Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_030623FTO_71053
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 BHITARWAR MP-03-004-050-001/411
(BANIYATOR(P)) 		1703004000NRG24020620230048664 03/06/2023 VARSHA MANJHI 1703004WL002127 VARSHA MANJHI 00048 BKID0009086 1326 1326 Processed 07/06/2023 216030656 VARSHAMANJHI (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-076-001/1980
(SANKHNI(P)) 		1703004076NRG24030620230050005 03/06/2023 Krishna Kushwah 1703004076WL002183 Krishna Kushwah 00089 CBIN0284351 1326 1326 Processed 07/06/2023 216030656 KrishnaKushwah (000000)
3 BHITARWAR MP-03-004-084-001/968
(SYAU(P)) 		1703004084NRG24020620230049014 03/06/2023 Dhanobai 1703004084WL002133 Dhanobai 00089 CBIN0284351 1326 1326 Processed 07/06/2023 216030656 Dhanobai (000000)
SubTotal 2652 2652
4 BHITARWAR MP-03-004-084-001/948
(SYAU(P)) 		1703004084NRG24020620230048996 03/06/2023 devendra raja 1703004084WL002133 devendra raja 00227 KVBL0002303 1326 1326 Processed 07/06/2023 216030656 devendraraja (000000)
5 BHITARWAR MP-03-004-084-001/948
(SYAU(P)) 		1703004084NRG24020620230048995 03/06/2023 kuver singh 1703004084WL002133 kuver singh 00227 KVBL0002303 1326 1326 Processed 07/06/2023 216030656 kuversingh (000000)
SubTotal 2652 2652
6 BHITARWAR MP-03-004-049-001/918
(BANWAR(P)) 		1703004049NRG24030620230049589 03/06/2023 VINOD JOGI 1703004049WL002168 VINOD JOGI 00415 SBIN0006889 1326 1326 Processed 07/06/2023 216030656 VINODJOGI (000000)
7 BHITARWAR MP-03-004-062-003/382
(MAUCHH(P)) 		1703004062NRG24030620230049550 03/06/2023 satendra 1703004062WL002166 satendra 00415 SBIN0006889 1105 1105 Processed 07/06/2023 216030656 satendra (000000)
8 BHITARWAR MP-03-004-062-003/835
(MAUCHH(P)) 		1703004062NRG24030620230049558 03/06/2023 Urmila 1703004062WL002166 Urmila 00415 SBIN0006889 1105 1105 Processed 07/06/2023 216030656 Urmila (000000)
9 BHITARWAR MP-03-004-084-001/332
(SYAU(P)) 		1703004084NRG24020620230048914 03/06/2023 SANJAY 1703004084WL002133 SANJAY 00415 SBIN0006889 1326 1326 Processed 07/06/2023 216030656 SANJAY (000000)
10 BHITARWAR MP-03-004-084-001/357
(SYAU(P)) 		1703004084NRG24020620230048922 03/06/2023 klabati 1703004084WL002133 klabati 00415 SBIN0006889 1326 1326 Processed 07/06/2023 216030656 klabati (000000)
11 BHITARWAR MP-03-004-084-001/509
(SYAU(P)) 		1703004084NRG24020620230048961 03/06/2023 bhageerath 1703004084WL002133 bhageerath 00415 SBIN0006889 1326 1326 Processed 07/06/2023 216030656 bhageerath (000000)
12 BHITARWAR MP-03-004-084-001/543
(SYAU(P)) 		1703004084NRG24020620230048981 03/06/2023 sunita 1703004084WL002133 sunita 00415 SBIN0006889 1326 1326 Processed 07/06/2023 216030656 sunita (000000)
SubTotal 8840 8840
13 BHITARWAR MP-03-004-030-001/1259-C
(DUBAHATANKA(P)) 		1703004030NRG24020620230049150 03/06/2023 kallu 1703004030WL002145 kallu 00415 SBIN0007366 1326 1326 Processed 07/06/2023 216030656 kallu (000000)
SubTotal 1326 1326
14 BHITARWAR MP-03-004-042-001/158
(PAWAYA(P)) 		1703004042NRG24030620230049904 03/06/2023 sarman 1703004042WL002178 sarman 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 sarman (000000)
15 BHITARWAR MP-03-004-050-001/371
(BANIYATOR(P)) 		1703004000NRG24020620230048644 03/06/2023 MANORAMA 1703004WL002123 MANORAMA 00415 SBIN0030151 1326 1326 Rejected 07/06/2023 216030656 Account closed
16 BHITARWAR MP-03-004-050-001/372
(BANIYATOR(P)) 		1703004000NRG24020620230048653 03/06/2023 MUNNALAL 1703004WL002125 MUNNALAL 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 MUNNALAL (000000)
