Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_010823FTO_198723
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)) 		1703004050NRG24010820230131224 01/08/2023 Dharmendra singh kushwah 1703004050WL005967 Dharmendra singh kushwah 00048 BKID0009086 1326 1326 Processed 04/08/2023 324816503 Dharmendrasinghkushwah (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-026-001/1355
(CHINOR(P)) 		1703004026NRG24010820230131406 01/08/2023 SHIMLA BAI 1703004026WL005979 SHIMLA BAI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 SHIMLABAI (000000)
3 BHITARWAR MP-03-004-030-003/1265
(DUBAHATANKA(P)) 		1703004030NRG24010820230131938 01/08/2023 gajendra 1703004030WL006005 gajendra 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 gajendra (000000)
4 BHITARWAR MP-03-004-034-001/117
(DONI(P)) 		1703004034NRG24010820230132080 01/08/2023 dalbeer 1703004034WL006015 dalbeer 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 dalbeer (000000)
5 BHITARWAR MP-03-004-034-001/117
(DONI(P)) 		1703004034NRG24010820230132081 01/08/2023 SURAJ 1703004034WL006015 SURAJ 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 SURAJ (000000)
6 BHITARWAR MP-03-004-034-001/180
(DONI(P)) 		1703004034NRG24010820230132207 01/08/2023 BALVINDER SINGH 1703004034WL006021 BALVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 BALVINDERSINGH (000000)
7 BHITARWAR MP-03-004-034-001/28
(DONI(P)) 		1703004034NRG24010820230132105 01/08/2023 SAJID KHAN 1703004034WL006016 SAJID KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 SAJIDKHAN (000000)
8 BHITARWAR MP-03-004-034-001/29
(DONI(P)) 		1703004034NRG24010820230132106 01/08/2023 AJOOB 1703004034WL006016 AJOOB 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 AJOOB (000000)
9 BHITARWAR MP-03-004-034-001/342
(DONI(P)) 		1703004034NRG24010820230132215 01/08/2023 SHAHID KHAN 1703004034WL006021 SHAHID KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 SHAHIDKHAN (000000)
10 BHITARWAR MP-03-004-034-001/348
(DONI(P)) 		1703004034NRG24010820230132114 01/08/2023 ANSHAR KAN 1703004034WL006016 ANSHAR KAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 ANSHARKAN (000000)
11 BHITARWAR MP-03-004-034-001/358
(DONI(P)) 		1703004034NRG24010820230132116 01/08/2023 RAFINA VANO 1703004034WL006016 RAFINA VANO 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 RAFINAVANO (000000)
12 BHITARWAR MP-03-004-034-001/360
(DONI(P)) 		1703004034NRG24010820230132117 01/08/2023 Babu Khan 1703004034WL006016 Babu Khan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 BabuKhan (000000)
13 BHITARWAR MP-03-004-034-001/395
(DONI(P)) 		1703004034NRG24010820230132120 01/08/2023 lallu khan 1703004034WL006016 lallu khan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 lallukhan (000000)
14 BHITARWAR MP-03-004-034-001/403
(DONI(P)) 		1703004034NRG24010820230132121 01/08/2023 hasam khan 1703004034WL006016 hasam khan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 hasamkhan (000000)
15 BHITARWAR MP-03-004-034-001/406
(DONI(P)) 		1703004034NRG24010820230132217 01/08/2023 FAREED KHAN 1703004034WL006021 FAREED KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 FAREEDKHAN (000000)
16 BHITARWAR MP-03-004-034-001/412
(DONI(P)) 		1703004034NRG24010820230132218 01/08/2023 HARPAL 1703004034WL006021 HARPAL 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 HARPAL (000000)
17 BHITARWAR MP-03-004-034-001/431
(DONI(P)) 		1703004034NRG24010820230132122 01/08/2023 RIYAJ KHAN 1703004034WL006016 RIYAJ KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 RIYAJKHAN (000000)
18 BHITARWAR MP-03-004-034-001/446
