Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050623APB_FTO_73387
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-03-002-042-001/219-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24050620230052223 05/06/2023 narendra singh kushwaha 1703002042WL002301 narendra singh kushwaha 00045 BARB0MORARX 1326 1326 Processed 09/06/2023 261581574 narendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MORAR MP-03-002-005-001/765
(UTILA (P)) 		1703002005NRG24050620230052058 05/06/2023 BANTI JATAV 1703002005WL002295 BANTI JATAV 00045 BARB0VJCCGW 1326 1326 Processed 09/06/2023 261581574 BANTIJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
3 MORAR MP-03-002-022-001/104-A
(JAKHARA(P)) 		1703002022NRG24050620230052132 05/06/2023 ray singh 1703002022WL002297 ray singh 00048 BKID0009452 1326 1326 Processed 09/06/2023 261581574 raysingh CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-022-001/105
(JAKHARA(P)) 		1703002022NRG24050620230052133 05/06/2023 CHARAN SINGH 1703002022WL002297 CHARAN SINGH 00048 BKID0009452 1326 1326 Processed 09/06/2023 261581574 CHARANSINGH BANK OF INDIA(508505)
5 MORAR MP-03-002-022-001/106
(JAKHARA(P)) 		1703002022NRG24050620230052134 05/06/2023 Pratap singh 1703002022WL002297 Pratap singh 00048 BKID0009452 1326 1326 Processed 09/06/2023 261581574 Pratapsingh BANK OF INDIA(508505)
6 MORAR MP-03-002-022-001/120-A
(JAKHARA(P)) 		1703002022NRG24050620230052135 05/06/2023 INDRA SINGH 1703002022WL002297 INDRA SINGH 00048 BKID0009452 1326 1326 Processed 09/06/2023 261581574 INDRASINGH BANK OF INDIA(508505)
SubTotal 5304 5304
7 MORAR MP-03-002-009-002/66-A
(KHEDA (P)) 		1703002009NRG24050620230052115 05/06/2023 Ajay pal 1703002009WL002296 Ajay pal 00048 BKID0009454 1326 1326 Processed 09/06/2023 261581574 Ajaypal CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-009-002/77
(KHEDA (P)) 		1703002009NRG24050620230052121 05/06/2023 shivcharan singh 1703002009WL002296 shivcharan singh 00048 BKID0009454 1326 1326 Processed 09/06/2023 261581574 shivcharansingh BANK OF INDIA(508505)
SubTotal 2652 2652
9 MORAR MP-03-002-009-001/1-C
(KHEDA (P)) 		1703002009NRG24050620230052075 05/06/2023 ramswaroop 1703002009WL002296 ramswaroop 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 ramswaroop BANK OF INDIA(508505)
10 MORAR MP-03-002-009-001/105
(KHEDA (P)) 		1703002009NRG24050620230052076 05/06/2023 veersingh 1703002009WL002296 veersingh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 veersingh BANK OF INDIA(508505)
11 MORAR MP-03-002-009-001/144
(KHEDA (P)) 		1703002009NRG24050620230052077 05/06/2023 sanju 1703002009WL002296 sanju 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 sanju BANK OF INDIA(508505)
12 MORAR MP-03-002-009-001/172
(KHEDA (P)) 		1703002009NRG24050620230052083 05/06/2023 Rinku 1703002009WL002296 Rinku 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Rinku BANK OF INDIA(508505)
13 MORAR MP-03-002-009-001/176
(KHEDA (P)) 		1703002009NRG24050620230052084 05/06/2023 Vishmbhar Singh 1703002009WL002296 Vishmbhar Singh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 VishmbharSingh BANK OF INDIA(508505)
14 MORAR MP-03-002-009-001/42
(KHEDA (P)) 		1703002009NRG24050620230052087 05/06/2023 chotelal 1703002009WL002296 chotelal 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 chotelal BANK OF INDIA(508505)
15 MORAR MP-03-002-009-001/45
(KHEDA (P)) 		1703002009NRG24050620230052088 05/06/2023 ramkishan 1703002009WL002296 ramkishan 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 ramkishan BANK OF INDIA(508505)
16 MORAR MP-03-002-009-001/65-B
(KHEDA (P)) 		1703002009NRG24050620230052089 05/06/2023 kaleecaran 1703002009WL002296 kaleecaran 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 kaleecaran BANK OF INDIA(508505)
17 MORAR MP-03-002-009-001/73
