Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140923APB_FTO_264402
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-03-004-008-003/363
(KAKARDHA(P)) 		1703004008NRG24130920230167132 14/09/2023 Rakhi Tomar 1703004008WL008392 Rakhi Tomar 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 RakhiTomar BANK OF BARODA(606985)
2 BHITARWAR MP-03-004-008-003/383
(KAKARDHA(P)) 		1703004008NRG24130920230167146 14/09/2023 Vinod chouhan 1703004008WL008392 Vinod chouhan 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 Vinodchouhan FINO PAYMENTS BANK LTD(608001)
3 BHITARWAR MP-03-004-008-003/384
(KAKARDHA(P)) 		1703004008NRG24130920230167147 14/09/2023 Kedar singh 1703004008WL008392 Kedar singh 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 Kedarsingh FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-008-003/394
(KAKARDHA(P)) 		1703004008NRG24130920230167148 14/09/2023 Malti chouhan 1703004008WL008392 Malti chouhan 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 Maltichouhan BANK OF BARODA(606985)
5 BHITARWAR MP-03-004-008-003/395
(KAKARDHA(P)) 		1703004008NRG24130920230167149 14/09/2023 Aman singh chouhan 1703004008WL008392 Aman singh chouhan 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 Amansinghchouhan BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-008-003/397
(KAKARDHA(P)) 		1703004008NRG24130920230167150 14/09/2023 Desh Raj 1703004008WL008392 Desh Raj 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 DeshRaj STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-008-003/438
(KAKARDHA(P)) 		1703004008NRG24130920230167160 14/09/2023 Renu Devi 1703004008WL008392 Renu Devi 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 RenuDevi BANK OF BARODA(606985)
8 BHITARWAR MP-03-004-008-003/440
(KAKARDHA(P)) 		1703004008NRG24130920230167161 14/09/2023 suraj singh 1703004008WL008392 suraj singh 00045 BARB0DABRAX 1326 1326 Processed 21/09/2023 331659295 surajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 BHITARWAR MP-03-004-001-001/1144
(AMROL(P)) 		1703004001NRG24090920230164418 14/09/2023 SONU 1703004001WL008171 SONU 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 SONU CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-001-001/1145
(AMROL(P)) 		1703004001NRG24090920230164419 14/09/2023 ATAT SINGH 1703004001WL008171 ATAT SINGH 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 ATATSINGH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-001-001/1408
(AMROL(P)) 		1703004001NRG24090920230164411 14/09/2023 RAJU 1703004001WL008170 RAJU 00089 CBIN0281649 1105 1105 Processed 21/09/2023 331659295 RAJU CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-001-001/1411
(AMROL(P)) 		1703004001NRG24090920230164412 14/09/2023 Sanjay Gaud 1703004001WL008170 Sanjay Gaud 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 SanjayGaud INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHITARWAR MP-03-004-001-001/1475
(AMROL(P)) 		1703004001NRG24090920230164423 14/09/2023 Manish Kushwah 1703004001WL008171 Manish Kushwah 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 ManishKushwah CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-001-001/1476
(AMROL(P)) 		1703004001NRG24090920230164424 14/09/2023 Somvati 1703004001WL008171 Somvati 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 Somvati CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-001-001/1477
(AMROL(P)) 		1703004001NRG24090920230164425 14/09/2023 Phoolvati 1703004001WL008171 Phoolvati 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 Phoolvati CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-001-001/1478
(AMROL(P)) 		1703004001NRG24090920230164426 14/09/2023 KRISHNA 1703004001WL008171 KRISHNA 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 KRISHNA STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-001-001/714
(AMROL(P)) 		1703004001NRG24090920230164413 14/09/2023 SURENDRA SINGH 1703004001WL008170 SURENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-008-001/230
(KAKARDHA(P)) 		1703004008NRG24130920230167112 14/09/2023 RAJU JATAV 1703004008WL008392 RAJU JATAV 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 RAJUJATAV CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-008-001/427
(KAKARDHA(P)) 		1703004008NRG24130920230167114 14/09/2023 MAMATA 1703004008WL008392 MAMATA 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 MAMATA IDBI BANK(607095)
20 BHITARWAR MP-03-004-008-001/49
(KAKARDHA(P)) 		1703004008NRG24130920230167116 14/09/2023 brandavan 1703004008WL008392 brandavan 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 brandavan CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-008-003/235
(KAKARDHA(P)) 		1703004008NRG24130920230167118 14/09/2023 RANGEELA BAI 1703004008WL008392 RANGEELA BAI 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 RANGEELABAI FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-008-003/335
