Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_051023APB_FTO_305200
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-03-004-034-001/517
(DONI(P)) 		1703004034NRG24051020230182890 05/10/2023 SUKHDEV SINGH 1703004034WL009414 SUKHDEV SINGH 00045 BARB0DABRAX 442 442 Processed 08/11/2023 287096746 SUKHDEVSINGH BANK OF BARODA(606985)
SubTotal 442 442
2 BHITARWAR MP-03-004-025-001/912
(CHITOLI(P)) 		1703004000NRG24051020230183444 05/10/2023 Aarti 1703004WL009444 Aarti 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 Aarti FINO PAYMENTS BANK LTD(608001)
3 BHITARWAR MP-03-004-025-001/914
(CHITOLI(P)) 		1703004000NRG24051020230183445 05/10/2023 Sarswati 1703004WL009444 Sarswati 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 Sarswati CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-025-001/917
(CHITOLI(P)) 		1703004000NRG24051020230183447 05/10/2023 Chotu 1703004WL009444 Chotu 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 Chotu CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-025-001/920
(CHITOLI(P)) 		1703004000NRG24051020230183448 05/10/2023 Devendra 1703004WL009444 Devendra 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 Devendra FINO PAYMENTS BANK LTD(608001)
6 BHITARWAR MP-03-004-025-001/939
(CHITOLI(P)) 		1703004000NRG24051020230183456 05/10/2023 Lalita 1703004WL009444 Lalita 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 Lalita STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-025-001/945
(CHITOLI(P)) 		1703004000NRG24051020230183458 05/10/2023 Sharda 1703004WL009444 Sharda 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 Sharda CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-025-001/946
(CHITOLI(P)) 		1703004000NRG24051020230183459 05/10/2023 Seema Bai 1703004WL009444 Seema Bai 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 SeemaBai BANK OF INDIA(508505)
9 BHITARWAR MP-03-004-025-001/947
(CHITOLI(P)) 		1703004000NRG24051020230183462 05/10/2023 Naunshi 1703004WL009444 Naunshi 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 Naunshi CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-025-001/948
(CHITOLI(P)) 		1703004000NRG24051020230183463 05/10/2023 urmila 1703004WL009444 urmila 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 urmila NARMADA JHABUA GRAMIN BANK(508515)
11 BHITARWAR MP-03-004-025-001/952
(CHITOLI(P)) 		1703004000NRG24051020230183464 05/10/2023 ram bai 1703004WL009444 ram bai 00048 BKID0009086 884 884 Processed 08/11/2023 287096746 rambai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24051020230182886 05/10/2023 AJAD KHAN 1703004034WL009413 AJAD KHAN 00089 CBIN0281649 442 442 Processed 08/11/2023 287096746 AJADKHAN CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24051020230182887 05/10/2023 SONI KHAN 1703004034WL009413 SONI KHAN 00089 CBIN0281649 442 442 Processed 08/11/2023 287096746 SONIKHAN CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-034-001/514
(DONI(P)) 		1703004034NRG24051020230182888 05/10/2023 HAJARA SINGH 1703004034WL009414 HAJARA SINGH 00089 CBIN0281649 442 442 Processed 08/11/2023 287096746 HAJARASINGH CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-034-001/516
(DONI(P)) 		1703004034NRG24051020230182889 05/10/2023 HARPAL SINGH 1703004034WL009414 HARPAL SINGH 00089 CBIN0281649 442 442 Processed 08/11/2023 287096746 HARPALSINGH CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-034-001/518
(DONI(P)) 		1703004034NRG24051020230182891 05/10/2023 HUSAIN KHAN 1703004034WL009414 HUSAIN KHAN 00089 CBIN0281649 442 442 Processed 08/11/2023 287096746 HUSAINKHAN CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-034-001/542
