Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_011223APB_FTO_371209
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-03-004-004-002/407
(IKHARA(P)) 		1703004000NRG24011220230224270 01/12/2023 Mukesh 1703004WL011737 Mukesh 00048 BKID0009086 663 663 Processed 01/01/2024 319230852 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 BHITARWAR MP-03-004-008-001/329
(KAKARDHA(P)) 		1703004008NRG24291120230223388 01/12/2023 Ramvati 1703004008WL011691 Ramvati 00089 CBIN0281649 1326 1326 Processed 01/01/2024 319230852 Ramvati CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-008-001/36
(KAKARDHA(P)) 		1703004008NRG24291120230223389 01/12/2023 Pravesh bai 1703004008WL011691 Pravesh bai 00089 CBIN0281649 1326 1326 Processed 01/01/2024 319230852 Praveshbai CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-049-001/1153
(BANWAR(P)) 		1703004049NRG24301120230223897 01/12/2023 GOPAL SINGH 1703004049WL011718 GOPAL SINGH 00089 CBIN0281649 884 884 Processed 01/01/2024 319230852 GOPALSINGH CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-049-001/1160
(BANWAR(P)) 		1703004049NRG24301120230223898 01/12/2023 RAVINDRA SINGH JAT 1703004049WL011718 RAVINDRA SINGH JAT 00089 CBIN0281649 884 884 Processed 01/01/2024 319230852 RAVINDRASINGHJAT CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-049-001/1161
(BANWAR(P)) 		1703004049NRG24301120230223899 01/12/2023 PUSHPENDRA SINGH 1703004049WL011718 PUSHPENDRA SINGH 00089 CBIN0281649 884 884 Processed 01/01/2024 319230852 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-049-001/912
(BANWAR(P)) 		1703004049NRG24301120230223910 01/12/2023 HARIKISHAN 1703004049WL011718 HARIKISHAN 00089 CBIN0281649 884 884 Processed 01/01/2024 319230852 HARIKISHAN CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-082-003/318
(HIMMATGARH(P)) 		1703004082NRG24011220230224139 01/12/2023 beerendra 1703004082WL011733 beerendra 00089 CBIN0281649 1326 1326 Processed 01/01/2024 319230852 beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
9 BHITARWAR MP-03-004-008-001/203
(KAKARDHA(P)) 		1703004008NRG24291120230223385 01/12/2023 Krishna 1703004008WL011691 Krishna 00089 CBIN0281682 1326 1326 Processed 01/01/2024 319230852 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 BHITARWAR MP-03-004-046-002/581
(PURI(P)) 		1703004046NRG24301120230223887 01/12/2023 kedar jatav 1703004046WL011716 kedar jatav 00089 CBIN0282046 1547 1547 Processed 01/01/2024 319230852 kedarjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 BHITARWAR MP-03-004-004-002/295
(IKHARA(P)) 		1703004000NRG24011220230224268 01/12/2023 Rashmi kushwah 1703004WL011737 Rashmi kushwah 00089 CBIN0284351 663 663 Processed 01/01/2024 319230852 Rashmikushwah STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-004-002/447
(IKHARA(P)) 		1703004000NRG24011220230224276 01/12/2023 Geeta 1703004WL011737 Geeta 00089 CBIN0284351 663 663 Processed 01/01/2024 319230852 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHITARWAR MP-03-004-004-002/450
(IKHARA(P)) 		1703004000NRG24011220230224279 01/12/2023 Ghanshyam singh 1703004WL011737 Ghanshyam singh 00089 CBIN0284351 663 663 Processed 01/01/2024 319230852 Ghanshyamsingh CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-004-002/450
(IKHARA(P)) 		1703004000NRG24011220230224280 01/12/2023 Sharda kushawh 1703004WL011737 Sharda kushawh 00089 CBIN0284351 663 663 Processed 01/01/2024 319230852 Shardakushawh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-040-001/563
(PACHORA(P)) 		1703004040NRG24301120230223926 01/12/2023 sadhu 1703004040WL011721 sadhu 00089 CBIN0284351 1326 1326 Processed 01/01/2024 319230852 sadhu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 BHITARWAR MP-03-004-001-001/735
(AMROL(P)) 		1703004001NRG24011220230224063 01/12/2023 BHAGVATI KUSHWAH 1703004001WL011729 BHAGVATI KUSHWAH 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 BHAGVATIKUSHWAH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-005-001/120
(ITMA(P)) 		1703004005NRG24301120230223888 01/12/2023 ASHOK 1703004005WL011717 ASHOK 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 ASHOK FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-005-001/593
(ITMA(P)) 		1703004005NRG24301120230223889 01/12/2023 amar singh 1703004005WL011717 amar singh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 amarsingh FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-031-001/160
