Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_100823APB_FTO_213186
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-03-004-035-001/317
(DAULATPUR(P)) 		1703004035NRG24040820230134944 10/08/2023 MOOL CHAND 1703004035WL006200 MOOL CHAND 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
2 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG24040820230134945 10/08/2023 NIRNAJJAN SINGH 1703004035WL006200 NIRNAJJAN SINGH 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-035-001/504
(DAULATPUR(P)) 		1703004035NRG24040820230134935 10/08/2023 ABDUL 1703004035WL006199 ABDUL 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 ABDUL FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-035-001/516
(DAULATPUR(P)) 		1703004035NRG24040820230134936 10/08/2023 HEERA PRASAD 1703004035WL006199 HEERA PRASAD 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 HEERAPRASAD FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-035-001/585
(DAULATPUR(P)) 		1703004035NRG24040820230134937 10/08/2023 guedeep singh 1703004035WL006199 guedeep singh 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 guedeepsingh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-035-001/687
(DAULATPUR(P)) 		1703004035NRG24040820230134938 10/08/2023 GAJENDRA TOMAR 1703004035WL006199 GAJENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 GAJENDRATOMAR FINO PAYMENTS BANK LTD(608001)
7 BHITARWAR MP-03-004-035-001/689
(DAULATPUR(P)) 		1703004035NRG24040820230134939 10/08/2023 MALTI 1703004035WL006199 MALTI 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 MALTI FINO PAYMENTS BANK LTD(608001)
8 BHITARWAR MP-03-004-035-001/691
(DAULATPUR(P)) 		1703004035NRG24040820230134940 10/08/2023 PAHAD SINGH 1703004035WL006199 PAHAD SINGH 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 PAHADSINGH FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-035-001/692
(DAULATPUR(P)) 		1703004035NRG24040820230134941 10/08/2023 SALIKRAM JATAV 1703004035WL006199 SALIKRAM JATAV 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 SALIKRAMJATAV CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-035-001/703
(DAULATPUR(P)) 		1703004035NRG24040820230134933 10/08/2023 lado bai 1703004035WL006198 lado bai 00089 CBIN0281649 1105 1105 Processed 18/08/2023 589741761 ladobai CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-035-001/703
(DAULATPUR(P)) 		1703004035NRG24040820230134932 10/08/2023 suraj singh 1703004035WL006198 suraj singh 00089 CBIN0281649 1105 1105 Processed 18/08/2023 589741761 surajsingh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-045-001/248
(PURABANWAR(P)) 		1703004045NRG24090820230138752 10/08/2023 BERENDRA 1703004045WL006480 BERENDRA 00089 CBIN0281649 1326 1326 Processed 18/08/2023 589741761 BERENDRA CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-045-002/257
(PURABANWAR(P)) 		1703004045NRG24090820230139215 10/08/2023 sreepat 1703004045WL006505 sreepat 00089 CBIN0281649 1105 1105 Processed 18/08/2023 589741761 sreepat CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-045-002/259
(PURABANWAR(P)) 		1703004045NRG24090820230139216 10/08/2023 chetram 1703004045WL006505 chetram 00089 CBIN0281649 1105 1105 Processed 18/08/2023 589741761 chetram CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-045-002/333
(PURABANWAR(P)) 		1703004045NRG24090820230139218 10/08/2023 nirmala 1703004045WL006505 nirmala 00089 CBIN0281649 1105 1105 Processed 18/08/2023 589741761 nirmala NARMADA JHABUA GRAMIN BANK(508515)
16 BHITARWAR MP-03-004-045-002/420
(PURABANWAR(P)) 		1703004045NRG24090820230139226 10/08/2023 Aneeta kushwah 1703004045WL006505 Aneeta kushwah 00089 CBIN0281649 1105 1105 Processed 18/08/2023 589741761 Aneetakushwah NARMADA JHABUA GRAMIN BANK(508515)
17 BHITARWAR MP-03-004-045-002/427
(PURABANWAR(P)) 		1703004045NRG24090820230139230 10/08/2023 Motilal 1703004045WL006505 Motilal 00089 CBIN0281649 1105 1105 Processed 18/08/2023 589741761 Motilal UCO BANK(607066)
SubTotal 20995 20995
