Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010123APB_FTO_611092
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-03-002-041-001/199-A
(BANDHOLI (P)) 		1703002041NRG23311220220331033 01/01/2023 sita devi 1703002041WL025257 sita devi 00045 BARB0MORARX 1020 1020 Processed 16/02/2023 024732531 sitadevi BANK OF BARODA(606985)
SubTotal 1020 1020
2 MORAR MP-03-002-041-001/274-A
(BANDHOLI (P)) 		1703002041NRG23311220220331040 01/01/2023 brjesh shrivas 1703002041WL025257 brjesh shrivas 00048 BKID0009454 1020 1020 Processed 16/02/2023 024732531 brjeshshrivas BANK OF INDIA(508505)
SubTotal 1020 1020
3 MORAR MP-03-002-041-001/129-A
(BANDHOLI (P)) 		1703002041NRG23311220220331020 01/01/2023 raghuveer pal 1703002041WL025257 raghuveer pal 00078 CNRB0002897 1020 1020 Processed 16/02/2023 024732531 raghuveerpal IDBI BANK(607095)
SubTotal 1020 1020
4 MORAR MP-03-002-062-001/116-A
(RANGAWA(P)) 		1703002062NRG23010120230331254 01/01/2023 Ramutaar kushwah 1703002062WL025283 Ramutaar kushwah 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 Ramutaarkushwah CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-062-001/159-A
(RANGAWA(P)) 		1703002062NRG23010120230331257 01/01/2023 Lalita baghel 1703002062WL025283 Lalita baghel 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 Lalitabaghel CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-062-001/208
(RANGAWA(P)) 		1703002062NRG23010120230331260 01/01/2023 ram singh 1703002062WL025283 ram singh 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 ramsingh CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-062-001/214
(RANGAWA(P)) 		1703002062NRG23010120230331261 01/01/2023 kok singh 1703002062WL025283 kok singh 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 koksingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-062-001/214-A
(RANGAWA(P)) 		1703002062NRG23010120230331262 01/01/2023 Harishachandr Kushwah 1703002062WL025283 Harishachandr Kushwah 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 HarishachandrKushwah CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-062-001/255
(RANGAWA(P)) 		1703002062NRG23010120230331265 01/01/2023 omprakash 1703002062WL025283 omprakash 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 omprakash CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-062-001/308-A
(RANGAWA(P)) 		1703002062NRG23010120230331269 01/01/2023 Ramhet 1703002062WL025283 Ramhet 00089 CBIN0281930 1224 1224 Processed 17/02/2023 024732531 Ramhet STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-062-001/415
(RANGAWA(P)) 		1703002062NRG23010120230331284 01/01/2023 badam 1703002062WL025283 badam 00089 CBIN0281930 1224 1224 Processed 17/02/2023 024732531 badam STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-062-001/415-B
(RANGAWA(P)) 		1703002062NRG23010120230331285 01/01/2023 Virendra Singh Gurjar 1703002062WL025283 Virendra Singh Gurjar 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 VirendraSinghGurjar BANK OF BARODA(606985)
13 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG23010120230331398 01/01/2023 brajkishor pathak 1703002069WL025298 brajkishor pathak 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 brajkishorpathak CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-069-002/16-A
(VANIPURA (P)) 		1703002069NRG23010120230331399 01/01/2023 Ramoo 1703002069WL025298 Ramoo 00089 CBIN0281930 1224 1224 Processed 17/02/2023 024732531 Ramoo INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORAR MP-03-002-069-002/19-A
(VANIPURA (P)) 		1703002069NRG23010120230331405 01/01/2023 Lokendra Singh 1703002069WL025298 Lokendra Singh 00089 CBIN0281930 1224 1224 Processed 17/02/2023 024732531 LokendraSingh FINO PAYMENTS BANK LTD(608001)
16 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG23010120230331406 01/01/2023 usha bai 1703002069WL025298 usha bai 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 ushabai CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-069-002/28-A
(VANIPURA (P)) 		1703002069NRG23010120230331409 01/01/2023 Santosh 1703002069WL025298 Santosh 00089 CBIN0281930 1224 1224 Processed 17/02/2023 024732531 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-069-002/36-D
(VANIPURA (P)) 		1703002069NRG23010120230331414 01/01/2023 Geeta 1703002069WL025298 Geeta 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 Geeta CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG23010120230331416 01/01/2023 Manoj 1703002069WL025298 Manoj 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 Manoj CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-069-003/4-C