(DUBAHI(P)) 		1703004031NRG24011220230224353 01/12/2023 gyalal 1703004031WL011741 gyalal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 gyalal STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-031-001/176
(DUBAHI(P)) 		1703004031NRG24011220230224354 01/12/2023 shayamlaal 1703004031WL011741 shayamlaal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 shayamlaal STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-031-001/179
(DUBAHI(P)) 		1703004031NRG24011220230224355 01/12/2023 RAMESH 1703004031WL011741 RAMESH 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 RAMESH STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG24011220230224356 01/12/2023 RAJU 1703004031WL011741 RAJU 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 RAJU STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-031-001/21
(DUBAHI(P)) 		1703004031NRG24011220230224357 01/12/2023 Ajaner 1703004031WL011741 Ajaner 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Ajaner STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-031-001/216
(DUBAHI(P)) 		1703004031NRG24011220230224358 01/12/2023 Varan 1703004031WL011741 Varan 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Varan STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG24011220230224359 01/12/2023 atarshingh 1703004031WL011741 atarshingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 atarshingh STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-031-001/234
(DUBAHI(P)) 		1703004031NRG24011220230224360 01/12/2023 Debilal 1703004031WL011741 Debilal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Debilal STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-031-001/243
(DUBAHI(P)) 		1703004031NRG24011220230224361 01/12/2023 Chandansingh 1703004031WL011741 Chandansingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Chandansingh STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG24011220230224362 01/12/2023 RAMDEEN 1703004031WL011741 RAMDEEN 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 RAMDEEN STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-031-001/261
(DUBAHI(P)) 		1703004031NRG24011220230224363 01/12/2023 Deependra 1703004031WL011741 Deependra 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Deependra STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-031-001/264
(DUBAHI(P)) 		1703004031NRG24011220230224314 01/12/2023 Narendra 1703004031WL011740 Narendra 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Narendra STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-031-001/266
(DUBAHI(P)) 		1703004031NRG24011220230224315 01/12/2023 Keshav 1703004031WL011740 Keshav 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Keshav STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-031-001/268
(DUBAHI(P)) 		1703004031NRG24011220230224316 01/12/2023 Sandeep 1703004031WL011740 Sandeep 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Sandeep STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG24011220230224317 01/12/2023 Beenoo 1703004031WL011740 Beenoo 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Beenoo STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG24011220230224318 01/12/2023 Karan 1703004031WL011740 Karan 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Karan STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-031-001/272
(DUBAHI(P)) 		1703004031NRG24011220230224319 01/12/2023 Nathuaa 1703004031WL011740 Nathuaa 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Nathuaa STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG24011220230224320 01/12/2023 Amit 1703004031WL011740 Amit 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Amit STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-031-001/275
(DUBAHI(P)) 		1703004031NRG24011220230224322 01/12/2023 Navabsingh 1703004031WL011740 Navabsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Navabsingh STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-031-001/280
(DUBAHI(P)) 		1703004031NRG24011220230224323 01/12/2023 Amarsingh 1703004031WL011740 Amarsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Amarsingh STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-031-001/288
(DUBAHI(P)) 		1703004031NRG24011220230224324 01/12/2023 gyansingh 1703004031WL011740 gyansingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 gyansingh STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-031-001/289
(DUBAHI(P)) 		1703004031NRG24011220230224325 01/12/2023 rajveer 1703004031WL011740 rajveer 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 rajveer STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-031-001/289