(KHEDA (P)) 		1703002009NRG24050620230052091 05/06/2023 Omiram 1703002009WL002296 Omiram 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Omiram CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-009-001/78-B
(KHEDA (P)) 		1703002009NRG24050620230052092 05/06/2023 suratram 1703002009WL002296 suratram 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 suratram BANK OF INDIA(508505)
19 MORAR MP-03-002-009-002/100
(KHEDA (P)) 		1703002009NRG24050620230052093 05/06/2023 Avdhesh 1703002009WL002296 Avdhesh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Avdhesh BANK OF INDIA(508505)
20 MORAR MP-03-002-009-002/101
(KHEDA (P)) 		1703002009NRG24050620230052094 05/06/2023 Lajjaram 1703002009WL002296 Lajjaram 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Lajjaram BANK OF INDIA(508505)
21 MORAR MP-03-002-009-002/109
(KHEDA (P)) 		1703002009NRG24050620230052098 05/06/2023 Raghuveer 1703002009WL002296 Raghuveer 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Raghuveer BANK OF INDIA(508505)
22 MORAR MP-03-002-009-002/125
(KHEDA (P)) 		1703002009NRG24050620230052103 05/06/2023 Brajmohan 1703002009WL002296 Brajmohan 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Brajmohan BANK OF INDIA(508505)
23 MORAR MP-03-002-009-002/21
(KHEDA (P)) 		1703002009NRG24050620230052106 05/06/2023 Ashok 1703002009WL002296 Ashok 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Ashok BANK OF INDIA(508505)
24 MORAR MP-03-002-009-002/47
(KHEDA (P)) 		1703002009NRG24050620230052110 05/06/2023 Kaliyan 1703002009WL002296 Kaliyan 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 Kaliyan BANK OF INDIA(508505)
25 MORAR MP-03-002-009-002/52
(KHEDA (P)) 		1703002009NRG24050620230052112 05/06/2023 suresh 1703002009WL002296 suresh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 suresh BANK OF INDIA(508505)
26 MORAR MP-03-002-009-002/58-A
(KHEDA (P)) 		1703002009NRG24050620230052113 05/06/2023 parshotam 1703002009WL002296 parshotam 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 parshotam BANK OF INDIA(508505)
27 MORAR MP-03-002-009-002/65
(KHEDA (P)) 		1703002009NRG24050620230052114 05/06/2023 santos kumar 1703002009WL002296 santos kumar 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 santoskumar BANK OF INDIA(508505)
28 MORAR MP-03-002-009-002/67-A
(KHEDA (P)) 		1703002009NRG24050620230052116 05/06/2023 harcarn 1703002009WL002296 harcarn 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 harcarn BANK OF INDIA(508505)
29 MORAR MP-03-002-009-002/67-B
(KHEDA (P)) 		1703002009NRG24050620230052117 05/06/2023 utam singh 1703002009WL002296 utam singh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 utamsingh BANK OF INDIA(508505)
30 MORAR MP-03-002-009-002/69-B
(KHEDA (P)) 		1703002009NRG24050620230052119 05/06/2023 mohan singh 1703002009WL002296 mohan singh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 mohansingh BANK OF INDIA(508505)
31 MORAR MP-03-002-009-002/84
(KHEDA (P)) 		1703002009NRG24050620230052123 05/06/2023 beerendra singh 1703002009WL002296 beerendra singh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 beerendrasingh BANK OF INDIA(508505)
32 MORAR MP-03-002-009-002/87
(KHEDA (P)) 		1703002009NRG24050620230052124 05/06/2023 puran singh 1703002009WL002296 puran singh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 puransingh BANK OF INDIA(508505)
33 MORAR MP-03-002-009-003/26
(KHEDA (P)) 		1703002009NRG24050620230052125 05/06/2023 lokendra singh 1703002009WL002296 lokendra singh 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 lokendrasingh BANK OF INDIA(508505)
34 MORAR MP-03-002-009-003/55
(KHEDA (P)) 		1703002009NRG24050620230052127 05/06/2023 kraparam 1703002009WL002296 kraparam 00048 BKID0009456 1326 1326 Processed 09/06/2023 261581574 kraparam BANK OF INDIA(508505)
SubTotal 34476 34476
35 MORAR MP-03-002-022-001/130-A