(VANIPURA (P)) 		1703002069NRG23010120230331350 01/01/2023 Reena bai 1703002069WL025293 Reena bai 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 Reenabai CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG23010120230331336 01/01/2023 Kaptan Singh 1703002069WL025292 Kaptan Singh 00089 CBIN0281930 1224 1224 Processed 16/02/2023 024732531 KaptanSingh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-069-005/40-B
(VANIPURA (P)) 		1703002069NRG23010120230331355 01/01/2023 Ajay Singh 1703002069WL025293 Ajay Singh 00089 CBIN0281930 1224 1224 Processed 17/02/2023 024732531 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
23 MORAR MP-03-002-041-001/106-A
(BANDHOLI (P)) 		1703002041NRG23311220220331018 01/01/2023 MUKESH 1703002041WL025257 MUKESH 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 MUKESH CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-041-001/106-A
(BANDHOLI (P)) 		1703002041NRG23311220220331019 01/01/2023 suman 1703002041WL025257 suman 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 suman CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-041-001/130-C
(BANDHOLI (P)) 		1703002041NRG23311220220331023 01/01/2023 geeta bai 1703002041WL025257 geeta bai 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 geetabai CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-041-001/130-C
(BANDHOLI (P)) 		1703002041NRG23311220220331022 01/01/2023 rajendra singh 1703002041WL025257 rajendra singh 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 rajendrasingh CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-041-001/137-B
(BANDHOLI (P)) 		1703002041NRG23311220220331025 01/01/2023 juli pal 1703002041WL025257 juli pal 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 julipal CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-041-001/153-B
(BANDHOLI (P)) 		1703002041NRG23311220220331026 01/01/2023 rahul sharma 1703002041WL025257 rahul sharma 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 rahulsharma CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-041-001/192-C
(BANDHOLI (P)) 		1703002041NRG23311220220331031 01/01/2023 seema 1703002041WL025257 seema 00089 CBIN0281952 1020 1020 Processed 17/02/2023 024732531 seema STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-041-001/192-C
(BANDHOLI (P)) 		1703002041NRG23311220220331030 01/01/2023 surendra pal 1703002041WL025257 surendra pal 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 surendrapal CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-041-001/199-B
(BANDHOLI (P)) 		1703002041NRG23311220220331035 01/01/2023 neetu 1703002041WL025257 neetu 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 neetu CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-041-001/199-C
(BANDHOLI (P)) 		1703002041NRG23311220220331036 01/01/2023 omprakash 1703002041WL025257 omprakash 00089 CBIN0281952 1020 1020 Processed 17/02/2023 024732531 omprakash STATE BANK OF INDIA(508548)
33 MORAR MP-03-002-041-001/30-A
(BANDHOLI (P)) 		1703002041NRG23311220220331042 01/01/2023 narayan jatav 1703002041WL025257 narayan jatav 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 narayanjatav BANK OF BARODA(606985)
34 MORAR MP-03-002-041-001/30-A
(BANDHOLI (P)) 		1703002041NRG23311220220331043 01/01/2023 sunita 1703002041WL025257 sunita 00089 CBIN0281952 1020 1020 Processed 16/02/2023 024732531 sunita CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-041-001/57-B
(BANDHOLI (P)) 		1703002041NRG23311220220331014 01/01/2023 sanjiv balmik 1703002041WL025255 sanjiv balmik 00089 CBIN0281952 1224 1224 Processed 16/02/2023 024732531 sanjivbalmik CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-069-002/18-C
(VANIPURA (P)) 		1703002069NRG23010120230331403 01/01/2023 Rajendra Singh 1703002069WL025298 Rajendra Singh 00089 CBIN0281952 1224 1224 Processed 16/02/2023 024732531 RajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
37 MORAR MP-03-002-013-001/181-A
(GUTHINA (P)) 		1703002013NRG23010120230331219 01/01/2023 AKASH PAL 1703002013WL025279 AKASH PAL 00089 CBIN0283006 1224 1224 Processed 16/02/2023 024732531 AKASHPAL CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-013-001/181-B
(GUTHINA (P)) 		1703002013NRG23010120230331220 01/01/2023 RAMKISHOR PAL 1703002013WL025279 RAMKISHOR PAL 00089 CBIN0283006 1224 1224 Processed 16/02/2023 024732531 RAMKISHORPAL CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-013-001/181-C
(GUTHINA (P)) 		1703002013NRG23010120230331221 01/01/2023 DHARMVEER PAL 1703002013WL025279 DHARMVEER PAL 00089 CBIN0283006 1224 1224 Processed 16/02/2023 024732531 DHARMVEERPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
40 MORAR MP-03-002-069-002/33-A
