Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290224APB_FTO_478453
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-03-002-059-002/201-A
(MUGALPURA (P)) 		1703002059NRG24290220240290529 29/02/2024 Ahivaran Pal 1703002059WL014922 Ahivaran Pal 00045 BARB0MORARX 1326 1326 Processed 12/04/2024 301719022 AhivaranPal AXIS BANK(607153)
SubTotal 1326 1326
2 MORAR MP-03-002-059-001/48-A
(MUGALPURA (P)) 		1703002059NRG24290220240290521 29/02/2024 balveer 1703002059WL014922 balveer 00048 BKID0009054 1105 1105 Processed 12/04/2024 301719022 balveer BANK OF INDIA(508505)
SubTotal 1105 1105
3 MORAR MP-03-002-059-001/27
(MUGALPURA (P)) 		1703002059NRG24290220240290487 29/02/2024 subharam 1703002059WL014922 subharam 00048 BKID0009464 1105 1105 Processed 12/04/2024 301719022 subharam BANK OF INDIA(508505)
SubTotal 1105 1105
4 MORAR MP-03-002-059-001/62-D
(MUGALPURA (P)) 		1703002059NRG24290220240290522 29/02/2024 MAYA DEVI 1703002059WL014922 MAYA DEVI 00089 CBIN0281952 1105 1105 Processed 12/04/2024 301719022 MAYADEVI CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-059-001/63-A
(MUGALPURA (P)) 		1703002059NRG24290220240290523 29/02/2024 jagram 1703002059WL014922 jagram 00089 CBIN0281952 1105 1105 Processed 12/04/2024 301719022 jagram CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-059-001/63-D
(MUGALPURA (P)) 		1703002059NRG24290220240290524 29/02/2024 surendra gurjar 1703002059WL014922 surendra gurjar 00089 CBIN0281952 1105 1105 Processed 12/04/2024 301719022 surendragurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 MORAR MP-03-002-059-003/29-A
(MUGALPURA (P)) 		1703002059NRG24290220240290531 29/02/2024 Lakshmee 1703002059WL014922 Lakshmee 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301719022 Lakshmee CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-083-002/18
(KASHIPUR) 		1703002083NRG24280220240290474 29/02/2024 GRISHA BAI 1703002083WL014921 GRISHA BAI 00089 CBIN0282039 1105 1105 Processed 12/04/2024 301719022 GRISHABAI CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-083-002/38
(KASHIPUR) 		1703002083NRG24280220240290475 29/02/2024 MAMTA 1703002083WL014921 MAMTA 00089 CBIN0282039 1105 1105 Processed 12/04/2024 301719022 MAMTA CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-083-002/39
(KASHIPUR) 		1703002083NRG24280220240290476 29/02/2024 PRIYANKA 1703002083WL014921 PRIYANKA 00089 CBIN0282039 1105 1105 Processed 12/04/2024 301719022 PRIYANKA CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-083-005/16
(KASHIPUR) 		1703002083NRG24280220240290478 29/02/2024 Seema Baghel 1703002083WL014921 Seema Baghel 00089 CBIN0282039 663 663 Processed 12/04/2024 301719022 SeemaBaghel CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-083-005/34
(KASHIPUR) 		1703002083NRG24280220240290479 29/02/2024 pankaj 1703002083WL014921 pankaj 00089 CBIN0282039 1105 1105 Processed 12/04/2024 301719022 pankaj CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-083-005/36
(KASHIPUR) 		1703002083NRG24280220240290480 29/02/2024 Ramvaran Gurjar 1703002083WL014921 Ramvaran Gurjar 00089 CBIN0282039 1105 1105 Processed 12/04/2024 301719022 RamvaranGurjar STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-083-005/66
(KASHIPUR) 		1703002083NRG24280220240290462 29/02/2024 Hargovind 1703002083WL014920 Hargovind 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301719022 Hargovind CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-083-005/8
(KASHIPUR) 		1703002083NRG24280220240290472 29/02/2024 Kalicharan 1703002083WL014920 Kalicharan 00089 CBIN0282039 1326 1326 Processed 12/04/2024 301719022 Kalicharan CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-083-005/9
(KASHIPUR) 		1703002083NRG24280220240290473 29/02/2024 Geeta 1703002083WL014920 Geeta 00089 CBIN0282039 663 663 Processed 12/04/2024 301719022 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
17 MORAR MP-03-002-059-001/319-A
(MUGALPURA (P)) 		1703002059NRG24290220240290503 29/02/2024 Jagat Singh 1703002059WL014922 Jagat Singh 00089 CBIN0284736 1105 1105 Processed 12/04/2024 301719022 JagatSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 MORAR MP-03-002-059-001/29-C
(MUGALPURA (P)) 		1703002059NRG24290220240290496 29/02/2024 PAWAN 1703002059WL014922 PAWAN 00089 CBIN0285087 1105 1105 Processed 12/04/2024 301719022 PAWAN BANK OF INDIA(508505)
19 MORAR MP-03-002-059-001/29-D
