Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_300324APB_FTO_523626
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-03-004-001-001/1065
(AMROL(P)) 		1703004001NRG24300320240315743 30/03/2024 AKASH 1703004001WL017215 AKASH 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 AKASH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-001-001/1122
(AMROL(P)) 		1703004001NRG24300320240315749 30/03/2024 SEEMA 1703004001WL017215 SEEMA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 SEEMA STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-001-001/1128
(AMROL(P)) 		1703004001NRG24300320240315750 30/03/2024 RAMSHROOP 1703004001WL017215 RAMSHROOP 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 RAMSHROOP STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-001-001/1143
(AMROL(P)) 		1703004001NRG24300320240315752 30/03/2024 REENA 1703004001WL017215 REENA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 REENA CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-001-001/1148
(AMROL(P)) 		1703004001NRG24300320240315753 30/03/2024 RAJSHREE 1703004001WL017215 RAJSHREE 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 RAJSHREE CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-001-001/1170
(AMROL(P)) 		1703004001NRG24300320240315754 30/03/2024 SAPNA 1703004001WL017215 SAPNA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 SAPNA CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-001-001/1236
(AMROL(P)) 		1703004001NRG24300320240315757 30/03/2024 MAHENDRA 1703004001WL017215 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 MAHENDRA CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-001-001/1237
(AMROL(P)) 		1703004001NRG24300320240315758 30/03/2024 HEMA 1703004001WL017215 HEMA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 HEMA CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-001-001/1262
(AMROL(P)) 		1703004001NRG24300320240315763 30/03/2024 SANTOSH 1703004001WL017215 SANTOSH 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 SANTOSH STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-001-001/1309
(AMROL(P)) 		1703004001NRG24300320240315765 30/03/2024 KEDAR 1703004001WL017215 KEDAR 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 KEDAR CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-001-001/1319
(AMROL(P)) 		1703004001NRG24300320240315767 30/03/2024 LAKHAN 1703004001WL017215 LAKHAN 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 LAKHAN CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-001-001/1325
(AMROL(P)) 		1703004001NRG24300320240315769 30/03/2024 HARISHANDRA 1703004001WL017215 HARISHANDRA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 HARISHANDRA CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-001-001/1344
(AMROL(P)) 		1703004001NRG24300320240315770 30/03/2024 RAJU YADAY 1703004001WL017215 RAJU YADAY 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 RAJUYADAY CANARA BANK(508532)
14 BHITARWAR MP-03-004-001-001/139
(AMROL(P)) 		1703004001NRG24300320240315781 30/03/2024 TOTARAM 1703004001WL017215 TOTARAM 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 TOTARAM CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-001-001/1431
(AMROL(P)) 		1703004001NRG24300320240315783 30/03/2024 Mansingh 1703004001WL017215 Mansingh 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 Mansingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-001-001/1432
(AMROL(P)) 		1703004001NRG24300320240315784 30/03/2024 Rani rawat 1703004001WL017215 Rani rawat 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 Ranirawat CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-001-001/1475
(AMROL(P)) 		1703004001NRG24300320240315785 30/03/2024 Manish Kushwah 1703004001WL017215 Manish Kushwah 00089 CBIN0281649 663 663 Processed 19/04/2024 397730518 ManishKushwah CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-001-001/639
(AMROL(P)) 		1703004001NRG24300320240315786 30/03/2024 NARENDRA 1703004001WL017215 NARENDRA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 NARENDRA ICICI BANK LTD(508534)
19 BHITARWAR MP-03-004-001-001/669
(AMROL(P)) 		1703004001NRG24300320240315787 30/03/2024 makhan 1703004001WL017215 makhan 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 makhan STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-001-001/733
