Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_210423FTO_14337
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-03-004-061-001/104-D
(BHORI(P)) 		1703004061NRG24210420230002212 21/04/2023 Kok singh 1703004061WL000088 Kok singh 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Koksingh (000000)
2 BHITARWAR MP-03-004-061-001/1101
(BHORI(P)) 		1703004061NRG24210420230002214 21/04/2023 Rajveer 1703004061WL000088 Rajveer 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Rajveer (000000)
3 BHITARWAR MP-03-004-061-001/1101
(BHORI(P)) 		1703004061NRG24210420230002213 21/04/2023 Rajveer 1703004061WL000088 Rajveer 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Rajveer (000000)
4 BHITARWAR MP-03-004-061-001/1113
(BHORI(P)) 		1703004061NRG24210420230002230 21/04/2023 Sangeeta 1703004061WL000088 Sangeeta 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Sangeeta (000000)
5 BHITARWAR MP-03-004-061-001/189-A
(BHORI(P)) 		1703004061NRG24210420230002264 21/04/2023 SONU 1703004061WL000088 SONU 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 SONU (000000)
6 BHITARWAR MP-03-004-061-001/190-A
(BHORI(P)) 		1703004061NRG24210420230002265 21/04/2023 PUSHPA 1703004061WL000088 PUSHPA 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 PUSHPA (000000)
7 BHITARWAR MP-03-004-061-001/190-B
(BHORI(P)) 		1703004061NRG24210420230002266 21/04/2023 Devendra 1703004061WL000088 Devendra 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Devendra (000000)
8 BHITARWAR MP-03-004-061-001/190-B
(BHORI(P)) 		1703004061NRG24210420230002267 21/04/2023 Devendra 1703004061WL000088 Devendra 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Devendra (000000)
9 BHITARWAR MP-03-004-061-001/191-A
(BHORI(P)) 		1703004061NRG24210420230002268 21/04/2023 SAPNA 1703004061WL000088 SAPNA 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 SAPNA (000000)
10 BHITARWAR MP-03-004-061-001/191-B
(BHORI(P)) 		1703004061NRG24210420230002269 21/04/2023 SHARADA 1703004061WL000088 SHARADA 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 SHARADA (000000)
11 BHITARWAR MP-03-004-061-001/193-A
(BHORI(P)) 		1703004061NRG24210420230002270 21/04/2023 RAMESHWAR 1703004061WL000088 RAMESHWAR 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 RAMESHWAR (000000)
12 BHITARWAR MP-03-004-061-001/193-A
(BHORI(P)) 		1703004061NRG24210420230002271 21/04/2023 RAMESHWAR 1703004061WL000088 RAMESHWAR 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 RAMESHWAR (000000)
13 BHITARWAR MP-03-004-061-001/193-B
(BHORI(P)) 		1703004061NRG24210420230002272 21/04/2023 MANISH 1703004061WL000088 MANISH 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 MANISH (000000)
14 BHITARWAR MP-03-004-061-001/194-B
(BHORI(P)) 		1703004061NRG24210420230002274 21/04/2023 MANJU 1703004061WL000088 MANJU 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 MANJU (000000)
15 BHITARWAR MP-03-004-061-001/194-B
(BHORI(P)) 		1703004061NRG24210420230002273 21/04/2023 MANJU 1703004061WL000088 MANJU 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 MANJU (000000)
16 BHITARWAR MP-03-004-061-001/195-A
(BHORI(P)) 		1703004061NRG24210420230002276 21/04/2023 DINESH 1703004061WL000088 DINESH 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 DINESH (000000)
17 BHITARWAR MP-03-004-061-001/195-A
(BHORI(P)) 		1703004061NRG24210420230002275 21/04/2023 DINESH 1703004061WL000088 DINESH 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 DINESH (000000)
18 BHITARWAR MP-03-004-061-001/196-A
(BHORI(P)) 		1703004061NRG24210420230002277 21/04/2023 BHARAT 1703004061WL000088 BHARAT 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 BHARAT (000000)
19 BHITARWAR MP-03-004-061-001/196-B
(BHORI(P)) 		1703004061NRG24210420230002278 21/04/2023 REENA 1703004061WL000088 REENA 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 REENA (000000)
