Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_201123APB_FTO_359669
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-03-004-041-001/1295
(PALAYCHHA(P)) 		1703004041NRG24201120230219119 20/11/2023 Dharmendra 1703004041WL011473 Dharmendra 00048 BKID0009086 1105 1105 Processed 01/01/2024 326706552 Dharmendra BANK OF INDIA(508505)
2 BHITARWAR MP-03-004-041-001/867
(PALAYCHHA(P)) 		1703004041NRG24201120230219138 20/11/2023 RACHNA 1703004041WL011473 RACHNA 00048 BKID0009086 1105 1105 Processed 01/01/2024 326706552 RACHNA BANK OF INDIA(508505)
SubTotal 2210 2210
3 BHITARWAR MP-03-004-041-001/542
(PALAYCHHA(P)) 		1703004041NRG24201120230219127 20/11/2023 POHAP SINGH 1703004041WL011473 POHAP SINGH 00078 CNRB0005445 1105 1105 Processed 01/01/2024 326706552 POHAPSINGH CANARA BANK(508532)
4 BHITARWAR MP-03-004-041-001/712
(PALAYCHHA(P)) 		1703004041NRG24201120230219131 20/11/2023 vineeta baghel 1703004041WL011473 vineeta baghel 00078 CNRB0005445 1105 1105 Processed 01/01/2024 326706552 vineetabaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 BHITARWAR MP-03-004-015-002/279
(KAINTHI(P)) 		1703004015NRG24181120230218597 20/11/2023 charan singh 1703004015WL011438 charan singh 00089 CBIN0281649 1326 1326 Processed 01/01/2024 326706552 charansingh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-015-002/298
(KAINTHI(P)) 		1703004015NRG24181120230218598 20/11/2023 bharat singh 1703004015WL011438 bharat singh 00089 CBIN0281649 1326 1326 Processed 01/01/2024 326706552 bharatsingh FINO PAYMENTS BANK LTD(608001)
7 BHITARWAR MP-03-004-068-001/458
(RARUA(P)) 		1703004068NRG24191120230218854 20/11/2023 kedar 1703004068WL011451 kedar 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 kedar CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-068-001/539
(RARUA(P)) 		1703004068NRG24191120230218855 20/11/2023 Jabarsingh 1703004068WL011451 Jabarsingh 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 Jabarsingh CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-068-001/540
(RARUA(P)) 		1703004068NRG24191120230218838 20/11/2023 mohan 1703004068WL011449 mohan 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 mohan CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-068-001/789
(RARUA(P)) 		1703004068NRG24191120230218839 20/11/2023 manish parihar 1703004068WL011449 manish parihar 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 manishparihar CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-068-001/866
(RARUA(P)) 		1703004068NRG24191120230218856 20/11/2023 Balli 1703004068WL011451 Balli 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 Balli CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-068-001/888
(RARUA(P)) 		1703004068NRG24191120230218858 20/11/2023 durga 1703004068WL011451 durga 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 durga CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-068-001/888
(RARUA(P)) 		1703004068NRG24191120230218857 20/11/2023 prakash 1703004068WL011451 prakash 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 prakash CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-068-001/902
(RARUA(P)) 		1703004068NRG24191120230218859 20/11/2023 pooja parihar 1703004068WL011451 pooja parihar 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 poojaparihar STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-068-001/903
(RARUA(P)) 		1703004068NRG24191120230218860 20/11/2023 puran singh 1703004068WL011451 puran singh 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 puransingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-068-001/905
(RARUA(P)) 		1703004068NRG24191120230218861 20/11/2023 madan singh 1703004068WL011451 madan singh 00089 CBIN0281649 1105 1105 Processed 01/01/2024 326706552 madansingh CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
17 BHITARWAR MP-03-004-041-001/913
(PALAYCHHA(P)) 		1703004041NRG24201120230219140 20/11/2023 Anjali Kushwah 1703004041WL011473 Anjali Kushwah 00089 CBIN0282046 1105 1105 Processed 01/01/2024 326706552 AnjaliKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 BHITARWAR MP-03-004-041-001/807
(PALAYCHHA(P)) 		1703004041NRG24201120230219136 20/11/2023 Harnarayan 1703004041WL011473 Harnarayan 00089 CBIN0284351 1105 1105 Processed 01/01/2024 326706552 Harnarayan CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-041-001/887