(AMROL(P)) 		1703004001NRG24300320240315788 30/03/2024 JAYPRAKASH SHARMA 1703004001WL017215 JAYPRAKASH SHARMA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 JAYPRAKASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
21 BHITARWAR MP-03-004-001-001/817
(AMROL(P)) 		1703004001NRG24300320240315790 30/03/2024 SATISH 1703004001WL017215 SATISH 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHITARWAR MP-03-004-001-001/879
(AMROL(P)) 		1703004001NRG24300320240315793 30/03/2024 DAKHO 1703004001WL017215 DAKHO 00089 CBIN0281649 1326 1326 Processed 19/04/2024 397730518 DAKHO STATE BANK OF INDIA(508548)
SubTotal 28509 28509
23 BHITARWAR MP-03-004-064-003/1057
(MUSAHARI(P)) 		1703004064NRG24290320240315537 30/03/2024 BEERO 1703004064WL017188 BEERO 00089 CBIN0284351 1326 1326 Processed 19/04/2024 397730518 BEERO STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-064-003/573
(MUSAHARI(P)) 		1703004064NRG24290320240315539 30/03/2024 VEERENDRA 1703004064WL017190 VEERENDRA 00089 CBIN0284351 1326 1326 Processed 19/04/2024 397730518 VEERENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 BHITARWAR MP-03-004-001-001/1013
(AMROL(P)) 		1703004001NRG24300320240315738 30/03/2024 VEERSINGH 1703004001WL017215 VEERSINGH 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 VEERSINGH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-001-001/1020
(AMROL(P)) 		1703004001NRG24300320240315739 30/03/2024 GIRJA 1703004001WL017215 GIRJA 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 GIRJA STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-001-001/1036
(AMROL(P)) 		1703004001NRG24300320240315740 30/03/2024 HEMLATA 1703004001WL017215 HEMLATA 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 HEMLATA FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-001-001/1041
(AMROL(P)) 		1703004001NRG24300320240315741 30/03/2024 Sunita 1703004001WL017215 Sunita 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 Sunita STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-001-001/1047
(AMROL(P)) 		1703004001NRG24300320240315742 30/03/2024 KALAVATI BAI 1703004001WL017215 KALAVATI BAI 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 KALAVATIBAI STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-001-001/1070
(AMROL(P)) 		1703004001NRG24300320240315744 30/03/2024 sanjay 1703004001WL017215 sanjay 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 sanjay FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-001-001/1075
(AMROL(P)) 		1703004001NRG24300320240315745 30/03/2024 MADHO 1703004001WL017215 MADHO 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 MADHO STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-001-001/1093
(AMROL(P)) 		1703004001NRG24300320240315747 30/03/2024 tikaram 1703004001WL017215 tikaram 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 tikaram STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-001-001/1116
(AMROL(P)) 		1703004001NRG24300320240315748 30/03/2024 DEENDAYAL 1703004001WL017215 DEENDAYAL 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
34 BHITARWAR MP-03-004-001-001/1210
(AMROL(P)) 		1703004001NRG24300320240315755 30/03/2024 DEEPALI 1703004001WL017215 DEEPALI 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 DEEPALI STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-001-001/1211
(AMROL(P)) 		1703004001NRG24300320240315756 30/03/2024 KEDAR 1703004001WL017215 KEDAR 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHITARWAR MP-03-004-001-001/1245
(AMROL(P)) 		1703004001NRG24300320240315759 30/03/2024 ROCKEY 1703004001WL017215 ROCKEY 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 ROCKEY STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-001-001/1247
(AMROL(P)) 		1703004001NRG24300320240315760 30/03/2024 LAKHAN SINGH 1703004001WL017215 LAKHAN SINGH 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 LAKHANSINGH STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-001-001/1254
(AMROL(P)) 		1703004001NRG24300320240315761 30/03/2024 NEELAM 1703004001WL017215 NEELAM 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 NEELAM STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-001-001/1256
(AMROL(P)) 		1703004001NRG24300320240315762 30/03/2024 SATYENDRA 1703004001WL017215 SATYENDRA 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 SATYENDRA STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-001-001/1320
(AMROL(P)) 		1703004001NRG24300320240315768 30/03/2024 VARSHA 1703004001WL017215 VARSHA 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHITARWAR MP-03-004-001-001/1349