(JAKHARA(P)) 		1703002022NRG24050620230052139 05/06/2023 Paatiram 1703002022WL002297 Paatiram 00078 CNRB0017782 1326 1326 Processed 09/06/2023 261581574 Paatiram CANARA BANK(508532)
SubTotal 1326 1326
36 MORAR MP-03-002-005-001/468-A
(UTILA (P)) 		1703002005NRG24050620230052052 05/06/2023 ranjeet kumar 1703002005WL002295 ranjeet kumar 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 ranjeetkumar CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-005-001/5-A
(UTILA (P)) 		1703002005NRG24050620230052053 05/06/2023 MANAV 1703002005WL002295 MANAV 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 MANAV CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-005-001/718-B
(UTILA (P)) 		1703002005NRG24050620230052054 05/06/2023 salman sha 1703002005WL002295 salman sha 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 salmansha CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-005-001/763-A
(UTILA (P)) 		1703002005NRG24050620230052055 05/06/2023 DEVESH SINGH 1703002005WL002295 DEVESH SINGH 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 DEVESHSINGH CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-005-001/763-A
(UTILA (P)) 		1703002005NRG24050620230052056 05/06/2023 KAILASHI 1703002005WL002295 KAILASHI 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 KAILASHI CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-005-001/771
(UTILA (P)) 		1703002005NRG24050620230052060 05/06/2023 Vijendra 1703002005WL002295 Vijendra 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 Vijendra CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-005-001/777-B
(UTILA (P)) 		1703002005NRG24050620230052063 05/06/2023 KOMESH BAI 1703002005WL002295 KOMESH BAI 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 KOMESHBAI CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-005-001/782
(UTILA (P)) 		1703002005NRG24050620230052064 05/06/2023 GUDDI 1703002005WL002295 GUDDI 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 GUDDI CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-005-001/782-A
(UTILA (P)) 		1703002005NRG24050620230052065 05/06/2023 RAJARAM BAGHEL 1703002005WL002295 RAJARAM BAGHEL 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 RAJARAMBAGHEL CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-005-001/783
(UTILA (P)) 		1703002005NRG24050620230052066 05/06/2023 SAMIR SAHA 1703002005WL002295 SAMIR SAHA 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 SAMIRSAHA CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-005-001/783-A
(UTILA (P)) 		1703002005NRG24050620230052067 05/06/2023 MAHESH BARETHA 1703002005WL002295 MAHESH BARETHA 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 MAHESHBARETHA CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-005-001/783-B
(UTILA (P)) 		1703002005NRG24050620230052068 05/06/2023 MANISH SHARMA 1703002005WL002295 MANISH SHARMA 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 MANISHSHARMA CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-005-001/784
(UTILA (P)) 		1703002005NRG24050620230052069 05/06/2023 RAHISHA 1703002005WL002295 RAHISHA 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 RAHISHA CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-005-001/784-A
(UTILA (P)) 		1703002005NRG24050620230052070 05/06/2023 DILEEP SHAH 1703002005WL002295 DILEEP SHAH 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 DILEEPSHAH CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-005-001/784-B
(UTILA (P)) 		1703002005NRG24050620230052071 05/06/2023 CHOTI BAI 1703002005WL002295 CHOTI BAI 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 CHOTIBAI CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-005-001/786
(UTILA (P)) 		1703002005NRG24050620230052074 05/06/2023 VISHNU SINGH 1703002005WL002295 VISHNU SINGH 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-042-001/216
