Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_070723APB_FTO_153999
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)) 		1703004000NRG24070720230100369 07/07/2023 rashmi ojha 1703004WL004323 rashmi ojha 00032 UTIB0001022 1105 1105 Processed 13/07/2023 844196540 rashmiojha CANARA BANK(508532)
SubTotal 1105 1105
2 BHITARWAR MP-03-004-032-001/899
(DEVGARH(P)) 		1703004000NRG24070720230100363 07/07/2023 LATA PARIHAR 1703004WL004323 LATA PARIHAR 00032 UTIB0001930 1105 1105 Processed 13/07/2023 844196540 LATAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 BHITARWAR MP-03-004-032-001/915
(DEVGARH(P)) 		1703004000NRG24070720230100374 07/07/2023 pooja parihar 1703004WL004323 pooja parihar 00048 BKID0009086 1105 1105 Processed 13/07/2023 844196540 poojaparihar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 BHITARWAR MP-03-004-032-001/470
(DEVGARH(P)) 		1703004000NRG24070720230100330 07/07/2023 Rakesh 1703004WL004323 Rakesh 00078 CNRB0005445 1105 1105 Processed 13/07/2023 844196540 Rakesh STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-032-001/575
(DEVGARH(P)) 		1703004000NRG24070720230100346 07/07/2023 BANDANA LODHI 1703004WL004323 BANDANA LODHI 00078 CNRB0005445 1105 1105 Processed 13/07/2023 844196540 BANDANALODHI CANARA BANK(508532)
6 BHITARWAR MP-03-004-032-001/829
(DEVGARH(P)) 		1703004000NRG24070720230100354 07/07/2023 Rakesh Batham 1703004WL004323 Rakesh Batham 00078 CNRB0005445 1105 1105 Processed 13/07/2023 844196540 RakeshBatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
7 BHITARWAR MP-03-004-032-001/918
(DEVGARH(P)) 		1703004000NRG24070720230100375 07/07/2023 Angad kushwah 1703004WL004323 Angad kushwah 00089 CBIN0280785 1105 1105 Processed 13/07/2023 844196540 Angadkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 BHITARWAR MP-03-004-079-001/240
(SIRSULA(P)) 		1703004079NRG24070720230100171 07/07/2023 JAY SINGH 1703004079WL004321 JAY SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 JAYSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-079-001/262
(SIRSULA(P)) 		1703004079NRG24070720230100174 07/07/2023 kumer singh jatav 1703004079WL004321 kumer singh jatav 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 kumersinghjatav STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-079-001/262
(SIRSULA(P)) 		1703004079NRG24070720230100175 07/07/2023 Suneeta 1703004079WL004321 Suneeta 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Suneeta CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-079-001/263
(SIRSULA(P)) 		1703004079NRG24070720230100176 07/07/2023 Satyendra singh 1703004079WL004321 Satyendra singh 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Satyendrasingh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-079-002/21
(SIRSULA(P)) 		1703004079NRG24070720230100185 07/07/2023 Dharmendra 1703004079WL004321 Dharmendra 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Dharmendra CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-079-002/217
(SIRSULA(P)) 		1703004079NRG24070720230100186 07/07/2023 AJEET SINGH 1703004079WL004321 AJEET SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-079-002/226
(SIRSULA(P)) 		1703004079NRG24070720230100188 07/07/2023 kuldeep singh 1703004079WL004321 kuldeep singh 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-079-002/230
(SIRSULA(P)) 		1703004079NRG24070720230100189 07/07/2023 GURPEJ SINGH 1703004079WL004321 GURPEJ SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 GURPEJSINGH CANARA BANK(508532)
16 BHITARWAR MP-03-004-079-002/233
(SIRSULA(P)) 		1703004079NRG24070720230100190 07/07/2023 LAKHVINDAR SINGH 1703004079WL004321 LAKHVINDAR SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 LAKHVINDARSINGH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG24070720230100192 07/07/2023 AKVINDER KAUR 1703004079WL004321 AKVINDER KAUR 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 AKVINDERKAUR HDFC BANK LTD(607152)
18 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG24070720230100191 07/07/2023 CHANDAN SINGH 1703004079WL004321 CHANDAN SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 CHANDANSINGH IDBI BANK(607095)
19 BHITARWAR MP-03-004-079-002/235
