Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_191123APB_FTO_359185
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-03-002-009-002/114
(KHEDA (P)) 		1703002009NRG24191120230218900 19/11/2023 Dheeraj Singh 1703002009WL011454 Dheeraj Singh 00048 BKID0009456 1105 1105 Processed 01/01/2024 326722846 DheerajSingh CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-009-002/88
(KHEDA (P)) 		1703002009NRG24191120230218905 19/11/2023 om prakash 1703002009WL011454 om prakash 00048 BKID0009456 1105 1105 Processed 01/01/2024 326722846 omprakash CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-009-003/72
(KHEDA (P)) 		1703002009NRG24191120230218907 19/11/2023 dharmendra singh 1703002009WL011454 dharmendra singh 00048 BKID0009456 1105 1105 Processed 01/01/2024 326722846 dharmendrasingh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-014-001/323-A
(GUNDHARA(P)) 		1703002014NRG24191120230218952 19/11/2023 CHHADAMIEE LAL 1703002014WL011460 CHHADAMIEE LAL 00048 BKID0009456 884 884 Processed 01/01/2024 326722846 CHHADAMIEELAL BANK OF INDIA(508505)
5 MORAR MP-03-002-016-001/103-A
(GOWAI (P)) 		1703002016NRG24191120230218834 19/11/2023 SANTOSH 1703002016WL011448 SANTOSH 00048 BKID0009456 663 663 Processed 01/01/2024 326722846 SANTOSH BANK OF INDIA(508505)
6 MORAR MP-03-002-016-001/103-A
(GOWAI (P)) 		1703002016NRG24191120230218835 19/11/2023 SEEMA 1703002016WL011448 SEEMA 00048 BKID0009456 663 663 Processed 01/01/2024 326722846 SEEMA UNION BANK OF INDIA(508500)
7 MORAR MP-03-002-016-001/107
(GOWAI (P)) 		1703002016NRG24191120230218836 19/11/2023 KALICHARN 1703002016WL011448 KALICHARN 00048 BKID0009456 663 663 Processed 01/01/2024 326722846 KALICHARN CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-016-001/95-A
(GOWAI (P)) 		1703002016NRG24191120230218837 19/11/2023 mukesh singh 1703002016WL011448 mukesh singh 00048 BKID0009456 663 663 Processed 01/01/2024 326722846 mukeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
9 MORAR MP-03-002-014-001/229-B
(GUNDHARA(P)) 		1703002014NRG24191120230218946 19/11/2023 ramvaran singh 1703002014WL011460 ramvaran singh 00089 CBIN0281930 884 884 Processed 01/01/2024 326722846 ramvaransingh STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-014-001/247-C
(GUNDHARA(P)) 		1703002014NRG24191120230218948 19/11/2023 ASHOK SINGH 1703002014WL011460 ASHOK SINGH 00089 CBIN0281930 884 884 Processed 01/01/2024 326722846 ASHOKSINGH STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-014-001/323
(GUNDHARA(P)) 		1703002014NRG24191120230218951 19/11/2023 gyaprasad 1703002014WL011460 gyaprasad 00089 CBIN0281930 884 884 Processed 01/01/2024 326722846 gyaprasad STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-014-001/387-A
(GUNDHARA(P)) 		1703002014NRG24191120230218956 19/11/2023 RAY SINGH 1703002014WL011460 RAY SINGH 00089 CBIN0281930 884 884 Processed 01/01/2024 326722846 RAYSINGH BANK OF INDIA(508505)
13 MORAR MP-03-002-014-001/74
(GUNDHARA(P)) 		1703002014NRG24191120230218943 19/11/2023 kanhai singh 1703002014WL011459 kanhai singh 00089 CBIN0281930 884 884 Processed 01/01/2024 326722846 kanhaisingh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-062-001/117
(RANGAWA(P)) 		1703002062NRG24191120230218863 19/11/2023 ful singh 1703002062WL011452 ful singh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 fulsingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-062-001/129
(RANGAWA(P)) 		1703002062NRG24191120230218864 19/11/2023 munnalal 1703002062WL011452 munnalal 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 munnalal CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-062-001/13
(RANGAWA(P)) 		1703002062NRG24191120230218865 19/11/2023 kaptan 1703002062WL011452 kaptan 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 kaptan CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-062-001/139
(RANGAWA(P)) 		1703002062NRG24191120230218866 19/11/2023 ratiram 1703002062WL011452 ratiram 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 ratiram CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-062-001/139-A
(RANGAWA(P)) 		1703002062NRG24191120230218868 19/11/2023 Anandi Bai Kushwah 1703002062WL011452 Anandi Bai Kushwah 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 AnandiBaiKushwah CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-062-001/139-A
