Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_140523APB_FTO_41596
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-03-002-055-002/81-A
(BHATPURASANI (P)) 		1703002055NRG24140520230021695 14/05/2023 Jitendra pal 1703002055WL000840 Jitendra pal 00045 BARB0GWALIO 876 876 Processed 19/05/2023 775712244 Jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 876 876
2 MORAR MP-03-002-004-001/131-B
(IKHARA(P)) 		1703002004NRG24140520230021759 14/05/2023 Ganga ram kushwah 1703002004WL000853 Ganga ram kushwah 00048 BKID0009452 1326 1326 Processed 19/05/2023 775712244 Gangaramkushwah STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-018-001/225
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020770 14/05/2023 Rambeti 1703002018WL000804 Rambeti 00048 BKID0009452 1326 1326 Processed 19/05/2023 775712244 Rambeti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020775 14/05/2023 karan sngh 1703002018WL000804 karan sngh 00048 BKID0009454 1326 1326 Processed 19/05/2023 775712244 karansngh BANK OF INDIA(508505)
SubTotal 1326 1326
5 MORAR MP-03-002-018-001/125-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020762 14/05/2023 murarilal 1703002018WL000804 murarilal 00048 BKID0009456 1326 1326 Processed 19/05/2023 775712244 murarilal BANK OF INDIA(508505)
6 MORAR MP-03-002-018-001/185
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020763 14/05/2023 ANGOORI 1703002018WL000804 ANGOORI 00048 BKID0009456 1326 1326 Processed 19/05/2023 775712244 ANGOORI STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-018-001/185
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020764 14/05/2023 ANGOORI 1703002018WL000804 ANGOORI 00048 BKID0009456 1326 1326 Processed 19/05/2023 775712244 ANGOORI BANK OF INDIA(508505)
8 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020765 14/05/2023 anguri 1703002018WL000804 anguri 00048 BKID0009456 1326 1326 Processed 19/05/2023 775712244 anguri BANK OF INDIA(508505)
9 MORAR MP-03-002-018-001/211
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020766 14/05/2023 babulal 1703002018WL000804 babulal 00048 BKID0009456 1326 1326 Processed 19/05/2023 775712244 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-018-001/215
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020769 14/05/2023 Guddi 1703002018WL000804 Guddi 00048 BKID0009456 1326 1326 Processed 19/05/2023 775712244 Guddi BANK OF INDIA(508505)
11 MORAR MP-03-002-018-001/24
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020771 14/05/2023 Ramhari 1703002018WL000804 Ramhari 00048 BKID0009456 1326 1326 Processed 19/05/2023 775712244 Ramhari BANK OF INDIA(508505)
SubTotal 9282 9282
12 MORAR MP-03-002-055-002/57-B
(BHATPURASANI (P)) 		1703002055NRG24140520230021696 14/05/2023 Rahul 1703002055WL000841 Rahul 00078 CNRB0002897 876 876 Processed 19/05/2023 775712244 Rahul CANARA BANK(508532)
13 MORAR MP-03-002-055-002/97-B
(BHATPURASANI (P)) 		1703002055NRG24140520230021698 14/05/2023 Dharmveer 1703002055WL000841 Dharmveer 00078 CNRB0002897 876 876 Processed 19/05/2023 775712244 Dharmveer CANARA BANK(508532)
SubTotal 1752 1752
14 MORAR MP-03-002-042-002/145
(BADEDRAPHUTKAR (P)) 		1703002007NRG24140520230021447 14/05/2023 amar singh 1703002007WL000828 amar singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 amarsingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-069-001/107
(VANIPURA (P)) 		1703002069NRG24140520230021491 14/05/2023 kamlesh 1703002069WL000832 kamlesh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 kamlesh HDFC BANK LTD(607152)
16 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG24140520230021492 14/05/2023 brajkishor pathak 1703002069WL000832 brajkishor pathak 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 brajkishorpathak CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-069-001/112
(VANIPURA (P)) 		1703002069NRG24140520230021493 14/05/2023 pawan 1703002069WL000832 pawan 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 pawan CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-069-001/98
(VANIPURA (P)) 		1703002069NRG24140520230021494 14/05/2023 vikash 1703002069WL000832 vikash 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 vikash CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-069-002/1-A