(BADEDRAPHUTKAR (P)) 		1703002042NRG24050620230052219 05/06/2023 lilabai 1703002042WL002300 lilabai 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 lilabai CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-042-001/216-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24050620230052220 05/06/2023 Anrath 1703002042WL002300 Anrath 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 Anrath CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-042-001/219-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24050620230052224 05/06/2023 sarnam singh 1703002042WL002301 sarnam singh 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORAR MP-03-002-042-001/68-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24050620230052222 05/06/2023 jitendra singh 1703002042WL002300 jitendra singh 00089 CBIN0282039 1326 1326 Processed 09/06/2023 261581574 jitendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
56 MORAR MP-03-002-009-002/11-A
(KHEDA (P)) 		1703002009NRG24050620230052099 05/06/2023 puran 1703002009WL002296 puran 00089 CBIN0282262 1326 1326 Processed 09/06/2023 261581574 puran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 MORAR MP-03-002-009-002/115
(KHEDA (P)) 		1703002009NRG24050620230052100 05/06/2023 Anil Pal 1703002009WL002296 Anil Pal 00089 CBIN0284736 1326 1326 Processed 09/06/2023 261581574 AnilPal CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-009-002/69-C
(KHEDA (P)) 		1703002009NRG24050620230052120 05/06/2023 rajendra singh 1703002009WL002296 rajendra singh 00089 CBIN0284736 1326 1326 Processed 09/06/2023 261581574 rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 MORAR MP-03-002-005-001/467-B
(UTILA (P)) 		1703002005NRG24050620230052051 05/06/2023 sandeep rajak 1703002005WL002295 sandeep rajak 00354 PUNB0032800 1326 1326 Processed 09/06/2023 261581574 sandeeprajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 MORAR MP-03-002-009-001/178
(KHEDA (P)) 		1703002009NRG24050620230052085 05/06/2023 Dalveer singh 1703002009WL002296 Dalveer singh 00415 SBIN0007933 1105 1105 Processed 09/06/2023 261581574 Dalveersingh STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-042-001/123-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24050620230052218 05/06/2023 Siyaram 1703002042WL002300 Siyaram 00415 SBIN0007933 1326 1326 Processed 09/06/2023 261581574 Siyaram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
62 MORAR MP-03-002-022-001/122
(JAKHARA(P)) 		1703002022NRG24050620230052136 05/06/2023 GARIBA 1703002022WL002297 GARIBA 00415 SBIN0030096 1326 1326 Processed 09/06/2023 261581574 GARIBA STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-022-001/123
(JAKHARA(P)) 		1703002022NRG24050620230052137 05/06/2023 Surendra Singh 1703002022WL002297 Surendra Singh 00415 SBIN0030096 1326 1326 Processed 09/06/2023 261581574 SurendraSingh STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-022-001/129
(JAKHARA(P)) 		1703002022NRG24050620230052138 05/06/2023 Amar singh 1703002022WL002297 Amar singh 00415 SBIN0030096 1326 1326 Processed 09/06/2023 261581574 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-022-001/133
(JAKHARA(P)) 		1703002022NRG24050620230052140 05/06/2023 Pratap 1703002022WL002297 Pratap 00415 SBIN0030096 1326 1326 Processed 09/06/2023 261581574 Pratap STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-042-001/45
(BADEDRAPHUTKAR (P)) 		1703002042NRG24050620230052225 05/06/2023 rajesh 1703002042WL002301 rajesh 00415 SBIN0030096 1326 1326 Processed 09/06/2023 261581574 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
67 MORAR MP-03-002-009-001/159
(KHEDA (P)) 		1703002009NRG24050620230052078 05/06/2023 kelash 1703002009WL002296 kelash 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 kelash STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-009-001/16
(KHEDA (P)) 		1703002009NRG24050620230052079 05/06/2023 shreebanvareelal 1703002009WL002296 shreebanvareelal 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 shreebanvareelal BANK OF INDIA(508505)
