Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_210623FTO_113828
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-03-004-025-001/923
(CHITOLI(P)) 		1703004025NRG24210620230075309 21/06/2023 Satendra 1703004025WL003316 Satendra 00048 BKID0009086 663 663 Processed 24/06/2023 522980791 Satendra (000000)
2 BHITARWAR MP-03-004-025-001/935
(CHITOLI(P)) 		1703004025NRG24210620230075315 21/06/2023 Omkar 1703004025WL003316 Omkar 00048 BKID0009086 1105 1105 Processed 24/06/2023 522980791 Omkar (000000)
3 BHITARWAR MP-03-004-025-001/936
(CHITOLI(P)) 		1703004025NRG24210620230075316 21/06/2023 Ajay 1703004025WL003316 Ajay 00048 BKID0009086 1105 1105 Processed 24/06/2023 522980791 Ajay (000000)
4 BHITARWAR MP-03-004-025-001/940
(CHITOLI(P)) 		1703004025NRG24210620230075318 21/06/2023 Meena Bai 1703004025WL003316 Meena Bai 00048 BKID0009086 1105 1105 Processed 24/06/2023 522980791 MeenaBai (000000)
5 BHITARWAR MP-03-004-025-001/942
(CHITOLI(P)) 		1703004025NRG24210620230075319 21/06/2023 Akhilesh 1703004025WL003316 Akhilesh 00048 BKID0009086 1105 1105 Processed 24/06/2023 522980791 Akhilesh (000000)
6 BHITARWAR MP-03-004-025-001/950
(CHITOLI(P)) 		1703004025NRG24210620230075323 21/06/2023 Munni Bai 1703004025WL003316 Munni Bai 00048 BKID0009086 1105 1105 Processed 24/06/2023 522980791 MunniBai (000000)
7 BHITARWAR MP-03-004-037-002/1381
(DHOWAT(P)) 		1703004037NRG24210620230075047 21/06/2023 sukhdevi 1703004037WL003302 sukhdevi 00048 BKID0009086 1326 1326 Processed 24/06/2023 522980791 sukhdevi (000000)
SubTotal 7514 7514
8 BHITARWAR MP-03-004-045-001/93
(PURABANWAR(P)) 		1703004045NRG24190620230073163 21/06/2023 pavan 1703004045WL003188 pavan 00048 BKID0009457 1326 1326 Processed 24/06/2023 522980791 pavan (000000)
SubTotal 1326 1326
9 BHITARWAR MP-03-004-019-001/743
(KHERWAYA(P)) 		1703004019NRG24200620230074408 21/06/2023 sunita 1703004019WL003248 sunita 00089 CBIN0281094 1326 1326 Processed 24/06/2023 522980791 sunita (000000)
SubTotal 1326 1326
10 BHITARWAR MP-03-004-019-001/800
(KHERWAYA(P)) 		1703004019NRG24200620230074409 21/06/2023 Pritee Mahor 1703004019WL003248 Pritee Mahor 00089 CBIN0281174 1326 1326 Processed 24/06/2023 522980791 PriteeMahor (000000)
SubTotal 1326 1326
11 BHITARWAR MP-03-004-008-003/411
(KAKARDHA(P)) 		1703004008NRG24210620230075180 21/06/2023 Akash kushwah 1703004008WL003306 Akash kushwah 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 Akashkushwah (000000)
12 BHITARWAR MP-03-004-030-003/1267
(DUBAHATANKA(P)) 		1703004030NRG24200620230074851 21/06/2023 ramvaran 1703004030WL003287 ramvaran 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 ramvaran (000000)
13 BHITARWAR MP-03-004-034-001/524
(DONI(P)) 		1703004034NRG24200620230074118 21/06/2023 Shahjad Khan 1703004034WL003233 Shahjad Khan 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 ShahjadKhan (000000)
14 BHITARWAR MP-03-004-045-001/15
(PURABANWAR(P)) 		1703004045NRG24190620230072028 21/06/2023 JAYPAL 1703004045WL003160 JAYPAL 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 JAYPAL (000000)
15 BHITARWAR MP-03-004-045-001/223