(VANIPURA (P)) 		1703002069NRG24140520230021495 14/05/2023 rambaran singh 1703002069WL000832 rambaran singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 rambaransingh CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-069-002/19-A
(VANIPURA (P)) 		1703002069NRG24140520230021497 14/05/2023 Lokendra Singh 1703002069WL000832 Lokendra Singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 LokendraSingh FINO PAYMENTS BANK LTD(608001)
21 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG24140520230021498 14/05/2023 usha bai 1703002069WL000832 usha bai 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 ushabai CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-069-002/21-B
(VANIPURA (P)) 		1703002069NRG24140520230021523 14/05/2023 laxman 1703002069WL000833 laxman 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 laxman JILA SAHAKARI BANK MYDT. GWALIOR(607751)
23 MORAR MP-03-002-069-002/21-B
(VANIPURA (P)) 		1703002069NRG24140520230021524 14/05/2023 ramnivash 1703002069WL000833 ramnivash 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 ramnivash CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG24140520230021525 14/05/2023 Pravesh 1703002069WL000833 Pravesh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 Pravesh CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG24140520230021499 14/05/2023 rai singh 1703002069WL000832 rai singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-069-002/28-C
(VANIPURA (P)) 		1703002069NRG24140520230021501 14/05/2023 Malkhan Gurjar 1703002069WL000832 Malkhan Gurjar 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 MalkhanGurjar CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-069-002/34-A
(VANIPURA (P)) 		1703002069NRG24140520230021503 14/05/2023 damodar 1703002069WL000832 damodar 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 damodar CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-069-002/36-D
(VANIPURA (P)) 		1703002069NRG24140520230021504 14/05/2023 Geeta 1703002069WL000832 Geeta 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 Geeta CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-069-002/37-C
(VANIPURA (P)) 		1703002069NRG24140520230021505 14/05/2023 Rambeer Singh Gurjar 1703002069WL000832 Rambeer Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 RambeerSinghGurjar CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-069-002/7-C
(VANIPURA (P)) 		1703002069NRG24140520230021506 14/05/2023 manoj 1703002069WL000832 manoj 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-069-002/9
(VANIPURA (P)) 		1703002069NRG24140520230021508 14/05/2023 balbeer 1703002069WL000832 balbeer 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 balbeer CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG24140520230021509 14/05/2023 Manish Sharma 1703002069WL000832 Manish Sharma 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 ManishSharma CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG24140520230021511 14/05/2023 Kaptan Singh 1703002069WL000832 Kaptan Singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 KaptanSingh CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-069-004/4-A
(VANIPURA (P)) 		1703002069NRG24140520230021512 14/05/2023 Love kush 1703002069WL000832 Love kush 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 Lovekush CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-069-004/7-A
(VANIPURA (P)) 		1703002069NRG24140520230021513 14/05/2023 Rajveer Singh 1703002069WL000832 Rajveer Singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 RajveerSingh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-069-004/7-A
(VANIPURA (P)) 		1703002069NRG24140520230021514 14/05/2023 Sheela Bai 1703002069WL000832 Sheela Bai 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 SheelaBai CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-069-004/7-B
(VANIPURA (P)) 		1703002069NRG24140520230021515 14/05/2023 Dharmveer 1703002069WL000832 Dharmveer 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 Dharmveer CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-069-004/8-C