18 BHITARWAR MP-03-004-067-001/85
(MOHANGARH(P)) 		1703004067NRG24070820230137862 10/08/2023 HARILAL BATHAM 1703004067WL006395 HARILAL BATHAM 00089 CBIN0284351 1105 1105 Processed 18/08/2023 589741761 HARILALBATHAM FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-067-001/85
(MOHANGARH(P)) 		1703004067NRG24070820230137863 10/08/2023 HARILAL BATHAM 1703004067WL006395 HARILAL BATHAM 00089 CBIN0284351 1326 1326 Processed 18/08/2023 589741761 HARILALBATHAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 BHITARWAR MP-03-004-030-001/1037
(DUBAHATANKA(P)) 		1703004030NRG24070820230137435 10/08/2023 kumber 1703004030WL006364 kumber 00415 SBIN0006889 1326 1326 Processed 18/08/2023 589741761 kumber STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-030-001/641
(DUBAHATANKA(P)) 		1703004030NRG24070820230137436 10/08/2023 devdatt 1703004030WL006364 devdatt 00415 SBIN0006889 1326 1326 Processed 18/08/2023 589741761 devdatt STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BHITARWAR MP-03-004-067-001/103
(MOHANGARH(P)) 		1703004067NRG24070820230137818 10/08/2023 Guddi 1703004067WL006395 Guddi 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 Guddi JILA SAHAKARI BANK MYDT. GWALIOR(607751)
23 BHITARWAR MP-03-004-067-001/107
(MOHANGARH(P)) 		1703004067NRG24070820230137428 10/08/2023 SHYAMLAL CHAUHAN 1703004067WL006363 SHYAMLAL CHAUHAN 00415 SBIN0030151 663 663 Processed 18/08/2023 589741761 SHYAMLALCHAUHAN STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-067-001/119
(MOHANGARH(P)) 		1703004067NRG24070820230137819 10/08/2023 JAGAT SINGH BATHAM 1703004067WL006395 JAGAT SINGH BATHAM 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 JAGATSINGHBATHAM STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-067-001/119
(MOHANGARH(P)) 		1703004067NRG24070820230137820 10/08/2023 JAGAT SINGH BATHAM 1703004067WL006395 JAGAT SINGH BATHAM 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 JAGATSINGHBATHAM STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-067-001/157
(MOHANGARH(P)) 		1703004067NRG24070820230137823 10/08/2023 MANGAL SINGH 1703004067WL006395 MANGAL SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BHITARWAR MP-03-004-067-001/17
(MOHANGARH(P)) 		1703004067NRG24070820230137824 10/08/2023 JASMANT SINGH 1703004067WL006395 JASMANT SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 JASMANTSINGH STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-067-001/17
(MOHANGARH(P)) 		1703004067NRG24070820230137825 10/08/2023 JASMANT SINGH 1703004067WL006395 JASMANT SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 JASMANTSINGH STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-067-001/172
(MOHANGARH(P)) 		1703004067NRG24070820230137826 10/08/2023 JAGAT SINGH 1703004067WL006395 JAGAT SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 JAGATSINGH STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-067-001/222
(MOHANGARH(P)) 		1703004067NRG24070820230137830 10/08/2023 MOHAN SINGH 1703004067WL006395 MOHAN SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 MOHANSINGH STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-067-001/222
(MOHANGARH(P)) 		1703004067NRG24070820230137831 10/08/2023 MOHAN SINGH 1703004067WL006395 MOHAN SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 MOHANSINGH STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-067-001/425
(MOHANGARH(P)) 		1703004067NRG24070820230137844 10/08/2023 Hakim 1703004067WL006395 Hakim 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 Hakim STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-067-001/428
(MOHANGARH(P)) 		1703004067NRG24070820230137845 10/08/2023 Naval 1703004067WL006395 Naval 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 Naval STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-067-001/455
(MOHANGARH(P)) 		1703004067NRG24070820230137848 10/08/2023 MUKESH SINGH 1703004067WL006395 MUKESH SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 MUKESHSINGH STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-067-001/455