(PALAYCHHA(P)) 		1703004041NRG24201120230219139 20/11/2023 KALYAN Kushwah 1703004041WL011473 KALYAN Kushwah 00089 CBIN0284351 1105 1105 Processed 01/01/2024 326706552 KALYANKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
20 BHITARWAR MP-03-004-031-001/160
(DUBAHI(P)) 		1703004031NRG24201120230219275 20/11/2023 gyalal 1703004031WL011482 gyalal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 gyalal STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-031-001/176
(DUBAHI(P)) 		1703004031NRG24201120230219276 20/11/2023 shayamlaal 1703004031WL011482 shayamlaal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 shayamlaal STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-031-001/179
(DUBAHI(P)) 		1703004031NRG24201120230219277 20/11/2023 RAMESH 1703004031WL011482 RAMESH 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 RAMESH STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG24201120230219278 20/11/2023 RAJU 1703004031WL011482 RAJU 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 RAJU STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-031-001/21
(DUBAHI(P)) 		1703004031NRG24201120230219279 20/11/2023 Ajaner 1703004031WL011482 Ajaner 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Ajaner STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-031-001/21
(DUBAHI(P)) 		1703004031NRG24201120230219280 20/11/2023 meena 1703004031WL011482 meena 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 meena STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-031-001/216
(DUBAHI(P)) 		1703004031NRG24201120230219281 20/11/2023 Varan 1703004031WL011482 Varan 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Varan STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG24201120230219282 20/11/2023 atarshingh 1703004031WL011482 atarshingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 atarshingh STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-031-001/234
(DUBAHI(P)) 		1703004031NRG24201120230219283 20/11/2023 Debilal 1703004031WL011482 Debilal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Debilal STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-031-001/243
(DUBAHI(P)) 		1703004031NRG24201120230219284 20/11/2023 Chandansingh 1703004031WL011482 Chandansingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Chandansingh STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG24201120230219285 20/11/2023 RAMDEEN 1703004031WL011482 RAMDEEN 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 RAMDEEN STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-031-001/261
(DUBAHI(P)) 		1703004031NRG24201120230219286 20/11/2023 Deependra 1703004031WL011482 Deependra 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Deependra STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-031-001/264
(DUBAHI(P)) 		1703004031NRG24201120230219287 20/11/2023 Narendra 1703004031WL011482 Narendra 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Narendra STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-031-001/266
(DUBAHI(P)) 		1703004031NRG24201120230219288 20/11/2023 Keshav 1703004031WL011482 Keshav 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Keshav STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-031-001/268
(DUBAHI(P)) 		1703004031NRG24201120230219289 20/11/2023 Sandeep 1703004031WL011482 Sandeep 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Sandeep STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG24201120230219290 20/11/2023 Beenoo 1703004031WL011482 Beenoo 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Beenoo STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG24201120230219291 20/11/2023 Karan 1703004031WL011482 Karan 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Karan STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-031-001/272
(DUBAHI(P)) 		1703004031NRG24201120230219292 20/11/2023 Nathuaa 1703004031WL011483 Nathuaa 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Nathuaa STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG24201120230219293 20/11/2023 Amit 1703004031WL011483 Amit 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Amit STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG24201120230219294 20/11/2023 Nepalbai 1703004031WL011483 Nepalbai 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Nepalbai STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-031-001/275
