman 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 Lokman FINO PAYMENTS BANK LTD(608001)
19 MORAR MP-03-002-030-001/12-C
(DABKA (P)) 		1703002030NRG24050620230051829 05/06/2023 manisha 1703002030WL002282 manisha 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 manisha STATE BANK OF INDIA(508548)
20 MORAR MP-03-002-030-001/12-C
(DABKA (P)) 		1703002030NRG24050620230051828 05/06/2023 virendra 1703002030WL002282 virendra 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 virendra STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-030-001/148-A
(DABKA (P)) 		1703002030NRG24050620230051830 05/06/2023 machal singh 1703002030WL002282 machal singh 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 machalsingh STATE BANK OF INDIA(508548)
22 MORAR MP-03-002-030-001/148-A
(DABKA (P)) 		1703002030NRG24050620230051831 05/06/2023 manjesh 1703002030WL002282 manjesh 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-030-001/149-A
(DABKA (P)) 		1703002030NRG24050620230051832 05/06/2023 vahid khan 1703002030WL002282 vahid khan 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 vahidkhan STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-030-001/179
(DABKA (P)) 		1703002030NRG24050620230051838 05/06/2023 Kamala bai 1703002030WL002282 Kamala bai 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 Kamalabai STATE BANK OF INDIA(508548)
25 MORAR MP-03-002-030-001/179
(DABKA (P)) 		1703002030NRG24050620230051839 05/06/2023 RAJSHRI BAI 1703002030WL002282 RAJSHRI BAI 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 RAJSHRIBAI STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-030-001/206
(DABKA (P)) 		1703002030NRG24050620230051841 05/06/2023 damodar 1703002030WL002282 damodar 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-030-001/240
(DABKA (P)) 		1703002030NRG24050620230051844 05/06/2023 lalkishan 1703002030WL002282 lalkishan 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 lalkishan STATE BANK OF INDIA(508548)
28 MORAR MP-03-002-030-001/240
(DABKA (P)) 		1703002030NRG24050620230051845 05/06/2023 sunita bai 1703002030WL002282 sunita bai 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 sunitabai STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-030-001/384-A
(DABKA (P)) 		1703002030NRG24050620230051850 05/06/2023 ranjeet singh 1703002030WL002282 ranjeet singh 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 ranjeetsingh STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-030-001/384-A
(DABKA (P)) 		1703002030NRG24050620230051851 05/06/2023 surakcha 1703002030WL002282 surakcha 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 surakcha STATE BANK OF INDIA(508548)
31 MORAR MP-03-002-030-001/44
(DABKA (P)) 		1703002030NRG24050620230051852 05/06/2023 GIRISHA 1703002030WL002282 GIRISHA 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 GIRISHA STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-030-001/50
(DABKA (P)) 		1703002030NRG24050620230051854 05/06/2023 anaro bai 1703002030WL002282 anaro bai 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 anarobai STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-030-001/56
(DABKA (P)) 		1703002030NRG24050620230051855 05/06/2023 Jitendar singh 1703002030WL002282 Jitendar singh 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 Jitendarsingh STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-030-001/56
(DABKA (P)) 		1703002030NRG24050620230051856 05/06/2023 URMILA 1703002030WL002282 URMILA 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 URMILA STATE BANK OF INDIA(508548)
35 MORAR MP-03-002-030-001/99
(DABKA (P)) 		1703002030NRG24050620230051859 05/06/2023 shila bai 1703002030WL002282 shila bai 00415 SBIN0007243 884 884 Processed 09/06/2023 261609406 shilabai STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-040-001/104-A
(FUSAWALI(P)) 		1703002040NRG24050620230051875 05/06/2023 Rajendra 1703002040WL002285 Rajendra 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 Rajendra STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-040-001/104-D
(FUSAWALI(P)) 		1703002040NRG24050620230051876 05/06/2023 MANGAL SINGH 1703002040WL002285 MANGAL SINGH 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 MANGALSINGH STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-040-001/112-C