(PURABANWAR(P)) 		1703004045NRG24190620230072034 21/06/2023 sanjay 1703004045WL003160 sanjay 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 sanjay (000000)
16 BHITARWAR MP-03-004-045-001/232
(PURABANWAR(P)) 		1703004045NRG24190620230072036 21/06/2023 dinesh 1703004045WL003160 dinesh 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 dinesh (000000)
17 BHITARWAR MP-03-004-045-001/238
(PURABANWAR(P)) 		1703004045NRG24190620230072038 21/06/2023 narayan 1703004045WL003160 narayan 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 narayan (000000)
18 BHITARWAR MP-03-004-045-001/242
(PURABANWAR(P)) 		1703004045NRG24190620230072039 21/06/2023 rajpal 1703004045WL003160 rajpal 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 rajpal (000000)
19 BHITARWAR MP-03-004-045-001/244
(PURABANWAR(P)) 		1703004045NRG24190620230072040 21/06/2023 badansingh 1703004045WL003160 badansingh 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 badansingh (000000)
20 BHITARWAR MP-03-004-045-001/250
(PURABANWAR(P)) 		1703004045NRG24190620230072043 21/06/2023 beerndra 1703004045WL003160 beerndra 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 beerndra (000000)
21 BHITARWAR MP-03-004-045-001/350
(PURABANWAR(P)) 		1703004045NRG24190620230073108 21/06/2023 rajkumari 1703004045WL003188 rajkumari 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 rajkumari (000000)
22 BHITARWAR MP-03-004-045-001/351
(PURABANWAR(P)) 		1703004045NRG24190620230073109 21/06/2023 radha rana 1703004045WL003188 radha rana 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 radharana (000000)
23 BHITARWAR MP-03-004-045-001/85
(PURABANWAR(P)) 		1703004045NRG24190620230073161 21/06/2023 Sonu 1703004045WL003188 Sonu 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 Sonu (000000)
24 BHITARWAR MP-03-004-045-002/296
(PURABANWAR(P)) 		1703004045NRG24190620230073178 21/06/2023 ramgopal 1703004045WL003188 ramgopal 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 ramgopal (000000)
25 BHITARWAR MP-03-004-045-002/324
(PURABANWAR(P)) 		1703004045NRG24190620230073184 21/06/2023 PRASANT 1703004045WL003188 PRASANT 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 PRASANT (000000)
26 BHITARWAR MP-03-004-045-002/47
(PURABANWAR(P)) 		1703004045NRG24190620230073207 21/06/2023 Parbhudayal 1703004045WL003188 Parbhudayal 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 Parbhudayal (000000)
27 BHITARWAR MP-03-004-045-002/55
(PURABANWAR(P)) 		1703004045NRG24190620230073208 21/06/2023 BADAM SINGH 1703004045WL003188 BADAM SINGH 00089 CBIN0281649 1326 1326 Processed 24/06/2023 522980791 BADAMSINGH (000000)
SubTotal 22542 22542
28 BHITARWAR MP-03-004-008-001/46
(KAKARDHA(P)) 		1703004008NRG24210620230075101 21/06/2023 dinesh singh 1703004008WL003306 dinesh singh 00089 CBIN0281682 1326 1326 Processed 24/06/2023 522980791 dineshsingh (000000)
SubTotal 1326 1326
29 BHITARWAR MP-03-004-025-001/683
(CHITOLI(P)) 		1703004025NRG24210620230075295 21/06/2023 munni 1703004025WL003316 munni 00089 CBIN0284351 1105 1105 Processed 24/06/2023 522980791 munni (000000)
