Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140823FTO_218813
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-03-004-011-001/12313
(KITHONDA(P)) 		1703004011NRG24100820230139778 14/08/2023 Kamlesh 1703004011WL006545 Kamlesh 00048 BKID0009086 442 442 Processed 23/08/2023 678819607 Kamlesh (000000)
2 BHITARWAR MP-03-004-011-001/12473
(KITHONDA(P)) 		1703004011NRG24110820230140539 14/08/2023 Pooja Jatav 1703004011WL006592 Pooja Jatav 00048 BKID0009086 663 663 Processed 23/08/2023 678819607 PoojaJatav (000000)
SubTotal 1105 1105
3 BHITARWAR MP-03-004-011-001/12353
(KITHONDA(P)) 		1703004011NRG24100820230139789 14/08/2023 Arvind Jatav 1703004011WL006545 Arvind Jatav 00078 CNRB0005445 442 442 Processed 23/08/2023 678819607 ArvindJatav (000000)
4 BHITARWAR MP-03-004-011-001/12355
(KITHONDA(P)) 		1703004011NRG24100820230139791 14/08/2023 Anil Kushwah 1703004011WL006545 Anil Kushwah 00078 CNRB0005445 442 442 Processed 23/08/2023 678819607 AnilKushwah (000000)
5 BHITARWAR MP-03-004-011-001/12447
(KITHONDA(P)) 		1703004011NRG24110820230140514 14/08/2023 Ankesh Parihar 1703004011WL006592 Ankesh Parihar 00078 CNRB0005445 442 442 Processed 23/08/2023 678819607 AnkeshParihar (000000)
6 BHITARWAR MP-03-004-011-001/12448
(KITHONDA(P)) 		1703004011NRG24110820230140515 14/08/2023 Muskan Parihar 1703004011WL006592 Muskan Parihar 00078 CNRB0005445 442 442 Processed 23/08/2023 678819607 MuskanParihar (000000)
SubTotal 1768 1768
7 BHITARWAR MP-03-004-019-001/743
(KHERWAYA(P)) 		1703004019NRG24130820230142091 14/08/2023 sunita 1703004019WL006717 sunita 00089 CBIN0281094 1326 1326 Processed 23/08/2023 678819607 sunita (000000)
SubTotal 1326 1326
8 BHITARWAR MP-03-004-019-001/800
(KHERWAYA(P)) 		1703004019NRG24130820230142092 14/08/2023 Pritee Mahor 1703004019WL006717 Pritee Mahor 00089 CBIN0281174 1326 1326 Processed 23/08/2023 678819607 PriteeMahor (000000)
SubTotal 1326 1326
9 BHITARWAR MP-03-004-001-001/1100
(AMROL(P)) 		1703004001NRG24100820230139323 14/08/2023 Rajkumar 1703004001WL006517 Rajkumar 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 Rajkumar (000000)
10 BHITARWAR MP-03-004-001-001/1117
(AMROL(P)) 		1703004001NRG24100820230139343 14/08/2023 PRATAP 1703004001WL006518 PRATAP 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 PRATAP (000000)
11 BHITARWAR MP-03-004-001-001/1118
(AMROL(P)) 		1703004001NRG24100820230139344 14/08/2023 MUNNA 1703004001WL006518 MUNNA 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 MUNNA (000000)
12 BHITARWAR MP-03-004-001-001/1129
(AMROL(P)) 		1703004001NRG24100820230139325 14/08/2023 DHARMENDRA 1703004001WL006517 DHARMENDRA 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 DHARMENDRA (000000)
13 BHITARWAR MP-03-004-001-001/1144
(AMROL(P)) 		1703004001NRG24100820230139326 14/08/2023 SONU 1703004001WL006517 SONU 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 SONU (000000)
14 BHITARWAR MP-03-004-001-001/1331
(AMROL(P)) 		1703004001NRG24100820230139317 14/08/2023 HARBHAN 1703004001WL006515 HARBHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 HARBHAN (000000)
15 BHITARWAR MP-03-004-005-001/657
(ITMA(P)) 		1703004005NRG24100820230139854 14/08/2023 Guddi 1703004005WL006551 Guddi 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 Guddi (000000)