69 MORAR MP-03-002-009-001/162
(KHEDA (P)) 		1703002009NRG24050620230052080 05/06/2023 Mahesh 1703002009WL002296 Mahesh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 Mahesh STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-009-001/165
(KHEDA (P)) 		1703002009NRG24050620230052081 05/06/2023 Pratap Singh Kushwaha 1703002009WL002296 Pratap Singh Kushwaha 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 PratapSinghKushwaha STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-009-001/169
(KHEDA (P)) 		1703002009NRG24050620230052082 05/06/2023 Bakil Singh 1703002009WL002296 Bakil Singh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 BakilSingh STATE BANK OF INDIA(508548)
72 MORAR MP-03-002-009-001/21
(KHEDA (P)) 		1703002009NRG24050620230052086 05/06/2023 ramshay 1703002009WL002296 ramshay 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 ramshay BANK OF INDIA(508505)
73 MORAR MP-03-002-009-001/72-A
(KHEDA (P)) 		1703002009NRG24050620230052090 05/06/2023 ramveer 1703002009WL002296 ramveer 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 ramveer STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-009-002/102
(KHEDA (P)) 		1703002009NRG24050620230052095 05/06/2023 Dharmveer 1703002009WL002296 Dharmveer 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 Dharmveer STATE BANK OF INDIA(508548)
75 MORAR MP-03-002-009-002/102
(KHEDA (P)) 		1703002009NRG24050620230052096 05/06/2023 Rekha 1703002009WL002296 Rekha 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 Rekha STATE BANK OF INDIA(508548)
76 MORAR MP-03-002-009-002/103
(KHEDA (P)) 		1703002009NRG24050620230052097 05/06/2023 Rajesh pal 1703002009WL002296 Rajesh pal 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 Rajeshpal CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-009-002/116
(KHEDA (P)) 		1703002009NRG24050620230052101 05/06/2023 Surendra Singh 1703002009WL002296 Surendra Singh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 SurendraSingh BANK OF INDIA(508505)
78 MORAR MP-03-002-009-002/119
(KHEDA (P)) 		1703002009NRG24050620230052102 05/06/2023 yash pal 1703002009WL002296 yash pal 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 yashpal BANK OF INDIA(508505)
79 MORAR MP-03-002-009-002/16
(KHEDA (P)) 		1703002009NRG24050620230052104 05/06/2023 chandan singh 1703002009WL002296 chandan singh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 chandansingh STATE BANK OF INDIA(508548)
80 MORAR MP-03-002-009-002/20-A
(KHEDA (P)) 		1703002009NRG24050620230052105 05/06/2023 kartar singh 1703002009WL002296 kartar singh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 kartarsingh BANK OF INDIA(508505)
81 MORAR MP-03-002-009-002/27
(KHEDA (P)) 		1703002009NRG24050620230052107 05/06/2023 ramesh 1703002009WL002296 ramesh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 ramesh BANK OF INDIA(508505)
82 MORAR MP-03-002-009-002/3
(KHEDA (P)) 		1703002009NRG24050620230052108 05/06/2023 virendra 1703002009WL002296 virendra 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 virendra STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-009-002/37
(KHEDA (P)) 		1703002009NRG24050620230052109 05/06/2023 ramkishan 1703002009WL002296 ramkishan 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 ramkishan BANK OF INDIA(508505)
84 MORAR MP-03-002-009-002/47-A
(KHEDA (P)) 		1703002009NRG24050620230052111 05/06/2023 rajveer 1703002009WL002296 rajveer 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 rajveer STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-009-002/69-A
(KHEDA (P)) 		1703002009NRG24050620230052118 05/06/2023 Pradeep 1703002009WL002296 Pradeep 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 Pradeep STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-009-002/83