(RANGAWA(P)) 		1703002062NRG24191120230218867 19/11/2023 Sudama Lal Kushwah 1703002062WL011452 Sudama Lal Kushwah 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 SudamaLalKushwah CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-062-001/143
(RANGAWA(P)) 		1703002062NRG24191120230218869 19/11/2023 prakash 1703002062WL011452 prakash 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 prakash CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-062-001/152
(RANGAWA(P)) 		1703002062NRG24191120230218870 19/11/2023 Pulandra singh 1703002062WL011452 Pulandra singh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 Pulandrasingh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-062-001/156
(RANGAWA(P)) 		1703002062NRG24191120230218841 19/11/2023 jasmant 1703002062WL011450 jasmant 00089 CBIN0281930 1105 1105 Processed 01/01/2024 326722846 jasmant CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-062-001/166
(RANGAWA(P)) 		1703002062NRG24191120230218871 19/11/2023 ful singh 1703002062WL011452 ful singh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 fulsingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-062-001/214-A
(RANGAWA(P)) 		1703002062NRG24191120230218872 19/11/2023 Harishachandr Kushwah 1703002062WL011452 Harishachandr Kushwah 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 HarishachandrKushwah CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-062-001/226
(RANGAWA(P)) 		1703002062NRG24191120230218875 19/11/2023 RAKESH 1703002062WL011452 RAKESH 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 RAKESH CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-062-001/245-B
(RANGAWA(P)) 		1703002062NRG24191120230218876 19/11/2023 Anil shakya 1703002062WL011452 Anil shakya 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 Anilshakya CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-062-001/257
(RANGAWA(P)) 		1703002062NRG24191120230218878 19/11/2023 Parasuram 1703002062WL011452 Parasuram 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 Parasuram CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-062-001/277-A
(RANGAWA(P)) 		1703002062NRG24191120230218879 19/11/2023 Pooja 1703002062WL011452 Pooja 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 Pooja CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-062-001/301
(RANGAWA(P)) 		1703002062NRG24191120230218880 19/11/2023 bavaniprasad 1703002062WL011452 bavaniprasad 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 bavaniprasad CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-062-001/308
(RANGAWA(P)) 		1703002062NRG24191120230218882 19/11/2023 lakhan 1703002062WL011452 lakhan 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 lakhan CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-062-001/321-A
(RANGAWA(P)) 		1703002062NRG24191120230218884 19/11/2023 Bhupendra Singh 1703002062WL011452 Bhupendra Singh 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 BhupendraSingh CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-062-001/335
(RANGAWA(P)) 		1703002062NRG24191120230218886 19/11/2023 DASARATH 1703002062WL011452 DASARATH 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 DASARATH CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-062-001/345-A
(RANGAWA(P)) 		1703002062NRG24191120230218888 19/11/2023 NARENDRA GURJAR 1703002062WL011452 NARENDRA GURJAR 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 NARENDRAGURJAR CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-062-001/410
(RANGAWA(P)) 		1703002062NRG24191120230218889 19/11/2023 jaydeep 1703002062WL011452 jaydeep 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 jaydeep CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24191120230218843 19/11/2023 pahadsingh 1703002062WL011450 pahadsingh 00089 CBIN0281930 1105 1105 Processed 01/01/2024 326722846 pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-062-001/421-B
(RANGAWA(P)) 		1703002062NRG24191120230218890 19/11/2023 Jahendra Singh goswami 1703002062WL011452 Jahendra Singh goswami 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 JahendraSinghgoswami CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-062-001/421-D
(RANGAWA(P)) 		1703002062NRG24191120230218847 19/11/2023 Sunil 1703002062WL011450 Sunil 00089 CBIN0281930 1105 1105 Processed 01/01/2024 326722846 Sunil CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-062-001/422-A
(RANGAWA(P)) 		1703002062NRG24191120230218892 19/11/2023 Pan singh Gurjar 1703002062WL011452 Pan singh Gurjar 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 PansinghGurjar CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-062-001/49