16 BHITARWAR MP-03-004-005-001/716
(ITMA(P)) 		1703004005NRG24100820230139865 14/08/2023 Mahesh 1703004005WL006551 Mahesh 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 Mahesh (000000)
17 BHITARWAR MP-03-004-010-001/447-A
(KARAHIYA(P)) 		1703004010NRG24080820230138405 14/08/2023 JANKI 1703004010WL006435 JANKI 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 JANKI (000000)
18 BHITARWAR MP-03-004-015-001/106
(KAINTHI(P)) 		1703004015NRG24100820230140066 14/08/2023 Gabbar 1703004015WL006565 Gabbar 00089 CBIN0281649 663 663 Processed 23/08/2023 678819607 Gabbar (000000)
19 BHITARWAR MP-03-004-015-001/109
(KAINTHI(P)) 		1703004015NRG24100820230140068 14/08/2023 mahendra singh 1703004015WL006565 mahendra singh 00089 CBIN0281649 663 663 Processed 23/08/2023 678819607 mahendrasingh (000000)
20 BHITARWAR MP-03-004-015-001/18
(KAINTHI(P)) 		1703004015NRG24100820230140070 14/08/2023 chhatrapal 1703004015WL006565 chhatrapal 00089 CBIN0281649 663 663 Processed 23/08/2023 678819607 chhatrapal (000000)
21 BHITARWAR MP-03-004-015-001/23
(KAINTHI(P)) 		1703004015NRG24100820230140073 14/08/2023 harnam singh 1703004015WL006565 harnam singh 00089 CBIN0281649 663 663 Processed 23/08/2023 678819607 harnamsingh (000000)
22 BHITARWAR MP-03-004-015-001/284
(KAINTHI(P)) 		1703004015NRG24100820230140077 14/08/2023 niranjan singh 1703004015WL006565 niranjan singh 00089 CBIN0281649 663 663 Processed 23/08/2023 678819607 niranjansingh (000000)
23 BHITARWAR MP-03-004-015-001/287
(KAINTHI(P)) 		1703004015NRG24100820230140079 14/08/2023 hari singh 1703004015WL006565 hari singh 00089 CBIN0281649 663 663 Processed 23/08/2023 678819607 harisingh (000000)
24 BHITARWAR MP-03-004-035-001/498
(DAULATPUR(P)) 		1703004035NRG24140820230142872 14/08/2023 RAJU 1703004035WL006754 RAJU 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 RAJU (000000)
25 BHITARWAR MP-03-004-035-001/533
(DAULATPUR(P)) 		1703004035NRG24140820230142883 14/08/2023 JODHA SINGH 1703004035WL006754 JODHA SINGH 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 JODHASINGH (000000)
26 BHITARWAR MP-03-004-035-001/544
(DAULATPUR(P)) 		1703004035NRG24140820230142888 14/08/2023 SANJAY 1703004035WL006754 SANJAY 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 SANJAY (000000)
27 BHITARWAR MP-03-004-035-001/547
(DAULATPUR(P)) 		1703004035NRG24140820230142890 14/08/2023 naresh 1703004035WL006754 naresh 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 naresh (000000)
28 BHITARWAR MP-03-004-035-001/564
(DAULATPUR(P)) 		1703004035NRG24140820230142899 14/08/2023 SOKIN KHAN 1703004035WL006754 SOKIN KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 SOKINKHAN (000000)
29 BHITARWAR MP-03-004-040-002/429
(PACHORA(P)) 		1703004040NRG24130820230142048 14/08/2023 TULSA PAPU 1703004040WL006710 TULSA PAPU 00089 CBIN0281649 1326 1326 Rejected 23/08/2023 678819607 Account closed
30 BHITARWAR MP-03-004-045-001/350
(PURABANWAR(P)) 		1703004045NRG24130820230141693 14/08/2023 rajkumari 1703004045WL006684 rajkumari 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 rajkumari (000000)
31 BHITARWAR MP-03-004-045-001/351