(KAKARDHA(P)) 		1703004008NRG24130920230167119 14/09/2023 uma bai 1703004008WL008392 uma bai 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 umabai FINO PAYMENTS BANK LTD(608001)
23 BHITARWAR MP-03-004-008-003/336
(KAKARDHA(P)) 		1703004008NRG24130920230167120 14/09/2023 Dropati bai kushwah 1703004008WL008392 Dropati bai kushwah 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 Dropatibaikushwah CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-008-003/359
(KAKARDHA(P)) 		1703004008NRG24130920230167130 14/09/2023 Daudayal 1703004008WL008392 Daudayal 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 Daudayal CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-008-003/416
(KAKARDHA(P)) 		1703004008NRG24130920230167151 14/09/2023 vinod kumar 1703004008WL008392 vinod kumar 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 vinodkumar FINO PAYMENTS BANK LTD(608001)
26 BHITARWAR MP-03-004-008-003/425
(KAKARDHA(P)) 		1703004008NRG24130920230167152 14/09/2023 Renu kushwah 1703004008WL008392 Renu kushwah 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 Renukushwah FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-008-003/428
(KAKARDHA(P)) 		1703004008NRG24130920230167153 14/09/2023 dolat singh 1703004008WL008392 dolat singh 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 dolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHITARWAR MP-03-004-008-003/430
(KAKARDHA(P)) 		1703004008NRG24130920230167155 14/09/2023 dharbendar 1703004008WL008392 dharbendar 00089 CBIN0281649 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
29 BHITARWAR MP-03-004-008-003/433
(KAKARDHA(P)) 		1703004008NRG24130920230167158 14/09/2023 seema 1703004008WL008392 seema 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 seema FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-008-003/434
(KAKARDHA(P)) 		1703004008NRG24130920230167159 14/09/2023 govind 1703004008WL008392 govind 00089 CBIN0281649 1326 1326 Processed 21/09/2023 331659295 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
31 BHITARWAR MP-03-004-008-002/107
(KAKARDHA(P)) 		1703004008NRG24130920230167117 14/09/2023 sanjay 1703004008WL008392 sanjay 00089 CBIN0281682 1326 1326 Processed 21/09/2023 331659295 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 BHITARWAR MP-03-004-009-001/92
(KACHHAUA(P)) 		1703004009NRG24130920230167214 14/09/2023 RADHA BAI 1703004009WL008396 RADHA BAI 00354 PUNB0654900 1326 1326 Processed 21/09/2023 331659295 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 BHITARWAR MP-03-004-001-001/1187
(AMROL(P)) 		1703004001NRG24090920230164421 14/09/2023 SWASTIMAT 1703004001WL008171 SWASTIMAT 00415 SBIN0005332 1326 1326 Processed 21/09/2023 331659295 SWASTIMAT INDUSIND BANK(607189)
SubTotal 1326 1326
34 BHITARWAR MP-03-004-001-001/1189
(AMROL(P)) 		1703004001NRG24090920230164408 14/09/2023 VIDYA 1703004001WL008170 VIDYA 00415 SBIN0006889 1326 1326 Processed 21/09/2023 331659295 VIDYA STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-001-001/1406
(AMROL(P)) 		1703004001NRG24090920230164410 14/09/2023 KAPTAN 1703004001WL008170 KAPTAN 00415 SBIN0006889 1326 1326 Processed 21/09/2023 331659295 KAPTAN CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-001-001/735
(AMROL(P)) 		1703004001NRG24090920230164414 14/09/2023 BHAGVATI KUSHWAH 1703004001WL008170 BHAGVATI KUSHWAH 00415 SBIN0006889 1326 1326 Processed 21/09/2023 331659295 BHAGVATIKUSHWAH CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-001-001/974
(AMROL(P)) 		1703004001NRG24090920230164427 14/09/2023 KEDAR 1703004001WL008171 KEDAR 00415 SBIN0006889 1326 1326 Processed 21/09/2023 331659295 KEDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 BHITARWAR MP-03-004-009-001/126
(KACHHAUA(P)) 		1703004009NRG24130920230167207 14/09/2023 prem singh 1703004009WL008396 prem singh 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 premsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BHITARWAR MP-03-004-009-001/133
(KACHHAUA(P)) 		1703004009NRG24130920230167208 14/09/2023 Harisingh 1703004009WL008396 Harisingh 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 Harisingh STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-009-001/133
(KACHHAUA(P)) 		1703004009NRG24130920230167209 14/09/2023 rajkumari 1703004009WL008396 rajkumari 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 rajkumari STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-009-001/197
(KACHHAUA(P)) 		1703004009NRG24130920230167211 14/09/2023 MANJU 1703004009WL008396 MANJU 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 MANJU STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-009-001/197
(KACHHAUA(P)) 		1703004009NRG24130920230167210 14/09/2023 narendra 1703004009WL008396 narendra 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 narendra STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-009-001/502