17 BHITARWAR MP-03-004-050-001/378
(BANIYATOR(P)) 		1703004000NRG24020620230048655 03/06/2023 VIJAY SINGG 1703004WL002125 VIJAY SINGG 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 VIJAYSINGG (000000)
18 BHITARWAR MP-03-004-050-001/58
(BANIYATOR(P)) 		1703004000NRG24020620230048662 03/06/2023 RAGHURAJ 1703004WL002126 RAGHURAJ 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 RAGHURAJ (000000)
19 BHITARWAR MP-03-004-050-001/59
(BANIYATOR(P)) 		1703004000NRG24020620230048651 03/06/2023 MUKESH BATHAM 1703004WL002124 MUKESH BATHAM 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 MUKESHBATHAM (000000)
20 BHITARWAR MP-03-004-050-001/60
(BANIYATOR(P)) 		1703004000NRG24020620230048666 03/06/2023 SHRIRAM 1703004WL002127 SHRIRAM 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 SHRIRAM (000000)
21 BHITARWAR MP-03-004-084-001/307
(SYAU(P)) 		1703004084NRG24020620230048901 03/06/2023 mukesh 1703004084WL002133 mukesh 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 mukesh (000000)
22 BHITARWAR MP-03-004-084-001/434
(SYAU(P)) 		1703004084NRG24020620230048947 03/06/2023 narendra 1703004084WL002133 narendra 00415 SBIN0030151 1326 1326 Processed 07/06/2023 216030656 narendra (000000)
SubTotal 11934 11934
23 BHITARWAR MP-03-004-047-001/1108
(BADKISARAI(P)) 		1703004047NRG24030620230050086 03/06/2023 renu 1703004047WL002190 renu 00415 SBIN0030169 1326 1326 Processed 07/06/2023 216030656 renu (000000)
SubTotal 1326 1326
24 BHITARWAR MP-03-004-047-001/1256
(BADKISARAI(P)) 		1703004047NRG24030620230050125 03/06/2023 NIRAJ SEN 1703004047WL002190 NIRAJ SEN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 NIRAJSEN (000000)
25 BHITARWAR MP-03-004-084-001/101-C
(SYAU(P)) 		1703004084NRG24020620230048841 03/06/2023 HARDEV 1703004084WL002133 HARDEV 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 HARDEV (000000)
26 BHITARWAR MP-03-004-084-001/101-C
(SYAU(P)) 		1703004084NRG24020620230048842 03/06/2023 MITHLESH 1703004084WL002133 MITHLESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 MITHLESH (000000)
27 BHITARWAR MP-03-004-084-001/102-B
(SYAU(P)) 		1703004084NRG24020620230048844 03/06/2023 Rampirtap 1703004084WL002133 Rampirtap 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 Rampirtap (000000)
28 BHITARWAR MP-03-004-084-001/103-A
(SYAU(P)) 		1703004084NRG24020620230048847 03/06/2023 prvesh 1703004084WL002133 prvesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 prvesh (000000)
29 BHITARWAR MP-03-004-084-001/104-B
(SYAU(P)) 		1703004084NRG24020620230048850 03/06/2023 shshi bhan 1703004084WL002133 shshi bhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 shshibhan (000000)
30 BHITARWAR MP-03-004-084-001/105-B
(SYAU(P)) 		1703004084NRG24020620230048853 03/06/2023 bharti 1703004084WL002133 bharti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 bharti (000000)
31 BHITARWAR MP-03-004-084-001/202-A
(SYAU(P)) 		1703004084NRG24020620230048885 03/06/2023 Nisha 1703004084WL002133 Nisha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 Nisha (000000)
32 BHITARWAR MP-03-004-084-001/317
(SYAU(P)) 		1703004084NRG24020620230048905 03/06/2023 RINKU 1703004084WL002133 RINKU 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 RINKU (000000)
33 BHITARWAR MP-03-004-084-001/633
(SYAU(P)) 		1703004084NRG24020620230048993 03/06/2023 sonu 1703004084WL002133 sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216030656 sonu (000000)