(PURABANWAR(P)) 		1703004045NRG24130820230141694 14/08/2023 radha rana 1703004045WL006684 radha rana 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 radharana (000000)
32 BHITARWAR MP-03-004-045-002/429
(PURABANWAR(P)) 		1703004045NRG24130820230141747 14/08/2023 Arvind 1703004045WL006684 Arvind 00089 CBIN0281649 1326 1326 Processed 23/08/2023 678819607 Arvind (000000)
SubTotal 27846 27846
33 BHITARWAR MP-03-004-012-002/437
(KISHANPUR(P)) 		1703004012NRG24120820230141184 14/08/2023 DHEERENDRA SINGH KUSHWAH 1703004012WL006650 DHEERENDRA SINGH KUSHWAH 00089 CBIN0282046 884 884 Processed 23/08/2023 678819607 DHEERENDRASINGHKUSHWAH (000000)
34 BHITARWAR MP-03-004-015-001/242
(KAINTHI(P)) 		1703004015NRG24100820230140074 14/08/2023 pankaj 1703004015WL006565 pankaj 00089 CBIN0282046 663 663 Processed 23/08/2023 678819607 pankaj (000000)
SubTotal 1547 1547
35 BHITARWAR MP-03-004-011-001/12344
(KITHONDA(P)) 		1703004011NRG24100820230139787 14/08/2023 Gajend karn 1703004011WL006545 Gajend karn 00089 CBIN0284351 442 442 Processed 23/08/2023 678819607 Gajendkarn (000000)
36 BHITARWAR MP-03-004-011-001/12464
(KITHONDA(P)) 		1703004011NRG24110820230140531 14/08/2023 Kumer Verma 1703004011WL006592 Kumer Verma 00089 CBIN0284351 663 663 Processed 23/08/2023 678819607 KumerVerma (000000)
37 BHITARWAR MP-03-004-078-001/566
(SINGHARAN(P)) 		1703004078NRG24130820230142251 14/08/2023 nand kisho 1703004078WL006727 nand kisho 00089 CBIN0284351 1326 1326 Processed 23/08/2023 678819607 nandkisho (000000)
SubTotal 2431 2431
38 BHITARWAR MP-03-004-045-001/316
(PURABANWAR(P)) 		1703004045NRG24130820230141685 14/08/2023 raghvendra 1703004045WL006684 raghvendra 00415 SBIN0000377 1326 1326 Processed 23/08/2023 678819607 raghvendra (000000)
SubTotal 1326 1326
39 BHITARWAR MP-03-004-001-001/1186
(AMROL(P)) 		1703004001NRG24100820230139348 14/08/2023 JEETENDRA 1703004001WL006519 JEETENDRA 00415 SBIN0005332 1326 1326 Processed 23/08/2023 678819607 JEETENDRA (000000)
SubTotal 1326 1326
40 BHITARWAR MP-03-004-001-001/1146
(AMROL(P)) 		1703004001NRG24100820230139328 14/08/2023 MONU 1703004001WL006517 MONU 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 MONU (000000)
41 BHITARWAR MP-03-004-001-001/1157
(AMROL(P)) 		1703004001NRG24100820230139345 14/08/2023 JASHVANT 1703004001WL006518 JASHVANT 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 JASHVANT (000000)
42 BHITARWAR MP-03-004-001-001/1188
(AMROL(P)) 		1703004001NRG24100820230139347 14/08/2023 GUDDI 1703004001WL006518 GUDDI 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 GUDDI (000000)
43 BHITARWAR MP-03-004-005-001/748
(ITMA(P)) 		1703004005NRG24100820230139872 14/08/2023 SOHAN SINGH CHOUHAN 1703004005WL006551 SOHAN SINGH CHOUHAN 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 SOHANSINGHCHOUHAN (000000)
44 BHITARWAR MP-03-004-005-001/749
(ITMA(P)) 		1703004005NRG24100820230139873 14/08/2023 Navav 1703004005WL006551 Navav 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 Navav (000000)
45 BHITARWAR MP-03-004-010-001/2146
(KARAHIYA(P)) 		1703004010NRG24080820230138390 14/08/2023 MOHAN SINGH KUSHWAH 1703004010WL006434 MOHAN SINGH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 MOHANSINGHKUSHWAH (000000)