20 BHITARWAR MP-03-004-061-001/197-A
(BHORI(P)) 		1703004061NRG24210420230002280 21/04/2023 SAROJ 1703004061WL000088 SAROJ 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 SAROJ (000000)
21 BHITARWAR MP-03-004-061-001/197-A
(BHORI(P)) 		1703004061NRG24210420230002279 21/04/2023 SAROJ 1703004061WL000088 SAROJ 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 SAROJ (000000)
22 BHITARWAR MP-03-004-061-001/198-B
(BHORI(P)) 		1703004061NRG24210420230002282 21/04/2023 DEVENDRA 1703004061WL000088 DEVENDRA 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 DEVENDRA (000000)
23 BHITARWAR MP-03-004-061-001/198-B
(BHORI(P)) 		1703004061NRG24210420230002281 21/04/2023 DEVENDRA 1703004061WL000088 DEVENDRA 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 DEVENDRA (000000)
24 BHITARWAR MP-03-004-061-001/199-A
(BHORI(P)) 		1703004061NRG24210420230002283 21/04/2023 GANSYAM 1703004061WL000088 GANSYAM 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 GANSYAM (000000)
25 BHITARWAR MP-03-004-061-001/201-B
(BHORI(P)) 		1703004061NRG24210420230002285 21/04/2023 Ghansyam 1703004061WL000088 Ghansyam 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Ghansyam (000000)
26 BHITARWAR MP-03-004-061-001/202-A
(BHORI(P)) 		1703004061NRG24210420230002287 21/04/2023 Bablu 1703004061WL000088 Bablu 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Bablu (000000)
27 BHITARWAR MP-03-004-061-001/202-A
(BHORI(P)) 		1703004061NRG24210420230002286 21/04/2023 Bablu 1703004061WL000088 Bablu 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Bablu (000000)
28 BHITARWAR MP-03-004-061-001/202-B
(BHORI(P)) 		1703004061NRG24210420230002289 21/04/2023 Bharat 1703004061WL000088 Bharat 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Bharat (000000)
29 BHITARWAR MP-03-004-061-001/202-B
(BHORI(P)) 		1703004061NRG24210420230002288 21/04/2023 Bharat 1703004061WL000088 Bharat 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Bharat (000000)
30 BHITARWAR MP-03-004-061-001/203-A
(BHORI(P)) 		1703004061NRG24210420230002291 21/04/2023 Ramsingh 1703004061WL000088 Ramsingh 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Ramsingh (000000)
31 BHITARWAR MP-03-004-061-001/203-A
(BHORI(P)) 		1703004061NRG24210420230002290 21/04/2023 Ramsingh 1703004061WL000088 Ramsingh 00045 BARB0DABRAX 884 884 Processed 12/05/2023 647158084 Ramsingh (000000)
32 BHITARWAR MP-03-004-061-001/204-A
(BHORI(P)) 		1703004061NRG24210420230002293 21/04/2023 Dinesh 1703004061WL000088 Dinesh 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Dinesh (000000)
33 BHITARWAR MP-03-004-061-001/204-A
(BHORI(P)) 		1703004061NRG24210420230002292 21/04/2023 Dinesh 1703004061WL000088 Dinesh 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Dinesh (000000)
34 BHITARWAR MP-03-004-061-001/207-A
(BHORI(P)) 		1703004061NRG24210420230002297 21/04/2023 Suresh jatav 1703004061WL000088 Suresh jatav 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Sureshjatav (000000)
35 BHITARWAR MP-03-004-061-001/207-A
(BHORI(P)) 		1703004061NRG24210420230002296 21/04/2023 Suresh jatav 1703004061WL000088 Suresh jatav 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Sureshjatav (000000)
36 BHITARWAR MP-03-004-061-001/208-A
(BHORI(P)) 		1703004061NRG24210420230002299 21/04/2023 Charan singh 1703004061WL000088 Charan singh 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Charansingh (000000)
37 BHITARWAR MP-03-004-061-001/208-A
(BHORI(P)) 		1703004061NRG24210420230002298 21/04/2023 Charan singh 1703004061WL000088 Charan singh 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Charansingh (000000)
38 BHITARWAR MP-03-004-061-001/210-A
(BHORI(P)) 		1703004061NRG24210420230002302 21/04/2023 Rakesh 1703004061WL000088 Rakesh 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Rakesh (000000)
39 BHITARWAR MP-03-004-061-001/211-A