(VANIPURA (P)) 		1703002069NRG23010120230331412 01/01/2023 Jashrath Singh Gurjar 1703002069WL025298 Jashrath Singh Gurjar 00415 SBIN0000377 1224 1224 Processed 16/02/2023 024732531 JashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
41 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG23010120230331227 01/01/2023 GUDIYA 1703002013WL025279 GUDIYA 00415 SBIN0004661 1224 1224 Processed 17/02/2023 024732531 GUDIYA STATE BANK OF INDIA(508548)
42 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG23010120230331226 01/01/2023 RAJESH SINGH 1703002013WL025279 RAJESH SINGH 00415 SBIN0004661 1224 1224 Processed 16/02/2023 024732531 RAJESHSINGH INDIAN BANK(607105)
43 MORAR MP-03-002-041-001/274-A
(BANDHOLI (P)) 		1703002041NRG23311220220331041 01/01/2023 kalpana 1703002041WL025257 kalpana 00415 SBIN0004661 1020 1020 Processed 17/02/2023 024732531 kalpana STATE BANK OF INDIA(508548)
SubTotal 3468 3468
44 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG23010120230331322 01/01/2023 kedar 1703002003WL025288 kedar 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 kedar STATE BANK OF INDIA(508548)
45 MORAR MP-03-002-007-001/26-A
(KIRAWALI (P)) 		1703002007NRG23010120230331212 01/01/2023 ragunath 1703002007WL025278 ragunath 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORAR MP-03-002-007-001/60
(KIRAWALI (P)) 		1703002007NRG23010120230331213 01/01/2023 rekha 1703002007WL025278 rekha 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 rekha STATE BANK OF INDIA(508548)
47 MORAR MP-03-002-007-003/46-A
(KIRAWALI (P)) 		1703002007NRG23010120230331214 01/01/2023 ahibaran singh 1703002007WL025278 ahibaran singh 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 ahibaransingh STATE BANK OF INDIA(508548)
48 MORAR MP-03-002-007-003/8
(KIRAWALI (P)) 		1703002007NRG23010120230331215 01/01/2023 mithlesh 1703002007WL025278 mithlesh 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 mithlesh STATE BANK OF INDIA(508548)
49 MORAR MP-03-002-040-001/143-A
(FUSAWALI(P)) 		1703002040NRG23010120230331478 01/01/2023 MAN SINGH 1703002040WL025305 MAN SINGH 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 MANSINGH STATE BANK OF INDIA(508548)
50 MORAR MP-03-002-040-001/149-B
(FUSAWALI(P)) 		1703002040NRG23010120230331480 01/01/2023 RAGUNATH 1703002040WL025305 RAGUNATH 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 RAGUNATH STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-040-001/157-B
(FUSAWALI(P)) 		1703002040NRG23010120230331481 01/01/2023 mahadev 1703002040WL025305 mahadev 00415 SBIN0007243 1224 1224 Processed 16/02/2023 024732531 mahadev JILA SAHAKARI BANK MYDT. GWALIOR(607751)
52 MORAR MP-03-002-040-001/172-B
(FUSAWALI(P)) 		1703002040NRG23010120230331483 01/01/2023 meena Gurjar 1703002040WL025305 meena Gurjar 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 meenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-040-001/172-C
(FUSAWALI(P)) 		1703002040NRG23010120230331484 01/01/2023 guddi 1703002040WL025305 guddi 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 guddi STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-040-001/60
(FUSAWALI(P)) 		1703002040NRG23010120230331492 01/01/2023 NIRANJAN 1703002040WL025305 NIRANJAN 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 NIRANJAN STATE BANK OF INDIA(508548)
55 MORAR MP-03-002-040-001/62
(FUSAWALI(P)) 		1703002040NRG23010120230331493 01/01/2023 Ramavtar 1703002040WL025305 Ramavtar 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 Ramavtar STATE BANK OF INDIA(508548)
56 MORAR MP-03-002-040-001/78-C
(FUSAWALI(P)) 		1703002040NRG23010120230331494 01/01/2023 Asok 1703002040WL025305 Asok 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 Asok STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-069-003/4-C
(VANIPURA (P)) 		1703002069NRG23010120230331349 01/01/2023 ramveer singh 1703002069WL025293 ramveer singh 00415 SBIN0007243 1224 1224 Processed 17/02/2023 024732531 ramveersingh STATE BANK OF INDIA(508548)
SubTotal 17136 17136
58 MORAR MP-03-002-013-001/213-A
(GUTHINA (P)) 		1703002013NRG23010120230331225 01/01/2023 dharmendra pal 1703002013WL025279 dharmendra pal 00415 SBIN0009764 1224 1224 Processed 17/02/2023 024732531 dharmendrapal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
59 MORAR MP-03-002-062-001/427
(RANGAWA(P)) 		1703002062NRG23010120230331291 01/01/2023 Janak 1703002062WL025283 Janak 00415 SBIN0030096 1224 1224 Processed 17/02/2023 024732531 Janak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
60 MORAR MP-03-002-040-001/172-D