46 BHITARWAR MP-03-004-010-001/453-A
(KARAHIYA(P)) 		1703004010NRG24080820230138406 14/08/2023 MULLU SWEPAR 1703004010WL006435 MULLU SWEPAR 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 MULLUSWEPAR (000000)
47 BHITARWAR MP-03-004-010-001/635-A
(KARAHIYA(P)) 		1703004010NRG24080820230138412 14/08/2023 DEVI SINGH KUSHWAH 1703004010WL006436 DEVI SINGH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 DEVISINGHKUSHWAH (000000)
48 BHITARWAR MP-03-004-045-001/315
(PURABANWAR(P)) 		1703004045NRG24130820230141684 14/08/2023 sudhir 1703004045WL006684 sudhir 00415 SBIN0006889 1326 1326 Processed 23/08/2023 678819607 sudhir (000000)
SubTotal 11934 11934
49 BHITARWAR MP-03-004-011-001/12352
(KITHONDA(P)) 		1703004011NRG24100820230139788 14/08/2023 Saurav karn 1703004011WL006545 Saurav karn 00415 SBIN0030097 442 442 Processed 23/08/2023 678819607 Sauravkarn (000000)
50 BHITARWAR MP-03-004-045-001/352
(PURABANWAR(P)) 		1703004045NRG24130820230141695 14/08/2023 rajeev sahu 1703004045WL006684 rajeev sahu 00415 SBIN0030097 1326 1326 Processed 23/08/2023 678819607 rajeevsahu (000000)
SubTotal 1768 1768
51 BHITARWAR MP-03-004-011-001/12330
(KITHONDA(P)) 		1703004011NRG24110820230140501 14/08/2023 Mohan Singh Verma 1703004011WL006592 Mohan Singh Verma 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 MohanSinghVerma (000000)
52 BHITARWAR MP-03-004-011-001/12341
(KITHONDA(P)) 		1703004011NRG24100820230139784 14/08/2023 Raju khan 1703004011WL006545 Raju khan 00415 SBIN0030151 442 442 Processed 23/08/2023 678819607 Rajukhan (000000)
53 BHITARWAR MP-03-004-011-001/12354
(KITHONDA(P)) 		1703004011NRG24100820230139790 14/08/2023 Mithalesh Kushwah 1703004011WL006545 Mithalesh Kushwah 00415 SBIN0030151 442 442 Processed 23/08/2023 678819607 MithaleshKushwah (000000)
54 BHITARWAR MP-03-004-011-001/12444
(KITHONDA(P)) 		1703004011NRG24110820230140512 14/08/2023 omprakash 1703004011WL006592 omprakash 00415 SBIN0030151 442 442 Processed 23/08/2023 678819607 omprakash (000000)
55 BHITARWAR MP-03-004-040-001/423
(PACHORA(P)) 		1703004040NRG24110820230140617 14/08/2023 RAMVARAN ADIBASHI 1703004040WL006602 RAMVARAN ADIBASHI 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 RAMVARANADIBASHI (000000)
56 BHITARWAR MP-03-004-040-001/423
(PACHORA(P)) 		1703004040NRG24110820230140618 14/08/2023 RAMVARAN ADIBASHI 1703004040WL006602 RAMVARAN ADIBASHI 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 RAMVARANADIBASHI (000000)
57 BHITARWAR MP-03-004-040-001/544
(PACHORA(P)) 		1703004040NRG24110820230140590 14/08/2023 rajendra 1703004040WL006598 rajendra 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 rajendra (000000)
58 BHITARWAR MP-03-004-040-001/724
(PACHORA(P)) 		1703004040NRG24110820230140592 14/08/2023 LAJJAVATI BAI 1703004040WL006598 LAJJAVATI BAI 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 LAJJAVATIBAI (000000)
59 BHITARWAR MP-03-004-040-001/80-A
(PACHORA(P)) 		1703004040NRG24130820230142047 14/08/2023 MATEEAN BAGHEL 1703004040WL006710 MATEEAN BAGHEL 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 MATEEANBAGHEL (000000)
60 BHITARWAR MP-03-004-063-001/14