(VANIPURA (P)) 		1703002069NRG24140520230021516 14/05/2023 Narendra Singh 1703002069WL000832 Narendra Singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 NarendraSingh CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-069-004/8-C
(VANIPURA (P)) 		1703002069NRG24140520230021517 14/05/2023 Rabishha 1703002069WL000832 Rabishha 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 Rabishha CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-069-004/8-D
(VANIPURA (P)) 		1703002069NRG24140520230021518 14/05/2023 Munni Bai 1703002069WL000832 Munni Bai 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 MunniBai CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-069-004/8-D
(VANIPURA (P)) 		1703002069NRG24140520230021519 14/05/2023 Rahul Singh 1703002069WL000832 Rahul Singh 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 RahulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG24140520230021530 14/05/2023 Rekha 1703002069WL000833 Rekha 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-069-005/8-C
(VANIPURA (P)) 		1703002069NRG24140520230021520 14/05/2023 Neetu Gurjar 1703002069WL000832 Neetu Gurjar 00089 CBIN0281930 1326 1326 Processed 19/05/2023 775712244 NeetuGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
44 MORAR MP-03-002-069-002/18-C
(VANIPURA (P)) 		1703002069NRG24140520230021496 14/05/2023 Rajendra Singh 1703002069WL000832 Rajendra Singh 00089 CBIN0281952 1326 1326 Processed 19/05/2023 775712244 RajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 MORAR MP-03-002-055-002/108-B
(BHATPURASANI (P)) 		1703002055NRG24140520230021701 14/05/2023 Manoj 1703002055WL000842 Manoj 00089 CBIN0282039 876 876 Processed 19/05/2023 775712244 Manoj CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-055-002/68
(BHATPURASANI (P)) 		1703002055NRG24140520230021693 14/05/2023 KAPIL PAL 1703002055WL000840 KAPIL PAL 00089 CBIN0282039 876 876 Processed 19/05/2023 775712244 KAPILPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1752 1752
47 MORAR MP-03-002-069-002/8-B
(VANIPURA (P)) 		1703002069NRG24140520230021507 14/05/2023 Sanjeev singh 1703002069WL000832 Sanjeev singh 00089 CBIN0282855 1326 1326 Processed 19/05/2023 775712244 Sanjeevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 MORAR MP-03-002-066-001/150-A
(RORA (P)) 		1703002066NRG24140520230021063 14/05/2023 haryan 1703002066WL000812 haryan 00089 CBIN0282872 243 243 Processed 19/05/2023 775712244 haryan CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
49 MORAR MP-03-002-018-001/24
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020772 14/05/2023 KESHKALI 1703002018WL000804 KESHKALI 00089 CBIN0284736 1326 1326 Processed 19/05/2023 775712244 KESHKALI CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-021-001/170-B
(CHAPROLI(P)) 		1703002021NRG24140520230021777 14/05/2023 nabal singh 1703002021WL000854 nabal singh 00089 CBIN0284736 1326 1326 Processed 19/05/2023 775712244 nabalsingh CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24140520230021779 14/05/2023 GIRJA 1703002021WL000854 GIRJA 00089 CBIN0284736 1326 1326 Processed 19/05/2023 775712244 GIRJA STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-021-001/170-D
(CHAPROLI(P)) 		1703002021NRG24140520230021778 14/05/2023 HEM SINGH 1703002021WL000854 HEM SINGH 00089 CBIN0284736 1326 1326 Processed 19/05/2023 775712244 HEMSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 MORAR MP-03-002-021-001/195-D
(CHAPROLI(P)) 		1703002021NRG24140520230021783 14/05/2023 SUNITA BAI 1703002021WL000854 SUNITA BAI 00176 IDIB000B827 1326 1326 Processed 19/05/2023 775712244 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MORAR MP-03-002-055-002/107-C
(BHATPURASANI (P)) 		1703002055NRG24140520230021699 14/05/2023 pawan 1703002055WL000842 pawan 00354 PUNB0032800 876 876 Processed 19/05/2023 775712244 pawan STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-055-002/53-A
(BHATPURASANI (P)) 		1703002055NRG24140520230021703 14/05/2023 Pratap 1703002055WL000843 Pratap 00354 PUNB0032800 876 876 Processed 19/05/2023 775712244 Pratap BANK OF BARODA(606985)
SubTotal 1752 1752
56 MORAR MP-03-002-021-001/181-C
(CHAPROLI(P)) 		1703002021NRG24140520230021780 14/05/2023 KHUBCHAND DANDOTIYA 1703002021WL000854 KHUBCHAND DANDOTIYA 00354 PUNB0655000 1326 1326 Processed 19/05/2023 775712244 KHUBCHANDDANDOTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 MORAR MP-03-002-069-002/33-A