(MOHANGARH(P)) 		1703004067NRG24070820230137849 10/08/2023 MUKESH SINGH 1703004067WL006395 MUKESH SINGH 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 MUKESHSINGH STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-067-001/484
(MOHANGARH(P)) 		1703004067NRG24070820230137850 10/08/2023 vinod 1703004067WL006395 vinod 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 vinod CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-067-001/539
(MOHANGARH(P)) 		1703004067NRG24070820230137852 10/08/2023 bhagwan singh 1703004067WL006395 bhagwan singh 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 bhagwansingh STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-067-001/616
(MOHANGARH(P)) 		1703004067NRG24070820230137855 10/08/2023 MAMATA BAI 1703004067WL006395 MAMATA BAI 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 MAMATABAI STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-067-001/630
(MOHANGARH(P)) 		1703004067NRG24070820230137856 10/08/2023 harnam 1703004067WL006395 harnam 00415 SBIN0030151 1326 1326 Processed 18/08/2023 589741761 harnam STATE BANK OF INDIA(508548)
SubTotal 23205 23205
40 BHITARWAR MP-03-004-035-001/736
(DAULATPUR(P)) 		1703004035NRG24040820230134942 10/08/2023 AJAY KEVAT 1703004035WL006199 AJAY KEVAT 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741761 AJAYKEVAT FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-035-001/739
(DAULATPUR(P)) 		1703004035NRG24040820230134943 10/08/2023 KARMVEER 1703004035WL006199 KARMVEER 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741761 KARMVEER FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-045-002/410
(PURABANWAR(P)) 		1703004045NRG24090820230139220 10/08/2023 dharmendra singh kuswah 1703004045WL006505 dharmendra singh kuswah 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741761 dharmendrasinghkuswah FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-045-002/411
(PURABANWAR(P)) 		1703004045NRG24090820230139221 10/08/2023 bhupendra baghel 1703004045WL006505 bhupendra baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741761 bhupendrabaghel FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-045-002/412
(PURABANWAR(P)) 		1703004045NRG24090820230139222 10/08/2023 sahab singh baghel 1703004045WL006505 sahab singh baghel 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741761 sahabsinghbaghel FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-045-002/413
(PURABANWAR(P)) 		1703004045NRG24090820230139223 10/08/2023 dongar singh 1703004045WL006505 dongar singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741761 dongarsingh FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-045-002/415
(PURABANWAR(P)) 		1703004045NRG24090820230139224 10/08/2023 narottam 1703004045WL006505 narottam 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741761 narottam FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-045-002/424
(PURABANWAR(P)) 		1703004045NRG24090820230139228 10/08/2023 Lallo begam 1703004045WL006505 Lallo begam 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741761 Lallobegam FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-045-002/425
(PURABANWAR(P)) 		1703004045NRG24090820230139229 10/08/2023 Mustak ali 1703004045WL006505 Mustak ali 00688 FINO0001001 1105 1105 Processed 18/08/2023 589741761 Mustakali FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-067-001/294
(MOHANGARH(P)) 		1703004067NRG24070820230137837 10/08/2023 CHHOTELAL BATHAM 1703004067WL006395 CHHOTELAL BATHAM 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741761 CHHOTELALBATHAM FINO PAYMENTS BANK LTD(608001)
50 BHITARWAR MP-03-004-067-001/404
(MOHANGARH(P)) 		1703004067NRG24070820230137842 10/08/2023 Chhaviram 1703004067WL006395 Chhaviram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741761 Chhaviram STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-067-001/420
