Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_040723APB_FTO_146427
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-03-004-069-001/561
(RAHI(P)) 		1703004069NRG24040720230095153 04/07/2023 JITENDRA 1703004069WL004108 JITENDRA 00048 BKID0009086 1326 1326 Processed 12/07/2023 809779207 JITENDRA CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-069-001/561
(RAHI(P)) 		1703004069NRG24040720230095152 04/07/2023 JITENDRA 1703004069WL004108 JITENDRA 00048 BKID0009086 1326 1326 Processed 12/07/2023 809779207 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-069-001/550
(RAHI(P)) 		1703004069NRG24040720230095146 04/07/2023 MANEESHA RAWAT 1703004069WL004108 MANEESHA RAWAT 00078 CNRB0005445 1326 1326 Processed 12/07/2023 809779207 MANEESHARAWAT CANARA BANK(508532)
SubTotal 1326 1326
4 BHITARWAR MP-03-004-069-001/326
(RAHI(P)) 		1703004069NRG24040720230095108 04/07/2023 ramadhar 1703004069WL004108 ramadhar 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 ramadhar CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-069-001/326
(RAHI(P)) 		1703004069NRG24040720230095109 04/07/2023 ramdar 1703004069WL004108 ramdar 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 ramdar STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-069-001/398
(RAHI(P)) 		1703004069NRG24040720230095116 04/07/2023 kalicharan 1703004069WL004108 kalicharan 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 kalicharan CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-069-001/405
(RAHI(P)) 		1703004069NRG24040720230095119 04/07/2023 yogesh singh 1703004069WL004108 yogesh singh 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 yogeshsingh PUNJAB NATIONAL BANK(508568)
8 BHITARWAR MP-03-004-069-001/467
(RAHI(P)) 		1703004069NRG24040720230095129 04/07/2023 mohan 1703004069WL004108 mohan 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 mohan CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-069-001/510
(RAHI(P)) 		1703004069NRG24040720230095138 04/07/2023 gajendra 1703004069WL004108 gajendra 00089 CBIN0284351 442 442 Processed 12/07/2023 809779207 gajendra CANARA BANK(508532)
10 BHITARWAR MP-03-004-069-001/510
(RAHI(P)) 		1703004069NRG24040720230095139 04/07/2023 Pooja batham 1703004069WL004108 Pooja batham 00089 CBIN0284351 442 442 Processed 12/07/2023 809779207 Poojabatham UCO BANK(607066)
11 BHITARWAR MP-03-004-069-001/550
(RAHI(P)) 		1703004069NRG24040720230095145 04/07/2023 JAYENDRA SINGH RAWAT 1703004069WL004108 JAYENDRA SINGH RAWAT 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 JAYENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-069-001/555
(RAHI(P)) 		1703004069NRG24040720230095147 04/07/2023 sunil Shrivastav 1703004069WL004108 sunil Shrivastav 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 sunilShrivastav CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24040720230095162 04/07/2023 banti 1703004069WL004108 banti 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 banti CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24040720230095161 04/07/2023 banti 1703004069WL004108 banti 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 banti FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-069-001/607
(RAHI(P)) 		1703004069NRG24040720230095174 04/07/2023 sonu 1703004069WL004108 sonu 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 sonu UCO BANK(607066)
16 BHITARWAR MP-03-004-069-001/607
(RAHI(P)) 		1703004069NRG24040720230095173 04/07/2023 sonu 1703004069WL004108 sonu 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 sonu NARMADA JHABUA GRAMIN BANK(508515)
17 BHITARWAR MP-03-004-069-001/613
(RAHI(P)) 		1703004069NRG24040720230095186 04/07/2023 rajveer 1703004069WL004108 rajveer 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 rajveer CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-069-001/613
(RAHI(P)) 		1703004069NRG24040720230095185 04/07/2023 rajveer 1703004069WL004108 rajveer 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 rajveer CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-069-001/613