(MUGALPURA (P)) 		1703002059NRG24290220240290497 29/02/2024 chandra baghel 1703002059WL014922 chandra baghel 00089 CBIN0285087 1105 1105 Processed 12/04/2024 301719022 chandrabaghel BANK OF INDIA(508505)
SubTotal 2210 2210
20 MORAR MP-03-002-059-003/29
(MUGALPURA (P)) 		1703002059NRG24290220240290530 29/02/2024 Ramkhiladi 1703002059WL014922 Ramkhiladi 00152 HDFC0002744 1326 1326 Processed 12/04/2024 301719022 Ramkhiladi HDFC BANK LTD(607152)
SubTotal 1326 1326
21 MORAR MP-03-002-083-005/13
(KASHIPUR) 		1703002083NRG24280220240290477 29/02/2024 Shivani Chauhan 1703002083WL014921 Shivani Chauhan 00415 SBIN0007243 1105 1105 Processed 12/04/2024 301719022 ShivaniChauhan UCO BANK(607066)
22 MORAR MP-03-002-083-005/64
(KASHIPUR) 		1703002083NRG24280220240290482 29/02/2024 girija 1703002083WL014921 girija 00415 SBIN0007243 1105 1105 Processed 12/04/2024 301719022 girija CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-083-005/64
(KASHIPUR) 		1703002083NRG24280220240290481 29/02/2024 suneel Baghel 1703002083WL014921 suneel Baghel 00415 SBIN0007243 1105 1105 Processed 12/04/2024 301719022 suneelBaghel CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-083-005/65
(KASHIPUR) 		1703002083NRG24280220240290461 29/02/2024 rajni 1703002083WL014920 rajni 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 rajni CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-083-005/65
(KASHIPUR) 		1703002083NRG24280220240290460 29/02/2024 suraj 1703002083WL014920 suraj 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 suraj CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-083-005/68
(KASHIPUR) 		1703002083NRG24280220240290463 29/02/2024 Bhagvan Singh 1703002083WL014920 Bhagvan Singh 00415 SBIN0007243 1105 1105 Processed 12/04/2024 301719022 BhagvanSingh CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-083-005/68
(KASHIPUR) 		1703002083NRG24280220240290464 29/02/2024 sapna 1703002083WL014920 sapna 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 sapna CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-083-005/69
(KASHIPUR) 		1703002083NRG24280220240290465 29/02/2024 sarves 1703002083WL014920 sarves 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 sarves INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORAR MP-03-002-083-005/70
(KASHIPUR) 		1703002083NRG24280220240290467 29/02/2024 Kanchan 1703002083WL014920 Kanchan 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 Kanchan STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-083-005/70
(KASHIPUR) 		1703002083NRG24280220240290466 29/02/2024 Rinku Pal 1703002083WL014920 Rinku Pal 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 RinkuPal CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-083-005/71
(KASHIPUR) 		1703002083NRG24280220240290468 29/02/2024 Rajendra 1703002083WL014920 Rajendra 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 Rajendra STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-083-005/73
(KASHIPUR) 		1703002083NRG24280220240290469 29/02/2024 Mandha 1703002083WL014920 Mandha 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 Mandha STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-083-005/74
(KASHIPUR) 		1703002083NRG24280220240290470 29/02/2024 Manti Bai 1703002083WL014920 Manti Bai 00415 SBIN0007243 1326 1326 Processed 12/04/2024 301719022 MantiBai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-083-005/75
(KASHIPUR) 		1703002083NRG24280220240290471 29/02/2024 Manju 1703002083WL014920 Manju 00415 SBIN0007243 1326 1326 Processed 13/04/2024 301719022 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17680 17680
35 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24290220240290484 29/02/2024 Kailashi Baraiya 1703002059WL014922 Kailashi Baraiya 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 KailashiBaraiya STATE BANK OF INDIA(508548)
36 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24290220240290485 29/02/2024 Brahmbeti 1703002059WL014922 Brahmbeti 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Brahmbeti STATE BANK OF INDIA(508548)
37 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24290220240290486 29/02/2024 Somvati 1703002059WL014922 Somvati 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Somvati STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24290220240290488 29/02/2024 Rama 1703002059WL014922 Rama 00415 SBIN0030250 1105 1105 Processed 13/04/2024 301719022 Rama UNION BANK OF INDIA(508500)
