Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_120523FTO_39643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-050-002/409
(BANIYATOR(P)) 		1703004050NRG24120520230018263 12/05/2023 Dharmendra singh kushwah 1703004050WL000732 Dharmendra singh kushwah 00048 BKID0009086 1326 1326 Processed 19/05/2023 775947103 Dharmendrasinghkushwah (000000)
2 BHITARWAR MP-03-004-056-001/444
(BASODI(P)) 		1703004056NRG24120520230018486 12/05/2023 BHUPENDRA SINGH 1703004056WL000738 BHUPENDRA SINGH 00048 BKID0009086 1326 1326 Processed 19/05/2023 775947103 BHUPENDRASINGH (000000)
3 BHITARWAR MP-03-004-056-001/452
(BASODI(P)) 		1703004056NRG24120520230018492 12/05/2023 NARENDRA 1703004056WL000738 NARENDRA 00048 BKID0009086 1326 1326 Processed 19/05/2023 775947103 NARENDRA (000000)
SubTotal 3978 3978
4 BHITARWAR MP-03-004-001-001/1422
(AMROL(P)) 		1703004001NRG24120520230017622 12/05/2023 jitendra singh 1703004001WL000725 jitendra singh 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 jitendrasingh (000000)
5 BHITARWAR MP-03-004-001-001/1428
(AMROL(P)) 		1703004001NRG24120520230017625 12/05/2023 dharmendra 1703004001WL000725 dharmendra 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 dharmendra (000000)
6 BHITARWAR MP-03-004-001-001/1439
(AMROL(P)) 		1703004001NRG24120520230017635 12/05/2023 Narottam 1703004001WL000725 Narottam 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 Narottam (000000)
7 BHITARWAR MP-03-004-001-001/1443
(AMROL(P)) 		1703004001NRG24120520230017639 12/05/2023 bharat singh rawat 1703004001WL000725 bharat singh rawat 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 bharatsinghrawat (000000)
8 BHITARWAR MP-03-004-001-001/1445
(AMROL(P)) 		1703004001NRG24120520230017641 12/05/2023 hanumant singh 1703004001WL000725 hanumant singh 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 hanumantsingh (000000)
9 BHITARWAR MP-03-004-001-001/1447
(AMROL(P)) 		1703004001NRG24120520230017643 12/05/2023 autendra singh 1703004001WL000725 autendra singh 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 autendrasingh (000000)
10 BHITARWAR MP-03-004-001-001/1454
(AMROL(P)) 		1703004001NRG24120520230017649 12/05/2023 abdhesh 1703004001WL000725 abdhesh 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 abdhesh (000000)
11 BHITARWAR MP-03-004-001-001/1458
(AMROL(P)) 		1703004001NRG24120520230017652 12/05/2023 shanti devi 1703004001WL000725 shanti devi 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 shantidevi (000000)
12 BHITARWAR MP-03-004-001-001/1463
(AMROL(P)) 		1703004001NRG24120520230017656 12/05/2023 Mahendra singh 1703004001WL000725 Mahendra singh 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 Mahendrasingh (000000)
13 BHITARWAR MP-03-004-001-001/1471
(AMROL(P)) 		1703004001NRG24120520230017662 12/05/2023 Rajendri Bai 1703004001WL000725 Rajendri Bai 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 RajendriBai (000000)
14 BHITARWAR MP-03-004-001-001/843
(AMROL(P)) 		1703004001NRG24120520230017671 12/05/2023 Sunita Rawat 1703004001WL000725 Sunita Rawat 00089 CBIN0281649 1326 1326 Processed 19/05/2023 775947103 SunitaRawat (000000)