(FUSAWALI(P)) 		1703002040NRG24050620230051877 05/06/2023 Harishankar 1703002040WL002285 Harishankar 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 Harishankar STATE BANK OF INDIA(508548)
39 MORAR MP-03-002-040-001/143-A
(FUSAWALI(P)) 		1703002040NRG24050620230051878 05/06/2023 MAN SINGH 1703002040WL002285 MAN SINGH 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 MANSINGH STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-040-001/149-B
(FUSAWALI(P)) 		1703002040NRG24050620230051879 05/06/2023 RAGUNATH 1703002040WL002285 RAGUNATH 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 RAGUNATH STATE BANK OF INDIA(508548)
41 MORAR MP-03-002-040-001/151-A
(FUSAWALI(P)) 		1703002040NRG24050620230051863 05/06/2023 ramotar 1703002040WL002284 ramotar 00415 SBIN0007243 1326 1326 Processed 09/06/2023 261609406 ramotar STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-040-001/157-B
(FUSAWALI(P)) 		1703002040NRG24050620230051880 05/06/2023 mahadev 1703002040WL002285 mahadev 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 mahadev JILA SAHAKARI BANK MYDT. GWALIOR(607751)
43 MORAR MP-03-002-040-001/158-C
(FUSAWALI(P)) 		1703002040NRG24050620230051864 05/06/2023 Seetsram 1703002040WL002284 Seetsram 00415 SBIN0007243 1326 1326 Processed 09/06/2023 261609406 Seetsram STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-040-001/34-C
(FUSAWALI(P)) 		1703002040NRG24050620230051872 05/06/2023 Uma senga 1703002040WL002284 Uma senga 00415 SBIN0007243 1326 1326 Processed 09/06/2023 261609406 Umasenga STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-040-001/60
(FUSAWALI(P)) 		1703002040NRG24050620230051887 05/06/2023 NIRANJAN 1703002040WL002285 NIRANJAN 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 NIRANJAN STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-040-001/78-C
(FUSAWALI(P)) 		1703002040NRG24050620230051890 05/06/2023 Asok 1703002040WL002285 Asok 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 Asok STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-040-001/8-A
(FUSAWALI(P)) 		1703002040NRG24050620230051891 05/06/2023 balkishan 1703002040WL002285 balkishan 00415 SBIN0007243 1105 1105 Processed 09/06/2023 261609406 balkishan STATE BANK OF INDIA(508548)
SubTotal 31603 31603
48 MORAR MP-03-002-030-001/50
(DABKA (P)) 		1703002030NRG24050620230051853 05/06/2023 Puran singh 1703002030WL002282 Puran singh 00415 SBIN0030096 884 884 Processed 09/06/2023 261609406 Puransingh FINO PAYMENTS BANK LTD(608001)
49 MORAR MP-03-002-030-001/99
(DABKA (P)) 		1703002030NRG24050620230051858 05/06/2023 Suresh 1703002030WL002282 Suresh 00415 SBIN0030096 884 884 Processed 09/06/2023 261609406 Suresh STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-049-001/139-A
(BIJOLI(P)) 		1703002049NRG24050620230052030 05/06/2023 Mukesh 1703002049WL002291 Mukesh 00415 SBIN0030096 1105 1105 Processed 09/06/2023 261609406 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 MORAR MP-03-002-049-001/140-A
(BIJOLI(P)) 		1703002049NRG24050620230052032 05/06/2023 Manohar 1703002049WL002291 Manohar 00415 SBIN0030250 1105 1105 Processed 09/06/2023 261609406 Manohar STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-049-001/338
(BIJOLI(P)) 		1703002049NRG24050620230052033 05/06/2023 sudha 1703002049WL002291 sudha 00415 SBIN0030250 1105 1105 Processed 09/06/2023 261609406 sudha STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-049-001/66-A
(BIJOLI(P)) 		1703002049NRG24050620230052035 05/06/2023 Radhakrishan 1703002049WL002291 Radhakrishan 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261609406 Radhakrishan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 MORAR MP-03-002-030-001/383
(DABKA (P)) 		1703002030NRG24050620230051848 05/06/2023 ranveer singh 1703002030WL002282 ranveer singh 00691 IPOS0000001 884 884 Processed 09/06/2023 261609406 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORAR MP-03-002-040-001/12-D
(FUSAWALI(P)) 		1703002040NRG24050620230051861 05/06/2023 Pan singh ji 1703002040WL002284 Pan singh ji 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Pansinghji INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-040-001/139-D
(FUSAWALI(P)) 		1703002040NRG24050620230051862 05/06/2023 Kiran Devi 1703002040WL002284 Kiran Devi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 KiranDevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-040-001/176-C