(DONI(P)) 		1703004034NRG24051020230182893 05/10/2023 Hasan Kha 1703004034WL009414 Hasan Kha 00089 CBIN0281649 442 442 Processed 08/11/2023 287096746 HasanKha CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-049-001/1153
(BANWAR(P)) 		1703004049NRG24051020230183267 05/10/2023 GOPAL SINGH 1703004049WL009431 GOPAL SINGH 00089 CBIN0281649 884 884 Processed 08/11/2023 287096746 GOPALSINGH CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-049-001/1161
(BANWAR(P)) 		1703004049NRG24051020230183271 05/10/2023 PUSHPENDRA SINGH 1703004049WL009431 PUSHPENDRA SINGH 00089 CBIN0281649 884 884 Processed 08/11/2023 287096746 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-049-001/1182
(BANWAR(P)) 		1703004049NRG24051020230183279 05/10/2023 GEETA KUSHWAH 1703004049WL009431 GEETA KUSHWAH 00089 CBIN0281649 884 884 Processed 08/11/2023 287096746 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-049-001/1214
(BANWAR(P)) 		1703004049NRG24051020230183283 05/10/2023 Gaurav Jha 1703004049WL009431 Gaurav Jha 00089 CBIN0281649 884 884 Processed 08/11/2023 287096746 GauravJha CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-049-001/1217
(BANWAR(P)) 		1703004049NRG24051020230183286 05/10/2023 CHATUR SINGH KUSHWAH 1703004049WL009431 CHATUR SINGH KUSHWAH 00089 CBIN0281649 884 884 Processed 08/11/2023 287096746 CHATURSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-049-001/886
(BANWAR(P)) 		1703004049NRG24051020230183297 05/10/2023 SHARIF KHAN 1703004049WL009431 SHARIF KHAN 00089 CBIN0281649 884 884 Processed 08/11/2023 287096746 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHITARWAR MP-03-004-079-002/217
(SIRSULA(P)) 		1703004079NRG24051020230183307 05/10/2023 AJEET SINGH 1703004079WL009432 AJEET SINGH 00089 CBIN0281649 221 221 Processed 08/11/2023 287096746 AJEETSINGH CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-079-002/230
(SIRSULA(P)) 		1703004079NRG24051020230183308 05/10/2023 GURPEJ SINGH 1703004079WL009432 GURPEJ SINGH 00089 CBIN0281649 221 221 Processed 08/11/2023 287096746 GURPEJSINGH CANARA BANK(508532)
26 BHITARWAR MP-03-004-079-002/233
(SIRSULA(P)) 		1703004079NRG24051020230183309 05/10/2023 LAKHVINDAR SINGH 1703004079WL009432 LAKHVINDAR SINGH 00089 CBIN0281649 221 221 Processed 08/11/2023 287096746 LAKHVINDARSINGH CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-079-002/241
(SIRSULA(P)) 		1703004079NRG24051020230183310 05/10/2023 SUKHAVINDER SINGH 1703004079WL009432 SUKHAVINDER SINGH 00089 CBIN0281649 221 221 Processed 08/11/2023 287096746 SUKHAVINDERSINGH CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-079-002/280
(SIRSULA(P)) 		1703004079NRG24051020230183320 05/10/2023 Amanpreet kour 1703004079WL009432 Amanpreet kour 00089 CBIN0281649 442 442 Processed 08/11/2023 287096746 Amanpreetkour HDFC BANK LTD(607152)
SubTotal 9282 9282
29 BHITARWAR MP-03-004-025-001/110
(CHITOLI(P)) 		1703004000NRG24051020230183394 05/10/2023 kasturi 1703004WL009444 kasturi 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 kasturi FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-025-001/181
(CHITOLI(P)) 		1703004000NRG24051020230183401 05/10/2023 Geeta 1703004WL009444 Geeta 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 Geeta CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-025-001/220
(CHITOLI(P)) 		1703004000NRG24051020230183403 05/10/2023 Hardas 1703004WL009444 Hardas 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 Hardas FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-025-001/633
(CHITOLI(P)) 		1703004000NRG24051020230183414 05/10/2023 banti 1703004WL009444 banti 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 banti FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-025-001/666