(KACHHAUA(P)) 		1703004009NRG24130920230167215 14/09/2023 bhupendra barar 1703004009WL008397 bhupendra barar 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 bhupendrabarar STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-009-001/601
(KACHHAUA(P)) 		1703004009NRG24130920230167216 14/09/2023 Batto bai 1703004009WL008397 Batto bai 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 Battobai NARMADA JHABUA GRAMIN BANK(508515)
45 BHITARWAR MP-03-004-009-001/89
(KACHHAUA(P)) 		1703004009NRG24130920230167213 14/09/2023 sachine 1703004009WL008396 sachine 00415 SBIN0030169 1326 1326 Processed 21/09/2023 331659295 sachine STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 BHITARWAR MP-03-004-008-001/212
(KAKARDHA(P)) 		1703004008NRG24130920230167111 14/09/2023 Vikash Singh Rajput 1703004008WL008392 Vikash Singh Rajput 00688 FINO0001001 1326 1326 Processed 21/09/2023 331659295 VikashSinghRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 BHITARWAR MP-03-004-008-003/337
(KAKARDHA(P)) 		1703004008NRG24130920230167121 14/09/2023 raampyari bai 1703004008WL008392 raampyari bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 raampyaribai FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-008-003/338
(KAKARDHA(P)) 		1703004008NRG24130920230167122 14/09/2023 savita bai 1703004008WL008392 savita bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 savitabai STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-008-003/340
(KAKARDHA(P)) 		1703004008NRG24130920230167123 14/09/2023 sobaran singh 1703004008WL008392 sobaran singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 sobaransingh STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-008-003/341
(KAKARDHA(P)) 		1703004008NRG24130920230167124 14/09/2023 keshav 1703004008WL008392 keshav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 keshav FINO PAYMENTS BANK LTD(608001)
51 BHITARWAR MP-03-004-008-003/348
(KAKARDHA(P)) 		1703004008NRG24130920230167125 14/09/2023 pati ram kushwah 1703004008WL008392 pati ram kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 patiramkushwah FINO PAYMENTS BANK LTD(608001)
52 BHITARWAR MP-03-004-008-003/356
(KAKARDHA(P)) 		1703004008NRG24130920230167127 14/09/2023 vikash kushwah 1703004008WL008392 vikash kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 vikashkushwah FINO PAYMENTS BANK LTD(608001)
53 BHITARWAR MP-03-004-008-003/357
(KAKARDHA(P)) 		1703004008NRG24130920230167128 14/09/2023 Arti kushwah 1703004008WL008392 Arti kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Artikushwah FINO PAYMENTS BANK LTD(608001)
54 BHITARWAR MP-03-004-008-003/358
(KAKARDHA(P)) 		1703004008NRG24130920230167129 14/09/2023 kedar kushwah 1703004008WL008392 kedar kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 kedarkushwah FINO PAYMENTS BANK LTD(608001)
55 BHITARWAR MP-03-004-008-003/361
(KAKARDHA(P)) 		1703004008NRG24130920230167131 14/09/2023 ramsvaroop 1703004008WL008392 ramsvaroop 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 ramsvaroop INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHITARWAR MP-03-004-008-003/367
(KAKARDHA(P)) 		1703004008NRG24130920230167133 14/09/2023 Rekha kushwah 1703004008WL008392 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-008-003/368
(KAKARDHA(P)) 		1703004008NRG24130920230167134 14/09/2023 Layak 1703004008WL008392 Layak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Layak FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-008-003/369
(KAKARDHA(P)) 		1703004008NRG24130920230167135 14/09/2023 Mayavati 1703004008WL008392 Mayavati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Mayavati FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-008-003/371
(KAKARDHA(P)) 		1703004008NRG24130920230167136 14/09/2023 madho singh jatav 1703004008WL008392 madho singh jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 madhosinghjatav FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-008-003/372
(KAKARDHA(P)) 		1703004008NRG24130920230167137 14/09/2023 Hemlata 1703004008WL008392 Hemlata 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Hemlata FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-008-003/373
(KAKARDHA(P)) 		1703004008NRG24130920230167138 14/09/2023 Lalta Bai 1703004008WL008392 Lalta Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 LaltaBai FINO PAYMENTS BANK LTD(608001)
62 BHITARWAR MP-03-004-008-003/374
(KAKARDHA(P)) 		1703004008NRG24130920230167139 14/09/2023 Ramswaroop 1703004008WL008392 Ramswaroop 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Ramswaroop FINO PAYMENTS BANK LTD(608001)
63 BHITARWAR MP-03-004-008-003/375
(KAKARDHA(P)) 		1703004008NRG24130920230167140 14/09/2023 Meera 1703004008WL008392 Meera 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Meera FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-008-003/376