SubTotal 14586 14586
15 BHITARWAR MP-03-004-050-002/232
(BANIYATOR(P)) 		1703004050NRG24120520230018241 12/05/2023 harisingh 1703004050WL000732 harisingh 00089 CBIN0284351 1326 1326 Processed 19/05/2023 775947103 harisingh (000000)
16 BHITARWAR MP-03-004-050-002/546
(BANIYATOR(P)) 		1703004050NRG24120520230018324 12/05/2023 Sonu 1703004050WL000732 Sonu 00089 CBIN0284351 1326 1326 Processed 19/05/2023 775947103 Sonu (000000)
17 BHITARWAR MP-03-004-050-002/552
(BANIYATOR(P)) 		1703004050NRG24120520230018331 12/05/2023 ABHISHEK 1703004050WL000732 ABHISHEK 00089 CBIN0284351 1326 1326 Processed 19/05/2023 775947103 ABHISHEK (000000)
18 BHITARWAR MP-03-004-056-001/433
(BASODI(P)) 		1703004056NRG24120520230018477 12/05/2023 Bharati Batham 1703004056WL000738 Bharati Batham 00089 CBIN0284351 1326 1326 Processed 19/05/2023 775947103 BharatiBatham (000000)
19 BHITARWAR MP-03-004-063-001/791
(MASTURA(P)) 		1703004063NRG24120520230018536 12/05/2023 JEETENDRA SHARMA 1703004063WL000740 JEETENDRA SHARMA 00089 CBIN0284351 1105 1105 Processed 19/05/2023 775947103 JEETENDRASHARMA (000000)
SubTotal 6409 6409
20 BHITARWAR MP-03-004-001-001/797
(AMROL(P)) 		1703004001NRG24120520230017663 12/05/2023 BALVEER BAGHEL 1703004001WL000725 BALVEER BAGHEL 00176 IDIB000G025 1326 1326 Processed 19/05/2023 775947103 BALVEERBAGHEL (000000)
SubTotal 1326 1326
21 BHITARWAR MP-03-004-001-001/1101
(AMROL(P)) 		1703004001NRG24120520230017608 12/05/2023 bhagvati 1703004001WL000725 bhagvati 00415 SBIN0006889 1326 1326 Processed 19/05/2023 775947103 bhagvati (000000)
22 BHITARWAR MP-03-004-001-001/842
(AMROL(P)) 		1703004001NRG24120520230017670 12/05/2023 LIAKRAM 1703004001WL000725 LIAKRAM 00415 SBIN0006889 1326 1326 Processed 19/05/2023 775947103 LIAKRAM (000000)
23 BHITARWAR MP-03-004-001-001/865
(AMROL(P)) 		1703004001NRG24120520230017674 12/05/2023 DHARMENDRA 1703004001WL000725 DHARMENDRA 00415 SBIN0006889 1326 1326 Processed 19/05/2023 775947103 DHARMENDRA (000000)
24 BHITARWAR MP-03-004-001-001/979
(AMROL(P)) 		1703004001NRG24120520230017680 12/05/2023 HARIKISHAN 1703004001WL000725 HARIKISHAN 00415 SBIN0006889 1326 1326 Processed 19/05/2023 775947103 HARIKISHAN (000000)
SubTotal 5304 5304
25 BHITARWAR MP-03-004-001-001/1446
(AMROL(P)) 		1703004001NRG24120520230017642 12/05/2023 Bhavna rawat 1703004001WL000725 Bhavna rawat 00415 SBIN0030137 1326 1326 Processed 19/05/2023 775947103 Bhavnarawat (000000)
SubTotal 1326 1326
26 BHITARWAR MP-03-004-050-002/242
(BANIYATOR(P)) 		1703004050NRG24120520230018248 12/05/2023 SEEMA SHAKYA 1703004050WL000732 SEEMA SHAKYA 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 SEEMASHAKYA (000000)
27 BHITARWAR MP-03-004-050-002/333
(BANIYATOR(P)) 		1703004050NRG24120520230018255 12/05/2023 RAMKISHN 1703004050WL000732 RAMKISHN 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 RAMKISHN (000000)
28 BHITARWAR MP-03-004-050-002/382
(BANIYATOR(P)) 		1703004050NRG24120520230018257 12/05/2023 KESHAV 1703004050WL000732 KESHAV 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 KESHAV (000000)
29 BHITARWAR MP-03-004-050-002/394