(CHITOLI(P)) 		1703004000NRG24051020230183423 05/10/2023 Layakram 1703004WL009444 Layakram 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 Layakram CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-025-001/681
(CHITOLI(P)) 		1703004000NRG24051020230183424 05/10/2023 ajab singh 1703004WL009444 ajab singh 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHITARWAR MP-03-004-025-001/748
(CHITOLI(P)) 		1703004000NRG24051020230183434 05/10/2023 FERAN DHANUK 1703004WL009444 FERAN DHANUK 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 FERANDHANUK CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-025-001/791
(CHITOLI(P)) 		1703004000NRG24051020230183438 05/10/2023 Kamal 1703004WL009444 Kamal 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 Kamal CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-025-001/931
(CHITOLI(P)) 		1703004000NRG24051020230183453 05/10/2023 Bharati 1703004WL009444 Bharati 00089 CBIN0284351 884 884 Processed 08/11/2023 287096746 Bharati CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24051020230183054 05/10/2023 Hariprasad 1703004032WL009420 Hariprasad 00089 CBIN0284351 1326 1326 Processed 08/11/2023 287096746 Hariprasad CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
39 BHITARWAR MP-03-004-036-001/111
(DHIROLI(P)) 		1703004036NRG24051020230183322 05/10/2023 Raghuvar 1703004036WL009433 Raghuvar 00415 SBIN0006889 221 221 Processed 08/11/2023 287096746 Raghuvar FINO PAYMENTS BANK LTD(608001)
40 BHITARWAR MP-03-004-036-001/313
(DHIROLI(P)) 		1703004036NRG24051020230183323 05/10/2023 SEETARAM 1703004036WL009434 SEETARAM 00415 SBIN0006889 1326 1326 Processed 08/11/2023 287096746 SEETARAM STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-049-001/1216
(BANWAR(P)) 		1703004049NRG24051020230183285 05/10/2023 RANJEET KUSHWAH 1703004049WL009431 RANJEET KUSHWAH 00415 SBIN0006889 884 884 Processed 08/11/2023 287096746 RANJEETKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHITARWAR MP-03-004-049-001/949
(BANWAR(P)) 		1703004049NRG24051020230183301 05/10/2023 HEMANT SINGH 1703004049WL009431 HEMANT SINGH 00415 SBIN0006889 884 884 Processed 08/11/2023 287096746 HEMANTSINGH STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-079-002/253
(SIRSULA(P)) 		1703004079NRG24051020230183312 05/10/2023 GAGANDEEP 1703004079WL009432 GAGANDEEP 00415 SBIN0006889 221 221 Processed 08/11/2023 287096746 GAGANDEEP STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-079-002/265
(SIRSULA(P)) 		1703004079NRG24051020230183313 05/10/2023 MEJAR SINGH 1703004079WL009432 MEJAR SINGH 00415 SBIN0006889 221 221 Processed 08/11/2023 287096746 MEJARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
45 BHITARWAR MP-03-004-025-001/135-A
(CHITOLI(P)) 		1703004000NRG24051020230183397 05/10/2023 EMARTI BAI 1703004WL009444 EMARTI BAI 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 EMARTIBAI STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-025-001/359
(CHITOLI(P)) 		1703004000NRG24051020230183406 05/10/2023 SUKHLAL 1703004WL009444 SUKHLAL 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 SUKHLAL CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-025-001/360
(CHITOLI(P)) 		1703004000NRG24051020230183407 05/10/2023 jalim 1703004WL009444 jalim 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 jalim FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-025-001/605
(CHITOLI(P)) 		1703004000NRG24051020230183413 05/10/2023 anguri 1703004WL009444 anguri 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 anguri FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-025-001/645
(CHITOLI(P)) 		1703004000NRG24051020230183417 05/10/2023 lachaman 1703004WL009444 lachaman 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 lachaman FINO PAYMENTS BANK LTD(608001)
50 BHITARWAR MP-03-004-025-001/657