(SIRSULA(P)) 		1703004079NRG24070720230100193 07/07/2023 BALVINDAR SINGH 1703004079WL004321 BALVINDAR SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 BALVINDARSINGH CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-079-002/249
(SIRSULA(P)) 		1703004079NRG24070720230100196 07/07/2023 HARPREET SINGH 1703004079WL004321 HARPREET SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 HARPREETSINGH CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-079-002/25
(SIRSULA(P)) 		1703004079NRG24070720230100197 07/07/2023 Baldev 1703004079WL004321 Baldev 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Baldev CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-079-002/252
(SIRSULA(P)) 		1703004079NRG24070720230100198 07/07/2023 HARVINDAR SINGH 1703004079WL004321 HARVINDAR SINGH 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 HARVINDARSINGH FINO PAYMENTS BANK LTD(608001)
23 BHITARWAR MP-03-004-079-002/257
(SIRSULA(P)) 		1703004079NRG24070720230100201 07/07/2023 Jitendra Singh 1703004079WL004321 Jitendra Singh 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 JitendraSingh STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-079-002/273
(SIRSULA(P)) 		1703004079NRG24070720230100210 07/07/2023 Jasmeen Kaur 1703004079WL004321 Jasmeen Kaur 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 JasmeenKaur FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-079-002/279
(SIRSULA(P)) 		1703004079NRG24070720230100215 07/07/2023 Rajvinder kour 1703004079WL004321 Rajvinder kour 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Rajvinderkour CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-079-002/280
(SIRSULA(P)) 		1703004079NRG24070720230100216 07/07/2023 Amanpreet kour 1703004079WL004321 Amanpreet kour 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Amanpreetkour HDFC BANK LTD(607152)
27 BHITARWAR MP-03-004-079-002/29
(SIRSULA(P)) 		1703004079NRG24070720230100221 07/07/2023 Jagtarsingh 1703004079WL004321 Jagtarsingh 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Jagtarsingh CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-079-002/6
(SIRSULA(P)) 		1703004079NRG24070720230100222 07/07/2023 KALYAN 1703004079WL004321 KALYAN 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 KALYAN CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-079-002/86
(SIRSULA(P)) 		1703004079NRG24070720230100223 07/07/2023 Kudeep 1703004079WL004321 Kudeep 00089 CBIN0281649 1105 1105 Processed 13/07/2023 844196540 Kudeep CANARA BANK(508532)
SubTotal 24310 24310
30 BHITARWAR MP-03-004-032-001/511
(DEVGARH(P)) 		1703004000NRG24070720230100340 07/07/2023 rani 1703004WL004323 rani 00089 CBIN0282046 1105 1105 Processed 13/07/2023 844196540 rani CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 BHITARWAR MP-03-004-032-001/315
(DEVGARH(P)) 		1703004000NRG24070720230100308 07/07/2023 bhavna batham 1703004WL004323 bhavna batham 00089 CBIN0284351 1326 1326 Processed 13/07/2023 844196540 bhavnabatham CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-032-001/372
(DEVGARH(P)) 		1703004000NRG24070720230100319 07/07/2023 RASHID 1703004WL004323 RASHID 00089 CBIN0284351 1105 1105 Processed 13/07/2023 844196540 RASHID STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-032-001/74
(DEVGARH(P)) 		1703004000NRG24070720230100350 07/07/2023 sunita 1703004WL004323 sunita 00089 CBIN0284351 1105 1105 Processed 13/07/2023 844196540 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
34 BHITARWAR MP-03-004-037-002/1356
(DHOWAT(P)) 		1703004037NRG24070720230100078 07/07/2023 rajendra 1703004037WL004316 rajendra 00415 SBIN0004222 1326 1326 Processed 13/07/2023 844196540 rajendra STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-037-002/1373
(DHOWAT(P)) 		1703004037NRG24070720230100086 07/07/2023 prem bai 1703004037WL004316 prem bai 00415 SBIN0004222 1326 1326 Processed 13/07/2023 844196540 prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BHITARWAR MP-03-004-001-001/847
(AMROL(P)) 		1703004001NRG24070720230100090 07/07/2023 ROOPSINGH 1703004001WL004318 ROOPSINGH 00415 SBIN0006889 1326 1326 Processed 13/07/2023 844196540 ROOPSINGH STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-079-002/247