(BANIYATOR(P)) 		1703004050NRG24120520230018258 12/05/2023 TRALOK SINGH 1703004050WL000732 TRALOK SINGH 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 TRALOKSINGH (000000)
30 BHITARWAR MP-03-004-050-002/396
(BANIYATOR(P)) 		1703004050NRG24120520230018259 12/05/2023 HEERENDRA SHARMA 1703004050WL000732 HEERENDRA SHARMA 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 HEERENDRASHARMA (000000)
31 BHITARWAR MP-03-004-050-002/47
(BANIYATOR(P)) 		1703004050NRG24120520230018285 12/05/2023 SANTOSHI 1703004050WL000732 SANTOSHI 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 SANTOSHI (000000)
32 BHITARWAR MP-03-004-050-002/533
(BANIYATOR(P)) 		1703004050NRG24120520230018314 12/05/2023 kamlesh sen 1703004050WL000732 kamlesh sen 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 kamleshsen (000000)
33 BHITARWAR MP-03-004-050-002/539
(BANIYATOR(P)) 		1703004050NRG24120520230018317 12/05/2023 Lokendra 1703004050WL000732 Lokendra 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 Lokendra (000000)
34 BHITARWAR MP-03-004-056-001/122
(BASODI(P)) 		1703004056NRG24120520230018414 12/05/2023 rajkumar 1703004056WL000738 rajkumar 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 rajkumar (000000)
35 BHITARWAR MP-03-004-056-001/155
(BASODI(P)) 		1703004056NRG24120520230018421 12/05/2023 mansingh 1703004056WL000738 mansingh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 mansingh (000000)
36 BHITARWAR MP-03-004-056-001/286
(BASODI(P)) 		1703004056NRG24120520230018428 12/05/2023 karanda 1703004056WL000738 karanda 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 karanda (000000)
37 BHITARWAR MP-03-004-056-001/292
(BASODI(P)) 		1703004056NRG24120520230018429 12/05/2023 kalyan 1703004056WL000738 kalyan 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 kalyan (000000)
38 BHITARWAR MP-03-004-056-001/298
(BASODI(P)) 		1703004056NRG24120520230018434 12/05/2023 santosh 1703004056WL000738 santosh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 santosh (000000)
39 BHITARWAR MP-03-004-056-001/338
(BASODI(P)) 		1703004056NRG24120520230018439 12/05/2023 JAYDEVI SAHU 1703004056WL000738 JAYDEVI SAHU 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 JAYDEVISAHU (000000)
40 BHITARWAR MP-03-004-056-001/344
(BASODI(P)) 		1703004056NRG24120520230018440 12/05/2023 jardan 1703004056WL000738 jardan 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 jardan (000000)
41 BHITARWAR MP-03-004-056-001/362
(BASODI(P)) 		1703004056NRG24120520230018447 12/05/2023 kamlesh 1703004056WL000738 kamlesh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 kamlesh (000000)
42 BHITARWAR MP-03-004-056-001/362
(BASODI(P)) 		1703004056NRG24120520230018446 12/05/2023 ramhansh 1703004056WL000738 ramhansh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 ramhansh (000000)
43 BHITARWAR MP-03-004-056-001/363
(BASODI(P)) 		1703004056NRG24120520230018449 12/05/2023 narayansingh 1703004056WL000738 narayansingh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 narayansingh (000000)
44 BHITARWAR MP-03-004-056-001/395
(BASODI(P)) 		1703004056NRG24120520230018457 12/05/2023 raghvendra 1703004056WL000738 raghvendra 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 raghvendra (000000)