(DUBAHI(P)) 		1703004031NRG24011220230224326 01/12/2023 rambai 1703004031WL011740 rambai 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 rambai STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG24011220230224327 01/12/2023 karanshingh 1703004031WL011740 karanshingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 karanshingh STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-031-001/306
(DUBAHI(P)) 		1703004031NRG24011220230224328 01/12/2023 jeetu 1703004031WL011740 jeetu 00415 SBIN0006889 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHITARWAR MP-03-004-031-001/307
(DUBAHI(P)) 		1703004031NRG24011220230224329 01/12/2023 reetu 1703004031WL011740 reetu 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 reetu STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-031-001/308
(DUBAHI(P)) 		1703004031NRG24011220230224330 01/12/2023 rajveer 1703004031WL011740 rajveer 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 rajveer STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-031-001/312
(DUBAHI(P)) 		1703004031NRG24011220230224331 01/12/2023 munni 1703004031WL011740 munni 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 munni STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P)) 		1703004031NRG24011220230224333 01/12/2023 kallo 1703004031WL011740 kallo 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 kallo STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-031-001/322
(DUBAHI(P)) 		1703004031NRG24011220230224334 01/12/2023 rekha 1703004031WL011740 rekha 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 rekha STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-031-001/328
(DUBAHI(P)) 		1703004031NRG24011220230224335 01/12/2023 ramnatth 1703004031WL011740 ramnatth 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 ramnatth STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-031-001/342
(DUBAHI(P)) 		1703004031NRG24011220230224337 01/12/2023 aparval 1703004031WL011740 aparval 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 aparval STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-031-001/343
(DUBAHI(P)) 		1703004031NRG24011220230224338 01/12/2023 krapalsingh 1703004031WL011740 krapalsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 krapalsingh STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-031-001/345
(DUBAHI(P)) 		1703004031NRG24011220230224339 01/12/2023 ramsewakjatav 1703004031WL011740 ramsewakjatav 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 ramsewakjatav STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-031-001/347
(DUBAHI(P)) 		1703004031NRG24011220230224340 01/12/2023 preeti shakya 1703004031WL011740 preeti shakya 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 preetishakya STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-031-001/351
(DUBAHI(P)) 		1703004031NRG24011220230224341 01/12/2023 JEETENDRA 1703004031WL011740 JEETENDRA 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 JEETENDRA STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-031-001/353
(DUBAHI(P)) 		1703004031NRG24011220230224342 01/12/2023 RAKESH BAGHEL 1703004031WL011740 RAKESH BAGHEL 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 RAKESHBAGHEL STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-031-001/354
(DUBAHI(P)) 		1703004031NRG24011220230224343 01/12/2023 JAYKARAN KUSHWAH 1703004031WL011740 JAYKARAN KUSHWAH 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 JAYKARANKUSHWAH STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-031-001/37
(DUBAHI(P)) 		1703004031NRG24011220230224345 01/12/2023 rangilal 1703004031WL011740 rangilal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 rangilal STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-031-001/386
(DUBAHI(P)) 		1703004031NRG24011220230224346 01/12/2023 Riya 1703004031WL011740 Riya 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Riya STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-031-001/397
(DUBAHI(P)) 		1703004031NRG24011220230224347 01/12/2023 KIRAN ADIWASI 1703004031WL011740 KIRAN ADIWASI 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 KIRANADIWASI STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-031-001/418
(DUBAHI(P)) 		1703004031NRG24011220230224349 01/12/2023 shakuntala 1703004031WL011740 shakuntala 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 shakuntala STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-031-001/431