39 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24290220240290489 29/02/2024 Surajmukhi 1703002059WL014922 Surajmukhi 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Surajmukhi STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24290220240290490 29/02/2024 Bharti 1703002059WL014922 Bharti 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Bharti CANARA BANK(508532)
41 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24290220240290491 29/02/2024 Munni 1703002059WL014922 Munni 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Munni STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-059-001/283-A
(MUGALPURA (P)) 		1703002059NRG24290220240290492 29/02/2024 Jamuna 1703002059WL014922 Jamuna 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Jamuna STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24290220240290493 29/02/2024 Maya 1703002059WL014922 Maya 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Maya STATE BANK OF INDIA(508548)
44 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24290220240290494 29/02/2024 Rani 1703002059WL014922 Rani 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Rani CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24290220240290495 29/02/2024 Sheela 1703002059WL014922 Sheela 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Sheela STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-059-001/301-A
(MUGALPURA (P)) 		1703002059NRG24290220240290499 29/02/2024 Bakil 1703002059WL014922 Bakil 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Bakil STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-059-001/301-A
(MUGALPURA (P)) 		1703002059NRG24290220240290498 29/02/2024 priyanka 1703002059WL014922 priyanka 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 priyanka CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-059-001/311-B
(MUGALPURA (P)) 		1703002059NRG24290220240290500 29/02/2024 Betal Singh 1703002059WL014922 Betal Singh 00415 SBIN0030250 1105 1105 Processed 13/04/2024 301719022 BetalSingh UNION BANK OF INDIA(508500)
49 MORAR MP-03-002-059-001/311-C
(MUGALPURA (P)) 		1703002059NRG24290220240290501 29/02/2024 Lakshmi 1703002059WL014922 Lakshmi 00415 SBIN0030250 1105 1105 Processed 13/04/2024 301719022 Lakshmi UNION BANK OF INDIA(508500)
50 MORAR MP-03-002-059-001/315-B
(MUGALPURA (P)) 		1703002059NRG24290220240290502 29/02/2024 Madhou 1703002059WL014922 Madhou 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Madhou NARMADA JHABUA GRAMIN BANK(508515)
51 MORAR MP-03-002-059-001/32-C
(MUGALPURA (P)) 		1703002059NRG24290220240290504 29/02/2024 urmila 1703002059WL014922 urmila 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 urmila CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-059-001/32-D
(MUGALPURA (P)) 		1703002059NRG24290220240290505 29/02/2024 Meera 1703002059WL014922 Meera 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Meera STATE BANK OF INDIA(508548)
53 MORAR MP-03-002-059-001/415-D
(MUGALPURA (P)) 		1703002059NRG24290220240290517 29/02/2024 Naval Singh 1703002059WL014922 Naval Singh 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 NavalSingh STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-059-001/420-B
(MUGALPURA (P)) 		1703002059NRG24290220240290519 29/02/2024 Vinod Jatav 1703002059WL014922 Vinod Jatav 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 VinodJatav STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-059-001/429-C
(MUGALPURA (P)) 		1703002059NRG24290220240290520 29/02/2024 komesh 1703002059WL014922 komesh 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 komesh STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-059-001/88
(MUGALPURA (P)) 		1703002059NRG24290220240290525 29/02/2024 Anguri 1703002059WL014922 Anguri 00415 SBIN0030250 1105 1105 Processed 12/04/2024 301719022 Anguri STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-059-001/99-B
(MUGALPURA (P)) 		1703002059NRG24290220240290528 29/02/2024 munni 1703002059WL014922 munni 00415 SBIN0030250 1105 1105 Processed 13/04/2024 301719022 munni UNION BANK OF INDIA(508500)
SubTotal 25415 25415
58 MORAR MP-03-002-059-001/200-C
(MUGALPURA (P)) 		1703002059NRG24290220240290483 29/02/2024 Banti Yadav 1703002059WL014922 Banti Yadav 00468 UBIN0918482 1326 1326 Processed 12/04/2024 301719022 BantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-059-001/96