(SIRSULA(P)) 		1703004079NRG24070720230100194 07/07/2023 sukhadev singh 1703004079WL004321 sukhadev singh 00415 SBIN0006889 1105 1105 Processed 13/07/2023 844196540 sukhadevsingh CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004079NRG24070720230100195 07/07/2023 mahmood khan 1703004079WL004321 mahmood khan 00415 SBIN0006889 1105 1105 Processed 13/07/2023 844196540 mahmoodkhan STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-079-002/253
(SIRSULA(P)) 		1703004079NRG24070720230100199 07/07/2023 GAGANDEEP 1703004079WL004321 GAGANDEEP 00415 SBIN0006889 1105 1105 Processed 13/07/2023 844196540 GAGANDEEP STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-079-002/255
(SIRSULA(P)) 		1703004079NRG24070720230100200 07/07/2023 PALVINDAR SINGH 1703004079WL004321 PALVINDAR SINGH 00415 SBIN0006889 1105 1105 Processed 13/07/2023 844196540 PALVINDARSINGH STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-079-002/265
(SIRSULA(P)) 		1703004079NRG24070720230100203 07/07/2023 MEJAR SINGH 1703004079WL004321 MEJAR SINGH 00415 SBIN0006889 1105 1105 Processed 13/07/2023 844196540 MEJARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
42 BHITARWAR MP-03-004-032-001/403
(DEVGARH(P)) 		1703004000NRG24070720230100323 07/07/2023 CHANDEL PARIHAR 1703004WL004323 CHANDEL PARIHAR 00415 SBIN0010843 1105 1105 Processed 13/07/2023 844196540 CHANDELPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 BHITARWAR MP-03-004-032-001/285
(DEVGARH(P)) 		1703004000NRG24070720230100305 07/07/2023 ajeer 1703004WL004323 ajeer 00415 SBIN0030151 1326 1326 Processed 13/07/2023 844196540 ajeer NARMADA JHABUA GRAMIN BANK(508515)
44 BHITARWAR MP-03-004-032-001/285
(DEVGARH(P)) 		1703004000NRG24070720230100304 07/07/2023 ajeer 1703004WL004323 ajeer 00415 SBIN0030151 1326 1326 Processed 13/07/2023 844196540 ajeer NARMADA JHABUA GRAMIN BANK(508515)
45 BHITARWAR MP-03-004-032-001/295
(DEVGARH(P)) 		1703004000NRG24070720230100306 07/07/2023 hamanti 1703004WL004323 hamanti 00415 SBIN0030151 1326 1326 Processed 13/07/2023 844196540 hamanti STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-032-001/325
(DEVGARH(P)) 		1703004000NRG24070720230100309 07/07/2023 sughar singh 1703004WL004323 sughar singh 00415 SBIN0030151 1326 1326 Processed 13/07/2023 844196540 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHITARWAR MP-03-004-032-001/33
(DEVGARH(P)) 		1703004000NRG24070720230100312 07/07/2023 sunita 1703004WL004323 sunita 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 sunita BANK OF INDIA(508505)
48 BHITARWAR MP-03-004-032-001/33
(DEVGARH(P)) 		1703004000NRG24070720230100311 07/07/2023 sunita 1703004WL004323 sunita 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 sunita NARMADA JHABUA GRAMIN BANK(508515)
49 BHITARWAR MP-03-004-032-001/334
(DEVGARH(P)) 		1703004000NRG24070720230100314 07/07/2023 AJMER 1703004WL004323 AJMER 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 AJMER STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-032-001/334
(DEVGARH(P)) 		1703004000NRG24070720230100313 07/07/2023 AJMER 1703004WL004323 AJMER 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 AJMER STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-032-001/364
(DEVGARH(P)) 		1703004000NRG24070720230100316 07/07/2023 GANESH 1703004WL004323 GANESH 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 GANESH STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-032-001/366
(DEVGARH(P)) 		1703004000NRG24070720230100317 07/07/2023 KALYAN 1703004WL004323 KALYAN 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 KALYAN UNION BANK OF INDIA(508500)
53 BHITARWAR MP-03-004-032-001/383
(DEVGARH(P)) 		1703004000NRG24070720230100322 07/07/2023 balwant 1703004WL004323 balwant 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHITARWAR MP-03-004-032-001/383
(DEVGARH(P)) 		1703004000NRG24070720230100321 07/07/2023 balwant 1703004WL004323 balwant 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 balwant STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-032-001/404
(DEVGARH(P)) 		1703004000NRG24070720230100325 07/07/2023 sonu 1703004WL004323 sonu 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 sonu STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-032-001/404