(MASTURA(P)) 		1703004063NRG24130820230141764 14/08/2023 KAKLESH SHAKYA 1703004063WL006688 KAKLESH SHAKYA 00415 SBIN0030151 1105 1105 Processed 23/08/2023 678819607 KAKLESHSHAKYA (000000)
61 BHITARWAR MP-03-004-063-001/216
(MASTURA(P)) 		1703004063NRG24130820230141760 14/08/2023 MANSINGH 1703004063WL006687 MANSINGH 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 MANSINGH (000000)
62 BHITARWAR MP-03-004-063-001/386
(MASTURA(P)) 		1703004063NRG24130820230141761 14/08/2023 SHUSHMA JATAV 1703004063WL006687 SHUSHMA JATAV 00415 SBIN0030151 1105 1105 Processed 23/08/2023 678819607 SHUSHMAJATAV (000000)
63 BHITARWAR MP-03-004-063-001/804
(MASTURA(P)) 		1703004063NRG24130820230141775 14/08/2023 HARI SINGH JATAV 1703004063WL006691 HARI SINGH JATAV 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 HARISINGHJATAV (000000)
64 BHITARWAR MP-03-004-064-001/449
(MUSAHARI(P)) 		1703004064NRG24140820230142678 14/08/2023 SANKAR 1703004064WL006749 SANKAR 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 SANKAR (000000)
65 BHITARWAR MP-03-004-078-001/525
(SINGHARAN(P)) 		1703004078NRG24130820230142246 14/08/2023 ashok baghel 1703004078WL006727 ashok baghel 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 ashokbaghel (000000)
66 BHITARWAR MP-03-004-078-001/525
(SINGHARAN(P)) 		1703004078NRG24130820230142247 14/08/2023 jagadish 1703004078WL006727 jagadish 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 jagadish (000000)
67 BHITARWAR MP-03-004-078-001/561
(SINGHARAN(P)) 		1703004078NRG24130820230142250 14/08/2023 Sandhya Bhargav 1703004078WL006727 Sandhya Bhargav 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 SandhyaBhargav (000000)
68 BHITARWAR MP-03-004-080-001/200
(SOTAKHIRIYA(P)) 		1703004080NRG24110820230141025 14/08/2023 JASWANT 1703004080WL006634 JASWANT 00415 SBIN0030151 1326 1326 Processed 23/08/2023 678819607 JASWANT (000000)
SubTotal 20774 20774
69 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG24110820230140628 14/08/2023 kalawati 1703004007WL006603 kalawati 00415 SBIN0030169 1326 1326 Processed 23/08/2023 678819607 kalawati (000000)
70 BHITARWAR MP-03-004-019-001/531
(KHERWAYA(P)) 		1703004019NRG24130820230142093 14/08/2023 SANJAY 1703004019WL006718 SANJAY 00415 SBIN0030169 1326 1326 Processed 23/08/2023 678819607 SANJAY (000000)
71 BHITARWAR MP-03-004-048-002/653
(BADERABHARAS(P)) 		1703004048NRG24140820230142948 14/08/2023 Pinkee Manjhi 1703004048WL006756 Pinkee Manjhi 00415 SBIN0030169 1105 1105 Processed 23/08/2023 678819607 PinkeeManjhi (000000)
72 BHITARWAR MP-03-004-048-002/655
(BADERABHARAS(P)) 		1703004048NRG24140820230142950 14/08/2023 Makhan 1703004048WL006756 Makhan 00415 SBIN0030169 1105 1105 Processed 23/08/2023 678819607 Makhan (000000)
73 BHITARWAR MP-03-004-048-002/656
(BADERABHARAS(P)) 		1703004048NRG24140820230142951 14/08/2023 saroj 1703004048WL006756 saroj 00415 SBIN0030169 884 884 Processed 23/08/2023 678819607 saroj (000000)
74 BHITARWAR MP-03-004-048-005/609
(BADERABHARAS(P)) 		1703004048NRG24140820230142995 14/08/2023 Chandrabhan 1703004048WL006757 Chandrabhan 00415 SBIN0030169 1105 1105 Rejected 23/08/2023 678819607 No Such Account
SubTotal 6851 6851
75 BHITARWAR MP-03-004-019-001/781
