Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010723APB_FTO_140374
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-03-002-018-001/225
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090701 01/07/2023 Rambeti 1703002018WL003929 Rambeti 00048 BKID0009452 1105 1105 Processed 11/07/2023 799865627 Rambeti PUNJAB NATIONAL BANK(508568)
2 MORAR MP-03-002-068-003/15-A
() 		1703002081NRG24300620230090662 01/07/2023 aruna 1703002081WL003926 aruna 00048 BKID0009452 442 442 Processed 11/07/2023 799865627 aruna UNION BANK OF INDIA(508500)
3 MORAR MP-03-002-068-003/62
() 		1703002081NRG24300620230090675 01/07/2023 RAJKUMARI 1703002081WL003926 RAJKUMARI 00048 BKID0009452 442 442 Processed 12/07/2023 799865627 RAJKUMARI CENTRAL BANK OF INDIA(607115)
4 MORAR MP-03-002-068-003/62-A
() 		1703002081NRG24300620230090676 01/07/2023 RINKOO 1703002081WL003926 RINKOO 00048 BKID0009452 442 442 Processed 12/07/2023 799865627 RINKOO CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
5 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090706 01/07/2023 karan sngh 1703002018WL003929 karan sngh 00048 BKID0009454 1326 1326 Processed 11/07/2023 799865627 karansngh BANK OF INDIA(508505)
SubTotal 1326 1326
6 MORAR MP-03-002-018-001/125-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090691 01/07/2023 murarilal 1703002018WL003929 murarilal 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 murarilal BANK OF INDIA(508505)
7 MORAR MP-03-002-018-001/185
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090695 01/07/2023 ANGOORI 1703002018WL003929 ANGOORI 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 ANGOORI STATE BANK OF INDIA(508548)
8 MORAR MP-03-002-018-001/185
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090696 01/07/2023 ANGOORI 1703002018WL003929 ANGOORI 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 ANGOORI BANK OF INDIA(508505)
9 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090697 01/07/2023 anguri 1703002018WL003929 anguri 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 anguri BANK OF INDIA(508505)
10 MORAR MP-03-002-018-001/211
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090698 01/07/2023 babulal 1703002018WL003929 babulal 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORAR MP-03-002-018-001/24
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090702 01/07/2023 Ramhari 1703002018WL003929 Ramhari 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 Ramhari BANK OF INDIA(508505)
12 MORAR MP-03-002-068-003/17
() 		1703002081NRG24300620230090663 01/07/2023 mahesh 1703002081WL003926 mahesh 00048 BKID0009456 442 442 Processed 11/07/2023 799865627 mahesh BANK OF INDIA(508505)
13 MORAR MP-03-002-068-003/22
() 		1703002081NRG24300620230090665 01/07/2023 sundar singh 1703002081WL003926 sundar singh 00048 BKID0009456 442 442 Processed 11/07/2023 799865627 sundarsingh BANK OF INDIA(508505)
14 MORAR MP-03-002-068-003/75
() 		1703002081NRG24300620230090679 01/07/2023 rajaram 1703002081WL003926 rajaram 00048 BKID0009456 442 442 Processed 11/07/2023 799865627 rajaram BANK OF INDIA(508505)
15 MORAR MP-03-002-068-003/75
() 		1703002081NRG24300620230090680 01/07/2023 VIJAYRANI 1703002081WL003926 VIJAYRANI 00048 BKID0009456 442 442 Processed 11/07/2023 799865627 VIJAYRANI BANK OF INDIA(508505)
16 MORAR MP-03-002-074-001/105
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090794 01/07/2023 Arti 1703002074WL003935 Arti 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 Arti BANK OF INDIA(508505)
17 MORAR MP-03-002-074-001/105
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090793 01/07/2023 Radha beti 1703002074WL003935 Radha beti 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 Radhabeti BANK OF INDIA(508505)
18 MORAR MP-03-002-074-001/112-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090797 01/07/2023 badan singh 1703002074WL003935 badan singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 badansingh BANK OF INDIA(508505)
19 MORAR MP-03-002-074-001/127-D
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090805 01/07/2023 Balandra 1703002074WL003936 Balandra 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 Balandra BANK OF INDIA(508505)
20 MORAR MP-03-002-074-001/151
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090808 01/07/2023 RAMVARAN 1703002074WL003936 RAMVARAN 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 RAMVARAN STATE BANK OF INDIA(508548)
21 MORAR MP-03-002-074-001/152
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090809 01/07/2023 RAMBHADUR 1703002074WL003936 RAMBHADUR 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 RAMBHADUR BANK OF INDIA(508505)
