Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270423APB_FTO_20704
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-03-004-030-001/975
(DUBAHATANKA(P)) 		1703004030NRG24270420230005333 27/04/2023 rukam singh kushwah 1703004030WL000229 rukam singh kushwah 00152 HDFC0002712 1326 1326 Processed 12/05/2023 642963969 rukamsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-030-001/1259-D
(DUBAHATANKA(P)) 		1703004030NRG24270420230005322 27/04/2023 pancham 1703004030WL000229 pancham 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 pancham STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-030-001/586
(DUBAHATANKA(P)) 		1703004030NRG24270420230005324 27/04/2023 RAJESH 1703004030WL000229 RAJESH 00415 SBIN0006889 1326 1326 Processed 13/05/2023 642963969 RAJESH FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-030-001/587
(DUBAHATANKA(P)) 		1703004030NRG24270420230005325 27/04/2023 RAMSIYA 1703004030WL000229 RAMSIYA 00415 SBIN0006889 1326 1326 Processed 13/05/2023 642963969 RAMSIYA FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-030-001/641
(DUBAHATANKA(P)) 		1703004030NRG24270420230005326 27/04/2023 devdatt 1703004030WL000229 devdatt 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 devdatt STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-030-001/676
(DUBAHATANKA(P)) 		1703004030NRG24270420230005327 27/04/2023 brajendra 1703004030WL000229 brajendra 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 brajendra STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-030-001/799
(DUBAHATANKA(P)) 		1703004030NRG24270420230005328 27/04/2023 harisingh 1703004030WL000229 harisingh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 harisingh STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-030-001/828
(DUBAHATANKA(P)) 		1703004030NRG24270420230005329 27/04/2023 surendra 1703004030WL000229 surendra 00415 SBIN0006889 1326 1326 Processed 13/05/2023 642963969 surendra FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-030-001/829
(DUBAHATANKA(P)) 		1703004030NRG24270420230005330 27/04/2023 bharatlaal 1703004030WL000229 bharatlaal 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 bharatlaal STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-030-001/855
(DUBAHATANKA(P)) 		1703004030NRG24270420230005331 27/04/2023 badan singh 1703004030WL000229 badan singh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 badansingh STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-030-001/857
(DUBAHATANKA(P)) 		1703004030NRG24270420230005332 27/04/2023 gyan singh 1703004030WL000229 gyan singh 00415 SBIN0006889 1326 1326 Processed 13/05/2023 642963969 gyansingh FINO PAYMENTS BANK LTD(608001)
12 BHITARWAR MP-03-004-030-003/1284
(DUBAHATANKA(P)) 		1703004030NRG24270420230005361 27/04/2023 vashudev 1703004030WL000229 vashudev 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 vashudev PUNJAB NATIONAL BANK(508568)
13 BHITARWAR MP-03-004-030-003/1284
(DUBAHATANKA(P)) 		1703004030NRG24270420230005360 27/04/2023 vashudev 1703004030WL000229 vashudev 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 vashudev STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-030-003/1303
(DUBAHATANKA(P)) 		1703004030NRG24270420230005387 27/04/2023 rakesh 1703004030WL000229 rakesh 00415 SBIN0006889 1326 1326 Processed 13/05/2023 642963969 rakesh FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-030-003/1303
(DUBAHATANKA(P)) 		1703004030NRG24270420230005386 27/04/2023 rakesh 1703004030WL000229 rakesh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 rakesh STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-030-003/1309
(DUBAHATANKA(P)) 		1703004030NRG24270420230005392 27/04/2023 mangal 1703004030WL000229 mangal 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 mangal CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-030-003/1309
(DUBAHATANKA(P)) 		1703004030NRG24270420230005391 27/04/2023 mangal 1703004030WL000229 mangal 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 mangal STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-030-003/1313
(DUBAHATANKA(P)) 		1703004030NRG24270420230005395 27/04/2023 panjab 1703004030WL000229 panjab 00415 SBIN0006889 1326 1326 Processed 12/05/2023 642963969 panjab STATE BANK OF INDIA(508548)
SubTotal 22542 22542
19 BHITARWAR MP-03-004-030-003/1265
(DUBAHATANKA(P)) 		1703004030NRG24270420230005346 27/04/2023 manisha 1703004030WL000229 manisha 00468 UBIN0543161 1326 1326 Processed 12/05/2023 642963969 manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 BHITARWAR MP-03-004-030-003/1290
(DUBAHATANKA(P)) 		1703004030NRG24270420230005369 27/04/2023 shankar 1703004030WL000229 shankar 00688 FINO0001446 6 6 Processed 12/05/2023 642963969 shankar STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-030-003/1290
(DUBAHATANKA(P)) 		1703004030NRG24270420230005368 27/04/2023 shankar 1703004030WL000229 shankar 00688 FINO0001446 6 6 Processed 13/05/2023 642963969 shankar FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-030-003/1334