(KHERWAYA(P)) 		1703004019NRG24130820230142086 14/08/2023 Shivani 1703004019WL006716 Shivani 00462 UCBA0000688 1326 1326 Processed 23/08/2023 678819607 Shivani (000000)
SubTotal 1326 1326
76 BHITARWAR MP-03-004-015-001/86
(KAINTHI(P)) 		1703004015NRG24100820230140095 14/08/2023 ANNATA SINGHBHOAJ 1703004015WL006565 ANNATA SINGHBHOAJ 00462 UCBA0001844 663 663 Processed 23/08/2023 678819607 ANNATASINGHBHOAJ (000000)
SubTotal 663 663
77 BHITARWAR MP-03-004-005-001/724
(ITMA(P)) 		1703004005NRG24100820230139868 14/08/2023 Shayam singh 1703004005WL006551 Shayam singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819607 Shayamsingh (000000)
78 BHITARWAR MP-03-004-005-001/752
(ITMA(P)) 		1703004005NRG24100820230139874 14/08/2023 Pramod Singh 1703004005WL006551 Pramod Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819607 PramodSingh (000000)
79 BHITARWAR MP-03-004-035-001/696
(DAULATPUR(P)) 		1703004035NRG24110820230141005 14/08/2023 LAXMAN SINGH TOMAT 1703004035WL006633 LAXMAN SINGH TOMAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819607 LAXMANSINGHTOMAT (000000)
80 BHITARWAR MP-03-004-035-001/729
(DAULATPUR(P)) 		1703004035NRG24110820230141018 14/08/2023 RANI KUSHWAH 1703004035WL006633 RANI KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819607 RANIKUSHWAH (000000)
81 BHITARWAR MP-03-004-035-002/544
(DAULATPUR(P)) 		1703004035NRG24140820230142798 14/08/2023 ganpatiya jatav 1703004035WL006753 ganpatiya jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819607 ganpatiyajatav (000000)
82 BHITARWAR MP-03-004-040-001/646
(PACHORA(P)) 		1703004040NRG24130820230142040 14/08/2023 JASWANT GURJAR 1703004040WL006710 JASWANT GURJAR 00688 FINO0001001 1326 1326 Rejected 23/08/2023 678819607 No Such Account
83 BHITARWAR MP-03-004-048-002/657
(BADERABHARAS(P)) 		1703004048NRG24140820230142952 14/08/2023 kusum 1703004048WL006756 kusum 00688 FINO0001001 884 884 Processed 23/08/2023 678819607 kusum (000000)
84 BHITARWAR MP-03-004-048-002/658
(BADERABHARAS(P)) 		1703004048NRG24140820230142953 14/08/2023 rahul pal 1703004048WL006756 rahul pal 00688 FINO0001001 884 884 Processed 23/08/2023 678819607 rahulpal (000000)
SubTotal 9724 9724
85 BHITARWAR MP-03-004-011-001/12318
(KITHONDA(P)) 		1703004011NRG24100820230139780 14/08/2023 Salman Shah 1703004011WL006545 Salman Shah 00688 FINO0001446 442 442 Processed 23/08/2023 678819607 SalmanShah (000000)
86 BHITARWAR MP-03-004-064-001/626
(MUSAHARI(P)) 		1703004064NRG24140820230142695 14/08/2023 niranjan 1703004064WL006749 niranjan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678819607 niranjan (000000)
87 BHITARWAR MP-03-004-064-001/849
(MUSAHARI(P)) 		1703004064NRG24140820230142708 14/08/2023 Saroj 1703004064WL006749 Saroj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678819607 Saroj (000000)
88 BHITARWAR MP-03-004-067-001/445
(MOHANGARH(P)) 		1703004067NRG24140820230142304 14/08/2023 TEEKAM BATHAM 1703004067WL006734 TEEKAM BATHAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678819607 TEEKAMBATHAM (000000)
89 BHITARWAR MP-03-004-067-001/546
(MOHANGARH(P)) 		1703004067NRG24140820230142307 14/08/2023 MINA BATHAM 1703004067WL006734 MINA BATHAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 678819607 MINABATHAM (000000)