(RANGAWA(P)) 		1703002062NRG24191120230218893 19/11/2023 ramnath 1703002062WL011452 ramnath 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 ramnath CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-062-001/49-C
(RANGAWA(P)) 		1703002062NRG24191120230218894 19/11/2023 Naresh Kushwah 1703002062WL011452 Naresh Kushwah 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 NareshKushwah CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-062-001/75
(RANGAWA(P)) 		1703002062NRG24191120230218895 19/11/2023 rambabu 1703002062WL011452 rambabu 00089 CBIN0281930 1326 1326 Processed 01/01/2024 326722846 rambabu CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-062-001/93
(RANGAWA(P)) 		1703002062NRG24191120230218850 19/11/2023 Javar Singh 1703002062WL011450 Javar Singh 00089 CBIN0281930 1105 1105 Processed 01/01/2024 326722846 JavarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
43 MORAR MP-03-002-009-003/107
(KHEDA (P)) 		1703002009NRG24191120230218909 19/11/2023 Bhoop singh mahor 1703002009WL011455 Bhoop singh mahor 00089 CBIN0281952 1326 1326 Processed 01/01/2024 326722846 Bhoopsinghmahor IDBI BANK(607095)
44 MORAR MP-03-002-014-001/304
(GUNDHARA(P)) 		1703002014NRG24191120230218949 19/11/2023 BABOO SINGH 1703002014WL011460 BABOO SINGH 00089 CBIN0281952 884 884 Processed 01/01/2024 326722846 BABOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
45 MORAR MP-03-002-045-001/252
(BARETHA (P)) 		1703002045NRG24191120230218936 19/11/2023 gourav 1703002045WL011457 gourav 00089 CBIN0282262 1105 1105 Processed 01/01/2024 326722846 gourav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
46 MORAR MP-03-002-045-001/253
(BARETHA (P)) 		1703002045NRG24191120230218937 19/11/2023 pooja gurjar 1703002045WL011457 pooja gurjar 00089 CBIN0283006 1105 1105 Processed 01/01/2024 326722846 poojagurjar BANK OF BARODA(606985)
SubTotal 1105 1105
47 MORAR MP-03-002-009-002/126
(KHEDA (P)) 		1703002009NRG24191120230218901 19/11/2023 Rup singh 1703002009WL011454 Rup singh 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326722846 Rupsingh CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-009-002/130
(KHEDA (P)) 		1703002009NRG24191120230218902 19/11/2023 Deenanath 1703002009WL011454 Deenanath 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326722846 Deenanath CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-009-002/131
(KHEDA (P)) 		1703002009NRG24191120230218903 19/11/2023 Bansheelal 1703002009WL011454 Bansheelal 00089 CBIN0284736 1105 1105 Processed 01/01/2024 326722846 Bansheelal BANK OF INDIA(508505)
50 MORAR MP-03-002-014-001/107-B
(GUNDHARA(P)) 		1703002014NRG24191120230218941 19/11/2023 DHARMENDRA 1703002014WL011459 DHARMENDRA 00089 CBIN0284736 884 884 Processed 01/01/2024 326722846 DHARMENDRA CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-014-001/145-D
(GUNDHARA(P)) 		1703002014NRG24191120230218939 19/11/2023 ray singh 1703002014WL011458 ray singh 00089 CBIN0284736 884 884 Processed 01/01/2024 326722846 raysingh NARMADA JHABUA GRAMIN BANK(508515)
52 MORAR MP-03-002-014-001/159-C
(GUNDHARA(P)) 		1703002014NRG24191120230218942 19/11/2023 RAJESH PAL 1703002014WL011459 RAJESH PAL 00089 CBIN0284736 884 884 Processed 01/01/2024 326722846 RAJESHPAL CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-014-001/195-A
(GUNDHARA(P)) 		1703002014NRG24191120230218945 19/11/2023 Satyendra singh KUSHWAH 1703002014WL011460 Satyendra singh KUSHWAH 00089 CBIN0284736 884 884 Processed 01/01/2024 326722846 SatyendrasinghKUSHWAH BANK OF INDIA(508505)
54 MORAR MP-03-002-014-001/306-B
(GUNDHARA(P)) 		1703002014NRG24191120230218950 19/11/2023 ASHOK 1703002014WL011460 ASHOK 00089 CBIN0284736 884 884 Processed 01/01/2024 326722846 ASHOK CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-014-001/331-C
(GUNDHARA(P)) 		1703002014NRG24191120230218953 19/11/2023 BHAGAWAN SINGH 1703002014WL011460 BHAGAWAN SINGH 00089 CBIN0284736 884 884 Processed 01/01/2024 326722846 BHAGAWANSINGH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
56 MORAR MP-03-002-062-001/218-B
(RANGAWA(P)) 		1703002062NRG24191120230218873 19/11/2023 Komal Singh Kushwah 1703002062WL011452 Komal Singh Kushwah 00354 PUNB0032800 1326 1326 Processed 01/01/2024 326722846 KomalSinghKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 MORAR MP-03-002-014-001/247-A