(CHITOLI(P)) 		1703004000NRG24051020230183420 05/10/2023 Laxmibai 1703004WL009444 Laxmibai 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 Laxmibai FINO PAYMENTS BANK LTD(608001)
51 BHITARWAR MP-03-004-025-001/688
(CHITOLI(P)) 		1703004000NRG24051020230183427 05/10/2023 lakhan 1703004WL009444 lakhan 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 lakhan FINO PAYMENTS BANK LTD(608001)
52 BHITARWAR MP-03-004-025-001/706
(CHITOLI(P)) 		1703004000NRG24051020230183428 05/10/2023 pran singh 1703004WL009444 pran singh 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 pransingh STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-025-001/709
(CHITOLI(P)) 		1703004000NRG24051020230183429 05/10/2023 sikandar 1703004WL009444 sikandar 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 sikandar CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-025-001/759
(CHITOLI(P)) 		1703004000NRG24051020230183435 05/10/2023 sunil 1703004WL009444 sunil 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHITARWAR MP-03-004-025-001/773
(CHITOLI(P)) 		1703004000NRG24051020230183436 05/10/2023 Laxmi Bai 1703004WL009444 Laxmi Bai 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 LaxmiBai FINO PAYMENTS BANK LTD(608001)
56 BHITARWAR MP-03-004-025-001/894-A
(CHITOLI(P)) 		1703004000NRG24051020230183440 05/10/2023 GANGARAM JAMADAR 1703004WL009444 GANGARAM JAMADAR 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 GANGARAMJAMADAR FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-025-001/928
(CHITOLI(P)) 		1703004000NRG24051020230183449 05/10/2023 Dhara 1703004WL009444 Dhara 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 Dhara STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-025-001/929
(CHITOLI(P)) 		1703004000NRG24051020230183452 05/10/2023 Pankaj 1703004WL009444 Pankaj 00415 SBIN0030151 884 884 Processed 08/11/2023 287096746 Pankaj STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-032-001/570
(DEVGARH(P)) 		1703004032NRG24051020230183053 05/10/2023 savitre 1703004032WL009420 savitre 00415 SBIN0030151 1326 1326 Processed 08/11/2023 287096746 savitre STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24051020230183055 05/10/2023 Rati bai 1703004032WL009420 Rati bai 00415 SBIN0030151 1326 1326 Processed 08/11/2023 287096746 Ratibai STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-056-001/295
(BASODI(P)) 		1703004056NRG24051020230183091 05/10/2023 ramesh 1703004056WL009426 ramesh 00415 SBIN0030151 663 663 Processed 08/11/2023 287096746 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHITARWAR MP-03-004-056-001/299
(BASODI(P)) 		1703004056NRG24051020230183092 05/10/2023 SUSHILA 1703004056WL009426 SUSHILA 00415 SBIN0030151 663 663 Processed 08/11/2023 287096746 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
63 BHITARWAR MP-03-004-072-001/144
(LADVAYA(P)) 		1703004072NRG24051020230183085 05/10/2023 CHANDRAKALA YADAV 1703004072WL009422 CHANDRAKALA YADAV 00415 SBIN0030169 1105 1105 Processed 08/11/2023 287096746 CHANDRAKALAYADAV STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-072-001/168
(LADVAYA(P)) 		1703004072NRG24051020230183086 05/10/2023 ANITA 1703004072WL009422 ANITA 00415 SBIN0030169 1105 1105 Processed 08/11/2023 287096746 ANITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
65 BHITARWAR MP-03-004-025-001/166
(CHITOLI(P)) 		1703004000NRG24051020230183398 05/10/2023 Mithila Bai 1703004WL009444 Mithila Bai 00688 FINO0001446 884 884 Processed 08/11/2023 287096746 MithilaBai FINO PAYMENTS BANK LTD(608001)
66 BHITARWAR MP-03-004-025-001/49
(CHITOLI(P)) 		1703004000NRG24051020230183410 05/10/2023 Laxmi 1703004WL009444 Laxmi 00688 FINO0001446 884 884 Processed 08/11/2023 287096746 Laxmi FINO PAYMENTS BANK LTD(608001)