(DUBAHI(P)) 		1703004031NRG24011220230224350 01/12/2023 Dipti 1703004031WL011740 Dipti 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 Dipti STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-031-001/435
(DUBAHI(P)) 		1703004031NRG24011220230224351 01/12/2023 ANITA 1703004031WL011740 ANITA 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 ANITA STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-031-001/444
(DUBAHI(P)) 		1703004031NRG24011220230224352 01/12/2023 SUMAN 1703004031WL011740 SUMAN 00415 SBIN0006889 1105 1105 Processed 01/01/2024 319230852 SUMAN PUNJAB NATIONAL BANK(508568)
64 BHITARWAR MP-03-004-049-001/1142
(BANWAR(P)) 		1703004049NRG24301120230223896 01/12/2023 ARJUN GIRI 1703004049WL011718 ARJUN GIRI 00415 SBIN0006889 884 884 Processed 01/01/2024 319230852 ARJUNGIRI STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-049-001/949
(BANWAR(P)) 		1703004049NRG24301120230223912 01/12/2023 HEMANT SINGH 1703004049WL011718 HEMANT SINGH 00415 SBIN0006889 884 884 Processed 01/01/2024 319230852 HEMANTSINGH STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-082-003/115
(HIMMATGARH(P)) 		1703004082NRG24011220230224126 01/12/2023 nishar 1703004082WL011733 nishar 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 nishar NARMADA JHABUA GRAMIN BANK(508515)
67 BHITARWAR MP-03-004-082-003/148
(HIMMATGARH(P)) 		1703004082NRG24011220230224127 01/12/2023 maan singh 1703004082WL011733 maan singh 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 maansingh STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-082-003/15
(HIMMATGARH(P)) 		1703004082NRG24011220230224129 01/12/2023 murari 1703004082WL011733 murari 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 murari STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-082-003/15
(HIMMATGARH(P)) 		1703004082NRG24011220230224128 01/12/2023 murari 1703004082WL011733 murari 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 murari STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-082-003/173
(HIMMATGARH(P)) 		1703004082NRG24011220230224130 01/12/2023 niranjan 1703004082WL011733 niranjan 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 niranjan NARMADA JHABUA GRAMIN BANK(508515)
71 BHITARWAR MP-03-004-082-003/179
(HIMMATGARH(P)) 		1703004082NRG24011220230224133 01/12/2023 ajmeri 1703004082WL011733 ajmeri 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 ajmeri STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-082-003/22
(HIMMATGARH(P)) 		1703004082NRG24011220230224135 01/12/2023 narayan 1703004082WL011733 narayan 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 narayan STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-082-003/22
(HIMMATGARH(P)) 		1703004082NRG24011220230224134 01/12/2023 narayan 1703004082WL011733 narayan 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 narayan STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-082-003/246
(HIMMATGARH(P)) 		1703004082NRG24011220230224136 01/12/2023 savir 1703004082WL011733 savir 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 savir UNION BANK OF INDIA(508500)
75 BHITARWAR MP-03-004-082-003/44
(HIMMATGARH(P)) 		1703004082NRG24011220230224140 01/12/2023 jaysingh 1703004082WL011733 jaysingh 00415 SBIN0006889 1326 1326 Processed 01/01/2024 319230852 jaysingh UCO BANK(607066)
SubTotal 68289 68289
76 BHITARWAR MP-03-004-049-001/1237
(BANWAR(P)) 		1703004049NRG24301120230223902 01/12/2023 MANOJ 1703004049WL011718 MANOJ 00415 SBIN0030096 884 884 Processed 01/01/2024 319230852 MANOJ STATE BANK OF INDIA(508548)
SubTotal 884 884
77 BHITARWAR MP-03-004-004-001/325
(IKHARA(P)) 		1703004004NRG24301120230223810 01/12/2023 bhavar 1703004004WL011713 bhavar 00415 SBIN0030151 884 884 Processed 01/01/2024 319230852 bhavar STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-004-001/325
(IKHARA(P)) 		1703004004NRG24301120230223811 01/12/2023 meera 1703004004WL011713 meera 00415 SBIN0030151 884 884 Processed 01/01/2024 319230852 meera STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-004-001/371
(IKHARA(P)) 		1703004004NRG24301120230223813 01/12/2023 seeta 1703004004WL011713 seeta 00415 SBIN0030151 884 884 Processed 01/01/2024 319230852 seeta STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-004-001/371
(IKHARA(P)) 		1703004004NRG24301120230223812 01/12/2023 shankar 1703004004WL011713 shankar 00415 SBIN0030151 884 884 Processed 01/01/2024 319230852 shankar STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-004-002/258