30 BHITARWAR MP-03-004-025-001/934
(CHITOLI(P)) 		1703004025NRG24210620230075314 21/06/2023 Lalo 1703004025WL003316 Lalo 00089 CBIN0284351 1105 1105 Processed 24/06/2023 522980791 Lalo (000000)
31 BHITARWAR MP-03-004-037-002/1380
(DHOWAT(P)) 		1703004037NRG24210620230075046 21/06/2023 bhupendra 1703004037WL003302 bhupendra 00089 CBIN0284351 1326 1326 Processed 24/06/2023 522980791 bhupendra (000000)
32 BHITARWAR MP-03-004-063-001/196
(MASTURA(P)) 		1703004063NRG24200620230074583 21/06/2023 SARJEET SINGH 1703004063WL003274 SARJEET SINGH 00089 CBIN0284351 1105 1105 Processed 24/06/2023 522980791 SARJEETSINGH (000000)
33 BHITARWAR MP-03-004-070-003/146
(RICHHARIKHURD(P)) 		1703004070NRG24200620230074505 21/06/2023 ramkali 1703004070WL003260 ramkali 00089 CBIN0284351 1326 1326 Processed 24/06/2023 522980791 ramkali (000000)
34 BHITARWAR MP-03-004-070-003/834
(RICHHARIKHURD(P)) 		1703004070NRG24200620230074077 21/06/2023 ABHISEK RAWAT 1703004070WL003232 ABHISEK RAWAT 00089 CBIN0284351 1326 1326 Processed 24/06/2023 522980791 ABHISEKRAWAT (000000)
SubTotal 7293 7293
35 BHITARWAR MP-03-004-019-001/599
(KHERWAYA(P)) 		1703004019NRG24200620230074431 21/06/2023 CHHOTELAL KUSHWAH 1703004019WL003251 CHHOTELAL KUSHWAH 00176 IDIB000D101 1326 1326 Processed 24/06/2023 522980791 CHHOTELALKUSHWAH (000000)
SubTotal 1326 1326
36 BHITARWAR MP-03-004-045-001/316
(PURABANWAR(P)) 		1703004045NRG24190620230073094 21/06/2023 raghvendra 1703004045WL003188 raghvendra 00415 SBIN0000377 1326 1326 Processed 24/06/2023 522980791 raghvendra (000000)
SubTotal 1326 1326
37 BHITARWAR MP-03-004-037-001/1075
(DHOWAT(P)) 		1703004037NRG24210620230075011 21/06/2023 guddi 1703004037WL003302 guddi 00415 SBIN0004222 1326 1326 Processed 24/06/2023 522980791 guddi (000000)
SubTotal 1326 1326
38 BHITARWAR MP-03-004-045-001/315
(PURABANWAR(P)) 		1703004045NRG24190620230073093 21/06/2023 sudhir 1703004045WL003188 sudhir 00415 SBIN0006889 1326 1326 Processed 24/06/2023 522980791 sudhir (000000)
39 BHITARWAR MP-03-004-045-001/59
(PURABANWAR(P)) 		1703004045NRG24190620230073157 21/06/2023 AJMER 1703004045WL003188 AJMER 00415 SBIN0006889 1326 1326 Processed 24/06/2023 522980791 AJMER (000000)
40 BHITARWAR MP-03-004-070-003/168
(RICHHARIKHURD(P)) 		1703004070NRG24200620230074054 21/06/2023 Meena 1703004070WL003232 Meena 00415 SBIN0006889 1326 1326 Processed 24/06/2023 522980791 Meena (000000)
SubTotal 3978 3978
41 BHITARWAR MP-03-004-045-001/352
(PURABANWAR(P)) 		1703004045NRG24190620230073110 21/06/2023 rajeev sahu 1703004045WL003188 rajeev sahu 00415 SBIN0030097 1326 1326 Processed 24/06/2023 522980791 rajeevsahu (000000)
SubTotal 1326 1326
42 BHITARWAR MP-03-004-037-001/1081
(DHOWAT(P)) 		1703004037NRG24210620230075014 21/06/2023 balram 1703004037WL003302 balram 00415 SBIN0030151 1326 1326 Rejected 24/06/2023 522980791 No Such Account
43 BHITARWAR MP-03-004-063-001/216
(MASTURA(P)) 		1703004063NRG24200620230074580 21/06/2023 MANSINGH 1703004063WL003273 MANSINGH 00415 SBIN0030151 1326 1326 Processed 24/06/2023 522980791 MANSINGH (000000)