22 MORAR MP-03-002-074-001/154
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090810 01/07/2023 MANSHARAM 1703002074WL003936 MANSHARAM 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 MANSHARAM BANK OF INDIA(508505)
23 MORAR MP-03-002-074-001/157
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090812 01/07/2023 gudai bai 1703002074WL003936 gudai bai 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 gudaibai BANK OF INDIA(508505)
24 MORAR MP-03-002-074-001/157
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090813 01/07/2023 mandvi devi 1703002074WL003936 mandvi devi 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 mandvidevi BANK OF INDIA(508505)
25 MORAR MP-03-002-074-001/157
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090814 01/07/2023 sarnam 1703002074WL003936 sarnam 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 sarnam STATE BANK OF INDIA(508548)
26 MORAR MP-03-002-074-001/158
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090815 01/07/2023 shyam singh 1703002074WL003936 shyam singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 shyamsingh BANK OF INDIA(508505)
27 MORAR MP-03-002-074-001/165
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090817 01/07/2023 radha devi 1703002074WL003936 radha devi 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 radhadevi BANK OF INDIA(508505)
28 MORAR MP-03-002-074-001/165
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090816 01/07/2023 ramdhan singh 1703002074WL003936 ramdhan singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 799865627 ramdhansingh BANK OF INDIA(508505)
SubTotal 26962 26962
29 MORAR MP-03-002-068-003/52
() 		1703002081NRG24300620230090671 01/07/2023 sirdar 1703002081WL003926 sirdar 00048 BKID0NAMRGB 442 442 Processed 12/07/2023 799865627 sirdar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
30 MORAR MP-03-002-018-001/24
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090703 01/07/2023 KESHKALI 1703002018WL003929 KESHKALI 00089 CBIN0284736 1326 1326 Processed 12/07/2023 799865627 KESHKALI CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-068-002/195
() 		1703002081NRG24300620230090655 01/07/2023 KRISHNA PAL 1703002081WL003926 KRISHNA PAL 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-068-002/195
() 		1703002081NRG24300620230090654 01/07/2023 SANTOSH BAGHEL 1703002081WL003926 SANTOSH BAGHEL 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-068-003/1-A
() 		1703002081NRG24300620230090658 01/07/2023 susheela 1703002081WL003926 susheela 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 susheela CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-068-003/101
() 		1703002081NRG24300620230090659 01/07/2023 surendra singh 1703002081WL003926 surendra singh 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 surendrasingh CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-068-003/17
() 		1703002081NRG24300620230090664 01/07/2023 SHARDA 1703002081WL003926 SHARDA 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 SHARDA CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-068-003/22
() 		1703002081NRG24300620230090666 01/07/2023 SUNEETA 1703002081WL003926 SUNEETA 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 SUNEETA CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-068-003/26
() 		1703002081NRG24300620230090668 01/07/2023 MUNNI BAI 1703002081WL003926 MUNNI BAI 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 MUNNIBAI CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-068-003/48
() 		1703002081NRG24300620230090669 01/07/2023 DINESH 1703002081WL003926 DINESH 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 DINESH CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-068-003/59
() 		1703002081NRG24300620230090673 01/07/2023 PARVATI 1703002081WL003926 PARVATI 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 PARVATI CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-068-003/62
() 		1703002081NRG24300620230090674 01/07/2023 GAMBHEER SINGH 1703002081WL003926 GAMBHEER SINGH 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 GAMBHEERSINGH CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-068-003/62-B
() 		1703002081NRG24300620230090677 01/07/2023 SANGEETA 1703002081WL003926 SANGEETA 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 SANGEETA CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-068-003/73