(FUSAWALI(P)) 		1703002040NRG23010120230331485 01/01/2023 Radha Mohan 1703002040WL025305 Radha Mohan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 RadhaMohan INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-040-001/176-C
(FUSAWALI(P)) 		1703002040NRG23010120230331486 01/01/2023 Ram Avatar 1703002040WL025305 Ram Avatar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 RamAvatar INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORAR MP-03-002-040-001/218
(FUSAWALI(P)) 		1703002040NRG23010120230331487 01/01/2023 Prem Singh 1703002040WL025305 Prem Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-040-001/220-A
(FUSAWALI(P)) 		1703002040NRG23010120230331488 01/01/2023 Suraj 1703002040WL025305 Suraj 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-040-001/302
(FUSAWALI(P)) 		1703002040NRG23010120230331489 01/01/2023 Sonu Singh 1703002040WL025305 Sonu Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-040-001/306-D
(FUSAWALI(P)) 		1703002040NRG23010120230331490 01/01/2023 Gaurav 1703002040WL025305 Gaurav 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 Gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-040-001/37-A
(FUSAWALI(P)) 		1703002040NRG23010120230331491 01/01/2023 Tinku Singh 1703002040WL025305 Tinku Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 TinkuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-062-001/247
(RANGAWA(P)) 		1703002062NRG23010120230331264 01/01/2023 Dashrat Rathore 1703002062WL025283 Dashrat Rathore 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 DashratRathore INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-062-001/307
(RANGAWA(P)) 		1703002062NRG23010120230331268 01/01/2023 Rambaran 1703002062WL025283 Rambaran 00691 IPOS0000001 1224 1224 Processed 16/02/2023 024732531 Rambaran CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-062-001/320-A
(RANGAWA(P)) 		1703002062NRG23010120230331271 01/01/2023 Ramkhtyar Singh Gurjar 1703002062WL025283 Ramkhtyar Singh Gurjar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 RamkhtyarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-062-001/322-A
(RANGAWA(P)) 		1703002062NRG23010120230331272 01/01/2023 Devendra gurjar 1703002062WL025283 Devendra gurjar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 Devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-062-001/333-B
(RANGAWA(P)) 		1703002062NRG23010120230331276 01/01/2023 Indra Bhan Singh 1703002062WL025283 Indra Bhan Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 IndraBhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-062-001/344-A
(RANGAWA(P)) 		1703002062NRG23010120230331277 01/01/2023 Sujan Singh 1703002062WL025283 Sujan Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-062-001/36
(RANGAWA(P)) 		1703002062NRG23010120230331280 01/01/2023 Tilak Singh 1703002062WL025283 Tilak Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 024732531 TilakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
74 MORAR MP-03-002-013-001/143-C
(GUTHINA (P)) 		1703002013NRG23010120230331216 01/01/2023 ganesh singh 1703002013WL025279 ganesh singh 00697 BKID0MG9045 1224 1224 Processed 16/02/2023 024732531 ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
75 MORAR MP-03-002-013-001/143-C
(GUTHINA (P)) 		1703002013NRG23010120230331217 01/01/2023 vikram singh 1703002013WL025279 vikram singh 00697 BKID0MG9045 1224 1224 Processed 16/02/2023 024732531 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 88536 88536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_010123APB_FTO_611092 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1020
2 MORAR MP1703002_010123APB_FTO_611092 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1020
3 MORAR MP1703002_010123APB_FTO_611092 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1020
4 MORAR MP1703002_010123APB_FTO_611092 Central Bank Of India CBIN0281930 BEHAT 23256
5 MORAR MP1703002_010123APB_FTO_611092 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 14688
6 MORAR MP1703002_010123APB_FTO_611092 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3672
7 MORAR MP1703002_010123APB_FTO_611092 State Bank of India SBIN0000377 GWALIOR MAIN 1224
8 MORAR MP1703002_010123APB_FTO_611092 State Bank of India SBIN0004661 MORAR 3468
9 MORAR MP1703002_010123APB_FTO_611092 State Bank of India SBIN0007243 HASTINAPUR 17136
10 MORAR MP1703002_010123APB_FTO_611092 State Bank of India SBIN0009764 MALANPUR 1224
11 MORAR MP1703002_010123APB_FTO_611092 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1224
12 MORAR MP1703002_010123APB_FTO_611092 India Post Payments Bank IPOS0000001 Gwalior 17136
13 MORAR MP1703002_010123APB_FTO_611092 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 2448

Download In Excel