44 BHITARWAR MP-03-004-063-001/264
(MASTURA(P)) 		1703004063NRG24200620230074586 21/06/2023 Sarmania 1703004063WL003274 Sarmania 00415 SBIN0030151 1326 1326 Processed 24/06/2023 522980791 Sarmania (000000)
45 BHITARWAR MP-03-004-063-001/285
(MASTURA(P)) 		1703004063NRG24200620230074589 21/06/2023 MALTI BAI 1703004063WL003274 MALTI BAI 00415 SBIN0030151 1326 1326 Processed 24/06/2023 522980791 MALTIBAI (000000)
46 BHITARWAR MP-03-004-063-001/804
(MASTURA(P)) 		1703004063NRG24200620230074582 21/06/2023 HARI SINGH JATAV 1703004063WL003273 HARI SINGH JATAV 00415 SBIN0030151 1326 1326 Processed 24/06/2023 522980791 HARISINGHJATAV (000000)
47 BHITARWAR MP-03-004-067-001/157
(MOHANGARH(P)) 		1703004067NRG24200620230074525 21/06/2023 MANGAL SINGH 1703004067WL003269 MANGAL SINGH 00415 SBIN0030151 1326 1326 Processed 24/06/2023 522980791 MANGALSINGH (000000)
48 BHITARWAR MP-03-004-070-003/325
(RICHHARIKHURD(P)) 		1703004070NRG24200620230074055 21/06/2023 gajendr 1703004070WL003232 gajendr 00415 SBIN0030151 1326 1326 Processed 24/06/2023 522980791 gajendr (000000)
49 BHITARWAR MP-03-004-070-003/375
(RICHHARIKHURD(P)) 		1703004070NRG24200620230074509 21/06/2023 raju 1703004070WL003263 raju 00415 SBIN0030151 1326 1326 Processed 24/06/2023 522980791 raju (000000)
SubTotal 10608 10608
50 BHITARWAR MP-03-004-019-001/531
(KHERWAYA(P)) 		1703004019NRG24200620230074397 21/06/2023 SANJAY 1703004019WL003246 SANJAY 00415 SBIN0030169 1326 1326 Processed 24/06/2023 522980791 SANJAY (000000)
51 BHITARWAR MP-03-004-019-001/693
(KHERWAYA(P)) 		1703004019NRG24200620230074359 21/06/2023 FANNE KHAN 1703004019WL003240 FANNE KHAN 00415 SBIN0030169 1326 1326 Processed 24/06/2023 522980791 FANNEKHAN (000000)
SubTotal 2652 2652
52 BHITARWAR MP-03-004-045-001/304
(PURABANWAR(P)) 		1703004045NRG24190620230072051 21/06/2023 monika goud 1703004045WL003160 monika goud 00462 UCBA0000020 1326 1326 Processed 24/06/2023 522980791 monikagoud (000000)
SubTotal 1326 1326
53 BHITARWAR MP-03-004-019-001/781
(KHERWAYA(P)) 		1703004019NRG24200620230074344 21/06/2023 Shivani 1703004019WL003236 Shivani 00462 UCBA0000688 1326 1326 Processed 24/06/2023 522980791 Shivani (000000)
SubTotal 1326 1326
54 BHITARWAR MP-03-004-037-001/524
(DHOWAT(P)) 		1703004037NRG24210620230075026 21/06/2023 sapna 1703004037WL003302 sapna 00468 UBIN0577260 1326 1326 Processed 24/06/2023 522980791 sapna (000000)
SubTotal 1326 1326
55 BHITARWAR MP-03-004-019-001/768
(KHERWAYA(P)) 		1703004019NRG24200620230074350 21/06/2023 Kajal Mahor 1703004019WL003239 Kajal Mahor 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980791 KajalMahor (000000)
56 BHITARWAR MP-03-004-019-001/820
(KHERWAYA(P)) 		1703004019NRG24200620230074415 21/06/2023 Karishma 1703004019WL003249 Karishma 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980791 Karishma (000000)
57 BHITARWAR MP-03-004-045-001/91
(PURABANWAR(P)) 		1703004045NRG24190620230073162 21/06/2023 Sandeep Parihar 1703004045WL003188 Sandeep Parihar 00688 FINO0001001 1326 1326 Processed 24/06/2023 522980791 SandeepParihar (000000)
SubTotal 3978 3978
