Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_110224APB_FTO_460319
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-03-004-032-001/910
(DEVGARH(P)) 		1703004032NRG24110220240275302 11/02/2024 rashmi ojha 1703004032WL014195 rashmi ojha 00032 UTIB0001022 1105 1105 Processed 12/04/2024 303533791 rashmiojha CANARA BANK(508532)
SubTotal 1105 1105
2 BHITARWAR MP-03-004-032-001/899
(DEVGARH(P)) 		1703004032NRG24110220240275297 11/02/2024 LATA PARIHAR 1703004032WL014195 LATA PARIHAR 00032 UTIB0001930 1105 1105 Processed 13/04/2024 303533791 LATAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 BHITARWAR MP-03-004-032-001/915
(DEVGARH(P)) 		1703004032NRG24110220240275306 11/02/2024 pooja parihar 1703004032WL014195 pooja parihar 00048 BKID0009086 1105 1105 Processed 12/04/2024 303533791 poojaparihar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 BHITARWAR MP-03-004-032-001/829
(DEVGARH(P)) 		1703004032NRG24110220240275294 11/02/2024 Rakesh Batham 1703004032WL014195 Rakesh Batham 00078 CNRB0005445 1105 1105 Processed 13/04/2024 303533791 RakeshBatham INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHITARWAR MP-03-004-032-001/923
(DEVGARH(P)) 		1703004032NRG24110220240275309 11/02/2024 Mohar Singh Kushwah 1703004032WL014195 Mohar Singh Kushwah 00078 CNRB0005445 1105 1105 Processed 13/04/2024 303533791 MoharSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 BHITARWAR MP-03-004-032-001/918
(DEVGARH(P)) 		1703004032NRG24110220240275308 11/02/2024 Angad kushwah 1703004032WL014195 Angad kushwah 00089 CBIN0280785 1105 1105 Processed 12/04/2024 303533791 Angadkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BHITARWAR MP-03-004-015-002/279
(KAINTHI(P)) 		1703004015NRG24110220240275778 11/02/2024 charan singh 1703004015WL014214 charan singh 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303533791 charansingh CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-034-001/149
(DONI(P)) 		1703004034NRG24110220240275477 11/02/2024 Anil kumar 1703004034WL014204 Anil kumar 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 Anilkumar CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-034-001/156
(DONI(P)) 		1703004034NRG24110220240275478 11/02/2024 man singh 1703004034WL014204 man singh 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 mansingh CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-034-001/186
(DONI(P)) 		1703004034NRG24110220240275479 11/02/2024 BASARAT 1703004034WL014204 BASARAT 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 BASARAT CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-034-001/328
(DONI(P)) 		1703004034NRG24110220240275481 11/02/2024 SUGHAR SINGH 1703004034WL014204 SUGHAR SINGH 00089 CBIN0281649 884 884 Processed 13/04/2024 303533791 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
12 BHITARWAR MP-03-004-034-001/328
(DONI(P)) 		1703004034NRG24110220240275480 11/02/2024 SUGHAR SINGH 1703004034WL014204 SUGHAR SINGH 00089 CBIN0281649 884 884 Processed 13/04/2024 303533791 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
13 BHITARWAR MP-03-004-034-001/354
(DONI(P)) 		1703004034NRG24110220240275482 11/02/2024 nijam khan 1703004034WL014204 nijam khan 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 nijamkhan CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-034-001/365
(DONI(P)) 		1703004034NRG24110220240275483 11/02/2024 kherati khan 1703004034WL014204 kherati khan 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 kheratikhan CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-034-001/383
(DONI(P)) 		1703004034NRG24110220240275485 11/02/2024 Ajeem Khan 1703004034WL014204 Ajeem Khan 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 AjeemKhan CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-034-001/383
(DONI(P)) 		1703004034NRG24110220240275484 11/02/2024 Jamila 1703004034WL014204 Jamila 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 Jamila CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-034-001/397
(DONI(P)) 		1703004034NRG24110220240275486 11/02/2024 kamal singh 1703004034WL014204 kamal singh 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 kamalsingh CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-034-001/407
(DONI(P)) 		1703004034NRG24110220240275487 11/02/2024 HAKIM 1703004034WL014204 HAKIM 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 HAKIM CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-034-001/408
(DONI(P)) 		1703004034NRG24110220240275488 11/02/2024 GORISHANKAR 1703004034WL014204 GORISHANKAR 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 GORISHANKAR CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-034-001/410
(DONI(P)) 		1703004034NRG24110220240275489 11/02/2024 VINOD SINGH 1703004034WL014204 VINOD SINGH 00089 CBIN0281649 884 884 Processed 13/04/2024 303533791 VINODSINGH FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-034-001/414