(BHORI(P)) 		1703004061NRG24210420230002303 21/04/2023 Dinesh 1703004061WL000088 Dinesh 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Dinesh (000000)
40 BHITARWAR MP-03-004-061-001/211-A
(BHORI(P)) 		1703004061NRG24210420230002304 21/04/2023 Dinesh 1703004061WL000088 Dinesh 00045 BARB0DABRAX 1105 1105 Processed 12/05/2023 647158084 Dinesh (000000)
SubTotal 39559 39559
41 BHITARWAR MP-03-004-061-001/1102
(BHORI(P)) 		1703004061NRG24210420230002216 21/04/2023 Sunil 1703004061WL000088 Sunil 00089 CBIN0281649 884 884 Processed 12/05/2023 647158084 Sunil (000000)
42 BHITARWAR MP-03-004-061-001/1102
(BHORI(P)) 		1703004061NRG24210420230002215 21/04/2023 Sunil 1703004061WL000088 Sunil 00089 CBIN0281649 884 884 Processed 12/05/2023 647158084 Sunil (000000)
43 BHITARWAR MP-03-004-061-001/1203
(BHORI(P)) 		1703004061NRG24210420230002342 21/04/2023 avdhesh sahu 1703004061WL000089 avdhesh sahu 00089 CBIN0281649 1105 1105 Processed 12/05/2023 647158084 avdheshsahu (000000)
44 BHITARWAR MP-03-004-061-001/1204
(BHORI(P)) 		1703004061NRG24210420230002343 21/04/2023 ankit 1703004061WL000089 ankit 00089 CBIN0281649 1105 1105 Processed 12/05/2023 647158084 ankit (000000)
45 BHITARWAR MP-03-004-061-001/20-A
(BHORI(P)) 		1703004061NRG24210420230002284 21/04/2023 Aarti 1703004061WL000088 Aarti 00089 CBIN0281649 884 884 Processed 12/05/2023 647158084 Aarti (000000)
SubTotal 4862 4862
46 BHITARWAR MP-03-004-061-001/1103
(BHORI(P)) 		1703004061NRG24210420230002218 21/04/2023 Suraj 1703004061WL000088 Suraj 00415 SBIN0006889 884 884 Processed 12/05/2023 647158084 Suraj (000000)
47 BHITARWAR MP-03-004-061-001/1103
(BHORI(P)) 		1703004061NRG24210420230002217 21/04/2023 Suraj 1703004061WL000088 Suraj 00415 SBIN0006889 884 884 Processed 12/05/2023 647158084 Suraj (000000)
48 BHITARWAR MP-03-004-061-001/146-B
(BHORI(P)) 		1703004061NRG24210420230002233 21/04/2023 Raju 1703004061WL000088 Raju 00415 SBIN0006889 1105 1105 Processed 12/05/2023 647158084 Raju (000000)
SubTotal 2873 2873
49 BHITARWAR MP-03-004-061-001/111-A
(BHORI(P)) 		1703004061NRG24210420230002223 21/04/2023 balram 1703004061WL000088 balram 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 balram (000000)
50 BHITARWAR MP-03-004-061-001/111-B
(BHORI(P)) 		1703004061NRG24210420230002225 21/04/2023 GOPAL 1703004061WL000088 GOPAL 00688 FINO0001446 1105 1105 Rejected 12/05/2023 647158084 A/c Blocked or Frozen
51 BHITARWAR MP-03-004-061-001/111-B
(BHORI(P)) 		1703004061NRG24210420230002226 21/04/2023 monu batham 1703004061WL000088 monu batham 00688 FINO0001446 1105 1105 Rejected 12/05/2023 647158084 A/c Blocked or Frozen
52 BHITARWAR MP-03-004-061-001/1110
(BHORI(P)) 		1703004061NRG24210420230002227 21/04/2023 bharat singh jatav 1703004061WL000088 bharat singh jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 bharatsinghjatav (000000)
53 BHITARWAR MP-03-004-061-001/1133
(BHORI(P)) 		1703004061NRG24210420230002231 21/04/2023 Gangaram batham 1703004061WL000088 Gangaram batham 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Gangarambatham (000000)
54 BHITARWAR MP-03-004-061-001/1133
(BHORI(P)) 		1703004061NRG24210420230002232 21/04/2023 Kalavati 1703004061WL000088 Kalavati 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Kalavati (000000)
55 BHITARWAR MP-03-004-061-001/1184
(BHORI(P)) 		1703004061NRG24210420230002326 21/04/2023 virendra singh 1703004061WL000089 virendra singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 virendrasingh (000000)
56 BHITARWAR MP-03-004-061-001/125-A
(BHORI(P)) 		1703004061NRG24210420230002346 21/04/2023 Ramsingh 1703004061WL000089 Ramsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Ramsingh (000000)
57 BHITARWAR MP-03-004-061-001/129-A
(BHORI(P)) 		1703004061NRG24210420230002348 21/04/2023 Kamlesh 1703004061WL000089 Kamlesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Kamlesh (000000)