58 BHITARWAR MP-03-004-008-003/361
(KAKARDHA(P)) 		1703004008NRG24210620230075149 21/06/2023 ramsvaroop 1703004008WL003306 ramsvaroop 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 ramsvaroop (000000)
59 BHITARWAR MP-03-004-008-003/424
(KAKARDHA(P)) 		1703004008NRG24210620230075185 21/06/2023 kamalo bai 1703004008WL003306 kamalo bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 kamalobai (000000)
60 BHITARWAR MP-03-004-034-001/533
(DONI(P)) 		1703004034NRG24200620230074123 21/06/2023 Shahzad Khan 1703004034WL003233 Shahzad Khan 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 ShahzadKhan (000000)
61 BHITARWAR MP-03-004-034-001/535
(DONI(P)) 		1703004034NRG24200620230074125 21/06/2023 Imran Khan 1703004034WL003233 Imran Khan 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 ImranKhan (000000)
62 BHITARWAR MP-03-004-037-001/1084
(DHOWAT(P)) 		1703004037NRG24210620230075015 21/06/2023 DEVPAL 1703004037WL003302 DEVPAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 DEVPAL (000000)
63 BHITARWAR MP-03-004-067-001/183
(MOHANGARH(P)) 		1703004067NRG24200620230074532 21/06/2023 PHOOL SINGH 1703004067WL003269 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 PHOOLSINGH (000000)
64 BHITARWAR MP-03-004-067-001/260
(MOHANGARH(P)) 		1703004067NRG24200620230074537 21/06/2023 HUKAM SINGH 1703004067WL003269 HUKAM SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 HUKAMSINGH (000000)
65 BHITARWAR MP-03-004-070-003/741
(RICHHARIKHURD(P)) 		1703004070NRG24200620230074066 21/06/2023 hrades 1703004070WL003232 hrades 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 hrades (000000)
66 BHITARWAR MP-03-004-070-003/811
(RICHHARIKHURD(P)) 		1703004070NRG24200620230074072 21/06/2023 manoj dhanuk 1703004070WL003232 manoj dhanuk 00688 FINO0001446 1326 1326 Processed 24/06/2023 522980791 manojdhanuk (000000)
SubTotal 11934 11934
67 BHITARWAR MP-03-004-045-002/419
(PURABANWAR(P)) 		1703004045NRG24190620230073201 21/06/2023 Vijay bahadur kushwah 1703004045WL003188 Vijay bahadur kushwah 00697 BKID0MG9041 1326 1326 Processed 24/06/2023 522980791 Vijaybahadurkushwah (000000)
68 BHITARWAR MP-03-004-045-002/421
(PURABANWAR(P)) 		1703004045NRG24190620230073203 21/06/2023 Bijendra singh 1703004045WL003188 Bijendra singh 00697 BKID0MG9041 1326 1326 Processed 24/06/2023 522980791 Bijendrasingh (000000)
69 BHITARWAR MP-03-004-045-002/93
(PURABANWAR(P)) 		1703004045NRG24190620230073209 21/06/2023 Bharat Singh 1703004045WL003188 Bharat Singh 00697 BKID0MG9041 1326 1326 Processed 24/06/2023 522980791 BharatSingh (000000)
SubTotal 3978 3978
70 BHITARWAR MP-03-004-030-003/1028-B
(DUBAHATANKA(P)) 		1703004030NRG24200620230074833 21/06/2023 shiv singh 1703004030WL003287 shiv singh 00697 BKID0MG9043 1326 1326 Processed 24/06/2023 522980791 shivsingh (000000)
71 BHITARWAR MP-03-004-030-003/1259
(DUBAHATANKA(P)) 		1703004030NRG24200620230074847 21/06/2023 suresh 1703004030WL003287 suresh 00697 BKID0MG9043 1326 1326 Processed 24/06/2023 522980791 suresh (000000)
72 BHITARWAR MP-03-004-030-003/1262