(KHEDA (P)) 		1703002009NRG24050620230052122 05/06/2023 surendra 1703002009WL002296 surendra 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 surendra STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-009-003/41
(KHEDA (P)) 		1703002009NRG24050620230052126 05/06/2023 indar singh 1703002009WL002296 indar singh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 indarsingh STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-009-003/73
(KHEDA (P)) 		1703002009NRG24050620230052128 05/06/2023 parvendra rana 1703002009WL002296 parvendra rana 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 parvendrarana STATE BANK OF INDIA(508548)
89 MORAR MP-03-002-009-003/79
(KHEDA (P)) 		1703002009NRG24050620230052129 05/06/2023 pokhan singh 1703002009WL002296 pokhan singh 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 pokhansingh BANK OF INDIA(508505)
90 MORAR MP-03-002-009-003/92
(KHEDA (P)) 		1703002009NRG24050620230052130 05/06/2023 Badshah 1703002009WL002296 Badshah 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 Badshah STATE BANK OF INDIA(508548)
91 MORAR MP-03-002-009-003/99
(KHEDA (P)) 		1703002009NRG24050620230052131 05/06/2023 Bhupendra 1703002009WL002296 Bhupendra 00415 SBIN0030250 1326 1326 Processed 09/06/2023 261581574 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 33150 33150
92 MORAR MP-03-002-005-001/763-B
(UTILA (P)) 		1703002005NRG24050620230052057 05/06/2023 RAJA 1703002005WL002295 RAJA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581574 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-005-001/768
(UTILA (P)) 		1703002005NRG24050620230052059 05/06/2023 MUKESH SEN 1703002005WL002295 MUKESH SEN 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581574 MUKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-005-001/777-A
(UTILA (P)) 		1703002005NRG24050620230052062 05/06/2023 PANKAJ SAVITA 1703002005WL002295 PANKAJ SAVITA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581574 PANKAJSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-005-001/785
(UTILA (P)) 		1703002005NRG24050620230052072 05/06/2023 SELOKHAN 1703002005WL002295 SELOKHAN 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581574 SELOKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-005-001/785-A
(UTILA (P)) 		1703002005NRG24050620230052073 05/06/2023 RAJU SHAH 1703002005WL002295 RAJU SHAH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581574 RAJUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 127075 127075

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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_73387 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_050623APB_FTO_73387 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 1326
3 MORAR MP1703002_050623APB_FTO_73387 Bank of India BKID0009452 MORAR 5304
4 MORAR MP1703002_050623APB_FTO_73387 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2652
5 MORAR MP1703002_050623APB_FTO_73387 Bank of India BKID0009456 BERJA 34476
6 MORAR MP1703002_050623APB_FTO_73387 Canara Bank CNRB0017782 GWALIOR II 1326
7 MORAR MP1703002_050623APB_FTO_73387 Central Bank Of India CBIN0282039 UTILA 26520
8 MORAR MP1703002_050623APB_FTO_73387 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
9 MORAR MP1703002_050623APB_FTO_73387 Central Bank Of India CBIN0284736 DHANELI 2652
10 MORAR MP1703002_050623APB_FTO_73387 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
11 MORAR MP1703002_050623APB_FTO_73387 State Bank of India SBIN0007933 MAYUR MARKET 2431
12 MORAR MP1703002_050623APB_FTO_73387 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 6630
13 MORAR MP1703002_050623APB_FTO_73387 State Bank of India SBIN0030250 RATWAI [PARSEN] 33150
14 MORAR MP1703002_050623APB_FTO_73387 India Post Payments Bank IPOS0000001 Gwalior 6630

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