(DEVGARH(P)) 		1703004000NRG24070720230100324 07/07/2023 sonu 1703004WL004323 sonu 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 sonu STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-032-001/415
(DEVGARH(P)) 		1703004000NRG24070720230100328 07/07/2023 haribabu 1703004WL004323 haribabu 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 haribabu STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-032-001/415
(DEVGARH(P)) 		1703004000NRG24070720230100327 07/07/2023 haribabu 1703004WL004323 haribabu 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 haribabu STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-032-001/475
(DEVGARH(P)) 		1703004000NRG24070720230100336 07/07/2023 Sunil 1703004WL004323 Sunil 00415 SBIN0030151 1105 1105 Rejected 15/07/2023 844196540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BHITARWAR MP-03-004-032-001/888
(DEVGARH(P)) 		1703004000NRG24070720230100357 07/07/2023 Omprakash kushwaj 1703004WL004323 Omprakash kushwaj 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 Omprakashkushwaj STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-032-001/891
(DEVGARH(P)) 		1703004000NRG24070720230100360 07/07/2023 Ramlata Bai 1703004WL004323 Ramlata Bai 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 RamlataBai STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-032-001/905
(DEVGARH(P)) 		1703004000NRG24070720230100366 07/07/2023 Parvati 1703004WL004323 Parvati 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 Parvati STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-032-001/909
(DEVGARH(P)) 		1703004000NRG24070720230100368 07/07/2023 Geeta Bai 1703004WL004323 Geeta Bai 00415 SBIN0030151 1105 1105 Processed 13/07/2023 844196540 GeetaBai STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-037-001/541
(DHOWAT(P)) 		1703004037NRG24070720230100070 07/07/2023 bhavna 1703004037WL004316 bhavna 00415 SBIN0030151 1326 1326 Processed 13/07/2023 844196540 bhavna STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-037-001/552
(DHOWAT(P)) 		1703004037NRG24070720230100072 07/07/2023 pancho bai 1703004037WL004316 pancho bai 00415 SBIN0030151 1326 1326 Processed 13/07/2023 844196540 panchobai STATE BANK OF INDIA(508548)
SubTotal 26741 26741
66 BHITARWAR MP-03-004-037-001/1345
(DHOWAT(P)) 		1703004037NRG24070720230100060 07/07/2023 ramratan 1703004037WL004316 ramratan 00462 UCBA0000038 1326 1326 Processed 13/07/2023 844196540 ramratan STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-037-001/1346
(DHOWAT(P)) 		1703004037NRG24070720230100061 07/07/2023 rajesh 1703004037WL004316 rajesh 00462 UCBA0000038 1326 1326 Processed 13/07/2023 844196540 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHITARWAR MP-03-004-037-002/1367
(DHOWAT(P)) 		1703004037NRG24070720230100082 07/07/2023 kiran 1703004037WL004316 kiran 00462 UCBA0000038 1326 1326 Processed 13/07/2023 844196540 kiran STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-037-002/1370
(DHOWAT(P)) 		1703004037NRG24070720230100083 07/07/2023 niranjan 1703004037WL004316 niranjan 00462 UCBA0000038 1326 1326 Processed 13/07/2023 844196540 niranjan CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-037-002/1371
(DHOWAT(P)) 		1703004037NRG24070720230100084 07/07/2023 ramkali 1703004037WL004316 ramkali 00462 UCBA0000038 1326 1326 Processed 13/07/2023 844196540 ramkali UCO BANK(607066)
71 BHITARWAR MP-03-004-037-002/1372
(DHOWAT(P)) 		1703004037NRG24070720230100085 07/07/2023 mulayam 1703004037WL004316 mulayam 00462 UCBA0000038 1326 1326 Processed 13/07/2023 844196540 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
72 BHITARWAR MP-03-004-032-001/261
(DEVGARH(P)) 		1703004000NRG24070720230100301 07/07/2023 RANVEER 1703004WL004323 RANVEER 00468 UBIN0577260 1326 1326 Processed 13/07/2023 844196540 RANVEER STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-032-001/272
(DEVGARH(P)) 		1703004000NRG24070720230100303 07/07/2023 ATAR SINGH 1703004WL004323 ATAR SINGH 00468 UBIN0577260 1326 1326 Processed 13/07/2023 844196540 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHITARWAR MP-03-004-032-001/272