58 BHITARWAR MP-03-004-061-001/129-A
(BHORI(P)) 		1703004061NRG24210420230002347 21/04/2023 Narayani 1703004061WL000089 Narayani 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Narayani (000000)
59 BHITARWAR MP-03-004-061-001/147-A
(BHORI(P)) 		1703004061NRG24210420230002234 21/04/2023 Unkar 1703004061WL000088 Unkar 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Unkar (000000)
60 BHITARWAR MP-03-004-061-001/161-B
(BHORI(P)) 		1703004061NRG24210420230002236 21/04/2023 SHIVKUMAR 1703004061WL000088 SHIVKUMAR 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 SHIVKUMAR (000000)
61 BHITARWAR MP-03-004-061-001/161-B
(BHORI(P)) 		1703004061NRG24210420230002235 21/04/2023 SHIVKUMAR 1703004061WL000088 SHIVKUMAR 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 SHIVKUMAR (000000)
62 BHITARWAR MP-03-004-061-001/174-B
(BHORI(P)) 		1703004061NRG24210420230002243 21/04/2023 DHARMENDRA 1703004061WL000088 DHARMENDRA 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 DHARMENDRA (000000)
63 BHITARWAR MP-03-004-061-001/176-A
(BHORI(P)) 		1703004061NRG24210420230002245 21/04/2023 RINKU 1703004061WL000088 RINKU 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 RINKU (000000)
64 BHITARWAR MP-03-004-061-001/176-A
(BHORI(P)) 		1703004061NRG24210420230002244 21/04/2023 RINKU 1703004061WL000088 RINKU 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 RINKU (000000)
65 BHITARWAR MP-03-004-061-001/177-B
(BHORI(P)) 		1703004061NRG24210420230002246 21/04/2023 VINOD 1703004061WL000088 VINOD 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 VINOD (000000)
66 BHITARWAR MP-03-004-061-001/178-A
(BHORI(P)) 		1703004061NRG24210420230002247 21/04/2023 RAKESH 1703004061WL000088 RAKESH 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 RAKESH (000000)
67 BHITARWAR MP-03-004-061-001/178-B
(BHORI(P)) 		1703004061NRG24210420230002248 21/04/2023 SAPNA 1703004061WL000088 SAPNA 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 SAPNA (000000)
68 BHITARWAR MP-03-004-061-001/179-A
(BHORI(P)) 		1703004061NRG24210420230002249 21/04/2023 DAYAVATI 1703004061WL000088 DAYAVATI 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 DAYAVATI (000000)
69 BHITARWAR MP-03-004-061-001/179-A
(BHORI(P)) 		1703004061NRG24210420230002250 21/04/2023 DAYAVATI 1703004061WL000088 DAYAVATI 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 DAYAVATI (000000)
70 BHITARWAR MP-03-004-061-001/180-B
(BHORI(P)) 		1703004061NRG24210420230002252 21/04/2023 DHARMVEER 1703004061WL000088 DHARMVEER 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 DHARMVEER (000000)
71 BHITARWAR MP-03-004-061-001/180-B
(BHORI(P)) 		1703004061NRG24210420230002251 21/04/2023 DHARVEER 1703004061WL000088 DHARVEER 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 DHARVEER (000000)
72 BHITARWAR MP-03-004-061-001/181-A
(BHORI(P)) 		1703004061NRG24210420230002253 21/04/2023 DHARMENDRA 1703004061WL000088 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 DHARMENDRA (000000)
73 BHITARWAR MP-03-004-061-001/182-C
(BHORI(P)) 		1703004061NRG24210420230002254 21/04/2023 DHARMENDRA 1703004061WL000088 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 DHARMENDRA (000000)
74 BHITARWAR MP-03-004-061-001/182-C
(BHORI(P)) 		1703004061NRG24210420230002255 21/04/2023 DHARMENDRA 1703004061WL000088 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 DHARMENDRA (000000)
75 BHITARWAR MP-03-004-061-001/183-B
(BHORI(P)) 		1703004061NRG24210420230002256 21/04/2023 BABLU 1703004061WL000088 BABLU 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 BABLU (000000)
76 BHITARWAR MP-03-004-061-001/184-B
(BHORI(P)) 		1703004061NRG24210420230002258 21/04/2023 DHANTI 1703004061WL000088 DHANTI 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 DHANTI (000000)