(MOHANGARH(P)) 		1703004067NRG24070820230137843 10/08/2023 GIRDHARI BATHAM 1703004067WL006395 GIRDHARI BATHAM 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741761 GIRDHARIBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
52 BHITARWAR MP-03-004-067-001/14
(MOHANGARH(P)) 		1703004067NRG24070820230137821 10/08/2023 MULUA JATAV 1703004067WL006395 MULUA JATAV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 MULUAJATAV STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-067-001/142
(MOHANGARH(P)) 		1703004067NRG24070820230137822 10/08/2023 RANVEER BAGHEL 1703004067WL006395 RANVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 RANVEERBAGHEL CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-067-001/173
(MOHANGARH(P)) 		1703004067NRG24070820230137827 10/08/2023 PRADIP 1703004067WL006395 PRADIP 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 PRADIP STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-067-001/173
(MOHANGARH(P)) 		1703004067NRG24070820230137828 10/08/2023 PRADIP 1703004067WL006395 PRADIP 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 PRADIP STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-067-001/183
(MOHANGARH(P)) 		1703004067NRG24070820230137829 10/08/2023 PHOOL SINGH 1703004067WL006395 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHITARWAR MP-03-004-067-001/233
(MOHANGARH(P)) 		1703004067NRG24070820230137832 10/08/2023 RAJENDRA SINGH 1703004067WL006395 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 RAJENDRASINGH STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-067-001/233
(MOHANGARH(P)) 		1703004067NRG24070820230137833 10/08/2023 RAJENDRA SINGH 1703004067WL006395 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 RAJENDRASINGH STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24070820230137429 10/08/2023 AKASH 1703004067WL006363 AKASH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 AKASH STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24070820230137430 10/08/2023 AKASH 1703004067WL006363 AKASH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 AKASH STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-067-001/260
(MOHANGARH(P)) 		1703004067NRG24070820230137835 10/08/2023 HUKAM SINGH 1703004067WL006395 HUKAM SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 HUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHITARWAR MP-03-004-067-001/279
(MOHANGARH(P)) 		1703004067NRG24070820230137836 10/08/2023 PANJAV SINGH 1703004067WL006395 PANJAV SINGH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589741761 PANJAVSINGH STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-067-001/335
(MOHANGARH(P)) 		1703004067NRG24070820230137838 10/08/2023 RAMESH KUSHWAH 1703004067WL006395 RAMESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 RAMESHKUSHWAH BANK OF INDIA(508505)
64 BHITARWAR MP-03-004-067-001/35
(MOHANGARH(P)) 		1703004067NRG24070820230137839 10/08/2023 MATADIN 1703004067WL006395 MATADIN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 MATADIN CANARA BANK(508532)
65 BHITARWAR MP-03-004-067-001/358
(MOHANGARH(P)) 		1703004067NRG24070820230137840 10/08/2023 ASHOK SINGH KUSHWAH 1703004067WL006395 ASHOK SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 ASHOKSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-067-001/397
(MOHANGARH(P)) 		1703004067NRG24070820230137841 10/08/2023 Naval singh 1703004067WL006395 Naval singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
67 BHITARWAR MP-03-004-067-001/444
(MOHANGARH(P)) 		1703004067NRG24070820230137846 10/08/2023 PREMI BATHAM 1703004067WL006395 PREMI BATHAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 PREMIBATHAM STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-067-001/444
(MOHANGARH(P)) 		1703004067NRG24070820230137847 10/08/2023 PREMI BATHAM 1703004067WL006395 PREMI BATHAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 PREMIBATHAM STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-067-001/445