(DEVGARH(P)) 		1703004000NRG24070720230100302 07/07/2023 ATAR SINGH 1703004WL004323 ATAR SINGH 00468 UBIN0577260 1326 1326 Processed 13/07/2023 844196540 ATARSINGH STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-032-001/839
(DEVGARH(P)) 		1703004000NRG24070720230100355 07/07/2023 Rampal Kushwah 1703004WL004323 Rampal Kushwah 00468 UBIN0577260 1105 1105 Processed 13/07/2023 844196540 RampalKushwah STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-037-001/526
(DHOWAT(P)) 		1703004037NRG24070720230100069 07/07/2023 Parvati 1703004037WL004316 Parvati 00468 UBIN0577260 1326 1326 Processed 13/07/2023 844196540 Parvati FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-037-001/946
(DHOWAT(P)) 		1703004037NRG24070720230100075 07/07/2023 Suneeta 1703004037WL004316 Suneeta 00468 UBIN0577260 1326 1326 Processed 13/07/2023 844196540 Suneeta STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-037-001/951
(DHOWAT(P)) 		1703004037NRG24070720230100076 07/07/2023 Saroj 1703004037WL004316 Saroj 00468 UBIN0577260 1326 1326 Processed 13/07/2023 844196540 Saroj STATE BANK OF INDIA(508548)
SubTotal 9061 9061
79 BHITARWAR MP-03-004-032-001/380
(DEVGARH(P)) 		1703004000NRG24070720230100320 07/07/2023 manoj 1703004WL004323 manoj 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196540 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
80 BHITARWAR MP-03-004-032-001/474
(DEVGARH(P)) 		1703004000NRG24070720230100334 07/07/2023 JASBNT 1703004WL004323 JASBNT 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 JASBNT INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHITARWAR MP-03-004-032-001/474
(DEVGARH(P)) 		1703004000NRG24070720230100333 07/07/2023 JASBNT 1703004WL004323 JASBNT 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 JASBNT BANK OF INDIA(508505)
82 BHITARWAR MP-03-004-037-001/1011
(DHOWAT(P)) 		1703004037NRG24070720230100380 07/07/2023 Siya 1703004037WL004324 Siya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 Siya STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-037-001/1028
(DHOWAT(P)) 		1703004037NRG24070720230100381 07/07/2023 Saroj 1703004037WL004324 Saroj 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 Saroj STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-037-001/546
(DHOWAT(P)) 		1703004037NRG24070720230100071 07/07/2023 Aneeta 1703004037WL004316 Aneeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHITARWAR MP-03-004-037-002/1357
(DHOWAT(P)) 		1703004037NRG24070720230100079 07/07/2023 naval singh 1703004037WL004316 naval singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 navalsingh CANARA BANK(508532)
86 BHITARWAR MP-03-004-037-002/1358
(DHOWAT(P)) 		1703004037NRG24070720230100080 07/07/2023 shimla 1703004037WL004316 shimla 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 shimla UCO BANK(607066)
87 BHITARWAR MP-03-004-037-002/1359
(DHOWAT(P)) 		1703004037NRG24070720230100081 07/07/2023 surjiya 1703004037WL004316 surjiya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 surjiya STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-052-001/637
(BARAUA(P)) 		1703004000NRG24070720230100089 07/07/2023 KAILASH 1703004WL004317 KAILASH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 KAILASH CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-052-001/637
(BARAUA(P)) 		1703004000NRG24070720230100088 07/07/2023 KAILASH 1703004WL004317 KAILASH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844196540 KAILASH CENTRAL BANK OF INDIA(607115)
90 BHITARWAR MP-03-004-079-001/279
(SIRSULA(P)) 		1703004079NRG24070720230100177 07/07/2023 Shamsher singh 1703004079WL004321 Shamsher singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Shamshersingh FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-079-001/280
(SIRSULA(P)) 		1703004079NRG24070720230100178 07/07/2023 Navdeep kaur 1703004079WL004321 Navdeep kaur 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Navdeepkaur CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-079-001/281
(SIRSULA(P)) 		1703004079NRG24070720230100179 07/07/2023 Ranjeet Kaur 1703004079WL004321 Ranjeet Kaur 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 RanjeetKaur CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-079-001/283