(RAHI(P)) 		1703004069NRG24040720230095184 04/07/2023 rajveer 1703004069WL004108 rajveer 00089 CBIN0284351 1326 1326 Processed 12/07/2023 809779207 rajveer UCO BANK(607066)
SubTotal 19448 19448
20 BHITARWAR MP-03-004-069-001/563
(RAHI(P)) 		1703004069NRG24040720230095154 04/07/2023 jaibhan 1703004069WL004108 jaibhan 00415 SBIN0006889 1326 1326 Processed 12/07/2023 809779207 jaibhan BANK OF INDIA(508505)
SubTotal 1326 1326
21 BHITARWAR MP-03-004-069-001/356
(RAHI(P)) 		1703004069NRG24040720230095111 04/07/2023 SHIVSINGH RAWAT 1703004069WL004108 SHIVSINGH RAWAT 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 SHIVSINGHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
22 BHITARWAR MP-03-004-069-001/395
(RAHI(P)) 		1703004069NRG24040720230095115 04/07/2023 NARAYAN SAHU 1703004069WL004108 NARAYAN SAHU 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 NARAYANSAHU STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-069-001/395
(RAHI(P)) 		1703004069NRG24040720230095114 04/07/2023 NARAYAN SAHU 1703004069WL004108 NARAYAN SAHU 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 NARAYANSAHU STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-069-001/401
(RAHI(P)) 		1703004069NRG24040720230095118 04/07/2023 vindra 1703004069WL004108 vindra 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 vindra UCO BANK(607066)
25 BHITARWAR MP-03-004-069-001/460
(RAHI(P)) 		1703004069NRG24040720230095127 04/07/2023 sarman jatav 1703004069WL004108 sarman jatav 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 sarmanjatav UCO BANK(607066)
26 BHITARWAR MP-03-004-069-001/460
(RAHI(P)) 		1703004069NRG24040720230095126 04/07/2023 sarman jatav 1703004069WL004108 sarman jatav 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 sarmanjatav STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-069-001/467
(RAHI(P)) 		1703004069NRG24040720230095128 04/07/2023 LAKHMAN SEN 1703004069WL004108 LAKHMAN SEN 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 LAKHMANSEN STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-069-001/468
(RAHI(P)) 		1703004069NRG24040720230095130 04/07/2023 ARVIND SEN 1703004069WL004108 ARVIND SEN 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 ARVINDSEN STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-069-001/481
(RAHI(P)) 		1703004069NRG24040720230095133 04/07/2023 maniram 1703004069WL004108 maniram 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 maniram UCO BANK(607066)
30 BHITARWAR MP-03-004-069-001/481
(RAHI(P)) 		1703004069NRG24040720230095132 04/07/2023 maniram 1703004069WL004108 maniram 00415 SBIN0030151 1105 1105 Processed 12/07/2023 809779207 maniram STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-069-001/481
(RAHI(P)) 		1703004069NRG24040720230095131 04/07/2023 maniram 1703004069WL004108 maniram 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 maniram STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-069-001/573
(RAHI(P)) 		1703004069NRG24040720230095160 04/07/2023 sevaram 1703004069WL004108 sevaram 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 sevaram STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-069-001/573
(RAHI(P)) 		1703004069NRG24040720230095159 04/07/2023 sevaram 1703004069WL004108 sevaram 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 sevaram STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-069-001/605
(RAHI(P)) 		1703004069NRG24040720230095170 04/07/2023 Balram 1703004069WL004108 Balram 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 Balram STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-069-001/605
(RAHI(P)) 		1703004069NRG24040720230095169 04/07/2023 Balram 1703004069WL004108 Balram 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 Balram FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-069-001/606
(RAHI(P)) 		1703004069NRG24040720230095172 04/07/2023 rakesh 1703004069WL004108 rakesh 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 rakesh STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-069-001/606