(DUBAHATANKA(P)) 		1703004030NRG24200620230074848 21/06/2023 ajay 1703004030WL003287 ajay 00697 BKID0MG9043 1326 1326 Processed 24/06/2023 522980791 ajay (000000)
73 BHITARWAR MP-03-004-030-003/1268
(DUBAHATANKA(P)) 		1703004030NRG24200620230074852 21/06/2023 mahesh 1703004030WL003287 mahesh 00697 BKID0MG9043 1326 1326 Processed 24/06/2023 522980791 mahesh (000000)
74 BHITARWAR MP-03-004-030-003/1269
(DUBAHATANKA(P)) 		1703004030NRG24200620230074853 21/06/2023 shivram 1703004030WL003287 shivram 00697 BKID0MG9043 1326 1326 Processed 24/06/2023 522980791 shivram (000000)
SubTotal 6630 6630
75 BHITARWAR MP-03-004-045-001/220
(PURABANWAR(P)) 		1703004045NRG24190620230072032 21/06/2023 hariom 1703004045WL003160 hariom 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522980791 hariom (000000)
76 BHITARWAR MP-03-004-045-001/369
(PURABANWAR(P)) 		1703004045NRG24190620230073125 21/06/2023 dileep 1703004045WL003188 dileep 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522980791 dileep (000000)
SubTotal 2652 2652
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210623FTO_113828 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1989
2 BHITARWAR MP1703004_210623FTO_113828 Bank of India BKID0009086 BHITERWAR 5525
3 BHITARWAR MP1703004_210623FTO_113828 Bank of India BKID0009457 DABRA 1326
4 BHITARWAR MP1703004_210623FTO_113828 Central Bank Of India CBIN0281094 MAU 1326
5 BHITARWAR MP1703004_210623FTO_113828 Central Bank Of India CBIN0281174 GOHAD 1326
6 BHITARWAR MP1703004_210623FTO_113828 Central Bank Of India CBIN0281649 CHINORE 22542
7 BHITARWAR MP1703004_210623FTO_113828 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
8 BHITARWAR MP1703004_210623FTO_113828 Central Bank Of India CBIN0284351 BHITARWAR 7293
9 BHITARWAR MP1703004_210623FTO_113828 Indian Bank IDIB000D101 Dabra 1326
10 BHITARWAR MP1703004_210623FTO_113828 State Bank of India SBIN0000377 GWALIOR MAIN 1326
11 BHITARWAR MP1703004_210623FTO_113828 State Bank of India SBIN0004222 DABRA 1326
12 BHITARWAR MP1703004_210623FTO_113828 State Bank of India SBIN0006889 KARHIYA 3978
13 BHITARWAR MP1703004_210623FTO_113828 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
14 BHITARWAR MP1703004_210623FTO_113828 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 10608
15 BHITARWAR MP1703004_210623FTO_113828 State Bank of India SBIN0030169 ANTRI 2652
16 BHITARWAR MP1703004_210623FTO_113828 UCO Bank UCBA0000020 NAYA BAZAR 1326
17 BHITARWAR MP1703004_210623FTO_113828 UCO Bank UCBA0000688 TEKANPUR 1326
18 BHITARWAR MP1703004_210623FTO_113828 Union Bank of India UBIN0577260 DABRA 1326
19 BHITARWAR MP1703004_210623FTO_113828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 BHITARWAR MP1703004_210623FTO_113828 Fino Payments Bank Ltd FINO0001446 MP RO 11934
21 BHITARWAR MP1703004_210623FTO_113828 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3978
22 BHITARWAR MP1703004_210623FTO_113828 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 6630
23 BHITARWAR MP1703004_210623FTO_113828 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2652

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