(DUBAHATANKA(P)) 		1703004030NRG24270420230005415 27/04/2023 gulab 1703004030WL000229 gulab 00688 FINO0001446 1326 1326 Processed 13/05/2023 642963969 gulab FINO PAYMENTS BANK LTD(608001)
23 BHITARWAR MP-03-004-030-003/1335
(DUBAHATANKA(P)) 		1703004030NRG24270420230005416 27/04/2023 govind 1703004030WL000229 govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 642963969 govind STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 BHITARWAR MP-03-004-030-001/1260-D
(DUBAHATANKA(P)) 		1703004030NRG24270420230005323 27/04/2023 rani bai 1703004030WL000229 rani bai 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 ranibai STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-030-003/1257
(DUBAHATANKA(P)) 		1703004030NRG24270420230005335 27/04/2023 makhan 1703004030WL000229 makhan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 makhan STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-030-003/1257
(DUBAHATANKA(P)) 		1703004030NRG24270420230005334 27/04/2023 makhan 1703004030WL000229 makhan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 makhan STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-030-003/1258
(DUBAHATANKA(P)) 		1703004030NRG24270420230005337 27/04/2023 mohana 1703004030WL000229 mohana 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 mohana STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-030-003/1258
(DUBAHATANKA(P)) 		1703004030NRG24270420230005336 27/04/2023 ummed 1703004030WL000229 ummed 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 ummed STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-030-003/1260
(DUBAHATANKA(P)) 		1703004030NRG24270420230005340 27/04/2023 punam 1703004030WL000229 punam 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 punam CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-030-003/1261
(DUBAHATANKA(P)) 		1703004030NRG24270420230005341 27/04/2023 hari singh 1703004030WL000229 hari singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 harisingh STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-030-003/1261
(DUBAHATANKA(P)) 		1703004030NRG24270420230005342 27/04/2023 pankhee 1703004030WL000229 pankhee 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 pankhee STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-030-003/1270
(DUBAHATANKA(P)) 		1703004030NRG24270420230005348 27/04/2023 geeta 1703004030WL000229 geeta 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 geeta STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-030-003/1272
(DUBAHATANKA(P)) 		1703004030NRG24270420230005351 27/04/2023 sirnam 1703004030WL000229 sirnam 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 sirnam STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-030-003/1275
(DUBAHATANKA(P)) 		1703004030NRG24270420230005354 27/04/2023 mohan singh 1703004030WL000229 mohan singh 00697 BKID0MG9043 1224 1224 Processed 12/05/2023 642963969 mohansingh CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-030-003/1277
(DUBAHATANKA(P)) 		1703004030NRG24270420230005355 27/04/2023 pappu 1703004030WL000229 pappu 00697 BKID0MG9043 1224 1224 Processed 12/05/2023 642963969 pappu STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-030-003/1278
(DUBAHATANKA(P)) 		1703004030NRG24270420230005356 27/04/2023 bhup singh 1703004030WL000229 bhup singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 bhupsingh CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-030-003/1282
(DUBAHATANKA(P)) 		1703004030NRG24270420230005357 27/04/2023 lakhan 1703004030WL000229 lakhan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 lakhan STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-030-003/1283
(DUBAHATANKA(P)) 		1703004030NRG24270420230005359 27/04/2023 jasoda 1703004030WL000229 jasoda 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 jasoda STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-030-003/1283
(DUBAHATANKA(P)) 		1703004030NRG24270420230005358 27/04/2023 prem singh 1703004030WL000229 prem singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 premsingh STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-030-003/1285
(DUBAHATANKA(P)) 		1703004030NRG24270420230005363 27/04/2023 radhe shyam 1703004030WL000229 radhe shyam 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 radheshyam CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-030-003/1285
(DUBAHATANKA(P)) 		1703004030NRG24270420230005362 27/04/2023 radhe shyam 1703004030WL000229 radhe shyam 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 radheshyam STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-030-003/1286
(DUBAHATANKA(P)) 		1703004030NRG24270420230005365 27/04/2023 lal singh 1703004030WL000229 lal singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 lalsingh STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-030-003/1286
(DUBAHATANKA(P)) 		1703004030NRG24270420230005364 27/04/2023 lal singh 1703004030WL000229 lal singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 lalsingh STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-030-003/1289