(FUSAWALI(P)) 		1703002040NRG24050620230051881 05/06/2023 Ram Avatar 1703002040WL002285 Ram Avatar 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261609406 RamAvatar INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORAR MP-03-002-040-001/176-D
(FUSAWALI(P)) 		1703002040NRG24050620230051865 05/06/2023 Lilabai 1703002040WL002284 Lilabai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-040-001/177-A
(FUSAWALI(P)) 		1703002040NRG24050620230051866 05/06/2023 Shyabati 1703002040WL002284 Shyabati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Shyabati INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-040-001/20-B
(FUSAWALI(P)) 		1703002040NRG24050620230051867 05/06/2023 Nirma 1703002040WL002284 Nirma 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-040-001/213
(FUSAWALI(P)) 		1703002040NRG24050620230051882 05/06/2023 Munsi Lal 1703002040WL002285 Munsi Lal 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261609406 MunsiLal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORAR MP-03-002-040-001/214-A
(FUSAWALI(P)) 		1703002040NRG24050620230051868 05/06/2023 Kalicharan 1703002040WL002284 Kalicharan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-040-001/218
(FUSAWALI(P)) 		1703002040NRG24050620230051883 05/06/2023 Prem Singh 1703002040WL002285 Prem Singh 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261609406 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-040-001/218-A
(FUSAWALI(P)) 		1703002040NRG24050620230051884 05/06/2023 Mamta 1703002040WL002285 Mamta 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261609406 Mamta STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-040-001/218-B
(FUSAWALI(P)) 		1703002040NRG24050620230051869 05/06/2023 Dhyanendra 1703002040WL002284 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-040-001/218-C
(FUSAWALI(P)) 		1703002040NRG24050620230051870 05/06/2023 Mahesh Singh 1703002040WL002284 Mahesh Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 MaheshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-040-001/302
(FUSAWALI(P)) 		1703002040NRG24050620230051885 05/06/2023 Sonu Singh 1703002040WL002285 Sonu Singh 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261609406 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-040-001/34-B
(FUSAWALI(P)) 		1703002040NRG24050620230051871 05/06/2023 Rajnee 1703002040WL002284 Rajnee 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-040-001/37-A
(FUSAWALI(P)) 		1703002040NRG24050620230051886 05/06/2023 Tinku Singh 1703002040WL002285 Tinku Singh 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261609406 TinkuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-040-001/56-D
(FUSAWALI(P)) 		1703002040NRG24050620230051873 05/06/2023 Girija Devi 1703002040WL002284 Girija Devi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 GirijaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-040-001/67-D
(FUSAWALI(P)) 		1703002040NRG24050620230051874 05/06/2023 Atendra 1703002040WL002284 Atendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609406 Atendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-040-001/71-D
(FUSAWALI(P)) 		1703002040NRG24050620230051888 05/06/2023 Hardayal 1703002040WL002285 Hardayal 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261609406 Hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_050623APB_FTO_72756 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 7072
2 MORAR MP1703002_050623APB_FTO_72756 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
3 MORAR MP1703002_050623APB_FTO_72756 Central Bank Of India CBIN0281930 BEHAT 884
4 MORAR MP1703002_050623APB_FTO_72756 Central Bank Of India CBIN0282039 UTILA 884
5 MORAR MP1703002_050623APB_FTO_72756 Central Bank Of India CBIN0284736 DHANELI 1105
6 MORAR MP1703002_050623APB_FTO_72756 Central Bank Of India CBIN0285087 MORAR GWALIOR 2210
7 MORAR MP1703002_050623APB_FTO_72756 Indian Bank IDIB000B827 BIMR GWALIOR 1326
8 MORAR MP1703002_050623APB_FTO_72756 State Bank of India SBIN0007243 HASTINAPUR 31603
9 MORAR MP1703002_050623APB_FTO_72756 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2873
10 MORAR MP1703002_050623APB_FTO_72756 State Bank of India SBIN0030250 RATWAI [PARSEN] 3536
11 MORAR MP1703002_050623APB_FTO_72756 India Post Payments Bank IPOS0000001 Gwalior 23205

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