(GUNDHARA(P)) 		1703002014NRG24191120230218947 19/11/2023 LAYAKRAM 1703002014WL011460 LAYAKRAM 00415 SBIN0007243 884 884 Processed 01/01/2024 326722846 LAYAKRAM FINO PAYMENTS BANK LTD(608001)
58 MORAR MP-03-002-014-001/334-A
(GUNDHARA(P)) 		1703002014NRG24191120230218954 19/11/2023 Pappu singh 1703002014WL011460 Pappu singh 00415 SBIN0007243 884 884 Processed 01/01/2024 326722846 Pappusingh STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-014-001/344-B
(GUNDHARA(P)) 		1703002014NRG24191120230218955 19/11/2023 tahasealdar 1703002014WL011460 tahasealdar 00415 SBIN0007243 884 884 Processed 01/01/2024 326722846 tahasealdar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-014-001/88-A
(GUNDHARA(P)) 		1703002014NRG24191120230218957 19/11/2023 BHIKARAM 1703002014WL011460 BHIKARAM 00415 SBIN0007243 884 884 Processed 01/01/2024 326722846 BHIKARAM STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-019-001/7
(CHAKMEHROLI(P)) 		1703002019NRG24191120230218896 19/11/2023 Kishan devi 1703002019WL011453 Kishan devi 00415 SBIN0007243 1326 1326 Processed 01/01/2024 326722846 Kishandevi STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-019-002/92-D
(CHAKMEHROLI(P)) 		1703002019NRG24191120230218897 19/11/2023 Rajendra singh 1703002019WL011453 Rajendra singh 00415 SBIN0007243 1326 1326 Processed 01/01/2024 326722846 Rajendrasingh STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-019-002/95
(CHAKMEHROLI(P)) 		1703002019NRG24191120230218899 19/11/2023 jaldevi 1703002019WL011453 jaldevi 00415 SBIN0007243 1326 1326 Processed 01/01/2024 326722846 jaldevi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
64 MORAR MP-03-002-045-001/250-C
(BARETHA (P)) 		1703002045NRG24191120230218934 19/11/2023 Bharti 1703002045WL011457 Bharti 00415 SBIN0009764 1105 1105 Processed 01/01/2024 326722846 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 MORAR MP-03-002-045-001/221-D
(BARETHA (P)) 		1703002045NRG24141120230216052 19/11/2023 Harihar gaud 1703002045WL011332 Harihar gaud 00415 SBIN0010536 884 884 Processed 01/01/2024 326722846 Harihargaud STATE BANK OF INDIA(508548)
SubTotal 884 884
66 MORAR MP-03-002-062-001/218-B
(RANGAWA(P)) 		1703002062NRG24191120230218874 19/11/2023 Rajni 1703002062WL011452 Rajni 00415 SBIN0030094 1326 1326 Processed 01/01/2024 326722846 Rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 MORAR MP-03-002-009-003/28
(KHEDA (P)) 		1703002009NRG24191120230218906 19/11/2023 Meena 1703002009WL011454 Meena 00415 SBIN0030250 1326 1326 Processed 01/01/2024 326722846 Meena STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-009-003/77-A
(KHEDA (P)) 		1703002009NRG24191120230218910 19/11/2023 Rajesh 1703002009WL011455 Rajesh 00415 SBIN0030250 1326 1326 Processed 01/01/2024 326722846 Rajesh STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-009-003/78-A
(KHEDA (P)) 		1703002009NRG24191120230218911 19/11/2023 Shashi 1703002009WL011455 Shashi 00415 SBIN0030250 1326 1326 Processed 01/01/2024 326722846 Shashi STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-009-003/79-A
(KHEDA (P)) 		1703002009NRG24191120230218908 19/11/2023 deepak singh 1703002009WL011454 deepak singh 00415 SBIN0030250 1105 1105 Processed 01/01/2024 326722846 deepaksingh STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-009-003/93
(KHEDA (P)) 		1703002009NRG24191120230218912 19/11/2023 nandkishor 1703002009WL011455 nandkishor 00415 SBIN0030250 1326 1326 Processed 01/01/2024 326722846 nandkishor STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-014-001/394-B
(GUNDHARA(P)) 		1703002014NRG24191120230218940 19/11/2023 bhan singh 1703002014WL011458 bhan singh 00415 SBIN0030250 884 884 Processed 01/01/2024 326722846 bhansingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
73 MORAR MP-03-002-062-001/108-A
(RANGAWA(P)) 		1703002062NRG24191120230218862 19/11/2023 Sharda devi 1703002062WL011452 Sharda devi 00468 UBIN0551708 1326 1326 Processed 01/01/2024 326722846 Shardadevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 MORAR MP-03-002-019-002/92-D
(CHAKMEHROLI(P)) 		1703002019NRG24191120230218898 19/11/2023 GOMATI BAI 1703002019WL011453 GOMATI BAI 00468 UBIN0577251 1326 1326 Processed 01/01/2024 326722846 GOMATIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 MORAR MP-03-002-009-002/133