SubTotal 13260 13260
34 BHITARWAR MP-03-004-047-001/1127
(BADKISARAI(P)) 		1703004047NRG24030620230050097 03/06/2023 hari singh 1703004047WL002190 hari singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030656 harisingh (000000)
35 BHITARWAR MP-03-004-047-001/1139
(BADKISARAI(P)) 		1703004047NRG24030620230050103 03/06/2023 NIRANJAN SINGH 1703004047WL002190 NIRANJAN SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216030656 NIRANJANSINGH (000000)
SubTotal 2652 2652
36 BHITARWAR MP-03-004-076-001/1945
(SANKHNI(P)) 		1703004076NRG24030620230049975 03/06/2023 Suneeta Kushwah 1703004076WL002183 Suneeta Kushwah 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 SuneetaKushwah (000000)
37 BHITARWAR MP-03-004-076-001/1947
(SANKHNI(P)) 		1703004076NRG24030620230049977 03/06/2023 Nattho 1703004076WL002183 Nattho 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 Nattho (000000)
38 BHITARWAR MP-03-004-076-001/1948
(SANKHNI(P)) 		1703004076NRG24030620230049978 03/06/2023 Suneeta 1703004076WL002183 Suneeta 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 Suneeta (000000)
39 BHITARWAR MP-03-004-076-001/1958
(SANKHNI(P)) 		1703004076NRG24030620230049985 03/06/2023 Bhagwanlal 1703004076WL002183 Bhagwanlal 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 Bhagwanlal (000000)
40 BHITARWAR MP-03-004-076-001/1960
(SANKHNI(P)) 		1703004076NRG24030620230049987 03/06/2023 Manisha Baghel 1703004076WL002183 Manisha Baghel 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 ManishaBaghel (000000)
41 BHITARWAR MP-03-004-076-001/1961
(SANKHNI(P)) 		1703004076NRG24030620230049988 03/06/2023 Tanu Jadhav 1703004076WL002183 Tanu Jadhav 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 TanuJadhav (000000)
42 BHITARWAR MP-03-004-076-001/1963
(SANKHNI(P)) 		1703004076NRG24030620230049990 03/06/2023 Devabai 1703004076WL002183 Devabai 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 Devabai (000000)
43 BHITARWAR MP-03-004-076-001/1965
(SANKHNI(P)) 		1703004076NRG24030620230049991 03/06/2023 Shanti Bai 1703004076WL002183 Shanti Bai 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 ShantiBai (000000)
44 BHITARWAR MP-03-004-076-001/1966
(SANKHNI(P)) 		1703004076NRG24030620230049992 03/06/2023 Poonam Prajapati 1703004076WL002183 Poonam Prajapati 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 PoonamPrajapati (000000)
45 BHITARWAR MP-03-004-076-001/1968
(SANKHNI(P)) 		1703004076NRG24030620230049994 03/06/2023 Usha Prajapati 1703004076WL002183 Usha Prajapati 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 UshaPrajapati (000000)
46 BHITARWAR MP-03-004-076-001/1969
(SANKHNI(P)) 		1703004076NRG24030620230049995 03/06/2023 Preeti Prajapati 1703004076WL002183 Preeti Prajapati 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 PreetiPrajapati (000000)
47 BHITARWAR MP-03-004-076-001/1970
(SANKHNI(P)) 		1703004076NRG24030620230049996 03/06/2023 Dhankuar Bai Batham 1703004076WL002183 Dhankuar Bai Batham 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 DhankuarBaiBatham (000000)
48 BHITARWAR MP-03-004-076-001/1971
(SANKHNI(P)) 		1703004076NRG24030620230049997 03/06/2023 Bhuri Batham 1703004076WL002183 Bhuri Batham 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 BhuriBatham (000000)
49 BHITARWAR MP-03-004-076-001/1973
(SANKHNI(P)) 		1703004076NRG24030620230049999 03/06/2023 Bhan Singh Batham 1703004076WL002183 Bhan Singh Batham 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 BhanSinghBatham (000000)
