Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_220324APB_FTO_514022
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-03-002-079-001/166
(SOSA (P)) 		1703002079NRG24220320240308916 22/03/2024 Pinki Yadav 1703002079WL016581 Pinki Yadav 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 PinkiYadav CENTRAL BANK OF INDIA(607115)
2 MORAR MP-03-002-079-001/404
(SOSA (P)) 		1703002079NRG24220320240308917 22/03/2024 ravindra 1703002079WL016581 ravindra 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 ravindra CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-079-001/436
(SOSA (P)) 		1703002079NRG24220320240308918 22/03/2024 Manisha 1703002079WL016581 Manisha 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 Manisha CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-079-001/488
(SOSA (P)) 		1703002079NRG24220320240308919 22/03/2024 Sarif khan 1703002079WL016581 Sarif khan 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 Sarifkhan CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-079-001/492
(SOSA (P)) 		1703002079NRG24220320240308920 22/03/2024 Ankesh Yadav 1703002079WL016581 Ankesh Yadav 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 AnkeshYadav CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-079-001/518
(SOSA (P)) 		1703002079NRG24220320240308921 22/03/2024 leela 1703002079WL016581 leela 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 leela CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-079-001/535
(SOSA (P)) 		1703002079NRG24220320240308922 22/03/2024 Radhakishan Yadav 1703002079WL016581 Radhakishan Yadav 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 RadhakishanYadav CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-079-001/536
(SOSA (P)) 		1703002079NRG24220320240308923 22/03/2024 Krishna Yadav 1703002079WL016581 Krishna Yadav 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 KrishnaYadav CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-079-001/548
(SOSA (P)) 		1703002079NRG24220320240308924 22/03/2024 Suresh Yadav 1703002079WL016581 Suresh Yadav 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 SureshYadav CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-079-001/550
(SOSA (P)) 		1703002079NRG24220320240308925 22/03/2024 Mukesh Yadav 1703002079WL016581 Mukesh Yadav 00089 CBIN0281952 663 663 Processed 19/04/2024 399997462 MukeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 MORAR MP-03-002-055-001/1185
(BHATPURASANI (P)) 		1703002055NRG24220320240308935 22/03/2024 Dil Hussen Khan 1703002055WL016587 Dil Hussen Khan 00089 CBIN0282039 1326 1326 Processed 19/04/2024 399997462 DilHussenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORAR MP-03-002-055-001/1188
(BHATPURASANI (P)) 		1703002055NRG24220320240308936 22/03/2024 azmi 1703002055WL016587 azmi 00089 CBIN0282039 1326 1326 Processed 19/04/2024 399997462 azmi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 MORAR MP-03-002-055-001/1008
(BHATPURASANI (P)) 		1703002055NRG24220320240308933 22/03/2024 bharti 1703002055WL016587 bharti 00415 SBIN0004661 1105 1105 Processed 19/04/2024 399997462 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORAR MP-03-002-055-001/1038
(BHATPURASANI (P)) 		1703002055NRG24220320240308934 22/03/2024 afsana 1703002055WL016587 afsana 00415 SBIN0004661 1105 1105 Processed 19/04/2024 399997462 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORAR MP-03-002-055-001/453
(BHATPURASANI (P)) 		1703002055NRG24220320240308982 22/03/2024 sanno 1703002055WL016587 sanno 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 sanno INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-055-001/457
(BHATPURASANI (P)) 		1703002055NRG24220320240308983 22/03/2024 moto 1703002055WL016587 moto 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 moto INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-055-001/461
(BHATPURASANI (P)) 		1703002055NRG24220320240308984 22/03/2024 arif khan 1703002055WL016587 arif khan 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-055-001/472
(BHATPURASANI (P)) 		1703002055NRG24220320240308985 22/03/2024 sayana 1703002055WL016587 sayana 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 sayana INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-055-001/500
(BHATPURASANI (P)) 		1703002055NRG24220320240308989 22/03/2024 parveen 1703002055WL016587 parveen 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-055-001/558
(BHATPURASANI (P)) 		1703002055NRG24220320240308990 22/03/2024 sarjeena 1703002055WL016587 sarjeena 00415 SBIN0004661 1105 1105 Processed 19/04/2024 399997462 sarjeena INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-055-001/579
(BHATPURASANI (P)) 		1703002055NRG24220320240308991 22/03/2024 nimmu khan 1703002055WL016587 nimmu khan 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 nimmukhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-055-001/596
(BHATPURASANI (P)) 		1703002055NRG24220320240308992 22/03/2024 shabana 1703002055WL016587 shabana 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-055-001/598
(BHATPURASANI (P)) 		1703002055NRG24220320240308993 22/03/2024 jahana kathun 1703002055WL016587 jahana kathun 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 jahanakathun CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-055-001/603
(BHATPURASANI (P)) 		1703002055NRG24220320240308994 22/03/2024 irfan 1703002055WL016587 irfan 00415 SBIN0004661 1326 1326 Processed 19/04/2024 399997462 irfan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
25 MORAR MP-03-002-055-001/1193