(RAHI(P)) 		1703004069NRG24040720230095171 04/07/2023 rakesh 1703004069WL004108 rakesh 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 rakesh CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-069-001/610
(RAHI(P)) 		1703004069NRG24040720230095181 04/07/2023 deepa 1703004069WL004108 deepa 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 deepa STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-069-001/98
(RAHI(P)) 		1703004069NRG24040720230095187 04/07/2023 poshan singh 1703004069WL004108 poshan singh 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 poshansingh NARMADA JHABUA GRAMIN BANK(508515)
40 BHITARWAR MP-03-004-069-001/98
(RAHI(P)) 		1703004069NRG24040720230095188 04/07/2023 ranee baghel 1703004069WL004108 ranee baghel 00415 SBIN0030151 1326 1326 Processed 12/07/2023 809779207 raneebaghel STATE BANK OF INDIA(508548)
SubTotal 26299 26299
41 BHITARWAR MP-03-004-069-001/159
(RAHI(P)) 		1703004069NRG24040720230095104 04/07/2023 jagman 1703004069WL004108 jagman 00462 UCBA0000038 1326 1326 Processed 12/07/2023 809779207 jagman UCO BANK(607066)
42 BHITARWAR MP-03-004-069-001/159
(RAHI(P)) 		1703004069NRG24040720230095103 04/07/2023 jagman 1703004069WL004108 jagman 00462 UCBA0000038 1326 1326 Processed 12/07/2023 809779207 jagman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 BHITARWAR MP-03-004-069-001/401
(RAHI(P)) 		1703004069NRG24040720230095117 04/07/2023 LAKSHMAN SINGH BAGHEL 1703004069WL004108 LAKSHMAN SINGH BAGHEL 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 LAKSHMANSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-069-001/489
(RAHI(P)) 		1703004069NRG24040720230095134 04/07/2023 RAJENDRA SINGH 1703004069WL004108 RAJENDRA SINGH 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 RAJENDRASINGH UCO BANK(607066)
45 BHITARWAR MP-03-004-069-001/489
(RAHI(P)) 		1703004069NRG24040720230095135 04/07/2023 ROMA BAI 1703004069WL004108 ROMA BAI 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 ROMABAI UCO BANK(607066)
46 BHITARWAR MP-03-004-069-001/555
(RAHI(P)) 		1703004069NRG24040720230095148 04/07/2023 ASHA SHRIVASTAV 1703004069WL004108 ASHA SHRIVASTAV 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 ASHASHRIVASTAV CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-069-001/565
(RAHI(P)) 		1703004069NRG24040720230095156 04/07/2023 PREETI BAGHEL 1703004069WL004108 PREETI BAGHEL 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 PREETIBAGHEL UCO BANK(607066)
48 BHITARWAR MP-03-004-069-001/578
(RAHI(P)) 		1703004069NRG24040720230095164 04/07/2023 gajendra dhanuk 1703004069WL004108 gajendra dhanuk 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 gajendradhanuk UCO BANK(607066)
49 BHITARWAR MP-03-004-069-001/578
(RAHI(P)) 		1703004069NRG24040720230095166 04/07/2023 guddi 1703004069WL004108 guddi 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 guddi UCO BANK(607066)
50 BHITARWAR MP-03-004-069-001/608
(RAHI(P)) 		1703004069NRG24040720230095175 04/07/2023 LAALI DHANUK 1703004069WL004108 LAALI DHANUK 00462 UCBA0002466 1326 1326 Processed 12/07/2023 809779207 LAALIDHANUK UCO BANK(607066)
SubTotal 10608 10608
51 BHITARWAR MP-03-004-069-001/509
(RAHI(P)) 		1703004069NRG24040720230095137 04/07/2023 kok singh jatav 1703004069WL004108 kok singh jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 809779207 koksinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 BHITARWAR MP-03-004-069-001/297
(RAHI(P)) 		1703004069NRG24040720230095107 04/07/2023 mahesh 1703004069WL004108 mahesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 mahesh UCO BANK(607066)
53 BHITARWAR MP-03-004-069-001/341
(RAHI(P)) 		1703004069NRG24040720230095110 04/07/2023 dinesh shrivastav 1703004069WL004108 dinesh shrivastav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 dineshshrivastav STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-069-001/372