45 BHITARWAR MP-03-004-056-001/405
(BASODI(P)) 		1703004056NRG24120520230018459 12/05/2023 ASHARAM 1703004056WL000738 ASHARAM 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 ASHARAM (000000)
46 BHITARWAR MP-03-004-056-001/408
(BASODI(P)) 		1703004056NRG24120520230018464 12/05/2023 komesh 1703004056WL000738 komesh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 komesh (000000)
47 BHITARWAR MP-03-004-056-001/423
(BASODI(P)) 		1703004056NRG24120520230018469 12/05/2023 ARVIND KEN 1703004056WL000738 ARVIND KEN 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 ARVINDKEN (000000)
48 BHITARWAR MP-03-004-056-001/423
(BASODI(P)) 		1703004056NRG24120520230018468 12/05/2023 ram singh 1703004056WL000738 ram singh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 ramsingh (000000)
49 BHITARWAR MP-03-004-056-001/428
(BASODI(P)) 		1703004056NRG24120520230018472 12/05/2023 SAPUTI 1703004056WL000738 SAPUTI 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 SAPUTI (000000)
50 BHITARWAR MP-03-004-056-001/430
(BASODI(P)) 		1703004056NRG24120520230018474 12/05/2023 KALPNA 1703004056WL000738 KALPNA 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 KALPNA (000000)
51 BHITARWAR MP-03-004-056-001/435
(BASODI(P)) 		1703004056NRG24120520230018479 12/05/2023 Arati 1703004056WL000738 Arati 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 Arati (000000)
52 BHITARWAR MP-03-004-056-001/436
(BASODI(P)) 		1703004056NRG24120520230018480 12/05/2023 Girraj singh 1703004056WL000738 Girraj singh 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 Girrajsingh (000000)
53 BHITARWAR MP-03-004-056-001/436
(BASODI(P)) 		1703004056NRG24120520230018481 12/05/2023 pinki 1703004056WL000738 pinki 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 pinki (000000)
54 BHITARWAR MP-03-004-056-001/444
(BASODI(P)) 		1703004056NRG24120520230018487 12/05/2023 MANJO JATAV 1703004056WL000738 MANJO JATAV 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 MANJOJATAV (000000)
55 BHITARWAR MP-03-004-056-001/449
(BASODI(P)) 		1703004056NRG24120520230018491 12/05/2023 LEELA BAI 1703004056WL000738 LEELA BAI 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 LEELABAI (000000)
56 BHITARWAR MP-03-004-056-001/459
(BASODI(P)) 		1703004056NRG24120520230018496 12/05/2023 Devendra jatav 1703004056WL000738 Devendra jatav 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 Devendrajatav (000000)
57 BHITARWAR MP-03-004-056-001/463
(BASODI(P)) 		1703004056NRG24120520230018501 12/05/2023 Rati Bai 1703004056WL000738 Rati Bai 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 RatiBai (000000)
58 BHITARWAR MP-03-004-056-001/466
(BASODI(P)) 		1703004056NRG24120520230018502 12/05/2023 Laxman 1703004056WL000738 Laxman 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 Laxman (000000)
59 BHITARWAR MP-03-004-056-001/469
(BASODI(P)) 		1703004056NRG24120520230018504 12/05/2023 HARBHAGAN JATAV 1703004056WL000738 HARBHAGAN JATAV 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 HARBHAGANJATAV (000000)
60 BHITARWAR MP-03-004-056-001/90