(DONI(P)) 		1703004034NRG24010820230132124 01/08/2023 KADIM KHAN 1703004034WL006016 KADIM KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 KADIMKHAN (000000)
19 BHITARWAR MP-03-004-034-001/447
(DONI(P)) 		1703004034NRG24010820230132099 01/08/2023 RAGHUVEER 1703004034WL006015 RAGHUVEER 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 RAGHUVEER (000000)
20 BHITARWAR MP-03-004-034-001/486
(DONI(P)) 		1703004034NRG24010820230132128 01/08/2023 TOFIQ KHAN 1703004034WL006016 TOFIQ KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 TOFIQKHAN (000000)
21 BHITARWAR MP-03-004-034-001/511
(DONI(P)) 		1703004034NRG24010820230132220 01/08/2023 NAVINDER SINGH 1703004034WL006021 NAVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 NAVINDERSINGH (000000)
22 BHITARWAR MP-03-004-034-001/524
(DONI(P)) 		1703004034NRG24010820230132234 01/08/2023 Shahjad Khan 1703004034WL006021 Shahjad Khan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 ShahjadKhan (000000)
23 BHITARWAR MP-03-004-034-001/551
(DONI(P)) 		1703004034NRG24010820230132130 01/08/2023 Akib Khan 1703004034WL006016 Akib Khan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 AkibKhan (000000)
24 BHITARWAR MP-03-004-034-001/551
(DONI(P)) 		1703004034NRG24010820230132131 01/08/2023 Najiya 1703004034WL006016 Najiya 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 Najiya (000000)
25 BHITARWAR MP-03-004-039-001/311
(NONKISARAI(P)) 		1703004039NRG24010820230131386 01/08/2023 SANTOSH BAGHEL 1703004039WL005977 SANTOSH BAGHEL 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 SANTOSHBAGHEL (000000)
26 BHITARWAR MP-03-004-039-001/327
(NONKISARAI(P)) 		1703004039NRG24010820230131388 01/08/2023 PURUSOTAM BAGHEL 1703004039WL005977 PURUSOTAM BAGHEL 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 PURUSOTAMBAGHEL (000000)
27 BHITARWAR MP-03-004-039-001/329
(NONKISARAI(P)) 		1703004039NRG24010820230131390 01/08/2023 Deshraj 1703004039WL005977 Deshraj 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 Deshraj (000000)
28 BHITARWAR MP-03-004-039-001/93
(NONKISARAI(P)) 		1703004039NRG24010820230131393 01/08/2023 BRIJESH 1703004039WL005977 BRIJESH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 BRIJESH (000000)
29 BHITARWAR MP-03-004-040-002/429
(PACHORA(P)) 		1703004040NRG24010820230131324 01/08/2023 TULSA PAPU 1703004040WL005975 TULSA PAPU 00089 CBIN0281649 1326 1326 Rejected 04/08/2023 324816503 Account closed
30 BHITARWAR MP-03-004-045-001/223
(PURABANWAR(P)) 		1703004045NRG24010820230130969 01/08/2023 sanjay 1703004045WL005952 sanjay 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 sanjay (000000)
31 BHITARWAR MP-03-004-045-001/232
(PURABANWAR(P)) 		1703004045NRG24010820230130972 01/08/2023 dinesh 1703004045WL005952 dinesh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 dinesh (000000)
32 BHITARWAR MP-03-004-045-001/244
(PURABANWAR(P)) 		1703004045NRG24010820230130974 01/08/2023 badansingh 1703004045WL005952 badansingh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 badansingh (000000)
33 BHITARWAR MP-03-004-045-001/250
(PURABANWAR(P)) 		1703004045NRG24010820230130975 01/08/2023 beerndra 1703004045WL005952 beerndra 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 beerndra (000000)
34 BHITARWAR MP-03-004-045-002/429
(PURABANWAR(P)) 		1703004045NRG24010820230130960 01/08/2023 Arvind 1703004045WL005950 Arvind 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 Arvind (000000)
35 BHITARWAR MP-03-004-045-002/47
(PURABANWAR(P)) 		1703004045NRG24010820230130961 01/08/2023 Parbhudayal 1703004045WL005950 Parbhudayal 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324816503 Parbhudayal (000000)
SubTotal 45084 45084
36 BHITARWAR MP-03-004-030-003/1254-C