(DUBAHATANKA(P)) 		1703004030NRG24270420230005367 27/04/2023 angad 1703004030WL000229 angad 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 angad STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-030-003/1289
(DUBAHATANKA(P)) 		1703004030NRG24270420230005366 27/04/2023 angad 1703004030WL000229 angad 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 angad STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-030-003/1291
(DUBAHATANKA(P)) 		1703004030NRG24270420230005371 27/04/2023 antram 1703004030WL000229 antram 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 antram STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-030-003/1291
(DUBAHATANKA(P)) 		1703004030NRG24270420230005370 27/04/2023 antram 1703004030WL000229 antram 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 antram STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-030-003/1292
(DUBAHATANKA(P)) 		1703004030NRG24270420230005373 27/04/2023 sahab singh 1703004030WL000229 sahab singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 sahabsingh CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-030-003/1292
(DUBAHATANKA(P)) 		1703004030NRG24270420230005372 27/04/2023 sahab singh 1703004030WL000229 sahab singh 00697 BKID0MG9043 1105 1105 Processed 12/05/2023 642963969 sahabsingh CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-030-003/1293
(DUBAHATANKA(P)) 		1703004030NRG24270420230005375 27/04/2023 amar singh 1703004030WL000229 amar singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 amarsingh STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-030-003/1293
(DUBAHATANKA(P)) 		1703004030NRG24270420230005374 27/04/2023 amar singh 1703004030WL000229 amar singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 amarsingh STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-030-003/1294
(DUBAHATANKA(P)) 		1703004030NRG24270420230005377 27/04/2023 kedar 1703004030WL000229 kedar 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 kedar STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-030-003/1294
(DUBAHATANKA(P)) 		1703004030NRG24270420230005376 27/04/2023 kedar 1703004030WL000229 kedar 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 kedar STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-030-003/1296
(DUBAHATANKA(P)) 		1703004030NRG24270420230005379 27/04/2023 deewan 1703004030WL000229 deewan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 deewan STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-030-003/1296
(DUBAHATANKA(P)) 		1703004030NRG24270420230005378 27/04/2023 deewan 1703004030WL000229 deewan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 deewan STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-030-003/1297
(DUBAHATANKA(P)) 		1703004030NRG24270420230005381 27/04/2023 malkhan 1703004030WL000229 malkhan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 malkhan STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-030-003/1297
(DUBAHATANKA(P)) 		1703004030NRG24270420230005380 27/04/2023 malkhan 1703004030WL000229 malkhan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 malkhan STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-030-003/1298
(DUBAHATANKA(P)) 		1703004030NRG24270420230005383 27/04/2023 vijay 1703004030WL000229 vijay 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 vijay STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-030-003/1298
(DUBAHATANKA(P)) 		1703004030NRG24270420230005382 27/04/2023 vijay 1703004030WL000229 vijay 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 vijay STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-030-003/1299
(DUBAHATANKA(P)) 		1703004030NRG24270420230005385 27/04/2023 patiram 1703004030WL000229 patiram 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 patiram STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-030-003/1299
(DUBAHATANKA(P)) 		1703004030NRG24270420230005384 27/04/2023 patiram 1703004030WL000229 patiram 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 patiram STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-030-003/1304
(DUBAHATANKA(P)) 		1703004030NRG24270420230005389 27/04/2023 kedar 1703004030WL000229 kedar 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 kedar STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-030-003/1304
(DUBAHATANKA(P)) 		1703004030NRG24270420230005388 27/04/2023 kedar 1703004030WL000229 kedar 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 kedar STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-030-003/1307
(DUBAHATANKA(P)) 		1703004030NRG24270420230005390 27/04/2023 mayaram 1703004030WL000229 mayaram 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 mayaram STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-030-003/1311
(DUBAHATANKA(P)) 		1703004030NRG24270420230005394 27/04/2023 narayan 1703004030WL000229 narayan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 narayan STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-030-003/1311