(KAKARDHA(P)) 		1703004008NRG24130920230167141 14/09/2023 Pinki Bai 1703004008WL008392 Pinki Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 PinkiBai FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-008-003/377
(KAKARDHA(P)) 		1703004008NRG24130920230167142 14/09/2023 Ram singh 1703004008WL008392 Ram singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Ramsingh FINO PAYMENTS BANK LTD(608001)
66 BHITARWAR MP-03-004-008-003/378
(KAKARDHA(P)) 		1703004008NRG24130920230167143 14/09/2023 Nattho bai 1703004008WL008392 Nattho bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Natthobai FINO PAYMENTS BANK LTD(608001)
67 BHITARWAR MP-03-004-008-003/380
(KAKARDHA(P)) 		1703004008NRG24130920230167144 14/09/2023 kalpana 1703004008WL008392 kalpana 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 kalpana FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-008-003/381
(KAKARDHA(P)) 		1703004008NRG24130920230167145 14/09/2023 Laxmi 1703004008WL008392 Laxmi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Laxmi FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-008-003/431
(KAKARDHA(P)) 		1703004008NRG24130920230167156 14/09/2023 rakesh 1703004008WL008392 rakesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 rakesh CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-008-003/443
(KAKARDHA(P)) 		1703004008NRG24130920230167162 14/09/2023 Ghamandi singh 1703004008WL008392 Ghamandi singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Ghamandisingh FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-008-003/447
(KAKARDHA(P)) 		1703004008NRG24130920230167163 14/09/2023 Suman 1703004008WL008392 Suman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Suman CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-008-003/448
(KAKARDHA(P)) 		1703004008NRG24130920230167164 14/09/2023 Kedar Singh 1703004008WL008392 Kedar Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHITARWAR MP-03-004-008-003/449
(KAKARDHA(P)) 		1703004008NRG24130920230167165 14/09/2023 Vidhyabai 1703004008WL008392 Vidhyabai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Vidhyabai FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-008-003/450
(KAKARDHA(P)) 		1703004008NRG24130920230167166 14/09/2023 santosh sharma 1703004008WL008392 santosh sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 santoshsharma FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-008-003/451
(KAKARDHA(P)) 		1703004008NRG24130920230167167 14/09/2023 Anjali 1703004008WL008392 Anjali 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 Anjali FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-008-003/452
(KAKARDHA(P)) 		1703004008NRG24130920230167168 14/09/2023 Ram Bai 1703004008WL008392 Ram Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331659295 RamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
77 BHITARWAR MP-03-004-001-001/1230
(AMROL(P)) 		1703004001NRG24090920230164422 14/09/2023 POOJA 1703004001WL008171 POOJA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331659295 POOJA PUNJAB NATIONAL BANK(508568)
78 BHITARWAR MP-03-004-008-003/355
(KAKARDHA(P)) 		1703004008NRG24130920230167126 14/09/2023 Pancham Singh 1703004008WL008392 Pancham Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331659295 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
79 BHITARWAR MP-03-004-009-001/288
(KACHHAUA(P)) 		1703004009NRG24130920230167212 14/09/2023 balveer 1703004009WL008396 balveer 00697 BKID0MG9046 1326 1326 Processed 21/09/2023 331659295 balveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BHITARWAR MP-03-004-008-001/25
(KAKARDHA(P)) 		1703004008NRG24130920230167113 14/09/2023 sunita 1703004008WL008392 sunita 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331659295 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140923APB_FTO_264402 Bank of Baroda BARB0DABRAX DABRA 10608
2 BHITARWAR MP1703004_140923APB_FTO_264402 Central Bank Of India CBIN0281649 CHINORE 28951
3 BHITARWAR MP1703004_140923APB_FTO_264402 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
4 BHITARWAR MP1703004_140923APB_FTO_264402 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
5 BHITARWAR MP1703004_140923APB_FTO_264402 State Bank of India SBIN0005332 GRMC GWALIOR 1326
6 BHITARWAR MP1703004_140923APB_FTO_264402 State Bank of India SBIN0006889 KARHIYA 5304
7 BHITARWAR MP1703004_140923APB_FTO_264402 State Bank of India SBIN0030169 ANTRI 10608
8 BHITARWAR MP1703004_140923APB_FTO_264402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BHITARWAR MP1703004_140923APB_FTO_264402 Fino Payments Bank Ltd FINO0001446 MP RO 39780
10 BHITARWAR MP1703004_140923APB_FTO_264402 India Post Payments Bank IPOS0000001 Gwalior 2652
11 BHITARWAR MP1703004_140923APB_FTO_264402 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
12 BHITARWAR MP1703004_140923APB_FTO_264402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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