50 BHITARWAR MP-03-004-076-001/1974
(SANKHNI(P)) 		1703004076NRG24030620230050000 03/06/2023 Ramo Bai 1703004076WL002183 Ramo Bai 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 RamoBai (000000)
51 BHITARWAR MP-03-004-076-001/1991
(SANKHNI(P)) 		1703004076NRG24030620230050014 03/06/2023 Aneeta Chaube 1703004076WL002183 Aneeta Chaube 00697 BKID0MG9035 1326 1326 Processed 07/06/2023 216030656 AneetaChaube (000000)
SubTotal 21216 21216
52 BHITARWAR MP-03-004-050-001/496
(BANIYATOR(P)) 		1703004000NRG24020620230048673 03/06/2023 sagun singh manjhi 1703004WL002129 sagun singh manjhi 00697 BKID0MG9038 1326 1326 Processed 07/06/2023 216030656 sagunsinghmanjhi (000000)
53 BHITARWAR MP-03-004-084-001/954
(SYAU(P)) 		1703004084NRG24020620230049000 03/06/2023 Suman Jatav 1703004084WL002133 Suman Jatav 00697 BKID0MG9038 1326 1326 Processed 07/06/2023 216030656 SumanJatav (000000)
54 BHITARWAR MP-03-004-084-001/956
(SYAU(P)) 		1703004084NRG24020620230049002 03/06/2023 Meena 1703004084WL002133 Meena 00697 BKID0MG9038 1326 1326 Processed 07/06/2023 216030656 Meena (000000)
55 BHITARWAR MP-03-004-084-001/994
(SYAU(P)) 		1703004084NRG24020620230049035 03/06/2023 Lakshmi Gaud 1703004084WL002133 Lakshmi Gaud 00697 BKID0MG9038 1326 1326 Processed 07/06/2023 216030656 LakshmiGaud (000000)
56 BHITARWAR MP-03-004-084-001/995
(SYAU(P)) 		1703004084NRG24020620230049036 03/06/2023 Laxmi 1703004084WL002133 Laxmi 00697 BKID0MG9038 1326 1326 Processed 07/06/2023 216030656 Laxmi (000000)
SubTotal 6630 6630
57 BHITARWAR MP-03-004-049-001/1241
(BANWAR(P)) 		1703004049NRG24030620230049571 03/06/2023 Muin Khan 1703004049WL002168 Muin Khan 00697 BKID0MG9041 1326 1326 Processed 07/06/2023 216030656 MuinKhan (000000)
58 BHITARWAR MP-03-004-049-001/863
(BANWAR(P)) 		1703004049NRG24030620230049578 03/06/2023 GULAB 1703004049WL002168 GULAB 00697 BKID0MG9041 1326 1326 Processed 07/06/2023 216030656 GULAB (000000)
SubTotal 2652 2652
59 BHITARWAR MP-03-004-047-001/1116
(BADKISARAI(P)) 		1703004047NRG24030620230050091 03/06/2023 jayashri 1703004047WL002190 jayashri 00697 BKID0MG9046 1326 1326 Processed 07/06/2023 216030656 jayashri (000000)
SubTotal 1326 1326
60 BHITARWAR MP-03-004-049-001/983
(BANWAR(P)) 		1703004049NRG24030620230049596 03/06/2023 sirnam 1703004049WL002168 sirnam 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216030656 sirnam (000000)
61 BHITARWAR MP-03-004-049-001/999
(BANWAR(P)) 		1703004049NRG24030620230049597 03/06/2023 BHARATSINGH KUSHWAH 1703004049WL002168 BHARATSINGH KUSHWAH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216030656 BHARATSINGHKUSHWAH (000000)
62 BHITARWAR MP-03-004-050-001/421
(BANIYATOR(P)) 		1703004000NRG24020620230048650 03/06/2023 MONU 1703004WL002124 MONU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216030656 MONU (000000)
63 BHITARWAR MP-03-004-050-001/498
(BANIYATOR(P)) 		1703004000NRG24020620230048670 03/06/2023 chokhi batham 1703004WL002128 chokhi batham 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216030656 chokhibatham (000000)
SubTotal 5304 5304
64 BHITARWAR MP-03-004-084-001/107-B
(SYAU(P)) 		1703004084NRG24020620230048854 03/06/2023 Jitendra Baghel 1703004084WL002133 Jitendra Baghel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 JitendraBaghel (000000)
65 BHITARWAR MP-03-004-084-001/108-B
(SYAU(P)) 		1703004084NRG24020620230048858 03/06/2023 Vasudev Singh 1703004084WL002133 Vasudev Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 VasudevSingh (000000)