(DUBAHATANKA(P)) 		1703004030NRG24010820230131933 01/08/2023 Ramsewak 1703004030WL006005 Ramsewak 00089 CBIN0281690 1326 1326 Processed 04/08/2023 324816503 Ramsewak (000000)
SubTotal 1326 1326
37 BHITARWAR MP-03-004-070-003/469
(RICHHARIKHURD(P)) 		1703004070NRG24010820230132319 01/08/2023 sughar SINGH 1703004070WL006025 sughar SINGH 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324816503 sugharSINGH (000000)
38 BHITARWAR MP-03-004-070-003/812
(RICHHARIKHURD(P)) 		1703004070NRG24010820230132317 01/08/2023 baijanti 1703004070WL006024 baijanti 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324816503 baijanti (000000)
39 BHITARWAR MP-03-004-070-003/834
(RICHHARIKHURD(P)) 		1703004070NRG24010820230132318 01/08/2023 ABHISEK RAWAT 1703004070WL006024 ABHISEK RAWAT 00089 CBIN0284351 884 884 Processed 04/08/2023 324816503 ABHISEKRAWAT (000000)
SubTotal 3536 3536
40 BHITARWAR MP-03-004-045-001/316
(PURABANWAR(P)) 		1703004045NRG24010820230130985 01/08/2023 raghvendra 1703004045WL005952 raghvendra 00415 SBIN0000377 1326 1326 Processed 04/08/2023 324816503 raghvendra (000000)
SubTotal 1326 1326
41 BHITARWAR MP-03-004-030-003/987-B
(DUBAHATANKA(P)) 		1703004030NRG24010820230131947 01/08/2023 santara 1703004030WL006005 santara 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324816503 santara (000000)
42 BHITARWAR MP-03-004-045-001/315
(PURABANWAR(P)) 		1703004045NRG24010820230130984 01/08/2023 sudhir 1703004045WL005952 sudhir 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324816503 sudhir (000000)
SubTotal 2652 2652
43 BHITARWAR MP-03-004-050-002/396
(BANIYATOR(P)) 		1703004050NRG24010820230131220 01/08/2023 HEERENDRA SHARMA 1703004050WL005967 HEERENDRA SHARMA 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324816503 HEERENDRASHARMA (000000)
44 BHITARWAR MP-03-004-070-003/375
(RICHHARIKHURD(P)) 		1703004070NRG24010820230132315 01/08/2023 raju 1703004070WL006024 raju 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324816503 raju (000000)
SubTotal 2652 2652
45 BHITARWAR MP-03-004-043-001/362
(PIPARO(P)) 		1703004043NRG24310720230130755 01/08/2023 vijay 1703004043WL005937 vijay 00688 FINO0001001 884 884 Processed 04/08/2023 324816503 vijay (000000)
46 BHITARWAR MP-03-004-043-001/371
(PIPARO(P)) 		1703004043NRG24310720230130761 01/08/2023 MOHAN SINGH 1703004043WL005937 MOHAN SINGH 00688 FINO0001001 884 884 Processed 04/08/2023 324816503 MOHANSINGH (000000)
47 BHITARWAR MP-03-004-045-001/91
(PURABANWAR(P)) 		1703004045NRG24010820230131030 01/08/2023 Sandeep Parihar 1703004045WL005952 Sandeep Parihar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816503 SandeepParihar (000000)
SubTotal 3094 3094
48 BHITARWAR MP-03-004-021-002/366
(GADHOTA(P)) 		1703004021NRG24010820230131995 01/08/2023 Kamlesh 1703004021WL006009 Kamlesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816503 Kamlesh (000000)
49 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24010820230132107 01/08/2023 Shabdal Khan 1703004034WL006016 Shabdal Khan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816503 ShabdalKhan (000000)
50 BHITARWAR MP-03-004-034-001/32
(DONI(P)) 		1703004034NRG24010820230132110 01/08/2023 Annu Kha 1703004034WL006016 Annu Kha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816503 AnnuKha (000000)
51 BHITARWAR MP-03-004-034-001/394
(DONI(P)) 		1703004034NRG24010820230132119 01/08/2023 Saddam Kha 1703004034WL006016 Saddam Kha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816503 SaddamKha (000000)
52 BHITARWAR MP-03-004-034-001/394
(DONI(P)) 		1703004034NRG24010820230132118 01/08/2023 Shamsad Kha 1703004034WL006016 Shamsad Kha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816503 ShamsadKha (000000)