(DUBAHI(P)) 		1703004031NRG24201120230219296 20/11/2023 Navabsingh 1703004031WL011483 Navabsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Navabsingh STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-031-001/280
(DUBAHI(P)) 		1703004031NRG24201120230219297 20/11/2023 Amarsingh 1703004031WL011483 Amarsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Amarsingh STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-031-001/288
(DUBAHI(P)) 		1703004031NRG24201120230219298 20/11/2023 gyansingh 1703004031WL011483 gyansingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 gyansingh STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-031-001/289
(DUBAHI(P)) 		1703004031NRG24201120230219299 20/11/2023 rajveer 1703004031WL011483 rajveer 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 rajveer STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-031-001/289
(DUBAHI(P)) 		1703004031NRG24201120230219300 20/11/2023 rambai 1703004031WL011483 rambai 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 rambai STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG24201120230219301 20/11/2023 karanshingh 1703004031WL011483 karanshingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 karanshingh STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-031-001/298
(DUBAHI(P)) 		1703004031NRG24201120230219302 20/11/2023 kallu jatav 1703004031WL011483 kallu jatav 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 kallujatav STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-031-001/306
(DUBAHI(P)) 		1703004031NRG24201120230219303 20/11/2023 jeetu 1703004031WL011483 jeetu 00415 SBIN0006889 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BHITARWAR MP-03-004-031-001/307
(DUBAHI(P)) 		1703004031NRG24201120230219304 20/11/2023 reetu 1703004031WL011483 reetu 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 reetu STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-031-001/308
(DUBAHI(P)) 		1703004031NRG24201120230219305 20/11/2023 rajveer 1703004031WL011483 rajveer 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 rajveer STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-031-001/312
(DUBAHI(P)) 		1703004031NRG24201120230219306 20/11/2023 munni 1703004031WL011483 munni 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 munni STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-031-001/314
(DUBAHI(P)) 		1703004031NRG24201120230219307 20/11/2023 sveta 1703004031WL011483 sveta 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 sveta STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P)) 		1703004031NRG24201120230219308 20/11/2023 kallo 1703004031WL011483 kallo 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 kallo STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-031-001/322
(DUBAHI(P)) 		1703004031NRG24201120230219309 20/11/2023 rekha 1703004031WL011483 rekha 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 rekha STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-031-001/328
(DUBAHI(P)) 		1703004031NRG24201120230219310 20/11/2023 ramnatth 1703004031WL011483 ramnatth 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 ramnatth STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-031-001/342
(DUBAHI(P)) 		1703004031NRG24201120230219312 20/11/2023 aparval 1703004031WL011483 aparval 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 aparval STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-031-001/343
(DUBAHI(P)) 		1703004031NRG24201120230219313 20/11/2023 krapalsingh 1703004031WL011483 krapalsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 krapalsingh STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-031-001/345
(DUBAHI(P)) 		1703004031NRG24201120230219314 20/11/2023 ramsewakjatav 1703004031WL011483 ramsewakjatav 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 ramsewakjatav STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-031-001/347
(DUBAHI(P)) 		1703004031NRG24201120230219315 20/11/2023 preeti shakya 1703004031WL011483 preeti shakya 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 preetishakya STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-031-001/348
(DUBAHI(P)) 		1703004031NRG24201120230219316 20/11/2023 durgsingh 1703004031WL011483 durgsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 durgsingh STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-031-001/351