(IKHARA(P)) 		1703004000NRG24011220230224262 01/12/2023 roop singh 1703004WL011737 roop singh 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 roopsingh STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-004-002/274
(IKHARA(P)) 		1703004000NRG24011220230224263 01/12/2023 bahadur 1703004WL011737 bahadur 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 bahadur STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-004-002/274
(IKHARA(P)) 		1703004000NRG24011220230224264 01/12/2023 laxmi 1703004WL011737 laxmi 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 laxmi BANK OF INDIA(508505)
84 BHITARWAR MP-03-004-004-002/289
(IKHARA(P)) 		1703004000NRG24011220230224266 01/12/2023 Mahadevi 1703004WL011737 Mahadevi 00415 SBIN0030151 442 442 Processed 01/01/2024 319230852 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHITARWAR MP-03-004-004-002/289
(IKHARA(P)) 		1703004000NRG24011220230224265 01/12/2023 Pappu dhanuk 1703004WL011737 Pappu dhanuk 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 Pappudhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHITARWAR MP-03-004-004-002/295
(IKHARA(P)) 		1703004000NRG24011220230224267 01/12/2023 Ramsevak kushwah 1703004WL011737 Ramsevak kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 Ramsevakkushwah STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-004-002/408
(IKHARA(P)) 		1703004000NRG24011220230224272 01/12/2023 Renu kushwah 1703004WL011737 Renu kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 Renukushwah STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-004-002/423
(IKHARA(P)) 		1703004000NRG24011220230224274 01/12/2023 Ramhet Singh kushwah 1703004WL011737 Ramhet Singh kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 RamhetSinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
89 BHITARWAR MP-03-004-004-002/423
(IKHARA(P)) 		1703004000NRG24011220230224273 01/12/2023 Ramhet Singh kushwah 1703004WL011737 Ramhet Singh kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 RamhetSinghkushwah STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-004-002/447
(IKHARA(P)) 		1703004000NRG24011220230224275 01/12/2023 Jaswant Singh Kushwah 1703004WL011737 Jaswant Singh Kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 JaswantSinghKushwah STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-004-002/449
(IKHARA(P)) 		1703004000NRG24011220230224278 01/12/2023 Manju kushwah 1703004WL011737 Manju kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 Manjukushwah STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-004-002/449
(IKHARA(P)) 		1703004000NRG24011220230224277 01/12/2023 Pratap singh Kushwah 1703004WL011737 Pratap singh Kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 PratapsinghKushwah STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-004-002/451
(IKHARA(P)) 		1703004000NRG24011220230224281 01/12/2023 Makhan singh 1703004WL011737 Makhan singh 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 Makhansingh STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-004-002/451
(IKHARA(P)) 		1703004000NRG24011220230224282 01/12/2023 Ramkumari Kushwah 1703004WL011737 Ramkumari Kushwah 00415 SBIN0030151 663 663 Processed 01/01/2024 319230852 RamkumariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHITARWAR MP-03-004-040-001/407
(PACHORA(P)) 		1703004040NRG24301120230223923 01/12/2023 PRTEE KUSHWAH 1703004040WL011721 PRTEE KUSHWAH 00415 SBIN0030151 1326 1326 Processed 01/01/2024 319230852 PRTEEKUSHWAH STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-040-001/516
(PACHORA(P)) 		1703004040NRG24301120230223924 01/12/2023 Mangal 1703004040WL011721 Mangal 00415 SBIN0030151 1326 1326 Processed 01/01/2024 319230852 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
97 BHITARWAR MP-03-004-040-001/516
(PACHORA(P)) 		1703004040NRG24301120230223925 01/12/2023 RAM BAI SEHRIYA 1703004040WL011721 RAM BAI SEHRIYA 00415 SBIN0030151 1326 1326 Processed 01/01/2024 319230852 RAMBAISEHRIYA CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-040-001/596
(PACHORA(P)) 		1703004040NRG24301120230223927 01/12/2023 GOURAV JATAV 1703004040WL011721 GOURAV JATAV 00415 SBIN0030151 1326 1326 Processed 01/01/2024 319230852 GOURAVJATAV STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-040-001/618
(PACHORA(P)) 		1703004040NRG24301120230223928 01/12/2023 RAMESH JATAV 1703004040WL011721 RAMESH JATAV 00415 SBIN0030151 1326 1326 Processed 01/01/2024 319230852 RAMESHJATAV STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-040-001/731