(SIRSULA(P)) 		1703004079NRG24070720230100181 07/07/2023 Jugendar Sinh 1703004079WL004321 Jugendar Sinh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 JugendarSinh CENTRAL BANK OF INDIA(607115)
94 BHITARWAR MP-03-004-079-001/283
(SIRSULA(P)) 		1703004079NRG24070720230100182 07/07/2023 Rajbir Kour 1703004079WL004321 Rajbir Kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 RajbirKour CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-079-001/284
(SIRSULA(P)) 		1703004079NRG24070720230100183 07/07/2023 Harvindar singh 1703004079WL004321 Harvindar singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Harvindarsingh FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-079-002/225
(SIRSULA(P)) 		1703004079NRG24070720230100187 07/07/2023 Manpreet kour 1703004079WL004321 Manpreet kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Manpreetkour FINO PAYMENTS BANK LTD(608001)
97 BHITARWAR MP-03-004-079-002/266
(SIRSULA(P)) 		1703004079NRG24070720230100204 07/07/2023 Rajdeep kour 1703004079WL004321 Rajdeep kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
98 BHITARWAR MP-03-004-079-002/267
(SIRSULA(P)) 		1703004079NRG24070720230100205 07/07/2023 Karmjit kour 1703004079WL004321 Karmjit kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Karmjitkour FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-079-002/268
(SIRSULA(P)) 		1703004079NRG24070720230100206 07/07/2023 Randeep kour 1703004079WL004321 Randeep kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Randeepkour FINO PAYMENTS BANK LTD(608001)
100 BHITARWAR MP-03-004-079-002/269
(SIRSULA(P)) 		1703004079NRG24070720230100207 07/07/2023 Simarajit kour 1703004079WL004321 Simarajit kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Simarajitkour FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-079-002/270
(SIRSULA(P)) 		1703004079NRG24070720230100208 07/07/2023 Balgeet kour 1703004079WL004321 Balgeet kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Balgeetkour INDIAN OVERSEAS BANK(508541)
102 BHITARWAR MP-03-004-079-002/275
(SIRSULA(P)) 		1703004079NRG24070720230100211 07/07/2023 Arwindar kaur 1703004079WL004321 Arwindar kaur 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Arwindarkaur FINO PAYMENTS BANK LTD(608001)
103 BHITARWAR MP-03-004-079-002/277
(SIRSULA(P)) 		1703004079NRG24070720230100213 07/07/2023 Gurumej singh 1703004079WL004321 Gurumej singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196540 Gurumejsingh CANARA BANK(508532)
SubTotal 28288 28288
104 BHITARWAR MP-03-004-032-001/477
(DEVGARH(P)) 		1703004000NRG24070720230100337 07/07/2023 Vijay singh 1703004WL004323 Vijay singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 Vijaysingh STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-032-001/571
(DEVGARH(P)) 		1703004000NRG24070720230100344 07/07/2023 SEEMA 1703004WL004323 SEEMA 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHITARWAR MP-03-004-032-001/575
(DEVGARH(P)) 		1703004000NRG24070720230100345 07/07/2023 NAHAR SINGH 1703004WL004323 NAHAR SINGH 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHITARWAR MP-03-004-032-001/577
(DEVGARH(P)) 		1703004000NRG24070720230100348 07/07/2023 kapuri 1703004WL004323 kapuri 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHITARWAR MP-03-004-032-001/577
(DEVGARH(P)) 		1703004000NRG24070720230100347 07/07/2023 mukesh 1703004WL004323 mukesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHITARWAR MP-03-004-032-001/74
(DEVGARH(P)) 		1703004000NRG24070720230100349 07/07/2023 sunita baghel 1703004WL004323 sunita baghel 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 sunitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHITARWAR MP-03-004-032-001/791
(DEVGARH(P)) 		1703004000NRG24070720230100351 07/07/2023 nandkishore goud 1703004WL004323 nandkishore goud 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 nandkishoregoud INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHITARWAR MP-03-004-032-001/82
(DEVGARH(P)) 		1703004000NRG24070720230100353 07/07/2023 DWARIKAPRASAD 1703004WL004323 DWARIKAPRASAD 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 DWARIKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHITARWAR MP-03-004-032-001/875