67 BHITARWAR MP-03-004-025-001/664
(CHITOLI(P)) 		1703004000NRG24051020230183421 05/10/2023 Kulvant 1703004WL009444 Kulvant 00688 FINO0001446 884 884 Processed 08/11/2023 287096746 Kulvant FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-025-001/744
(CHITOLI(P)) 		1703004000NRG24051020230183431 05/10/2023 Munni Bai 1703004WL009444 Munni Bai 00688 FINO0001446 884 884 Processed 08/11/2023 287096746 MunniBai FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-034-001/531
(DONI(P)) 		1703004034NRG24051020230182892 05/10/2023 Gurudev Singh 1703004034WL009414 Gurudev Singh 00688 FINO0001446 442 442 Processed 08/11/2023 287096746 GurudevSingh CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-079-002/271
(SIRSULA(P)) 		1703004079NRG24051020230183314 05/10/2023 Sher singh 1703004079WL009432 Sher singh 00688 FINO0001446 221 221 Processed 08/11/2023 287096746 Shersingh FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-079-002/272
(SIRSULA(P)) 		1703004079NRG24051020230183315 05/10/2023 Arsdeep kour 1703004079WL009432 Arsdeep kour 00688 FINO0001446 221 221 Processed 08/11/2023 287096746 Arsdeepkour FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-079-002/275
(SIRSULA(P)) 		1703004079NRG24051020230183316 05/10/2023 Arwindar kaur 1703004079WL009432 Arwindar kaur 00688 FINO0001446 442 442 Processed 08/11/2023 287096746 Arwindarkaur FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-079-002/276
(SIRSULA(P)) 		1703004079NRG24051020230183317 05/10/2023 Mejar singh 1703004079WL009432 Mejar singh 00688 FINO0001446 221 221 Processed 08/11/2023 287096746 Mejarsingh CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-079-002/277
(SIRSULA(P)) 		1703004079NRG24051020230183318 05/10/2023 Gurumej singh 1703004079WL009432 Gurumej singh 00688 FINO0001446 442 442 Processed 08/11/2023 287096746 Gurumejsingh FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-079-002/278
(SIRSULA(P)) 		1703004079NRG24051020230183319 05/10/2023 Jagroop singh 1703004079WL009432 Jagroop singh 00688 FINO0001446 442 442 Processed 08/11/2023 287096746 Jagroopsingh FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-079-002/281
(SIRSULA(P)) 		1703004079NRG24051020230183321 05/10/2023 Rajdeep kour 1703004079WL009432 Rajdeep kour 00688 FINO0001446 442 442 Processed 08/11/2023 287096746 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
77 BHITARWAR MP-03-004-056-001/367
(BASODI(P)) 		1703004056NRG24051020230183093 05/10/2023 REENA BATHAM 1703004056WL009426 REENA BATHAM 00691 IPOS0000001 663 663 Processed 08/11/2023 287096746 REENABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
78 BHITARWAR MP-03-004-025-001/202
(CHITOLI(P)) 		1703004000NRG24051020230183402 05/10/2023 Sheela 1703004WL009444 Sheela 00697 BKID0MG9038 884 884 Processed 08/11/2023 287096746 Sheela FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-025-001/745
(CHITOLI(P)) 		1703004000NRG24051020230183432 05/10/2023 seknar 1703004WL009444 seknar 00697 BKID0MG9038 884 884 Processed 08/11/2023 287096746 seknar FINO PAYMENTS BANK LTD(608001)
80 BHITARWAR MP-03-004-032-001/892
(DEVGARH(P)) 		1703004032NRG24051020230183057 05/10/2023 Puniya Bai Kushwah 1703004032WL009420 Puniya Bai Kushwah 00697 BKID0MG9038 1326 1326 Processed 08/11/2023 287096746 PuniyaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 BHITARWAR MP-03-004-049-001/1185
(BANWAR(P)) 		1703004049NRG24051020230183280 05/10/2023 MAHESH 1703004049WL009431 MAHESH 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
82 BHITARWAR MP-03-004-049-001/1186
(BANWAR(P)) 		1703004049NRG24051020230183281 05/10/2023 JAY PRAKASH 1703004049WL009431 JAY PRAKASH 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
83 BHITARWAR MP-03-004-049-001/1211