() 		1703002081NRG24300620230090678 01/07/2023 Ramnath Singh 1703002081WL003926 Ramnath Singh 00089 CBIN0284736 442 442 Processed 12/07/2023 799865627 RamnathSingh CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-074-001/112-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090798 01/07/2023 sita bai 1703002074WL003935 sita bai 00089 CBIN0284736 1326 1326 Processed 12/07/2023 799865627 sitabai CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-074-001/122
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090800 01/07/2023 ramniwas 1703002074WL003935 ramniwas 00089 CBIN0284736 1326 1326 Processed 12/07/2023 799865627 ramniwas CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-074-001/122-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090801 01/07/2023 sangita 1703002074WL003935 sangita 00089 CBIN0284736 1326 1326 Processed 11/07/2023 799865627 sangita STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-074-001/168
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090820 01/07/2023 sanjay singh 1703002074WL003936 sanjay singh 00089 CBIN0284736 1326 1326 Processed 11/07/2023 799865627 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
47 MORAR MP-03-002-018-001/225
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090700 01/07/2023 Sugar singh 1703002018WL003929 Sugar singh 00354 PUNB0032800 1105 1105 Processed 11/07/2023 799865627 Sugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-074-001/122-C
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090803 01/07/2023 pradeep gurjar 1703002074WL003936 pradeep gurjar 00354 PUNB0032800 1326 1326 Processed 11/07/2023 799865627 pradeepgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
49 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24300620230090657 01/07/2023 KANCHAN 1703002081WL003926 KANCHAN 00415 SBIN0030096 442 442 Processed 11/07/2023 799865627 KANCHAN STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-068-003/89
() 		1703002081NRG24300620230090682 01/07/2023 BHURI BAI 1703002081WL003926 BHURI BAI 00415 SBIN0030096 442 442 Processed 11/07/2023 799865627 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
51 MORAR MP-03-002-018-001/125
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090688 01/07/2023 keshav 1703002018WL003929 keshav 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 keshav STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-018-001/125-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090690 01/07/2023 murarilal 1703002018WL003929 murarilal 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 murarilal STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090692 01/07/2023 SINGRAM 1703002018WL003929 SINGRAM 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 SINGRAM STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090693 01/07/2023 SINGRAM 1703002018WL003929 SINGRAM 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 SINGRAM BANK OF INDIA(508505)
55 MORAR MP-03-002-018-001/242
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090705 01/07/2023 kamla 1703002018WL003929 kamla 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 kamla STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-018-001/242
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090704 01/07/2023 rustam singh 1703002018WL003929 rustam singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 rustamsingh BANK OF INDIA(508505)
57 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24300620230090685 01/07/2023 DEVENDRA SINGH 1703002018WL003928 DEVENDRA SINGH 00415 SBIN0030250 1105 1105 Processed 11/07/2023 799865627 DEVENDRASINGH BANK OF INDIA(508505)
58 MORAR MP-03-002-018-001/308
(CHAKKESHAVPUR(P)) 		1703002018NRG24300620230090686 01/07/2023 URMILA 1703002018WL003928 URMILA 00415 SBIN0030250 1105 1105 Processed 11/07/2023 799865627 URMILA STATE BANK OF INDIA(508548)
59 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG24300620230090687 01/07/2023 RAMBHAJAN 1703002018WL003928 RAMBHAJAN 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 RAMBHAJAN STATE BANK OF INDIA(508548)
60 MORAR MP-03-002-018-001/405
(CHAKKESHAVPUR(P)) 		1703002018NRG24300620230090684 01/07/2023 RAMBHAJAN 1703002018WL003927 RAMBHAJAN 00415 SBIN0030250 1326 1326 Processed 12/07/2023 799865627 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-068-003/26
() 		1703002081NRG24300620230090667 01/07/2023 raam varan 1703002081WL003926 raam varan 00415 SBIN0030250 442 442 Processed 11/07/2023 799865627 raamvaran STATE BANK OF INDIA(508548)
62 MORAR MP-03-002-068-003/48
() 		1703002081NRG24300620230090670 01/07/2023 suneeta 1703002081WL003926 suneeta 00415 SBIN0030250 442 442 Processed 11/07/2023 799865627 suneeta STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-074-001/105-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090796 01/07/2023 lokendra 1703002074WL003935 lokendra 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 lokendra STATE BANK OF INDIA(508548)