(BASODI(P)) 		1703004056NRG24120520230018517 12/05/2023 Matadeen Jatav 1703004056WL000738 Matadeen Jatav 00415 SBIN0030151 1326 1326 Processed 19/05/2023 775947103 MatadeenJatav (000000)
61 BHITARWAR MP-03-004-063-001/14
(MASTURA(P)) 		1703004063NRG24120520230018518 12/05/2023 KAKLESH SHAKYA 1703004063WL000739 KAKLESH SHAKYA 00415 SBIN0030151 1105 1105 Processed 19/05/2023 775947103 KAKLESHSHAKYA (000000)
62 BHITARWAR MP-03-004-063-001/264
(MASTURA(P)) 		1703004063NRG24120520230018533 12/05/2023 Sarmania 1703004063WL000740 Sarmania 00415 SBIN0030151 1105 1105 Processed 19/05/2023 775947103 Sarmania (000000)
63 BHITARWAR MP-03-004-063-001/386
(MASTURA(P)) 		1703004063NRG24120520230018526 12/05/2023 SHUSHMA JATAV 1703004063WL000739 SHUSHMA JATAV 00415 SBIN0030151 1105 1105 Processed 19/05/2023 775947103 SHUSHMAJATAV (000000)
64 BHITARWAR MP-03-004-063-001/783
(MASTURA(P)) 		1703004063NRG24120520230018393 12/05/2023 SAVITREE BAI RAWAT 1703004063WL000736 SAVITREE BAI RAWAT 00415 SBIN0030151 1105 1105 Processed 19/05/2023 775947103 SAVITREEBAIRAWAT (000000)
SubTotal 50830 50830
65 BHITARWAR MP-03-004-050-002/458
(BANIYATOR(P)) 		1703004050NRG24120520230018283 12/05/2023 ANIL 1703004050WL000732 ANIL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775947103 ANIL (000000)
66 BHITARWAR MP-03-004-050-002/519-B
(BANIYATOR(P)) 		1703004050NRG24120520230018291 12/05/2023 Nahar Singh 1703004050WL000732 Nahar Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775947103 NaharSingh (000000)
67 BHITARWAR MP-03-004-050-002/520-B
(BANIYATOR(P)) 		1703004050NRG24120520230018293 12/05/2023 Nihal Singh 1703004050WL000732 Nihal Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775947103 NihalSingh (000000)
68 BHITARWAR MP-03-004-050-002/520-B
(BANIYATOR(P)) 		1703004050NRG24120520230018294 12/05/2023 Poonam 1703004050WL000732 Poonam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775947103 Poonam (000000)
69 BHITARWAR MP-03-004-050-002/521-B
(BANIYATOR(P)) 		1703004050NRG24120520230018296 12/05/2023 Geeta 1703004050WL000732 Geeta 00688 FINO0001001 1326 1326 Processed 19/05/2023 775947103 Geeta (000000)
SubTotal 6630 6630
70 BHITARWAR MP-03-004-034-001/533
(DONI(P)) 		1703004034NRG24120520230018383 12/05/2023 Shahzad Khan 1703004034WL000734 Shahzad Khan 00688 FINO0001446 1105 1105 Processed 19/05/2023 775947103 ShahzadKhan (000000)
71 BHITARWAR MP-03-004-034-001/535
(DONI(P)) 		1703004034NRG24120520230018385 12/05/2023 Imran Khan 1703004034WL000734 Imran Khan 00688 FINO0001446 1105 1105 Processed 19/05/2023 775947103 ImranKhan (000000)
72 BHITARWAR MP-03-004-050-002/431
(BANIYATOR(P)) 		1703004050NRG24120520230018271 12/05/2023 Rakesh 1703004050WL000732 Rakesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775947103 Rakesh (000000)
73 BHITARWAR MP-03-004-050-002/522
(BANIYATOR(P)) 		1703004050NRG24120520230018298 12/05/2023 sakko 1703004050WL000732 sakko 00688 FINO0001446 1326 1326 Processed 19/05/2023 775947103 sakko (000000)
74 BHITARWAR MP-03-004-050-002/524
(BANIYATOR(P)) 		1703004050NRG24120520230018300 12/05/2023 Kuldeep 1703004050WL000732 Kuldeep 00688 FINO0001446 1326 1326 Processed 19/05/2023 775947103 Kuldeep (000000)