(DEVGARH(P)) 		1703004000NRG24070720230100356 07/07/2023 GYAVATI KUSHWAH 1703004WL004323 GYAVATI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 GYAVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHITARWAR MP-03-004-032-001/888
(DEVGARH(P)) 		1703004000NRG24070720230100358 07/07/2023 pooja 1703004WL004323 pooja 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHITARWAR MP-03-004-032-001/890
(DEVGARH(P)) 		1703004000NRG24070720230100359 07/07/2023 OMPRAKASH KUSHWAH 1703004WL004323 OMPRAKASH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-032-001/898
(DEVGARH(P)) 		1703004000NRG24070720230100362 07/07/2023 Anguri Bai 1703004WL004323 Anguri Bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 AnguriBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHITARWAR MP-03-004-032-001/900
(DEVGARH(P)) 		1703004000NRG24070720230100364 07/07/2023 satyendra parihar 1703004WL004323 satyendra parihar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 satyendraparihar STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-032-001/902
(DEVGARH(P)) 		1703004000NRG24070720230100365 07/07/2023 Basanti 1703004WL004323 Basanti 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 Basanti CANARA BANK(508532)
118 BHITARWAR MP-03-004-032-001/911
(DEVGARH(P)) 		1703004000NRG24070720230100370 07/07/2023 karan kushwah 1703004WL004323 karan kushwah 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 karankushwah STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-032-001/912
(DEVGARH(P)) 		1703004000NRG24070720230100371 07/07/2023 Dataram Kushwah 1703004WL004323 Dataram Kushwah 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 DataramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHITARWAR MP-03-004-032-001/914
(DEVGARH(P)) 		1703004000NRG24070720230100373 07/07/2023 bandna kushwah 1703004WL004323 bandna kushwah 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 bandnakushwah STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-032-001/920
(DEVGARH(P)) 		1703004000NRG24070720230100377 07/07/2023 veerbal kushwah 1703004WL004323 veerbal kushwah 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 veerbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHITARWAR MP-03-004-032-001/921
(DEVGARH(P)) 		1703004000NRG24070720230100378 07/07/2023 Bhavna Kushwah 1703004WL004323 Bhavna Kushwah 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196540 BhavnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHITARWAR MP-03-004-037-001/1076
(DHOWAT(P)) 		1703004037NRG24070720230100384 07/07/2023 badri 1703004037WL004324 badri 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196540 badri STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-037-001/1077
(DHOWAT(P)) 		1703004037NRG24070720230100385 07/07/2023 amritlal 1703004037WL004324 amritlal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196540 amritlal STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-037-001/1090
(DHOWAT(P)) 		1703004037NRG24070720230100059 07/07/2023 vimla 1703004037WL004316 vimla 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196540 vimla CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-037-001/362
(DHOWAT(P)) 		1703004037NRG24070720230100062 07/07/2023 Laxmi 1703004037WL004316 Laxmi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196540 Laxmi STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-037-002/1092
(DHOWAT(P)) 		1703004037NRG24070720230100077 07/07/2023 RAMBARAN 1703004037WL004316 RAMBARAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196540 RAMBARAN UCO BANK(607066)
SubTotal 27625 27625
128 BHITARWAR MP-03-004-032-001/352
(DEVGARH(P)) 		1703004000NRG24070720230100315 07/07/2023 chanda bai khushwah 1703004WL004323 chanda bai khushwah 00697 BKID0MG9038 1105 1105 Processed 13/07/2023 844196540 chandabaikhushwah NARMADA JHABUA GRAMIN BANK(508515)
129 BHITARWAR MP-03-004-032-001/791
(DEVGARH(P)) 		1703004000NRG24070720230100352 07/07/2023 rekha GOAD 1703004WL004323 rekha GOAD 00697 BKID0MG9038 1105 1105 Processed 13/07/2023 844196540 rekhaGOAD BANK OF INDIA(508505)