66 BHITARWAR MP-03-004-084-001/108-C
(SYAU(P)) 		1703004084NRG24020620230048859 03/06/2023 Satish baghel 1703004084WL002133 Satish baghel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 Satishbaghel (000000)
67 BHITARWAR MP-03-004-084-001/109-C
(SYAU(P)) 		1703004084NRG24020620230048863 03/06/2023 Mamta pal 1703004084WL002133 Mamta pal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 Mamtapal (000000)
68 BHITARWAR MP-03-004-084-001/109-D
(SYAU(P)) 		1703004084NRG24020620230048864 03/06/2023 Nisha 1703004084WL002133 Nisha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 Nisha (000000)
69 BHITARWAR MP-03-004-084-001/110-B
(SYAU(P)) 		1703004084NRG24020620230048866 03/06/2023 Savitri Bai 1703004084WL002133 Savitri Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 SavitriBai (000000)
70 BHITARWAR MP-03-004-084-001/111-B
(SYAU(P)) 		1703004084NRG24020620230048869 03/06/2023 Arjun baghel 1703004084WL002133 Arjun baghel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 Arjunbaghel (000000)
71 BHITARWAR MP-03-004-084-001/111-C
(SYAU(P)) 		1703004084NRG24020620230048870 03/06/2023 badam singh baghel 1703004084WL002133 badam singh baghel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 badamsinghbaghel (000000)
72 BHITARWAR MP-03-004-084-001/112-D
(SYAU(P)) 		1703004084NRG24020620230048875 03/06/2023 Anjli 1703004084WL002133 Anjli 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 Anjli (000000)
73 BHITARWAR MP-03-004-084-001/113-C
(SYAU(P)) 		1703004084NRG24020620230048878 03/06/2023 Shivani baghel 1703004084WL002133 Shivani baghel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 Shivanibaghel (000000)
74 BHITARWAR MP-03-004-084-001/538
(SYAU(P)) 		1703004084NRG24020620230048975 03/06/2023 NANDA 1703004084WL002133 NANDA 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216030656 NANDA (000000)
SubTotal 14586 14586
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_030623FTO_71053 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
2 BHITARWAR MP1703004_030623FTO_71053 Central Bank Of India CBIN0284351 BHITARWAR 2652
3 BHITARWAR MP1703004_030623FTO_71053 Karur Vysya Bank KVBL0002303 GWALIOR 2652
4 BHITARWAR MP1703004_030623FTO_71053 State Bank of India SBIN0006889 KARHIYA 8840
5 BHITARWAR MP1703004_030623FTO_71053 State Bank of India SBIN0007366 SALON B 1326
6 BHITARWAR MP1703004_030623FTO_71053 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 11934
7 BHITARWAR MP1703004_030623FTO_71053 State Bank of India SBIN0030169 ANTRI 1326
8 BHITARWAR MP1703004_030623FTO_71053 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 BHITARWAR MP1703004_030623FTO_71053 India Post Payments Bank IPOS0000001 Gwalior 2652
10 BHITARWAR MP1703004_030623FTO_71053 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 21216
11 BHITARWAR MP1703004_030623FTO_71053 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 6630
12 BHITARWAR MP1703004_030623FTO_71053 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2652
13 BHITARWAR MP1703004_030623FTO_71053 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
14 BHITARWAR MP1703004_030623FTO_71053 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2652
15 BHITARWAR MP1703004_030623FTO_71053 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2652
16 BHITARWAR MP1703004_030623FTO_71053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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