(DUBAHATANKA(P)) 		1703004030NRG24270420230005393 27/04/2023 narayan 1703004030WL000229 narayan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 narayan STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-030-003/1315
(DUBAHATANKA(P)) 		1703004030NRG24270420230005396 27/04/2023 tej singh 1703004030WL000229 tej singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 tejsingh STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-030-003/1317
(DUBAHATANKA(P)) 		1703004030NRG24270420230005398 27/04/2023 govind 1703004030WL000229 govind 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 govind JILA SAHAKARI BANK MYDT. GWALIOR(607751)
69 BHITARWAR MP-03-004-030-003/1317
(DUBAHATANKA(P)) 		1703004030NRG24270420230005397 27/04/2023 govind 1703004030WL000229 govind 00697 BKID0MG9043 1326 1326 Processed 13/05/2023 642963969 govind FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-030-003/1318
(DUBAHATANKA(P)) 		1703004030NRG24270420230005400 27/04/2023 kalyan 1703004030WL000229 kalyan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 kalyan STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-030-003/1318
(DUBAHATANKA(P)) 		1703004030NRG24270420230005399 27/04/2023 kalyan 1703004030WL000229 kalyan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 kalyan STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-030-003/1319
(DUBAHATANKA(P)) 		1703004030NRG24270420230005402 27/04/2023 malkhan 1703004030WL000229 malkhan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 malkhan CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-030-003/1319
(DUBAHATANKA(P)) 		1703004030NRG24270420230005401 27/04/2023 malkhan 1703004030WL000229 malkhan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 malkhan STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-030-003/1320
(DUBAHATANKA(P)) 		1703004030NRG24270420230005404 27/04/2023 abhay singh 1703004030WL000229 abhay singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 abhaysingh STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-030-003/1320
(DUBAHATANKA(P)) 		1703004030NRG24270420230005403 27/04/2023 abhay singh 1703004030WL000229 abhay singh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 abhaysingh STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-030-003/1322
(DUBAHATANKA(P)) 		1703004030NRG24270420230005405 27/04/2023 pintu 1703004030WL000229 pintu 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 pintu STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-030-003/1327
(DUBAHATANKA(P)) 		1703004030NRG24270420230005407 27/04/2023 prathvi 1703004030WL000229 prathvi 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 prathvi STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-030-003/1327
(DUBAHATANKA(P)) 		1703004030NRG24270420230005406 27/04/2023 prathvi 1703004030WL000229 prathvi 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 prathvi STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-030-003/1329
(DUBAHATANKA(P)) 		1703004030NRG24270420230005408 27/04/2023 gopal 1703004030WL000229 gopal 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 gopal STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-030-003/1329
(DUBAHATANKA(P)) 		1703004030NRG24270420230005409 27/04/2023 gopal 1703004030WL000229 gopal 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 gopal STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-030-003/1330
(DUBAHATANKA(P)) 		1703004030NRG24270420230005410 27/04/2023 mahesh 1703004030WL000229 mahesh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 mahesh STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-030-003/1330
(DUBAHATANKA(P)) 		1703004030NRG24270420230005411 27/04/2023 mahesh 1703004030WL000229 mahesh 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 mahesh STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-030-003/1331
(DUBAHATANKA(P)) 		1703004030NRG24270420230005412 27/04/2023 akash 1703004030WL000229 akash 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 akash STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-030-003/1332
(DUBAHATANKA(P)) 		1703004030NRG24270420230005413 27/04/2023 chandan 1703004030WL000229 chandan 00697 BKID0MG9043 1326 1326 Processed 12/05/2023 642963969 chandan STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-030-003/1333
(DUBAHATANKA(P)) 		1703004030NRG24270420230005414 27/04/2023 dinesh 1703004030WL000229 dinesh 00697 BKID0MG9043 6 6 Processed 12/05/2023 642963969 dinesh UCO BANK(607066)
SubTotal 80467 80467
Total 108325 108325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270423APB_FTO_20704 HDFC bank HDFC0002712 DABRA 1326
2 BHITARWAR MP1703004_270423APB_FTO_20704 State Bank of India SBIN0006889 KARHIYA 22542
3 BHITARWAR MP1703004_270423APB_FTO_20704 Union Bank of India UBIN0543161 RITHORA 1326
4 BHITARWAR MP1703004_270423APB_FTO_20704 Fino Payments Bank Ltd FINO0001446 MP RO 2664
5 BHITARWAR MP1703004_270423APB_FTO_20704 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 80467

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