(VANIPURA (P)) 		1703002069NRG24140520230021502 14/05/2023 Jashrath Singh Gurjar 1703002069WL000832 Jashrath Singh Gurjar 00415 SBIN0000377 1326 1326 Processed 19/05/2023 775712244 JashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 MORAR MP-03-002-055-002/97-A
(BHATPURASANI (P)) 		1703002055NRG24140520230021702 14/05/2023 Girraj pal 1703002055WL000842 Girraj pal 00415 SBIN0004661 876 876 Processed 19/05/2023 775712244 Girrajpal ICICI BANK LTD(508534)
SubTotal 876 876
59 MORAR MP-03-002-007-003/57
(KIRAWALI (P)) 		1703002007NRG24140520230021445 14/05/2023 jaybhan singh 1703002007WL000826 jaybhan singh 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 jaybhansingh STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24140520230021766 14/05/2023 Akash 1703002021WL000854 Akash 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-021-001/109
(CHAPROLI(P)) 		1703002021NRG24140520230021768 14/05/2023 AMAR SINGH 1703002021WL000854 AMAR SINGH 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORAR MP-03-002-021-001/110
(CHAPROLI(P)) 		1703002021NRG24140520230021769 14/05/2023 kanchan singh 1703002021WL000854 kanchan singh 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 kanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-021-001/131
(CHAPROLI(P)) 		1703002021NRG24140520230021770 14/05/2023 ALBEL SINGH 1703002021WL000854 ALBEL SINGH 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 ALBELSINGH STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-021-001/142
(CHAPROLI(P)) 		1703002021NRG24140520230021771 14/05/2023 gulab singh 1703002021WL000854 gulab singh 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 gulabsingh STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-021-001/150
(CHAPROLI(P)) 		1703002021NRG24140520230021772 14/05/2023 MAHENDRA SINGH 1703002021WL000854 MAHENDRA SINGH 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 MAHENDRASINGH STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-021-001/162
(CHAPROLI(P)) 		1703002021NRG24140520230021774 14/05/2023 MAN SINGH 1703002021WL000854 MAN SINGH 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 MANSINGH STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-021-001/164-A
(CHAPROLI(P)) 		1703002021NRG24140520230021775 14/05/2023 Bhupendra singh 1703002021WL000854 Bhupendra singh 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-021-001/520-A
(CHAPROLI(P)) 		1703002021NRG24140520230021785 14/05/2023 satendra pal 1703002021WL000854 satendra pal 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 satendrapal BANK OF INDIA(508505)
69 MORAR MP-03-002-021-001/58-D
(CHAPROLI(P)) 		1703002021NRG24140520230021788 14/05/2023 seema 1703002021WL000854 seema 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 seema STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-021-001/58-D
(CHAPROLI(P)) 		1703002021NRG24140520230021787 14/05/2023 subhash s 1703002021WL000854 subhash s 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 subhashs STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-069-002/14
(VANIPURA (P)) 		1703002069NRG24140520230021521 14/05/2023 Banwari Singh 1703002069WL000833 Banwari Singh 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 BanwariSingh STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-069-002/14
(VANIPURA (P)) 		1703002069NRG24140520230021522 14/05/2023 Virendra Singh 1703002069WL000833 Virendra Singh 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 VirendraSingh STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-069-003/4-C
(VANIPURA (P)) 		1703002069NRG24140520230021510 14/05/2023 ramveer singh 1703002069WL000832 ramveer singh 00415 SBIN0007243 1326 1326 Processed 19/05/2023 775712244 ramveersingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
74 MORAR MP-03-002-021-001/208-C
(CHAPROLI(P)) 		1703002021NRG24140520230021784 14/05/2023 satyendra singh 1703002021WL000854 satyendra singh 00415 SBIN0030096 1326 1326 Processed 19/05/2023 775712244 satyendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
75 MORAR MP-03-002-004-001/115-A