(AMROL(P)) 		1703004001NRG24300320240315771 30/03/2024 NAVAB KUSHWAH 1703004001WL017215 NAVAB KUSHWAH 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 NAVABKUSHWAH STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-001-001/1369
(AMROL(P)) 		1703004001NRG24300320240315773 30/03/2024 NIKHIL 1703004001WL017215 NIKHIL 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 NIKHIL CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-001-001/1370
(AMROL(P)) 		1703004001NRG24300320240315774 30/03/2024 UDAY SINGH 1703004001WL017215 UDAY SINGH 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 UDAYSINGH STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-001-001/1375
(AMROL(P)) 		1703004001NRG24300320240315775 30/03/2024 VINOD KUSHWAH 1703004001WL017215 VINOD KUSHWAH 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 VINODKUSHWAH STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-001-001/1377
(AMROL(P)) 		1703004001NRG24300320240315777 30/03/2024 GIRRAJ 1703004001WL017215 GIRRAJ 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 GIRRAJ STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-001-001/1380
(AMROL(P)) 		1703004001NRG24300320240315778 30/03/2024 PAVAN 1703004001WL017215 PAVAN 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 PAVAN STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-001-001/1393
(AMROL(P)) 		1703004001NRG24300320240315782 30/03/2024 RAHUL 1703004001WL017215 RAHUL 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 RAHUL STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-001-001/745
(AMROL(P)) 		1703004001NRG24300320240315789 30/03/2024 PRAYAG 1703004001WL017215 PRAYAG 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 PRAYAG CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-001-001/862
(AMROL(P)) 		1703004001NRG24300320240315791 30/03/2024 RAMKISHOR 1703004001WL017215 RAMKISHOR 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 RAMKISHOR STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-001-001/868
(AMROL(P)) 		1703004001NRG24300320240315792 30/03/2024 RAJENDRA 1703004001WL017215 RAJENDRA 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 RAJENDRA CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-001-001/891
(AMROL(P)) 		1703004001NRG24300320240315794 30/03/2024 goumati 1703004001WL017215 goumati 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 goumati CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-001-001/920
(AMROL(P)) 		1703004001NRG24300320240315795 30/03/2024 SUNITA 1703004001WL017215 SUNITA 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 SUNITA STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-001-001/921
(AMROL(P)) 		1703004001NRG24300320240315796 30/03/2024 MANOJ 1703004001WL017215 MANOJ 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 MANOJ STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-001-001/926
(AMROL(P)) 		1703004001NRG24300320240315797 30/03/2024 PARWATI 1703004001WL017215 PARWATI 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 PARWATI STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-001-001/944
(AMROL(P)) 		1703004001NRG24300320240315798 30/03/2024 BEJANTI 1703004001WL017215 BEJANTI 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 BEJANTI CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-001-001/955
(AMROL(P)) 		1703004001NRG24300320240315799 30/03/2024 DINESH 1703004001WL017215 DINESH 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 DINESH STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-001-001/959
(AMROL(P)) 		1703004001NRG24300320240315800 30/03/2024 LAXMI 1703004001WL017215 LAXMI 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 LAXMI CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-001-001/961
(AMROL(P)) 		1703004001NRG24300320240315801 30/03/2024 MOHANLAL 1703004001WL017215 MOHANLAL 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHITARWAR MP-03-004-001-001/995
(AMROL(P)) 		1703004001NRG24300320240315802 30/03/2024 RAJENDRA 1703004001WL017215 RAJENDRA 00415 SBIN0006889 1326 1326 Processed 19/04/2024 397730518 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 46410 46410
60 BHITARWAR MP-03-004-001-001/1383
(AMROL(P)) 		1703004001NRG24300320240315779 30/03/2024 BEJANTI 1703004001WL017215 BEJANTI 00415 SBIN0007365 1326 1326 Processed 19/04/2024 397730518 BEJANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 BHITARWAR MP-03-004-064-003/1014