SubTotal 5746 5746
90 BHITARWAR MP-03-004-011-001/12289
(KITHONDA(P)) 		1703004011NRG24100820230139770 14/08/2023 Sonu 1703004011WL006545 Sonu 00691 IPOS0000001 442 442 Processed 23/08/2023 678819607 Sonu (000000)
91 BHITARWAR MP-03-004-040-001/710
(PACHORA(P)) 		1703004040NRG24130820230142043 14/08/2023 kok singh 1703004040WL006710 kok singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678819607 koksingh (000000)
SubTotal 1768 1768
92 BHITARWAR MP-03-004-011-001/12439
(KITHONDA(P)) 		1703004011NRG24110820230140508 14/08/2023 Manoj Kumar Jatav 1703004011WL006592 Manoj Kumar Jatav 00697 BKID0MG9038 663 663 Processed 23/08/2023 678819607 ManojKumarJatav (000000)
SubTotal 663 663
93 BHITARWAR MP-03-004-045-002/93
(PURABANWAR(P)) 		1703004045NRG24130820230141748 14/08/2023 Bharat Singh 1703004045WL006684 Bharat Singh 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 678819607 BharatSingh (000000)
SubTotal 1326 1326
94 BHITARWAR MP-03-004-011-001/12472
(KITHONDA(P)) 		1703004011NRG24110820230140538 14/08/2023 Arvind Jatav 1703004011WL006592 Arvind Jatav 00703 AIRP0000001 663 663 Processed 23/08/2023 678819607 ArvindJatav (000000)
SubTotal 663 663
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140823FTO_218813 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 663
2 BHITARWAR MP1703004_140823FTO_218813 Bank of India BKID0009086 BHITERWAR 442
3 BHITARWAR MP1703004_140823FTO_218813 Canara Bank CNRB0005445 Bhitarwar 1768
4 BHITARWAR MP1703004_140823FTO_218813 Central Bank Of India CBIN0281094 MAU 1326
5 BHITARWAR MP1703004_140823FTO_218813 Central Bank Of India CBIN0281174 GOHAD 1326
6 BHITARWAR MP1703004_140823FTO_218813 Central Bank Of India CBIN0281649 CHINORE 27846
7 BHITARWAR MP1703004_140823FTO_218813 Central Bank Of India CBIN0282046 CHHIMAK 1547
8 BHITARWAR MP1703004_140823FTO_218813 Central Bank Of India CBIN0284351 BHITARWAR 2431
9 BHITARWAR MP1703004_140823FTO_218813 State Bank of India SBIN0000377 GWALIOR MAIN 1326
10 BHITARWAR MP1703004_140823FTO_218813 State Bank of India SBIN0005332 GRMC GWALIOR 1326
11 BHITARWAR MP1703004_140823FTO_218813 State Bank of India SBIN0006889 KARHIYA 11934
12 BHITARWAR MP1703004_140823FTO_218813 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1768
13 BHITARWAR MP1703004_140823FTO_218813 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20774
14 BHITARWAR MP1703004_140823FTO_218813 State Bank of India SBIN0030169 ANTRI 6851
15 BHITARWAR MP1703004_140823FTO_218813 UCO Bank UCBA0000688 TEKANPUR 1326
16 BHITARWAR MP1703004_140823FTO_218813 UCO Bank UCBA0001844 CAMPOO, SAF 663
17 BHITARWAR MP1703004_140823FTO_218813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
18 BHITARWAR MP1703004_140823FTO_218813 Fino Payments Bank Ltd FINO0001446 MP RO 5746
19 BHITARWAR MP1703004_140823FTO_218813 India Post Payments Bank IPOS0000001 Gwalior 1768
20 BHITARWAR MP1703004_140823FTO_218813 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 663
21 BHITARWAR MP1703004_140823FTO_218813 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326
22 BHITARWAR MP1703004_140823FTO_218813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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