(DUBAHI(P)) 		1703004031NRG24201120230219317 20/11/2023 JEETENDRA 1703004031WL011483 JEETENDRA 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 JEETENDRA STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-031-001/353
(DUBAHI(P)) 		1703004031NRG24201120230219318 20/11/2023 RAKESH BAGHEL 1703004031WL011483 RAKESH BAGHEL 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 RAKESHBAGHEL STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-031-001/354
(DUBAHI(P)) 		1703004031NRG24201120230219319 20/11/2023 JAYKARAN KUSHWAH 1703004031WL011483 JAYKARAN KUSHWAH 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 JAYKARANKUSHWAH STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-031-001/37
(DUBAHI(P)) 		1703004031NRG24201120230219267 20/11/2023 rangilal 1703004031WL011481 rangilal 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 rangilal STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-031-001/386
(DUBAHI(P)) 		1703004031NRG24201120230219268 20/11/2023 Riya 1703004031WL011481 Riya 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Riya STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-031-001/397
(DUBAHI(P)) 		1703004031NRG24201120230219269 20/11/2023 KIRAN ADIWASI 1703004031WL011481 KIRAN ADIWASI 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 KIRANADIWASI STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-031-001/418
(DUBAHI(P)) 		1703004031NRG24201120230219271 20/11/2023 shakuntala 1703004031WL011481 shakuntala 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 shakuntala STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-031-001/431
(DUBAHI(P)) 		1703004031NRG24201120230219272 20/11/2023 Dipti 1703004031WL011481 Dipti 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 Dipti STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-031-001/435
(DUBAHI(P)) 		1703004031NRG24201120230219273 20/11/2023 ANITA 1703004031WL011481 ANITA 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 ANITA STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-031-001/444
(DUBAHI(P)) 		1703004031NRG24201120230219274 20/11/2023 SUMAN 1703004031WL011481 SUMAN 00415 SBIN0006889 1105 1105 Processed 01/01/2024 326706552 SUMAN PUNJAB NATIONAL BANK(508568)
70 BHITARWAR MP-03-004-065-001/861
(MEHGAON(P)) 		1703004065NRG24191120230219002 20/11/2023 GAJRAJ 1703004065WL011462 GAJRAJ 00415 SBIN0006889 1326 1326 Processed 01/01/2024 326706552 GAJRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
71 BHITARWAR MP-03-004-041-001/120
(PALAYCHHA(P)) 		1703004041NRG24201120230219114 20/11/2023 Imrati bai 1703004041WL011473 Imrati bai 00415 SBIN0030151 1105 1105 Processed 01/01/2024 326706552 Imratibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHITARWAR MP-03-004-041-001/1302
(PALAYCHHA(P)) 		1703004041NRG24201120230219120 20/11/2023 Sunil Kuswha 1703004041WL011473 Sunil Kuswha 00415 SBIN0030151 1105 1105 Processed 01/01/2024 326706552 SunilKuswha INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHITARWAR MP-03-004-041-001/519
(PALAYCHHA(P)) 		1703004041NRG24201120230219124 20/11/2023 jitendra 1703004041WL011473 jitendra 00415 SBIN0030151 1105 1105 Processed 01/01/2024 326706552 jitendra FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-041-001/527
(PALAYCHHA(P)) 		1703004041NRG24201120230219125 20/11/2023 imtiyaj 1703004041WL011473 imtiyaj 00415 SBIN0030151 1105 1105 Processed 01/01/2024 326706552 imtiyaj STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-041-001/586
(PALAYCHHA(P)) 		1703004041NRG24201120230219128 20/11/2023 NARENDRA SINGH 1703004041WL011473 NARENDRA SINGH 00415 SBIN0030151 1105 1105 Processed 01/01/2024 326706552 NARENDRASINGH STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-041-001/59
(PALAYCHHA(P)) 		1703004041NRG24201120230219129 20/11/2023 salikram 1703004041WL011473 salikram 00415 SBIN0030151 1105 1105 Processed 01/01/2024 326706552 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHITARWAR MP-03-004-041-001/63
(PALAYCHHA(P)) 		1703004041NRG24201120230219130 20/11/2023 pratap singh 1703004041WL011473 pratap singh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 326706552 pratapsingh CANARA BANK(508532)
SubTotal 7735 7735
78 BHITARWAR MP-03-004-041-001/1239