64 MORAR MP-03-002-074-001/105-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090795 01/07/2023 Siyaram 1703002074WL003935 Siyaram 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 Siyaram STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-074-001/115
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090799 01/07/2023 deepak 1703002074WL003935 deepak 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 deepak STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-074-001/122-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090802 01/07/2023 Sonu 1703002074WL003935 Sonu 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 Sonu BANK OF BARODA(606985)
67 MORAR MP-03-002-074-001/123-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090804 01/07/2023 sarvesh 1703002074WL003936 sarvesh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 sarvesh STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-074-001/14-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090807 01/07/2023 bhan singh 1703002074WL003936 bhan singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 bhansingh BANK OF INDIA(508505)
69 MORAR MP-03-002-074-001/14-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090806 01/07/2023 Raghunath 1703002074WL003936 Raghunath 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 Raghunath FINO PAYMENTS BANK LTD(608001)
70 MORAR MP-03-002-074-001/154
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090811 01/07/2023 kamlesh 1703002074WL003936 kamlesh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 kamlesh BANK OF INDIA(508505)
71 MORAR MP-03-002-074-001/167
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090818 01/07/2023 gajendra singh kushwaha 1703002074WL003936 gajendra singh kushwaha 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 gajendrasinghkushwaha BANK OF BARODA(606985)
72 MORAR MP-03-002-074-001/167
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090819 01/07/2023 kamla bai kushwah 1703002074WL003936 kamla bai kushwah 00415 SBIN0030250 1326 1326 Processed 11/07/2023 799865627 kamlabaikushwah STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-074-001/168
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090821 01/07/2023 manjesh 1703002074WL003936 manjesh 00415 SBIN0030250 1105 1105 Processed 11/07/2023 799865627 manjesh FINO PAYMENTS BANK LTD(608001)
74 MORAR MP-03-002-074-001/37
(SUNARPURAMAFHI(P)) 		1703002074NRG24010720230090822 01/07/2023 hotam singh 1703002074WL003936 hotam singh 00415 SBIN0030250 884 884 Processed 11/07/2023 799865627 hotamsingh STATE BANK OF INDIA(508548)
SubTotal 28951 28951
75 MORAR MP-03-002-068-002/195-A
() 		1703002081NRG24300620230090656 01/07/2023 RAVI PAL 1703002081WL003926 RAVI PAL 00462 UCBA0002846 442 442 Processed 11/07/2023 799865627 RAVIPAL UCO BANK(607066)
SubTotal 442 442
76 MORAR MP-03-002-018-001/175
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090694 01/07/2023 Damodar 1703002018WL003929 Damodar 00468 UBIN0918482 1326 1326 Processed 11/07/2023 799865627 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-018-001/211
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090699 01/07/2023 DULARI BAI 1703002018WL003929 DULARI BAI 00468 UBIN0918482 1326 1326 Processed 11/07/2023 799865627 DULARIBAI STATE BANK OF INDIA(508548)
78 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24010720230090707 01/07/2023 karan sngh 1703002018WL003929 karan sngh 00468 UBIN0918482 1326 1326 Processed 11/07/2023 799865627 karansngh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010723APB_FTO_140374 Bank of India BKID0009452 MORAR 2431
2 MORAR MP1703002_010723APB_FTO_140374 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_010723APB_FTO_140374 Bank of India BKID0009456 BERJA 26962
4 MORAR MP1703002_010723APB_FTO_140374 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
5 MORAR MP1703002_010723APB_FTO_140374 Central Bank Of India CBIN0284736 DHANELI 11934
6 MORAR MP1703002_010723APB_FTO_140374 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2431
7 MORAR MP1703002_010723APB_FTO_140374 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 884
8 MORAR MP1703002_010723APB_FTO_140374 State Bank of India SBIN0030250 RATWAI [PARSEN] 28951
9 MORAR MP1703002_010723APB_FTO_140374 UCO Bank UCBA0002846 Gole Ka Mandir 442
10 MORAR MP1703002_010723APB_FTO_140374 Union Bank of India UBIN0918482 Badagaon 3978

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