(IKHARA(P)) 		1703002004NRG24140520230021758 14/05/2023 Pawan Sharma 1703002004WL000853 Pawan Sharma 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 PawanSharma STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-004-002/22
(IKHARA(P)) 		1703002004NRG24140520230021761 14/05/2023 Uttam 1703002004WL000853 Uttam 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 Uttam STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-004-002/47
(IKHARA(P)) 		1703002004NRG24140520230021762 14/05/2023 mohar singh 1703002004WL000853 mohar singh 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 moharsingh STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-004-002/68
(IKHARA(P)) 		1703002004NRG24140520230021764 14/05/2023 basudev 1703002004WL000853 basudev 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 basudev STATE BANK OF INDIA(508548)
79 MORAR MP-03-002-018-001/102
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020757 14/05/2023 kalyadasingh 1703002018WL000804 kalyadasingh 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 kalyadasingh STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-018-001/102
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020758 14/05/2023 kalyadasingh 1703002018WL000804 kalyadasingh 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 kalyadasingh STATE BANK OF INDIA(508548)
81 MORAR MP-03-002-018-001/125
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020759 14/05/2023 keshav 1703002018WL000804 keshav 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 keshav STATE BANK OF INDIA(508548)
82 MORAR MP-03-002-018-001/125-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020761 14/05/2023 murarilal 1703002018WL000804 murarilal 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 murarilal STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-018-001/242
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020773 14/05/2023 rustam singh 1703002018WL000804 rustam singh 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 rustamsingh BANK OF INDIA(508505)
84 MORAR MP-03-002-018-001/277
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020755 14/05/2023 dwarika prasad 1703002018WL000803 dwarika prasad 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 dwarikaprasad STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-018-001/277
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020756 14/05/2023 SOMATIYA 1703002018WL000803 SOMATIYA 00415 SBIN0030250 1326 1326 Processed 19/05/2023 775712244 SOMATIYA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
86 MORAR MP-03-002-021-001/107-B
(CHAPROLI(P)) 		1703002021NRG24140520230021767 14/05/2023 Barasha JATAV 1703002021WL000854 Barasha JATAV 00462 UCBA0001497 1326 1326 Processed 19/05/2023 775712244 BarashaJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 MORAR MP-03-002-055-002/85-A
(BHATPURASANI (P)) 		1703002055NRG24140520230021705 14/05/2023 Suraj pal 1703002055WL000843 Suraj pal 00462 UCBA0002466 876 876 Processed 19/05/2023 775712244 Surajpal UCO BANK(607066)
SubTotal 876 876
88 MORAR MP-03-002-055-002/108-A
(BHATPURASANI (P)) 		1703002055NRG24140520230021700 14/05/2023 Ramsewak 1703002055WL000842 Ramsewak 00468 UBIN0822043 876 876 Processed 19/05/2023 775712244 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 876 876
89 MORAR MP-03-002-018-001/211
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020767 14/05/2023 DULARI BAI 1703002018WL000804 DULARI BAI 00468 UBIN0918482 1326 1326 Processed 19/05/2023 775712244 DULARIBAI STATE BANK OF INDIA(508548)
90 MORAR MP-03-002-018-001/215
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020768 14/05/2023 Hotam Singh 1703002018WL000804 Hotam Singh 00468 UBIN0918482 1326 1326 Processed 19/05/2023 775712244 HotamSingh STATE BANK OF INDIA(508548)
91 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24130520230020776 14/05/2023 karan sngh 1703002018WL000804 karan sngh 00468 UBIN0918482 1326 1326 Processed 19/05/2023 775712244 karansngh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
92 MORAR MP-03-002-007-002/21-C
(KIRAWALI (P)) 		1703002007NRG24140520230021446 14/05/2023 JITENDRA SINGH 1703002007WL000827 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-021-001/153-C