(BANWAR(P)) 		1703004049NRG24051020230183282 05/10/2023 GOPAL PATHAK 1703004049WL009431 GOPAL PATHAK 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 GOPALPATHAK NARMADA JHABUA GRAMIN BANK(508515)
84 BHITARWAR MP-03-004-049-001/1215
(BANWAR(P)) 		1703004049NRG24051020230183284 05/10/2023 HARI RAM 1703004049WL009431 HARI RAM 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 HARIRAM CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-049-001/1223
(BANWAR(P)) 		1703004049NRG24051020230183287 05/10/2023 ARVIND PATHAK 1703004049WL009431 ARVIND PATHAK 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 ARVINDPATHAK STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-049-001/1225
(BANWAR(P)) 		1703004049NRG24051020230183288 05/10/2023 PANKAJ KAPOOR 1703004049WL009431 PANKAJ KAPOOR 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 PANKAJKAPOOR NARMADA JHABUA GRAMIN BANK(508515)
87 BHITARWAR MP-03-004-049-001/1226
(BANWAR(P)) 		1703004049NRG24051020230183289 05/10/2023 KIRAN PAL 1703004049WL009431 KIRAN PAL 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 KIRANPAL NARMADA JHABUA GRAMIN BANK(508515)
88 BHITARWAR MP-03-004-049-001/147
(BANWAR(P)) 		1703004049NRG24051020230183291 05/10/2023 HARI SINGH KUSHWAH 1703004049WL009431 HARI SINGH KUSHWAH 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 HARISINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
89 BHITARWAR MP-03-004-049-001/287
(BANWAR(P)) 		1703004049NRG24051020230183292 05/10/2023 PRAKASH 1703004049WL009431 PRAKASH 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 PRAKASH STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-049-001/411
(BANWAR(P)) 		1703004049NRG24051020230183293 05/10/2023 MUNSHI 1703004049WL009431 MUNSHI 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
91 BHITARWAR MP-03-004-049-001/831
(BANWAR(P)) 		1703004049NRG24051020230183294 05/10/2023 LAYAK RAM KUSHWAH 1703004049WL009431 LAYAK RAM KUSHWAH 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 LAYAKRAMKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
92 BHITARWAR MP-03-004-049-001/891
(BANWAR(P)) 		1703004049NRG24051020230183298 05/10/2023 PRADEEP KUSHWAH 1703004049WL009431 PRADEEP KUSHWAH 00697 BKID0MG9041 884 884 Processed 08/11/2023 287096746 PRADEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
93 BHITARWAR MP-03-004-049-001/1154
(BANWAR(P)) 		1703004049NRG24051020230183268 05/10/2023 VIJENDRA SINGH 1703004049WL009431 VIJENDRA SINGH 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
94 BHITARWAR MP-03-004-049-001/1155
(BANWAR(P)) 		1703004049NRG24051020230183269 05/10/2023 AMAR SINGH 1703004049WL009431 AMAR SINGH 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BHITARWAR MP-03-004-049-001/1162
(BANWAR(P)) 		1703004049NRG24051020230183272 05/10/2023 DEVENDRA SINGH RANA 1703004049WL009431 DEVENDRA SINGH RANA 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 DEVENDRASINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
96 BHITARWAR MP-03-004-049-001/1168
(BANWAR(P)) 		1703004049NRG24051020230183273 05/10/2023 BALKISHAN 1703004049WL009431 BALKISHAN 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 BALKISHAN BANK OF INDIA(508505)
97 BHITARWAR MP-03-004-049-001/1169
(BANWAR(P)) 		1703004049NRG24051020230183274 05/10/2023 KHEMRAJ MAHOUR 1703004049WL009431 KHEMRAJ MAHOUR 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 KHEMRAJMAHOUR NARMADA JHABUA GRAMIN BANK(508515)
98 BHITARWAR MP-03-004-049-001/1173
(BANWAR(P)) 		1703004049NRG24051020230183275 05/10/2023 GIRRAJ BATHAM 1703004049WL009431 GIRRAJ BATHAM 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 GIRRAJBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
99 BHITARWAR MP-03-004-049-001/1174