(PALAYCHHA(P)) 		1703004041NRG24201120230219116 20/11/2023 Satendra Kushwah 1703004041WL011473 Satendra Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706552 SatendraKushwah FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-041-001/434
(PALAYCHHA(P)) 		1703004041NRG24201120230219123 20/11/2023 RAMSWAROOP 1703004041WL011473 RAMSWAROOP 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706552 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
80 BHITARWAR MP-03-004-041-001/740
(PALAYCHHA(P)) 		1703004041NRG24201120230219132 20/11/2023 khemulal 1703004041WL011473 khemulal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706552 khemulal FINO PAYMENTS BANK LTD(608001)
81 BHITARWAR MP-03-004-041-001/766
(PALAYCHHA(P)) 		1703004041NRG24201120230219133 20/11/2023 Mamta Kushwah 1703004041WL011473 Mamta Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706552 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
82 BHITARWAR MP-03-004-041-001/783
(PALAYCHHA(P)) 		1703004041NRG24201120230219134 20/11/2023 Ramvaran Pal 1703004041WL011473 Ramvaran Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706552 RamvaranPal FINO PAYMENTS BANK LTD(608001)
83 BHITARWAR MP-03-004-041-001/810
(PALAYCHHA(P)) 		1703004041NRG24201120230219137 20/11/2023 Devki 1703004041WL011473 Devki 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706552 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
84 BHITARWAR MP-03-004-041-001/1257
(PALAYCHHA(P)) 		1703004041NRG24201120230219117 20/11/2023 JITENDRA 1703004041WL011473 JITENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706552 JITENDRA CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-041-001/1262
(PALAYCHHA(P)) 		1703004041NRG24201120230219118 20/11/2023 INDAR SINGH 1703004041WL011473 INDAR SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706552 INDARSINGH FINO PAYMENTS BANK LTD(608001)
86 BHITARWAR MP-03-004-041-001/788
(PALAYCHHA(P)) 		1703004041NRG24201120230219135 20/11/2023 RAVENDRA KUSHWAH 1703004041WL011473 RAVENDRA KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706552 RAVENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
87 BHITARWAR MP-03-004-041-001/1068
(PALAYCHHA(P)) 		1703004041NRG24201120230219112 20/11/2023 sonu 1703004041WL011473 sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706552 sonu CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-041-001/1072
(PALAYCHHA(P)) 		1703004041NRG24201120230219113 20/11/2023 purshottam 1703004041WL011473 purshottam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706552 purshottam FINO PAYMENTS BANK LTD(608001)
89 BHITARWAR MP-03-004-041-001/1223
(PALAYCHHA(P)) 		1703004041NRG24201120230219115 20/11/2023 PRADEEP 1703004041WL011473 PRADEEP 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706552 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHITARWAR MP-03-004-041-001/1334
(PALAYCHHA(P)) 		1703004041NRG24201120230219122 20/11/2023 SONU DHANUK 1703004041WL011473 SONU DHANUK 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706552 SONUDHANUK FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-041-001/538
(PALAYCHHA(P)) 		1703004041NRG24201120230219126 20/11/2023 SARNAM SINGH JATAV 1703004041WL011473 SARNAM SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706552 SARNAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_201123APB_FTO_359669 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2210
2 BHITARWAR MP1703004_201123APB_FTO_359669 Canara Bank CNRB0005445 Bhitarwar 2210
3 BHITARWAR MP1703004_201123APB_FTO_359669 Central Bank Of India CBIN0281649 CHINORE 13702
4 BHITARWAR MP1703004_201123APB_FTO_359669 Central Bank Of India CBIN0282046 CHHIMAK 1105
5 BHITARWAR MP1703004_201123APB_FTO_359669 Central Bank Of India CBIN0284351 BHITARWAR 2210
6 BHITARWAR MP1703004_201123APB_FTO_359669 State Bank of India SBIN0006889 KARHIYA 53261
7 BHITARWAR MP1703004_201123APB_FTO_359669 State Bank of India SBIN0006889 SBI KARHIYA 3315
8 BHITARWAR MP1703004_201123APB_FTO_359669 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7735
9 BHITARWAR MP1703004_201123APB_FTO_359669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 BHITARWAR MP1703004_201123APB_FTO_359669 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 BHITARWAR MP1703004_201123APB_FTO_359669 India Post Payments Bank IPOS0000001 Gwalior 5525

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