75 BHITARWAR MP-03-004-050-002/527
(BANIYATOR(P)) 		1703004050NRG24120520230018306 12/05/2023 Jagnath 1703004050WL000732 Jagnath 00688 FINO0001446 1326 1326 Processed 19/05/2023 775947103 Jagnath (000000)
76 BHITARWAR MP-03-004-050-002/527
(BANIYATOR(P)) 		1703004050NRG24120520230018307 12/05/2023 Shila 1703004050WL000732 Shila 00688 FINO0001446 1326 1326 Processed 19/05/2023 775947103 Shila (000000)
77 BHITARWAR MP-03-004-050-002/529
(BANIYATOR(P)) 		1703004050NRG24120520230018309 12/05/2023 Mukesh 1703004050WL000732 Mukesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775947103 Mukesh (000000)
78 BHITARWAR MP-03-004-070-003/741
(RICHHARIKHURD(P)) 		1703004070NRG24120520230018647 12/05/2023 hrades 1703004070WL000749 hrades 00688 FINO0001446 884 884 Processed 19/05/2023 775947103 hrades (000000)
SubTotal 11050 11050
79 BHITARWAR MP-03-004-027-001/57
(JOURA(P)) 		1703004027NRG24120520230017540 12/05/2023 betal 1703004027WL000720 betal 00697 BKID0MG9038 884 884 Processed 19/05/2023 775947103 betal (000000)
80 BHITARWAR MP-03-004-050-002/232
(BANIYATOR(P)) 		1703004050NRG24120520230018242 12/05/2023 GYABATI BAI 1703004050WL000732 GYABATI BAI 00697 BKID0MG9038 1326 1326 Processed 19/05/2023 775947103 GYABATIBAI (000000)
81 BHITARWAR MP-03-004-050-002/397
(BANIYATOR(P)) 		1703004050NRG24120520230018260 12/05/2023 Dharmendra 1703004050WL000732 Dharmendra 00697 BKID0MG9038 1326 1326 Processed 19/05/2023 775947103 Dharmendra (000000)
82 BHITARWAR MP-03-004-063-001/227
(MASTURA(P)) 		1703004063NRG24120520230018522 12/05/2023 GOPAL GOUD 1703004063WL000739 GOPAL GOUD 00697 BKID0MG9038 1105 1105 Processed 19/05/2023 775947103 GOPALGOUD (000000)
83 BHITARWAR MP-03-004-084-001/994
(SYAU(P)) 		1703004084NRG24120520230018632 12/05/2023 Lakshmi Gaud 1703004084WL000747 Lakshmi Gaud 00697 BKID0MG9038 1326 1326 Processed 19/05/2023 775947103 LakshmiGaud (000000)
84 BHITARWAR MP-03-004-084-001/995
(SYAU(P)) 		1703004084NRG24120520230018633 12/05/2023 Laxmi 1703004084WL000747 Laxmi 00697 BKID0MG9038 1326 1326 Processed 19/05/2023 775947103 Laxmi (000000)
SubTotal 7293 7293
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_120523FTO_39643 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 3978
2 BHITARWAR MP1703004_120523FTO_39643 Central Bank Of India CBIN0281649 CHINORE 14586
3 BHITARWAR MP1703004_120523FTO_39643 Central Bank Of India CBIN0284351 BHITARWAR 6409
4 BHITARWAR MP1703004_120523FTO_39643 Indian Bank IDIB000G025 GWALIOR 1326
5 BHITARWAR MP1703004_120523FTO_39643 State Bank of India SBIN0006889 KARHIYA 5304
6 BHITARWAR MP1703004_120523FTO_39643 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
7 BHITARWAR MP1703004_120523FTO_39643 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 50830
8 BHITARWAR MP1703004_120523FTO_39643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 BHITARWAR MP1703004_120523FTO_39643 Fino Payments Bank Ltd FINO0001446 MP RO 11050
10 BHITARWAR MP1703004_120523FTO_39643 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 7293

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