(MUGALPURA (P)) 		1703002059NRG24290220240290526 29/02/2024 mithlesh 1703002059WL014922 mithlesh 00468 UBIN0918482 1105 1105 Processed 12/04/2024 301719022 mithlesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
60 MORAR MP-03-002-059-001/411-D
(MUGALPURA (P)) 		1703002059NRG24290220240290506 29/02/2024 Kmalkishor 1703002059WL014922 Kmalkishor 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 Kmalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-059-001/412-A
(MUGALPURA (P)) 		1703002059NRG24290220240290507 29/02/2024 Rahul Ojha 1703002059WL014922 Rahul Ojha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 RahulOjha INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORAR MP-03-002-059-001/412-B
(MUGALPURA (P)) 		1703002059NRG24290220240290508 29/02/2024 Anil Pal 1703002059WL014922 Anil Pal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301719022 AnilPal FINO PAYMENTS BANK LTD(608001)
63 MORAR MP-03-002-059-001/413-A
(MUGALPURA (P)) 		1703002059NRG24290220240290509 29/02/2024 Golu Rajendra Pal 1703002059WL014922 Golu Rajendra Pal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 GoluRajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-059-001/413-B
(MUGALPURA (P)) 		1703002059NRG24290220240290510 29/02/2024 Satish Pal 1703002059WL014922 Satish Pal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 SatishPal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-059-001/413-C
(MUGALPURA (P)) 		1703002059NRG24290220240290511 29/02/2024 Bhupendra Pal 1703002059WL014922 Bhupendra Pal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 BhupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-059-001/413-D
(MUGALPURA (P)) 		1703002059NRG24290220240290512 29/02/2024 Ram Lakhan 1703002059WL014922 Ram Lakhan 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-059-001/414-A
(MUGALPURA (P)) 		1703002059NRG24290220240290513 29/02/2024 Radheshyam 1703002059WL014922 Radheshyam 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-059-001/414-D
(MUGALPURA (P)) 		1703002059NRG24290220240290514 29/02/2024 Bhagwati Prasad 1703002059WL014922 Bhagwati Prasad 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 BhagwatiPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-059-001/415-A
(MUGALPURA (P)) 		1703002059NRG24290220240290515 29/02/2024 Dharmendra Singh Gurjar 1703002059WL014922 Dharmendra Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 DharmendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-059-001/415-B
(MUGALPURA (P)) 		1703002059NRG24290220240290516 29/02/2024 Yogesh Singh Gurjar 1703002059WL014922 Yogesh Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 YogeshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-059-001/418-A
(MUGALPURA (P)) 		1703002059NRG24290220240290518 29/02/2024 Umesh 1703002059WL014922 Umesh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-059-001/96
(MUGALPURA (P)) 		1703002059NRG24290220240290527 29/02/2024 kiran gurjar 1703002059WL014922 kiran gurjar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301719022 kirangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 82212 82212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_290224APB_FTO_478453 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_290224APB_FTO_478453 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
3 MORAR MP1703002_290224APB_FTO_478453 Bank of India BKID0009464 Gole Ka Mandir 1105
4 MORAR MP1703002_290224APB_FTO_478453 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 3315
5 MORAR MP1703002_290224APB_FTO_478453 Central Bank Of India CBIN0282039 UTILA 10829
6 MORAR MP1703002_290224APB_FTO_478453 Central Bank Of India CBIN0284736 DHANELI 1105
7 MORAR MP1703002_290224APB_FTO_478453 Central Bank Of India CBIN0285087 MORAR GWALIOR 2210
8 MORAR MP1703002_290224APB_FTO_478453 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
9 MORAR MP1703002_290224APB_FTO_478453 State Bank of India SBIN0007243 HASTINAPUR 17680
10 MORAR MP1703002_290224APB_FTO_478453 State Bank of India SBIN0030250 RATWAI [PARSEN] 25415
11 MORAR MP1703002_290224APB_FTO_478453 Union Bank of India UBIN0918482 Badagaon 2431
12 MORAR MP1703002_290224APB_FTO_478453 India Post Payments Bank IPOS0000001 Gwalior 14365

Download In Excel