(MOHANGARH(P)) 		1703004067NRG24070820230137432 10/08/2023 TEEKAM BATHAM 1703004067WL006363 TEEKAM BATHAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 TEEKAMBATHAM STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-067-001/546
(MOHANGARH(P)) 		1703004067NRG24070820230137433 10/08/2023 MEENA BAI BATHAM 1703004067WL006363 MEENA BAI BATHAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 MEENABAIBATHAM STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-067-001/551
(MOHANGARH(P)) 		1703004067NRG24070820230137853 10/08/2023 RAKESH SINGH 1703004067WL006395 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 RAKESHSINGH STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-067-001/59
(MOHANGARH(P)) 		1703004067NRG24070820230137854 10/08/2023 ATAR SINGH 1703004067WL006395 ATAR SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 ATARSINGH STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-067-001/694
(MOHANGARH(P)) 		1703004067NRG24070820230137857 10/08/2023 SURENDRA 1703004067WL006395 SURENDRA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
74 BHITARWAR MP-03-004-067-001/694
(MOHANGARH(P)) 		1703004067NRG24070820230137858 10/08/2023 SURENDRA 1703004067WL006395 SURENDRA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
75 BHITARWAR MP-03-004-067-001/7
(MOHANGARH(P)) 		1703004067NRG24070820230137859 10/08/2023 SUNMAN BATHAM 1703004067WL006395 SUNMAN BATHAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741761 SUNMANBATHAM STATE BANK OF INDIA(508548)
SubTotal 31603 31603
76 BHITARWAR MP-03-004-045-002/417
(PURABANWAR(P)) 		1703004045NRG24090820230139225 10/08/2023 Rekha bai 1703004045WL006505 Rekha bai 00697 BKID0MG9041 1105 1105 Processed 18/08/2023 589741761 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
77 BHITARWAR MP-03-004-045-002/422
(PURABANWAR(P)) 		1703004045NRG24090820230139227 10/08/2023 Pooja jatav 1703004045WL006505 Pooja jatav 00697 BKID0MG9041 1105 1105 Processed 18/08/2023 589741761 Poojajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
78 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004045NRG24090820230139214 10/08/2023 ramesh 1703004045WL006505 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741761 ramesh NARMADA JHABUA GRAMIN BANK(508515)
79 BHITARWAR MP-03-004-045-002/408
(PURABANWAR(P)) 		1703004045NRG24090820230139219 10/08/2023 yogendra 1703004045WL006505 yogendra 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589741761 yogendra STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-067-001/72
(MOHANGARH(P)) 		1703004067NRG24070820230137860 10/08/2023 Charn das jatav 1703004067WL006395 Charn das jatav 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589741761 Charndasjatav BANK OF INDIA(508505)
81 BHITARWAR MP-03-004-067-001/74
(MOHANGARH(P)) 		1703004067NRG24070820230137861 10/08/2023 Ramesh batham 1703004067WL006395 Ramesh batham 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589741761 Rameshbatham STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_100823APB_FTO_213186 Central Bank Of India CBIN0281649 CHINORE 20995
2 BHITARWAR MP1703004_100823APB_FTO_213186 Central Bank Of India CBIN0284351 BHITARWAR 2431
3 BHITARWAR MP1703004_100823APB_FTO_213186 State Bank of India SBIN0006889 KARHIYA 2652
4 BHITARWAR MP1703004_100823APB_FTO_213186 State Bank of India SBIN0030151 BHITARWAR 2652
5 BHITARWAR MP1703004_100823APB_FTO_213186 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20553
6 BHITARWAR MP1703004_100823APB_FTO_213186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
7 BHITARWAR MP1703004_100823APB_FTO_213186 Fino Payments Bank Ltd FINO0001446 MP RO 31603
8 BHITARWAR MP1703004_100823APB_FTO_213186 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2210
9 BHITARWAR MP1703004_100823APB_FTO_213186 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2210
10 BHITARWAR MP1703004_100823APB_FTO_213186 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2652

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