(PACHORA(P)) 		1703004040NRG24301120230223929 01/12/2023 FUNDO BATHAM 1703004040WL011721 FUNDO BATHAM 00415 SBIN0030151 884 884 Processed 01/01/2024 319230852 FUNDOBATHAM STATE BANK OF INDIA(508548)
SubTotal 20111 20111
101 BHITARWAR MP-03-004-082-003/179
(HIMMATGARH(P)) 		1703004082NRG24011220230224132 01/12/2023 mahboob 1703004082WL011733 mahboob 00415 SBIN0030417 1326 1326 Processed 01/01/2024 319230852 mahboob STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BHITARWAR MP-03-004-005-001/725
(ITMA(P)) 		1703004005NRG24301120230223893 01/12/2023 Dharmendra 1703004005WL011717 Dharmendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319230852 Dharmendra FINO PAYMENTS BANK LTD(608001)
103 BHITARWAR MP-03-004-046-001/281
(PURI(P)) 		1703004046NRG24301120230223886 01/12/2023 bhup singh 1703004046WL011716 bhup singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319230852 bhupsingh FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-049-001/1238
(BANWAR(P)) 		1703004049NRG24301120230223903 01/12/2023 Pankaj Mahor 1703004049WL011718 Pankaj Mahor 00688 FINO0001001 884 884 Processed 01/01/2024 319230852 PankajMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
105 BHITARWAR MP-03-004-005-001/707
(ITMA(P)) 		1703004005NRG24301120230223890 01/12/2023 girraj rawat 1703004005WL011717 girraj rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 319230852 girrajrawat FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-005-001/710
(ITMA(P)) 		1703004005NRG24301120230223891 01/12/2023 mukesh chauhan 1703004005WL011717 mukesh chauhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 319230852 mukeshchauhan STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-005-001/713
(ITMA(P)) 		1703004005NRG24301120230223892 01/12/2023 ramavtar kushwah 1703004005WL011717 ramavtar kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 319230852 ramavtarkushwah FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-040-001/13
(PACHORA(P)) 		1703004040NRG24301120230223922 01/12/2023 Dulha 1703004040WL011721 Dulha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319230852 Dulha STATE BANK OF INDIA(508548)
SubTotal 4641 4641
109 BHITARWAR MP-03-004-008-001/221
(KAKARDHA(P)) 		1703004008NRG24291120230223386 01/12/2023 Manjulata 1703004008WL011691 Manjulata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319230852 Manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 BHITARWAR MP-03-004-049-001/1229
(BANWAR(P)) 		1703004049NRG24301120230223900 01/12/2023 RAKESH JAT 1703004049WL011718 RAKESH JAT 00697 BKID0MG9041 884 884 Processed 01/01/2024 319230852 RAKESHJAT NARMADA JHABUA GRAMIN BANK(508515)
111 BHITARWAR MP-03-004-049-001/1235
(BANWAR(P)) 		1703004049NRG24301120230223901 01/12/2023 DEVENDRA SINGH 1703004049WL011718 DEVENDRA SINGH 00697 BKID0MG9041 884 884 Processed 01/01/2024 319230852 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-049-001/1239
(BANWAR(P)) 		1703004049NRG24301120230223904 01/12/2023 JITENDRA SINGH JAT 1703004049WL011718 JITENDRA SINGH JAT 00697 BKID0MG9041 884 884 Processed 01/01/2024 319230852 JITENDRASINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
113 BHITARWAR MP-03-004-049-001/1246
(BANWAR(P)) 		1703004049NRG24301120230223906 01/12/2023 Mukesh batham 1703004049WL011718 Mukesh batham 00697 BKID0MG9041 884 884 Processed 01/01/2024 319230852 Mukeshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHITARWAR MP-03-004-049-001/831
(BANWAR(P)) 		1703004049NRG24301120230223907 01/12/2023 LAYAK RAM KUSHWAH 1703004049WL011718 LAYAK RAM KUSHWAH 00697 BKID0MG9041 884 884 Processed 01/01/2024 319230852 LAYAKRAMKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
115 BHITARWAR MP-03-004-049-001/891
(BANWAR(P)) 		1703004049NRG24301120230223909 01/12/2023 PRADEEP KUSHWAH 1703004049WL011718 PRADEEP KUSHWAH 00697 BKID0MG9041 884 884 Processed 01/01/2024 319230852 PRADEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
116 BHITARWAR MP-03-004-082-003/114
(HIMMATGARH(P)) 		1703004082NRG24011220230224124 01/12/2023 Gulab singh 1703004082WL011733 Gulab singh 00697 BKID0MG9041 1326 1326 Processed 01/01/2024 319230852 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BHITARWAR MP-03-004-082-003/114
(HIMMATGARH(P)) 		1703004082NRG24011220230224123 01/12/2023 Gulab singh 1703004082WL011733 Gulab singh 00697 BKID0MG9041 1326 1326 Processed 01/01/2024 319230852 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BHITARWAR MP-03-004-082-003/173