(DONI(P)) 		1703004034NRG24110220240275491 11/02/2024 Bhagvati Bai 1703004034WL014204 Bhagvati Bai 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 BhagvatiBai CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-034-001/416
(DONI(P)) 		1703004034NRG24110220240275492 11/02/2024 MURARI 1703004034WL014204 MURARI 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 MURARI CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-034-001/432
(DONI(P)) 		1703004034NRG24110220240275493 11/02/2024 POORAN SINGH 1703004034WL014204 POORAN SINGH 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 POORANSINGH CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-034-001/433
(DONI(P)) 		1703004034NRG24110220240275494 11/02/2024 BHARAT SINGH 1703004034WL014204 BHARAT SINGH 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 BHARATSINGH CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-034-001/434
(DONI(P)) 		1703004034NRG24110220240275495 11/02/2024 SANTOSH 1703004034WL014204 SANTOSH 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 SANTOSH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-034-001/477
(DONI(P)) 		1703004034NRG24110220240275496 11/02/2024 MUMTAZ BANO 1703004034WL014204 MUMTAZ BANO 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 MUMTAZBANO CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-034-001/48
(DONI(P)) 		1703004034NRG24110220240275497 11/02/2024 khersingh 1703004034WL014204 khersingh 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 khersingh CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-034-001/48
(DONI(P)) 		1703004034NRG24110220240275498 11/02/2024 urmila 1703004034WL014204 urmila 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 urmila CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-034-001/498
(DONI(P)) 		1703004034NRG24110220240275499 11/02/2024 Shokat Khan 1703004034WL014204 Shokat Khan 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 ShokatKhan CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-034-002/202
(DONI(P)) 		1703004034NRG24110220240275502 11/02/2024 NOORJAHA 1703004034WL014204 NOORJAHA 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 NOORJAHA CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-034-002/202
(DONI(P)) 		1703004034NRG24110220240275501 11/02/2024 SEDAMBAR KHAN 1703004034WL014204 SEDAMBAR KHAN 00089 CBIN0281649 884 884 Processed 12/04/2024 303533791 SEDAMBARKHAN CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-036-003/1
(DHIROLI(P)) 		1703004036NRG24110220240275384 11/02/2024 MAHENDRA 1703004036WL014198 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303533791 MAHENDRA STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-065-001/573
(MEHGAON(P)) 		1703004065NRG24110220240275445 11/02/2024 KAMTA 1703004065WL014202 KAMTA 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303533791 KAMTA CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-065-001/685
(MEHGAON(P)) 		1703004065NRG24110220240275449 11/02/2024 ANGREJ SINGH 1703004065WL014202 ANGREJ SINGH 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303533791 ANGREJSINGH CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-065-001/723
(MEHGAON(P)) 		1703004065NRG24110220240275453 11/02/2024 AMAR SINGH 1703004065WL014202 AMAR SINGH 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303533791 AMARSINGH CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-065-001/987
(MEHGAON(P)) 		1703004065NRG24110220240275457 11/02/2024 SUNIL 1703004065WL014202 SUNIL 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303533791 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
37 BHITARWAR MP-03-004-032-001/925
(DEVGARH(P)) 		1703004032NRG24110220240275310 11/02/2024 chhotu 1703004032WL014195 chhotu 00089 CBIN0284351 1105 1105 Processed 12/04/2024 303533791 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 BHITARWAR MP-03-004-036-003/15
(DHIROLI(P)) 		1703004036NRG24110220240275385 11/02/2024 Keshav yadav 1703004036WL014198 Keshav yadav 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 Keshavyadav STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-065-001/1002
(MEHGAON(P)) 		1703004065NRG24110220240275439 11/02/2024 MAMTA 1703004065WL014202 MAMTA 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 MAMTA STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-065-001/1002
(MEHGAON(P)) 		1703004065NRG24110220240275438 11/02/2024 MANSINGH 1703004065WL014202 MANSINGH 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 MANSINGH STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-065-001/148
(MEHGAON(P)) 		1703004065NRG24110220240275440 11/02/2024 jandel 1703004065WL014202 jandel 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 jandel CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-065-001/148