53 BHITARWAR MP-03-004-050-002/527
(BANIYATOR(P)) 		1703004050NRG24010820230131241 01/08/2023 Jagnath 1703004050WL005967 Jagnath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816503 Jagnath (000000)
54 BHITARWAR MP-03-004-050-002/529
(BANIYATOR(P)) 		1703004050NRG24010820230131244 01/08/2023 Mukesh 1703004050WL005967 Mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816503 Mukesh (000000)
SubTotal 9282 9282
55 BHITARWAR MP-03-004-045-001/428
(PURABANWAR(P)) 		1703004045NRG24010820230131027 01/08/2023 Dhyanendra 1703004045WL005952 Dhyanendra 00688 FINO0009003 1326 1326 Processed 04/08/2023 324816503 Dhyanendra (000000)
56 BHITARWAR MP-03-004-045-001/429
(PURABANWAR(P)) 		1703004045NRG24010820230131028 01/08/2023 Bhoopendra parihar 1703004045WL005952 Bhoopendra parihar 00688 FINO0009003 1326 1326 Processed 04/08/2023 324816503 Bhoopendraparihar (000000)
SubTotal 2652 2652
57 BHITARWAR MP-03-004-021-001/186
(GADHOTA(P)) 		1703004021NRG24010820230131972 01/08/2023 Vinod 1703004021WL006009 Vinod 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816503 Vinod (000000)
58 BHITARWAR MP-03-004-021-002/412
(GADHOTA(P)) 		1703004021NRG24010820230131996 01/08/2023 Laxminarayan 1703004021WL006009 Laxminarayan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816503 Laxminarayan (000000)
59 BHITARWAR MP-03-004-083-001/1355
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132156 01/08/2023 ummed 1703004083WL006020 ummed 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324816503 ummed (000000)
60 BHITARWAR MP-03-004-083-001/670
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132187 01/08/2023 Ghansundar Singh Rawat 1703004083WL006020 Ghansundar Singh Rawat 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324816503 GhansundarSinghRawat (000000)
SubTotal 4862 4862
61 BHITARWAR MP-03-004-045-001/234
(PURABANWAR(P)) 		1703004045NRG24010820230130973 01/08/2023 lakhan 1703004045WL005952 lakhan 00697 BKID0MG9041 1326 1326 Processed 04/08/2023 324816503 lakhan (000000)
62 BHITARWAR MP-03-004-045-002/419
(PURABANWAR(P)) 		1703004045NRG24010820230131039 01/08/2023 Vijay bahadur kushwah 1703004045WL005952 Vijay bahadur kushwah 00697 BKID0MG9041 1326 1326 Processed 04/08/2023 324816503 Vijaybahadurkushwah (000000)
63 BHITARWAR MP-03-004-045-002/93
(PURABANWAR(P)) 		1703004045NRG24010820230130962 01/08/2023 Bharat Singh 1703004045WL005950 Bharat Singh 00697 BKID0MG9041 1326 1326 Processed 04/08/2023 324816503 BharatSingh (000000)
SubTotal 3978 3978
64 BHITARWAR MP-03-004-030-003/1028-B
(DUBAHATANKA(P)) 		1703004030NRG24010820230131918 01/08/2023 shiv singh 1703004030WL006005 shiv singh 00697 BKID0MG9043 1326 1326 Processed 04/08/2023 324816503 shivsingh (000000)
65 BHITARWAR MP-03-004-030-003/1262
(DUBAHATANKA(P)) 		1703004030NRG24010820230131937 01/08/2023 ajay 1703004030WL006005 ajay 00697 BKID0MG9043 1326 1326 Processed 04/08/2023 324816503 ajay (000000)
66 BHITARWAR MP-03-004-030-003/1271
(DUBAHATANKA(P)) 		1703004030NRG24010820230131939 01/08/2023 keshav 1703004030WL006005 keshav 00697 BKID0MG9043 1326 1326 Processed 04/08/2023 324816503 keshav (000000)
SubTotal 3978 3978
67 BHITARWAR MP-03-004-070-003/596
(RICHHARIKHURD(P)) 		1703004070NRG24010820230132316 01/08/2023 BHOGIRAM 1703004070WL006024 BHOGIRAM 00703 AIRP0000001 663 663 Processed 04/08/2023 324816503 BHOGIRAM (000000)
68 BHITARWAR MP-03-004-070-003/596
(RICHHARIKHURD(P)) 		1703004070NRG24010820230132320 01/08/2023 RAM BAI 1703004070WL006025 RAM BAI 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324816503 RAMBAI (000000)