(BHATPURASANI (P)) 		1703002055NRG24220320240308937 22/03/2024 arvind sharma 1703002055WL016587 arvind sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 arvindsharma INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-055-001/1194
(BHATPURASANI (P)) 		1703002055NRG24220320240308938 22/03/2024 sehbaj 1703002055WL016587 sehbaj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sehbaj INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-055-001/1195
(BHATPURASANI (P)) 		1703002055NRG24220320240308939 22/03/2024 noorjhan 1703002055WL016587 noorjhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-055-001/1196
(BHATPURASANI (P)) 		1703002055NRG24220320240308940 22/03/2024 farid khan 1703002055WL016587 farid khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 faridkhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORAR MP-03-002-055-001/1197
(BHATPURASANI (P)) 		1703002055NRG24220320240308941 22/03/2024 lalbano khatun 1703002055WL016587 lalbano khatun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 lalbanokhatun INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-055-001/1198
(BHATPURASANI (P)) 		1703002055NRG24220320240308942 22/03/2024 kallu khan 1703002055WL016587 kallu khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 kallukhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-055-001/1199
(BHATPURASANI (P)) 		1703002055NRG24220320240308943 22/03/2024 muskan 1703002055WL016587 muskan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-055-001/1200
(BHATPURASANI (P)) 		1703002055NRG24220320240308944 22/03/2024 amir 1703002055WL016587 amir 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 amir INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-055-001/1201
(BHATPURASANI (P)) 		1703002055NRG24220320240308945 22/03/2024 totaram simoliya 1703002055WL016587 totaram simoliya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 totaramsimoliya STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-055-001/1202
(BHATPURASANI (P)) 		1703002055NRG24220320240308946 22/03/2024 dinesh jatav 1703002055WL016587 dinesh jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-055-001/1203
(BHATPURASANI (P)) 		1703002055NRG24220320240308947 22/03/2024 asryabano 1703002055WL016587 asryabano 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 asryabano CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-055-001/1204
(BHATPURASANI (P)) 		1703002055NRG24220320240308948 22/03/2024 monu khan 1703002055WL016587 monu khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 monukhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-055-001/1205
(BHATPURASANI (P)) 		1703002055NRG24220320240308949 22/03/2024 imran khan 1703002055WL016587 imran khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-055-001/1206
(BHATPURASANI (P)) 		1703002055NRG24220320240308950 22/03/2024 khillo khan 1703002055WL016587 khillo khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 khillokhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-055-001/1207
(BHATPURASANI (P)) 		1703002055NRG24220320240308951 22/03/2024 arman khan 1703002055WL016587 arman khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 armankhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-055-001/1208
(BHATPURASANI (P)) 		1703002055NRG24220320240308952 22/03/2024 sahid khan 1703002055WL016587 sahid khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-055-001/1209
(BHATPURASANI (P)) 		1703002055NRG24220320240308953 22/03/2024 asphak khan 1703002055WL016587 asphak khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 asphakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-055-001/1210
(BHATPURASANI (P)) 		1703002055NRG24220320240308954 22/03/2024 mohd faizan 1703002055WL016587 mohd faizan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 mohdfaizan INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-055-001/1211
(BHATPURASANI (P)) 		1703002055NRG24220320240308955 22/03/2024 reshama khan 1703002055WL016587 reshama khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 reshamakhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-055-001/1212
(BHATPURASANI (P)) 		1703002055NRG24220320240308956 22/03/2024 kapil 1703002055WL016587 kapil 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-055-001/1213
(BHATPURASANI (P)) 		1703002055NRG24220320240308957 22/03/2024 aarjoo bano 1703002055WL016587 aarjoo bano 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 aarjoobano INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-055-001/1214
(BHATPURASANI (P)) 		1703002055NRG24220320240308958 22/03/2024 sohil khan 1703002055WL016587 sohil khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-055-001/1215
(BHATPURASANI (P)) 		1703002055NRG24220320240308959 22/03/2024 noor khan 1703002055WL016587 noor khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 noorkhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-055-001/1216
(BHATPURASANI (P)) 		1703002055NRG24220320240308960 22/03/2024 sanjana 1703002055WL016587 sanjana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-055-001/1217
(BHATPURASANI (P)) 		1703002055NRG24220320240308961 22/03/2024 gopi khan 1703002055WL016587 gopi khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 gopikhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORAR MP-03-002-055-001/1218
(BHATPURASANI (P)) 		1703002055NRG24220320240308962 22/03/2024 jyoti 1703002055WL016587 jyoti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-055-001/1219
(BHATPURASANI (P)) 		1703002055NRG24220320240308963 22/03/2024 rajiya 1703002055WL016587 rajiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-055-001/1220