(MEHGAON(P)) 		1703004065NRG24110220240275441 11/02/2024 jandel 1703004065WL014202 jandel 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 jandel STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-065-001/290
(MEHGAON(P)) 		1703004065NRG24110220240275443 11/02/2024 MITHLESH 1703004065WL014202 MITHLESH 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 MITHLESH STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-065-001/290
(MEHGAON(P)) 		1703004065NRG24110220240275442 11/02/2024 PRATAP 1703004065WL014202 PRATAP 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 PRATAP STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-065-001/573
(MEHGAON(P)) 		1703004065NRG24110220240275444 11/02/2024 nathuaram 1703004065WL014202 nathuaram 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 nathuaram CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-065-001/602
(MEHGAON(P)) 		1703004065NRG24110220240275446 11/02/2024 mahesh 1703004065WL014202 mahesh 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 mahesh STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-065-001/657
(MEHGAON(P)) 		1703004065NRG24110220240275447 11/02/2024 DHEERAJ SINGH 1703004065WL014202 DHEERAJ SINGH 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 DHEERAJSINGH STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-065-001/678
(MEHGAON(P)) 		1703004065NRG24110220240275448 11/02/2024 TORAN SINGH 1703004065WL014202 TORAN SINGH 00415 SBIN0006889 1326 1326 Processed 13/04/2024 303533791 TORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHITARWAR MP-03-004-065-001/687
(MEHGAON(P)) 		1703004065NRG24110220240275450 11/02/2024 JARDAN KHAN 1703004065WL014202 JARDAN KHAN 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 JARDANKHAN STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-065-001/715
(MEHGAON(P)) 		1703004065NRG24110220240275451 11/02/2024 BALRAM 1703004065WL014202 BALRAM 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 BALRAM STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-065-001/715
(MEHGAON(P)) 		1703004065NRG24110220240275452 11/02/2024 OMWATI 1703004065WL014202 OMWATI 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 OMWATI STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-065-001/723
(MEHGAON(P)) 		1703004065NRG24110220240275454 11/02/2024 SHANTI BAI 1703004065WL014202 SHANTI BAI 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 SHANTIBAI STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-065-001/729
(MEHGAON(P)) 		1703004065NRG24110220240275455 11/02/2024 ANGAD 1703004065WL014202 ANGAD 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 ANGAD STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-065-001/729
(MEHGAON(P)) 		1703004065NRG24110220240275456 11/02/2024 SHRIMATI 1703004065WL014202 SHRIMATI 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303533791 SHRIMATI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
55 BHITARWAR MP-03-004-032-001/176
(DEVGARH(P)) 		1703004032NRG24110220240275290 11/02/2024 LAKHAN 1703004032WL014195 LAKHAN 00415 SBIN0030151 1105 1105 Processed 12/04/2024 303533791 LAKHAN STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-032-001/366
(DEVGARH(P)) 		1703004032NRG24110220240275291 11/02/2024 KALYAN 1703004032WL014195 KALYAN 00415 SBIN0030151 1105 1105 Processed 13/04/2024 303533791 KALYAN UNION BANK OF INDIA(508500)
57 BHITARWAR MP-03-004-032-001/891
(DEVGARH(P)) 		1703004032NRG24110220240275295 11/02/2024 Ramlata Bai 1703004032WL014195 Ramlata Bai 00415 SBIN0030151 1105 1105 Processed 12/04/2024 303533791 RamlataBai STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-032-001/905
(DEVGARH(P)) 		1703004032NRG24110220240275299 11/02/2024 Parvati 1703004032WL014195 Parvati 00415 SBIN0030151 1105 1105 Processed 12/04/2024 303533791 Parvati STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-032-001/906
(DEVGARH(P)) 		1703004032NRG24110220240275300 11/02/2024 Main 1703004032WL014195 Main 00415 SBIN0030151 1105 1105 Processed 12/04/2024 303533791 Main STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-032-001/909
(DEVGARH(P)) 		1703004032NRG24110220240275301 11/02/2024 Geeta Bai 1703004032WL014195 Geeta Bai 00415 SBIN0030151 1105 1105 Processed 12/04/2024 303533791 GeetaBai STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-032-001/917
(DEVGARH(P)) 		1703004032NRG24110220240275307 11/02/2024 RAMSAKHEE PARIHAR 1703004032WL014195 RAMSAKHEE PARIHAR 00415 SBIN0030151 1105 1105 Processed 12/04/2024 303533791 RAMSAKHEEPARIHAR STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-032-001/927
(DEVGARH(P)) 		1703004032NRG24110220240275311 11/02/2024 Ashok Kushwah 1703004032WL014195 Ashok Kushwah 00415 SBIN0030151 1105 1105 Processed 12/04/2024 303533791 AshokKushwah STATE BANK OF INDIA(508548)
SubTotal 8840 8840