69 BHITARWAR MP-03-004-083-001/1300
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132154 01/08/2023 brajesh 1703004083WL006020 brajesh 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 brajesh (000000)
70 BHITARWAR MP-03-004-083-001/1389
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132166 01/08/2023 Malti 1703004083WL006020 Malti 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 Malti (000000)
71 BHITARWAR MP-03-004-083-001/1390
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132167 01/08/2023 Ramkumar 1703004083WL006020 Ramkumar 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 Ramkumar (000000)
72 BHITARWAR MP-03-004-083-001/1391
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132168 01/08/2023 Sampat Bai 1703004083WL006020 Sampat Bai 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 SampatBai (000000)
73 BHITARWAR MP-03-004-083-001/1392
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132169 01/08/2023 Vikram Singh Kushwah 1703004083WL006020 Vikram Singh Kushwah 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 VikramSinghKushwah (000000)
74 BHITARWAR MP-03-004-083-001/1393
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132170 01/08/2023 Sooraj Singh Jatav 1703004083WL006020 Sooraj Singh Jatav 00703 AIRP0000001 1105 1105 Rejected 04/08/2023 324816503 A/c Blocked or Frozen
75 BHITARWAR MP-03-004-083-001/1394
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132171 01/08/2023 Kranti Bai Rawat 1703004083WL006020 Kranti Bai Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 KrantiBaiRawat (000000)
76 BHITARWAR MP-03-004-083-001/1395
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132172 01/08/2023 Ramkali Rawat 1703004083WL006020 Ramkali Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 RamkaliRawat (000000)
77 BHITARWAR MP-03-004-083-001/1396
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132173 01/08/2023 Anjali 1703004083WL006020 Anjali 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 Anjali (000000)
78 BHITARWAR MP-03-004-083-001/631
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132185 01/08/2023 Indar Singh 1703004083WL006020 Indar Singh 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324816503 IndarSingh (000000)
SubTotal 13039 13039
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010823FTO_198723 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
2 BHITARWAR MP1703004_010823FTO_198723 Central Bank Of India CBIN0281649 CHINORE 45084
3 BHITARWAR MP1703004_010823FTO_198723 Central Bank Of India CBIN0281690 BARAI 1326
4 BHITARWAR MP1703004_010823FTO_198723 Central Bank Of India CBIN0284351 BHITARWAR 3536
5 BHITARWAR MP1703004_010823FTO_198723 State Bank of India SBIN0000377 GWALIOR MAIN 1326
6 BHITARWAR MP1703004_010823FTO_198723 State Bank of India SBIN0006889 KARHIYA 2652
7 BHITARWAR MP1703004_010823FTO_198723 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
8 BHITARWAR MP1703004_010823FTO_198723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 BHITARWAR MP1703004_010823FTO_198723 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 BHITARWAR MP1703004_010823FTO_198723 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
11 BHITARWAR MP1703004_010823FTO_198723 India Post Payments Bank IPOS0000001 Gwalior 4862
12 BHITARWAR MP1703004_010823FTO_198723 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3978
13 BHITARWAR MP1703004_010823FTO_198723 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 3978
14 BHITARWAR MP1703004_010823FTO_198723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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