(MUSAHARI(P)) 		1703004064NRG24290320240315538 30/03/2024 rajkumar 1703004064WL017189 rajkumar 00415 SBIN0030151 1326 1326 Processed 19/04/2024 397730518 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 BHITARWAR MP-03-004-001-001/1376
(AMROL(P)) 		1703004001NRG24300320240315776 30/03/2024 MANISH 1703004001WL017215 MANISH 00415 SBIN0030169 1326 1326 Processed 19/04/2024 397730518 MANISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BHITARWAR MP-03-004-045-001/219
(PURABANWAR(P)) 		1703004045NRG24290320240315601 30/03/2024 hebren 1703004045WL017197 hebren 00688 FINO0001001 221 221 Processed 19/04/2024 397730518 hebren FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-045-001/330
(PURABANWAR(P)) 		1703004045NRG24290320240315602 30/03/2024 vinita 1703004045WL017197 vinita 00688 FINO0001001 221 221 Processed 19/04/2024 397730518 vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
65 BHITARWAR MP-03-004-001-001/1303
(AMROL(P)) 		1703004001NRG24300320240315764 30/03/2024 BHURA SINGH 1703004001WL017215 BHURA SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397730518 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHITARWAR MP-03-004-001-001/1365
(AMROL(P)) 		1703004001NRG24300320240315772 30/03/2024 LALSINGH 1703004001WL017215 LALSINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397730518 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHITARWAR MP-03-004-001-001/1387
(AMROL(P)) 		1703004001NRG24300320240315780 30/03/2024 KELASHI 1703004001WL017215 KELASHI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397730518 KELASHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHITARWAR MP-03-004-045-001/431
(PURABANWAR(P)) 		1703004045NRG24290320240315603 30/03/2024 Haribhan 1703004045WL017197 Haribhan 00691 IPOS0000001 221 221 Processed 19/04/2024 397730518 Haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
69 BHITARWAR MP-03-004-001-001/1136
(AMROL(P)) 		1703004001NRG24300320240315751 30/03/2024 SARJEET 1703004001WL017215 SARJEET 00697 BKID0MG9041 1326 1326 Processed 19/04/2024 397730518 SARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHITARWAR MP-03-004-001-001/1317
(AMROL(P)) 		1703004001NRG24300320240315766 30/03/2024 DAMODAR 1703004001WL017215 DAMODAR 00697 BKID0MG9041 1326 1326 Processed 19/04/2024 397730518 DAMODAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
71 BHITARWAR MP-03-004-064-003/203-A
(MUSAHARI(P)) 		1703004064NRG24290320240315535 30/03/2024 ANEETA BAI 1703004064WL017186 ANEETA BAI 00697 BKID0MG9044 1326 1326 Processed 19/04/2024 397730518 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 BHITARWAR MP-03-004-001-001/1087
(AMROL(P)) 		1703004001NRG24300320240315746 30/03/2024 BEJANTI 1703004001WL017215 BEJANTI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397730518 BEJANTI BANK OF BARODA(606985)
73 BHITARWAR MP-03-004-064-003/1050
(MUSAHARI(P)) 		1703004064NRG24290320240315536 30/03/2024 MANGAL 1703004064WL017187 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397730518 MANGAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_300324APB_FTO_523626 Central Bank Of India CBIN0281649 CBI CHINOR 1326
2 BHITARWAR MP1703004_300324APB_FTO_523626 Central Bank Of India CBIN0281649 CHINORE 27183
3 BHITARWAR MP1703004_300324APB_FTO_523626 Central Bank Of India CBIN0284351 BHITARWAR 2652
4 BHITARWAR MP1703004_300324APB_FTO_523626 State Bank of India SBIN0006889 KARHIYA 46410
5 BHITARWAR MP1703004_300324APB_FTO_523626 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
6 BHITARWAR MP1703004_300324APB_FTO_523626 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
7 BHITARWAR MP1703004_300324APB_FTO_523626 State Bank of India SBIN0030169 ANTRI 1326
8 BHITARWAR MP1703004_300324APB_FTO_523626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 BHITARWAR MP1703004_300324APB_FTO_523626 India Post Payments Bank IPOS0000001 Gwalior 4199
10 BHITARWAR MP1703004_300324APB_FTO_523626 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2652
11 BHITARWAR MP1703004_300324APB_FTO_523626 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326
12 BHITARWAR MP1703004_300324APB_FTO_523626 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1326
13 BHITARWAR MP1703004_300324APB_FTO_523626 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1326

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