SubTotal 2210 2210
130 BHITARWAR MP-03-004-032-001/922
(DEVGARH(P)) 		1703004000NRG24070720230100379 07/07/2023 Pukkho Bai 1703004WL004323 Pukkho Bai 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844196540 PukkhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHITARWAR MP-03-004-037-001/495
(DHOWAT(P)) 		1703004037NRG24070720230100063 07/07/2023 Sheela 1703004037WL004316 Sheela 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196540 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHITARWAR MP-03-004-037-001/508
(DHOWAT(P)) 		1703004037NRG24070720230100065 07/07/2023 chanda bai 1703004037WL004316 chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196540 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHITARWAR MP-03-004-037-001/511
(DHOWAT(P)) 		1703004037NRG24070720230100066 07/07/2023 kalpna 1703004037WL004316 kalpna 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196540 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHITARWAR MP-03-004-037-001/522
(DHOWAT(P)) 		1703004037NRG24070720230100067 07/07/2023 Rajkumari 1703004037WL004316 Rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196540 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 6409 6409
135 BHITARWAR MP-03-004-037-001/106
(DHOWAT(P)) 		1703004037NRG24070720230100382 07/07/2023 Shivlal 1703004037WL004324 Shivlal 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844196540 Shivlal FINO PAYMENTS BANK LTD(608001)
136 BHITARWAR MP-03-004-037-001/501
(DHOWAT(P)) 		1703004037NRG24070720230100064 07/07/2023 Mamta 1703004037WL004316 Mamta 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844196540 Mamta FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-037-001/560
(DHOWAT(P)) 		1703004037NRG24070720230100073 07/07/2023 manisha 1703004037WL004316 manisha 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844196540 manisha BANK OF BARODA(606985)
138 BHITARWAR MP-03-004-037-001/565
(DHOWAT(P)) 		1703004037NRG24070720230100074 07/07/2023 lata 1703004037WL004316 lata 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844196540 lata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_070723APB_FTO_153999 AXIS BANK UTIB0001022 SHIVPURI 1105
2 BHITARWAR MP1703004_070723APB_FTO_153999 AXIS BANK UTIB0001930 DABRA-MP 1105
3 BHITARWAR MP1703004_070723APB_FTO_153999 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
4 BHITARWAR MP1703004_070723APB_FTO_153999 Canara Bank CNRB0005445 Bhitarwar 3315
5 BHITARWAR MP1703004_070723APB_FTO_153999 Central Bank Of India CBIN0280785 GWALIOR 1105
6 BHITARWAR MP1703004_070723APB_FTO_153999 Central Bank Of India CBIN0281649 CHINORE 24310
7 BHITARWAR MP1703004_070723APB_FTO_153999 Central Bank Of India CBIN0282046 CHHIMAK 1105
8 BHITARWAR MP1703004_070723APB_FTO_153999 Central Bank Of India CBIN0284351 BHITARWAR 3536
9 BHITARWAR MP1703004_070723APB_FTO_153999 State Bank of India SBIN0004222 DABRA 2652
10 BHITARWAR MP1703004_070723APB_FTO_153999 State Bank of India SBIN0006889 KARHIYA 6851
11 BHITARWAR MP1703004_070723APB_FTO_153999 State Bank of India SBIN0010843 BHITARWAR 1105
12 BHITARWAR MP1703004_070723APB_FTO_153999 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 26741
13 BHITARWAR MP1703004_070723APB_FTO_153999 UCO Bank UCBA0000038 DABRA 7956
14 BHITARWAR MP1703004_070723APB_FTO_153999 Union Bank of India UBIN0577260 DABRA 9061
15 BHITARWAR MP1703004_070723APB_FTO_153999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 BHITARWAR MP1703004_070723APB_FTO_153999 Fino Payments Bank Ltd FINO0001446 MP RO 28288
17 BHITARWAR MP1703004_070723APB_FTO_153999 India Post Payments Bank IPOS0000001 Gwalior 27625
18 BHITARWAR MP1703004_070723APB_FTO_153999 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2210
19 BHITARWAR MP1703004_070723APB_FTO_153999 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 2652
20 BHITARWAR MP1703004_070723APB_FTO_153999 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1105
21 BHITARWAR MP1703004_070723APB_FTO_153999 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2652
22 BHITARWAR MP1703004_070723APB_FTO_153999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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