(BHATPURASANI (P)) 		1703002055NRG24220320240308964 22/03/2024 rubi rathor 1703002055WL016587 rubi rathor 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 rubirathor INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-055-001/1221
(BHATPURASANI (P)) 		1703002055NRG24220320240308965 22/03/2024 raju jatav 1703002055WL016587 raju jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-055-001/1222
(BHATPURASANI (P)) 		1703002055NRG24220320240308966 22/03/2024 arti 1703002055WL016587 arti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 arti INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORAR MP-03-002-055-001/1223
(BHATPURASANI (P)) 		1703002055NRG24220320240308967 22/03/2024 laxmi bai 1703002055WL016587 laxmi bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-055-001/1224
(BHATPURASANI (P)) 		1703002055NRG24220320240308968 22/03/2024 saniya khan 1703002055WL016587 saniya khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 saniyakhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-055-001/1225
(BHATPURASANI (P)) 		1703002055NRG24220320240308969 22/03/2024 roshani 1703002055WL016587 roshani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORAR MP-03-002-055-001/1226
(BHATPURASANI (P)) 		1703002055NRG24220320240308970 22/03/2024 rijvana 1703002055WL016587 rijvana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 rijvana INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-055-001/1227
(BHATPURASANI (P)) 		1703002055NRG24220320240308971 22/03/2024 jehadun nisha 1703002055WL016587 jehadun nisha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 jehadunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-055-001/1228
(BHATPURASANI (P)) 		1703002055NRG24220320240308972 22/03/2024 nitu 1703002055WL016587 nitu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-055-001/1229
(BHATPURASANI (P)) 		1703002055NRG24220320240308973 22/03/2024 ravi khan 1703002055WL016587 ravi khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 ravikhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORAR MP-03-002-055-001/1230
(BHATPURASANI (P)) 		1703002055NRG24220320240308974 22/03/2024 rijwana 1703002055WL016587 rijwana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 rijwana INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-055-001/1231
(BHATPURASANI (P)) 		1703002055NRG24220320240308975 22/03/2024 shakir khan 1703002055WL016587 shakir khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 shakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-055-001/1232
(BHATPURASANI (P)) 		1703002055NRG24220320240308976 22/03/2024 meenu jatav 1703002055WL016587 meenu jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 meenujatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-055-001/1233
(BHATPURASANI (P)) 		1703002055NRG24220320240308977 22/03/2024 sonoo 1703002055WL016587 sonoo 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sonoo INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-055-001/1234
(BHATPURASANI (P)) 		1703002055NRG24220320240308978 22/03/2024 bakil khan 1703002055WL016587 bakil khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 bakilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-055-001/1235
(BHATPURASANI (P)) 		1703002055NRG24220320240308979 22/03/2024 majid khan 1703002055WL016587 majid khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-055-001/1236
(BHATPURASANI (P)) 		1703002055NRG24220320240308980 22/03/2024 sapna 1703002055WL016587 sapna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-055-001/1237
(BHATPURASANI (P)) 		1703002055NRG24220320240308981 22/03/2024 manoj jatav 1703002055WL016587 manoj jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 manojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-055-001/474
(BHATPURASANI (P)) 		1703002055NRG24220320240308986 22/03/2024 sonam 1703002055WL016587 sonam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-055-001/479
(BHATPURASANI (P)) 		1703002055NRG24220320240308987 22/03/2024 heero 1703002055WL016587 heero 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 heero INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-055-001/482
(BHATPURASANI (P)) 		1703002055NRG24220320240308988 22/03/2024 hajra 1703002055WL016587 hajra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 hajra INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-055-001/881
(BHATPURASANI (P)) 		1703002055NRG24220320240308995 22/03/2024 sarjeena 1703002055WL016587 sarjeena 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 sarjeena INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-055-001/891
(BHATPURASANI (P)) 		1703002055NRG24220320240308996 22/03/2024 afasari 1703002055WL016587 afasari 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399997462 afasari INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-055-001/911
(BHATPURASANI (P)) 		1703002055NRG24220320240308997 22/03/2024 bano 1703002055WL016587 bano 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399997462 bano INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-055-001/967
(BHATPURASANI (P)) 		1703002055NRG24220320240308998 22/03/2024 gafar 1703002055WL016587 gafar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399997462 gafar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68510 68510
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_220324APB_FTO_514022 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 6630
2 MORAR MP1703002_220324APB_FTO_514022 Central Bank Of India CBIN0282039 UTILA 2652
3 MORAR MP1703002_220324APB_FTO_514022 State Bank of India SBIN0004661 MORAR 15249
4 MORAR MP1703002_220324APB_FTO_514022 India Post Payments Bank IPOS0000001 Gwalior 68510

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