(HIMMATGARH(P)) 		1703004082NRG24011220230224131 01/12/2023 MEERA BAI 1703004082WL011733 MEERA BAI 00697 BKID0MG9041 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BHITARWAR MP-03-004-082-003/258
(HIMMATGARH(P)) 		1703004082NRG24011220230224137 01/12/2023 BALVEER SINGH 1703004082WL011733 BALVEER SINGH 00697 BKID0MG9041 1326 1326 Processed 01/01/2024 319230852 BALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 BHITARWAR MP-03-004-082-003/300
(HIMMATGARH(P)) 		1703004082NRG24011220230224138 01/12/2023 GEETARAM 1703004082WL011733 GEETARAM 00697 BKID0MG9041 1326 1326 Processed 01/01/2024 319230852 GEETARAM NARMADA JHABUA GRAMIN BANK(508515)
121 BHITARWAR MP-03-004-082-003/75
(HIMMATGARH(P)) 		1703004082NRG24011220230224141 01/12/2023 NAHAR SINGH 1703004082WL011733 NAHAR SINGH 00697 BKID0MG9041 1326 1326 Processed 01/01/2024 319230852 NAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
122 BHITARWAR MP-03-004-082-003/115
(HIMMATGARH(P)) 		1703004082NRG24011220230224125 01/12/2023 Nisar mohammad 1703004082WL011733 Nisar mohammad 00697 BKID0MG9043 1326 1326 Processed 01/01/2024 319230852 Nisarmohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 BHITARWAR MP-03-004-049-001/1107
(BANWAR(P)) 		1703004049NRG24301120230223895 01/12/2023 JITENDRA RATHORE 1703004049WL011718 JITENDRA RATHORE 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319230852 JITENDRARATHORE NARMADA JHABUA GRAMIN BANK(508515)
124 BHITARWAR MP-03-004-049-001/885
(BANWAR(P)) 		1703004049NRG24301120230223908 01/12/2023 KHEMCHAND 1703004049WL011718 KHEMCHAND 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319230852 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
125 BHITARWAR MP-03-004-049-001/922
(BANWAR(P)) 		1703004049NRG24301120230223911 01/12/2023 dinash kumar jha 1703004049WL011718 dinash kumar jha 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319230852 dinashkumarjha NARMADA JHABUA GRAMIN BANK(508515)
126 BHITARWAR MP-03-004-049-001/960
(BANWAR(P)) 		1703004049NRG24301120230223913 01/12/2023 Anil Kumar jain 1703004049WL011718 Anil Kumar jain 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319230852 AnilKumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
127 BHITARWAR MP-03-004-049-001/966
(BANWAR(P)) 		1703004049NRG24301120230223914 01/12/2023 IMRAN KHAN 1703004049WL011718 IMRAN KHAN 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319230852 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHITARWAR MP-03-004-049-001/976
(BANWAR(P)) 		1703004049NRG24301120230223915 01/12/2023 HITENDRA KUMAR JAIN 1703004049WL011718 HITENDRA KUMAR JAIN 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319230852 HITENDRAKUMARJAIN NARMADA JHABUA GRAMIN BANK(508515)
129 BHITARWAR MP-03-004-049-001/983
(BANWAR(P)) 		1703004049NRG24301120230223916 01/12/2023 sirnam 1703004049WL011718 sirnam 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319230852 sirnam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_011223APB_FTO_371209 Bank of India BKID0009086 BHITERWAR 663
2 BHITARWAR MP1703004_011223APB_FTO_371209 Central Bank Of India CBIN0281649 CHINORE 7514
3 BHITARWAR MP1703004_011223APB_FTO_371209 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
4 BHITARWAR MP1703004_011223APB_FTO_371209 Central Bank Of India CBIN0282046 CHHIMAK 1547
5 BHITARWAR MP1703004_011223APB_FTO_371209 Central Bank Of India CBIN0284351 BHITARWAR 3978
6 BHITARWAR MP1703004_011223APB_FTO_371209 State Bank of India SBIN0006889 KARHIYA 64974
7 BHITARWAR MP1703004_011223APB_FTO_371209 State Bank of India SBIN0006889 SBI KARHIYA 3315
8 BHITARWAR MP1703004_011223APB_FTO_371209 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 884
9 BHITARWAR MP1703004_011223APB_FTO_371209 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20111
10 BHITARWAR MP1703004_011223APB_FTO_371209 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
11 BHITARWAR MP1703004_011223APB_FTO_371209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
12 BHITARWAR MP1703004_011223APB_FTO_371209 Fino Payments Bank Ltd FINO0001446 MP RO 4641
13 BHITARWAR MP1703004_011223APB_FTO_371209 India Post Payments Bank IPOS0000001 Gwalior 1326
14 BHITARWAR MP1703004_011223APB_FTO_371209 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 13260
15 BHITARWAR MP1703004_011223APB_FTO_371209 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1326
16 BHITARWAR MP1703004_011223APB_FTO_371209 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 6188

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