63 BHITARWAR MP-03-004-047-001/1262
(BADKISARAI(P)) 		1703004047NRG24110220240275386 11/02/2024 BALCHANDRA 1703004047WL014199 BALCHANDRA 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303533791 BALCHANDRA STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-047-001/1263
(BADKISARAI(P)) 		1703004047NRG24110220240275387 11/02/2024 KUSMA BAI 1703004047WL014199 KUSMA BAI 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303533791 KUSMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
65 BHITARWAR MP-03-004-034-001/414
(DONI(P)) 		1703004034NRG24110220240275490 11/02/2024 KARAN SINGH 1703004034WL014204 KARAN SINGH 00468 UBIN0577251 884 884 Processed 12/04/2024 303533791 KARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
66 BHITARWAR MP-03-004-034-002/155
(DONI(P)) 		1703004034NRG24110220240275500 11/02/2024 Khejar Khan 1703004034WL014204 Khejar Khan 00688 FINO0001001 884 884 Processed 12/04/2024 303533791 KhejarKhan CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-034-002/62
(DONI(P)) 		1703004034NRG24110220240275503 11/02/2024 Nadar Khan 1703004034WL014204 Nadar Khan 00688 FINO0001001 884 884 Processed 13/04/2024 303533791 NadarKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
68 BHITARWAR MP-03-004-032-001/404
(DEVGARH(P)) 		1703004032NRG24110220240275292 11/02/2024 sonu 1703004032WL014195 sonu 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303533791 sonu STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-032-001/477
(DEVGARH(P)) 		1703004032NRG24110220240275293 11/02/2024 Vijay singh 1703004032WL014195 Vijay singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303533791 Vijaysingh STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-032-001/898
(DEVGARH(P)) 		1703004032NRG24110220240275296 11/02/2024 Anguri Bai 1703004032WL014195 Anguri Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303533791 AnguriBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHITARWAR MP-03-004-032-001/900
(DEVGARH(P)) 		1703004032NRG24110220240275298 11/02/2024 satyendra parihar 1703004032WL014195 satyendra parihar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303533791 satyendraparihar STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-032-001/911
(DEVGARH(P)) 		1703004032NRG24110220240275303 11/02/2024 karan kushwah 1703004032WL014195 karan kushwah 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303533791 karankushwah STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-032-001/912
(DEVGARH(P)) 		1703004032NRG24110220240275304 11/02/2024 Dataram Kushwah 1703004032WL014195 Dataram Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303533791 DataramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHITARWAR MP-03-004-032-001/914
(DEVGARH(P)) 		1703004032NRG24110220240275305 11/02/2024 bandna kushwah 1703004032WL014195 bandna kushwah 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303533791 bandnakushwah STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-032-001/928
(DEVGARH(P)) 		1703004032NRG24110220240275312 11/02/2024 Ankesh Kushwah 1703004032WL014195 Ankesh Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303533791 AnkeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
76 BHITARWAR MP-03-004-047-002/1112
(BADKISARAI(P)) 		1703004047NRG24110220240275388 11/02/2024 patiram 1703004047WL014199 patiram 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303533791 patiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_110224APB_FTO_460319 AXIS BANK UTIB0001022 SHIVPURI 1105
2 BHITARWAR MP1703004_110224APB_FTO_460319 AXIS BANK UTIB0001930 DABRA-MP 1105
3 BHITARWAR MP1703004_110224APB_FTO_460319 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
4 BHITARWAR MP1703004_110224APB_FTO_460319 Canara Bank CNRB0005445 Bhitarwar 2210
5 BHITARWAR MP1703004_110224APB_FTO_460319 Central Bank Of India CBIN0280785 GWALIOR 1105
6 BHITARWAR MP1703004_110224APB_FTO_460319 Central Bank Of India CBIN0281649 CHINORE 29172
7 BHITARWAR MP1703004_110224APB_FTO_460319 Central Bank Of India CBIN0284351 BHITARWAR 1105
8 BHITARWAR MP1703004_110224APB_FTO_460319 State Bank of India SBIN0006889 KARHIYA 21216
9 BHITARWAR MP1703004_110224APB_FTO_460319 State Bank of India SBIN0006889 SBI KARHIYA 1326
10 BHITARWAR MP1703004_110224APB_FTO_460319 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 8840
11 BHITARWAR MP1703004_110224APB_FTO_460319 State Bank of India SBIN0030169 ANTRI 2652
12 BHITARWAR MP1703004_110224APB_FTO_460319 Union Bank of India UBIN0577251 GWALIOR CITY 884
13 BHITARWAR MP1703004_110224APB_FTO_460319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 BHITARWAR MP1703004_110224APB_FTO_460319 India Post Payments Bank IPOS0000001 Gwalior 8840
15 BHITARWAR MP1703004_110224APB_FTO_460319 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326

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