(RAHI(P)) 		1703004069NRG24040720230095113 04/07/2023 parashram sharma 1703004069WL004108 parashram sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 parashramsharma CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-069-001/509
(RAHI(P)) 		1703004069NRG24040720230095136 04/07/2023 kok singh jatav 1703004069WL004108 kok singh jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 koksinghjatav CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-069-001/512
(RAHI(P)) 		1703004069NRG24040720230095141 04/07/2023 nandlaal 1703004069WL004108 nandlaal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 nandlaal UCO BANK(607066)
57 BHITARWAR MP-03-004-069-001/512
(RAHI(P)) 		1703004069NRG24040720230095140 04/07/2023 nandlaal 1703004069WL004108 nandlaal 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 nandlaal UCO BANK(607066)
58 BHITARWAR MP-03-004-069-001/527
(RAHI(P)) 		1703004069NRG24040720230095143 04/07/2023 tara singh jatav 1703004069WL004108 tara singh jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 tarasinghjatav UCO BANK(607066)
59 BHITARWAR MP-03-004-069-001/527
(RAHI(P)) 		1703004069NRG24040720230095142 04/07/2023 tara singh jatav 1703004069WL004108 tara singh jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 tarasinghjatav FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-069-001/532
(RAHI(P)) 		1703004069NRG24040720230095144 04/07/2023 jashrath 1703004069WL004108 jashrath 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 jashrath CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-069-001/566
(RAHI(P)) 		1703004069NRG24040720230095158 04/07/2023 sonu 1703004069WL004108 sonu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 sonu UCO BANK(607066)
62 BHITARWAR MP-03-004-069-001/566
(RAHI(P)) 		1703004069NRG24040720230095157 04/07/2023 sonu 1703004069WL004108 sonu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809779207 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
63 BHITARWAR MP-03-004-069-001/560
(RAHI(P)) 		1703004069NRG24040720230095151 04/07/2023 deshraj 1703004069WL004108 deshraj 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809779207 deshraj UCO BANK(607066)
64 BHITARWAR MP-03-004-069-001/560
(RAHI(P)) 		1703004069NRG24040720230095150 04/07/2023 deshraj 1703004069WL004108 deshraj 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809779207 deshraj UCO BANK(607066)
65 BHITARWAR MP-03-004-069-001/560
(RAHI(P)) 		1703004069NRG24040720230095149 04/07/2023 deshraj 1703004069WL004108 deshraj 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809779207 deshraj CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-069-001/565
(RAHI(P)) 		1703004069NRG24040720230095155 04/07/2023 akash 1703004069WL004108 akash 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809779207 akash STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-069-001/600
(RAHI(P)) 		1703004069NRG24040720230095168 04/07/2023 mangal 1703004069WL004108 mangal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809779207 mangal STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-069-001/600
(RAHI(P)) 		1703004069NRG24040720230095167 04/07/2023 mangal 1703004069WL004108 mangal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809779207 mangal PUNJAB NATIONAL BANK(508568)
69 BHITARWAR MP-03-004-069-001/608
(RAHI(P)) 		1703004069NRG24040720230095176 04/07/2023 ballu 1703004069WL004108 ballu 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809779207 ballu CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
70 BHITARWAR MP-03-004-069-001/578
(RAHI(P)) 		1703004069NRG24040720230095165 04/07/2023 KALLU DHANUK 1703004069WL004108 KALLU DHANUK 00697 BKID0MG9038 1326 1326 Processed 12/07/2023 809779207 KALLUDHANUK CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-069-001/578
(RAHI(P)) 		1703004069NRG24040720230095163 04/07/2023 satendra dhanuk 1703004069WL004108 satendra dhanuk 00697 BKID0MG9038 1326 1326 Rejected 12/07/2023 809779207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