77 BHITARWAR MP-03-004-061-001/184-B
(BHORI(P)) 		1703004061NRG24210420230002257 21/04/2023 DHANTI 1703004061WL000088 DHANTI 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 DHANTI (000000)
78 BHITARWAR MP-03-004-061-001/185-A
(BHORI(P)) 		1703004061NRG24210420230002260 21/04/2023 GYAPRASAD 1703004061WL000088 GYAPRASAD 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 GYAPRASAD (000000)
79 BHITARWAR MP-03-004-061-001/185-A
(BHORI(P)) 		1703004061NRG24210420230002259 21/04/2023 GYAPRASAD 1703004061WL000088 GYAPRASAD 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 GYAPRASAD (000000)
80 BHITARWAR MP-03-004-061-001/186-A
(BHORI(P)) 		1703004061NRG24210420230002261 21/04/2023 SONPAL 1703004061WL000088 SONPAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 SONPAL (000000)
81 BHITARWAR MP-03-004-061-001/187-A
(BHORI(P)) 		1703004061NRG24210420230002262 21/04/2023 RAMAN 1703004061WL000088 RAMAN 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 RAMAN (000000)
82 BHITARWAR MP-03-004-061-001/188-A
(BHORI(P)) 		1703004061NRG24210420230002263 21/04/2023 DHARAMVEER 1703004061WL000088 DHARAMVEER 00688 FINO0001446 884 884 Processed 12/05/2023 647158084 DHARAMVEER (000000)
83 BHITARWAR MP-03-004-061-001/205-A
(BHORI(P)) 		1703004061NRG24210420230002295 21/04/2023 Anil jatav 1703004061WL000088 Anil jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Aniljatav (000000)
84 BHITARWAR MP-03-004-061-001/205-A
(BHORI(P)) 		1703004061NRG24210420230002294 21/04/2023 Anil jatav 1703004061WL000088 Anil jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Aniljatav (000000)
85 BHITARWAR MP-03-004-061-001/221-A
(BHORI(P)) 		1703004061NRG24210420230002306 21/04/2023 Omprakash 1703004061WL000088 Omprakash 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Omprakash (000000)
86 BHITARWAR MP-03-004-061-001/605-A
(BHORI(P)) 		1703004061NRG24210420230002310 21/04/2023 SURESH 1703004061WL000088 SURESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 SURESH (000000)
87 BHITARWAR MP-03-004-061-001/901-A
(BHORI(P)) 		1703004061NRG24210420230002359 21/04/2023 Ravi jatav 1703004061WL000089 Ravi jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Ravijatav (000000)
88 BHITARWAR MP-03-004-061-001/901-A
(BHORI(P)) 		1703004061NRG24210420230002360 21/04/2023 Urmila 1703004061WL000089 Urmila 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 Urmila (000000)
89 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG24210420230002362 21/04/2023 suresh 1703004061WL000089 suresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 suresh (000000)
90 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG24210420230002361 21/04/2023 suresh parihar 1703004061WL000089 suresh parihar 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 sureshparihar (000000)
91 BHITARWAR MP-03-004-061-001/925
(BHORI(P)) 		1703004061NRG24210420230002366 21/04/2023 ramprasad 1703004061WL000089 ramprasad 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 ramprasad (000000)
92 BHITARWAR MP-03-004-061-001/952
(BHORI(P)) 		1703004061NRG24210420230002369 21/04/2023 sanjeet jatav 1703004061WL000089 sanjeet jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 sanjeetjatav (000000)
93 BHITARWAR MP-03-004-061-001/974
(BHORI(P)) 		1703004061NRG24210420230002370 21/04/2023 neeraj 1703004061WL000089 neeraj 00688 FINO0001446 1105 1105 Processed 12/05/2023 647158084 neeraj (000000)
SubTotal 47294 47294
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210423FTO_14337 Bank of Baroda BARB0DABRAX DABRA 39559
2 BHITARWAR MP1703004_210423FTO_14337 Central Bank Of India CBIN0281649 CHINORE 4862
3 BHITARWAR MP1703004_210423FTO_14337 State Bank of India SBIN0006889 KARHIYA 2873
4 BHITARWAR MP1703004_210423FTO_14337 Fino Payments Bank Ltd FINO0001446 MP RO 47294

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