(KHEDA (P)) 		1703002009NRG24191120230218904 19/11/2023 Parshotam 1703002009WL011454 Parshotam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326722846 Parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG24191120230218840 19/11/2023 Gajendra parajapati 1703002062WL011450 Gajendra parajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326722846 Gajendraparajapati INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-062-001/247
(RANGAWA(P)) 		1703002062NRG24191120230218877 19/11/2023 Dashrat Rathore 1703002062WL011452 Dashrat Rathore 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326722846 DashratRathore INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-062-001/307
(RANGAWA(P)) 		1703002062NRG24191120230218881 19/11/2023 Rambaran 1703002062WL011452 Rambaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326722846 Rambaran CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-062-001/320-A
(RANGAWA(P)) 		1703002062NRG24191120230218883 19/11/2023 Ramkhtyar Singh Gurjar 1703002062WL011452 Ramkhtyar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326722846 RamkhtyarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORAR MP-03-002-062-001/322-A
(RANGAWA(P)) 		1703002062NRG24191120230218885 19/11/2023 Devendra gurjar 1703002062WL011452 Devendra gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326722846 Devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-062-001/344-A
(RANGAWA(P)) 		1703002062NRG24191120230218887 19/11/2023 Sujan Singh 1703002062WL011452 Sujan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326722846 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORAR MP-03-002-062-001/420
(RANGAWA(P)) 		1703002062NRG24191120230218845 19/11/2023 Seema 1703002062WL011450 Seema 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326722846 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-062-001/421-C
(RANGAWA(P)) 		1703002062NRG24191120230218891 19/11/2023 Sonu gosvami 1703002062WL011452 Sonu gosvami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326722846 Sonugosvami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
84 MORAR MP-03-002-045-001/250-D
(BARETHA (P)) 		1703002045NRG24191120230218935 19/11/2023 Seema 1703002045WL011457 Seema 00697 BKID0MG9045 1105 1105 Processed 01/01/2024 326722846 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
85 MORAR MP-03-002-045-001/250-A
(BARETHA (P)) 		1703002045NRG24191120230218933 19/11/2023 Lali 1703002045WL011457 Lali 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326722846 Lali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
86 MORAR MP-03-002-014-001/159-B
(GUNDHARA(P)) 		1703002014NRG24191120230218944 19/11/2023 Omprakash 1703002014WL011460 Omprakash 00703 AIRP0000001 884 884 Processed 01/01/2024 326722846 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_191123APB_FTO_359185 Bank of India BKID0009456 BERJA 6851
2 MORAR MP1703002_191123APB_FTO_359185 Central Bank Of India CBIN0281930 BEHAT 41990
3 MORAR MP1703002_191123APB_FTO_359185 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2210
4 MORAR MP1703002_191123APB_FTO_359185 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1105
5 MORAR MP1703002_191123APB_FTO_359185 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
6 MORAR MP1703002_191123APB_FTO_359185 Central Bank Of India CBIN0284736 DHANELI 8619
7 MORAR MP1703002_191123APB_FTO_359185 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
8 MORAR MP1703002_191123APB_FTO_359185 State Bank of India SBIN0007243 HASTINAPUR 7514
9 MORAR MP1703002_191123APB_FTO_359185 State Bank of India SBIN0009764 MALANPUR 1105
10 MORAR MP1703002_191123APB_FTO_359185 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 884
11 MORAR MP1703002_191123APB_FTO_359185 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
12 MORAR MP1703002_191123APB_FTO_359185 State Bank of India SBIN0030250 RATWAI [PARSEN] 7293
13 MORAR MP1703002_191123APB_FTO_359185 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 1326
14 MORAR MP1703002_191123APB_FTO_359185 Union Bank of India UBIN0577251 GWALIOR CITY 1326
15 MORAR MP1703002_191123APB_FTO_359185 India Post Payments Bank IPOS0000001 Gwalior 11271
16 MORAR MP1703002_191123APB_FTO_359185 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1105
17 MORAR MP1703002_191123APB_FTO_359185 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105
18 MORAR MP1703002_191123APB_FTO_359185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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