72 BHITARWAR MP-03-004-069-001/242
(RAHI(P)) 		1703004069NRG24040720230095106 04/07/2023 HAKIM SINGH RAWAT 1703004069WL004108 HAKIM SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 HAKIMSINGHRAWAT STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-069-001/242
(RAHI(P)) 		1703004069NRG24040720230095105 04/07/2023 HAKIM SINGH RAWAT 1703004069WL004108 HAKIM SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 HAKIMSINGHRAWAT CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-069-001/356
(RAHI(P)) 		1703004069NRG24040720230095112 04/07/2023 SHIVSINGH RAWAT 1703004069WL004108 SHIVSINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 SHIVSINGHRAWAT CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-069-001/406
(RAHI(P)) 		1703004069NRG24040720230095120 04/07/2023 madan 1703004069WL004108 madan 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 madan STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-069-001/408
(RAHI(P)) 		1703004069NRG24040720230095121 04/07/2023 RAJPAL 1703004069WL004108 RAJPAL 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 RAJPAL HDFC BANK LTD(607152)
77 BHITARWAR MP-03-004-069-001/425
(RAHI(P)) 		1703004069NRG24040720230095123 04/07/2023 rajkumari 1703004069WL004108 rajkumari 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 rajkumari CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-069-001/425
(RAHI(P)) 		1703004069NRG24040720230095122 04/07/2023 rajkumari 1703004069WL004108 rajkumari 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
79 BHITARWAR MP-03-004-069-001/431
(RAHI(P)) 		1703004069NRG24040720230095125 04/07/2023 uttam 1703004069WL004108 uttam 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 uttam PUNJAB NATIONAL BANK(508568)
80 BHITARWAR MP-03-004-069-001/609
(RAHI(P)) 		1703004069NRG24040720230095180 04/07/2023 pradeep 1703004069WL004108 pradeep 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 pradeep UCO BANK(607066)
81 BHITARWAR MP-03-004-069-001/609
(RAHI(P)) 		1703004069NRG24040720230095179 04/07/2023 pradeep 1703004069WL004108 pradeep 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 pradeep CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-069-001/609
(RAHI(P)) 		1703004069NRG24040720230095178 04/07/2023 pradeep 1703004069WL004108 pradeep 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 pradeep PUNJAB NATIONAL BANK(508568)
83 BHITARWAR MP-03-004-069-001/609
(RAHI(P)) 		1703004069NRG24040720230095177 04/07/2023 pradeep 1703004069WL004108 pradeep 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 pradeep UCO BANK(607066)
84 BHITARWAR MP-03-004-069-001/612
(RAHI(P)) 		1703004069NRG24040720230095183 04/07/2023 ghanshyam 1703004069WL004108 ghanshyam 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779207 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 109395 109395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_040723APB_FTO_146427 Bank of India BKID0009086 BHITERWAR 2652
2 BHITARWAR MP1703004_040723APB_FTO_146427 Canara Bank CNRB0005445 Bhitarwar 1326
3 BHITARWAR MP1703004_040723APB_FTO_146427 Central Bank Of India CBIN0284351 BHITARWAR 19448
4 BHITARWAR MP1703004_040723APB_FTO_146427 State Bank of India SBIN0006889 KARHIYA 1326
5 BHITARWAR MP1703004_040723APB_FTO_146427 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 26299
6 BHITARWAR MP1703004_040723APB_FTO_146427 UCO Bank UCBA0000038 DABRA 2652
7 BHITARWAR MP1703004_040723APB_FTO_146427 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 10608
8 BHITARWAR MP1703004_040723APB_FTO_146427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BHITARWAR MP1703004_040723APB_FTO_146427 Fino Payments Bank Ltd FINO0001446 MP RO 14586
10 BHITARWAR MP1703004_040723APB_FTO_146427 India Post Payments Bank IPOS0000001 Gwalior 9282
11 BHITARWAR MP1703004_040723APB_FTO_146427 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
12 BHITARWAR MP1703004_040723APB_FTO_146427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

Download In Excel