(CHAPROLI(P)) 		1703002021NRG24140520230021773 14/05/2023 Kailash baghel 1703002021WL000854 Kailash baghel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 Kailashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-021-001/170
(CHAPROLI(P)) 		1703002021NRG24140520230021776 14/05/2023 rani kumari 1703002021WL000854 rani kumari 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 ranikumari INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-021-001/195-C
(CHAPROLI(P)) 		1703002021NRG24140520230021781 14/05/2023 RANVEER singh 1703002021WL000854 RANVEER singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 RANVEERsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-069-002/28-B
(VANIPURA (P)) 		1703002069NRG24140520230021500 14/05/2023 Sanam Gurjar 1703002069WL000832 Sanam Gurjar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 SanamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-069-002/28-B
(VANIPURA (P)) 		1703002069NRG24140520230021526 14/05/2023 Satyabhan Singh 1703002069WL000833 Satyabhan Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 SatyabhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORAR MP-03-002-069-002/45-D
(VANIPURA (P)) 		1703002069NRG24140520230021527 14/05/2023 Golo 1703002069WL000833 Golo 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 Golo INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG24140520230021529 14/05/2023 Harendra Singh 1703002069WL000833 Harendra Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG24140520230021528 14/05/2023 Ramjeet Singh 1703002069WL000833 Ramjeet Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712244 RamjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
101 MORAR MP-03-002-004-002/47
(IKHARA(P)) 		1703002004NRG24140520230021763 14/05/2023 PARVATI BATHAM 1703002004WL000853 PARVATI BATHAM 00697 BKID0MG9034 1326 1326 Processed 19/05/2023 775712244 PARVATIBATHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 128343 128343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_140523APB_FTO_41596 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 876
2 MORAR MP1703002_140523APB_FTO_41596 Bank of India BKID0009452 MORAR 2652
3 MORAR MP1703002_140523APB_FTO_41596 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
4 MORAR MP1703002_140523APB_FTO_41596 Bank of India BKID0009456 BERJA 9282
5 MORAR MP1703002_140523APB_FTO_41596 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1752
6 MORAR MP1703002_140523APB_FTO_41596 Central Bank Of India CBIN0281930 BEHAT 39780
7 MORAR MP1703002_140523APB_FTO_41596 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
8 MORAR MP1703002_140523APB_FTO_41596 Central Bank Of India CBIN0282039 UTILA 1752
9 MORAR MP1703002_140523APB_FTO_41596 Central Bank Of India CBIN0282855 NAUGAON 1326
10 MORAR MP1703002_140523APB_FTO_41596 Central Bank Of India CBIN0282872 TURARI 243
11 MORAR MP1703002_140523APB_FTO_41596 Central Bank Of India CBIN0284736 DHANELI 5304
12 MORAR MP1703002_140523APB_FTO_41596 Indian Bank IDIB000B827 BIMR GWALIOR 1326
13 MORAR MP1703002_140523APB_FTO_41596 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1752
14 MORAR MP1703002_140523APB_FTO_41596 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
15 MORAR MP1703002_140523APB_FTO_41596 State Bank of India SBIN0000377 GWALIOR MAIN 1326
16 MORAR MP1703002_140523APB_FTO_41596 State Bank of India SBIN0004661 MORAR 876
17 MORAR MP1703002_140523APB_FTO_41596 State Bank of India SBIN0007243 HASTINAPUR 19890
18 MORAR MP1703002_140523APB_FTO_41596 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
19 MORAR MP1703002_140523APB_FTO_41596 State Bank of India SBIN0030250 RATWAI [PARSEN] 14586
20 MORAR MP1703002_140523APB_FTO_41596 UCO Bank UCBA0001497 MAGROL 1326
21 MORAR MP1703002_140523APB_FTO_41596 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 876
22 MORAR MP1703002_140523APB_FTO_41596 Union Bank of India UBIN0822043 CITY CENTRE GWALIOR 876
23 MORAR MP1703002_140523APB_FTO_41596 Union Bank of India UBIN0918482 Badagaon 3978
24 MORAR MP1703002_140523APB_FTO_41596 India Post Payments Bank IPOS0000001 Gwalior 11934
25 MORAR MP1703002_140523APB_FTO_41596 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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