(BANWAR(P)) 		1703004049NRG24051020230183276 05/10/2023 NARESH KEBAT 1703004049WL009431 NARESH KEBAT 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 NARESHKEBAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHITARWAR MP-03-004-049-001/1176
(BANWAR(P)) 		1703004049NRG24051020230183277 05/10/2023 SANTOSH SINGH 1703004049WL009431 SANTOSH SINGH 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 BHITARWAR MP-03-004-049-001/872
(BANWAR(P)) 		1703004049NRG24051020230183295 05/10/2023 RANESH JOGI 1703004049WL009431 RANESH JOGI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 RANESHJOGI NARMADA JHABUA GRAMIN BANK(508515)
102 BHITARWAR MP-03-004-049-001/873
(BANWAR(P)) 		1703004049NRG24051020230183296 05/10/2023 SATISH KUMAR 1703004049WL009431 SATISH KUMAR 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
103 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG24051020230183299 05/10/2023 RAKESH BAGHEL 1703004049WL009431 RAKESH BAGHEL 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 RAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
104 BHITARWAR MP-03-004-049-001/916
(BANWAR(P)) 		1703004049NRG24051020230183300 05/10/2023 manish pathak 1703004049WL009431 manish pathak 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 manishpathak NARMADA JHABUA GRAMIN BANK(508515)
105 BHITARWAR MP-03-004-049-001/952
(BANWAR(P)) 		1703004049NRG24051020230183302 05/10/2023 ashish sen 1703004049WL009431 ashish sen 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 ashishsen NARMADA JHABUA GRAMIN BANK(508515)
106 BHITARWAR MP-03-004-049-001/960
(BANWAR(P)) 		1703004049NRG24051020230183303 05/10/2023 Anil Kumar jain 1703004049WL009431 Anil Kumar jain 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 AnilKumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
107 BHITARWAR MP-03-004-049-001/966
(BANWAR(P)) 		1703004049NRG24051020230183304 05/10/2023 IMRAN KHAN 1703004049WL009431 IMRAN KHAN 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHITARWAR MP-03-004-049-001/976
(BANWAR(P)) 		1703004049NRG24051020230183305 05/10/2023 HITENDRA KUMAR JAIN 1703004049WL009431 HITENDRA KUMAR JAIN 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 HITENDRAKUMARJAIN NARMADA JHABUA GRAMIN BANK(508515)
109 BHITARWAR MP-03-004-049-001/983
(BANWAR(P)) 		1703004049NRG24051020230183306 05/10/2023 sirnam 1703004049WL009431 sirnam 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287096746 sirnam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_051023APB_FTO_305200 Bank of Baroda BARB0DABRAX DABRA 442
2 BHITARWAR MP1703004_051023APB_FTO_305200 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 5304
3 BHITARWAR MP1703004_051023APB_FTO_305200 Bank of India BKID0009086 BHITERWAR 3536
4 BHITARWAR MP1703004_051023APB_FTO_305200 Central Bank Of India CBIN0281649 CHINORE 9282
5 BHITARWAR MP1703004_051023APB_FTO_305200 Central Bank Of India CBIN0284351 BHITARWAR 9282
6 BHITARWAR MP1703004_051023APB_FTO_305200 State Bank of India SBIN0006889 KARHIYA 3757
7 BHITARWAR MP1703004_051023APB_FTO_305200 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 16354
8 BHITARWAR MP1703004_051023APB_FTO_305200 State Bank of India SBIN0030169 ANTRI 2210
9 BHITARWAR MP1703004_051023APB_FTO_305200 Fino Payments Bank Ltd FINO0001446 MP RO 6409
10 BHITARWAR MP1703004_051023APB_FTO_305200 India Post Payments Bank IPOS0000001 Gwalior 663
11 BHITARWAR MP1703004_051023APB_FTO_305200 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3094
12 BHITARWAR MP1703004_051023APB_FTO_305200 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 10608
13 BHITARWAR MP1703004_051023APB_FTO_305200 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 15028

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