Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_300123FTO_661347
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-03-004-061-001/192-B
(BHORI(P)) 		1703004061NRG23300120230364009 30/01/2023 MANOJ 1703004061WL027514 MANOJ 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 885763962 MANOJ (000000)
2 BHITARWAR MP-03-004-061-001/193-B
(BHORI(P)) 		1703004061NRG23300120230364012 30/01/2023 MANISH 1703004061WL027514 MANISH 00045 BARB0DABRAX 816 816 Processed 15/02/2023 885763962 MANISH (000000)
SubTotal 2040 2040
3 BHITARWAR MP-03-004-072-003/200
(LADVAYA(P)) 		1703004072NRG23300120230364433 30/01/2023 Shashi 1703004072WL027541 Shashi 00045 BARB0GWALIO 1224 1224 Processed 15/02/2023 885763962 Shashi (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-054-001/1021
(BAJNA(P)) 		1703004054NRG23290120230363723 30/01/2023 PRAKAS 1703004054WL027500 PRAKAS 00048 BKID0009086 816 816 Processed 15/02/2023 885763962 PRAKAS (000000)
5 BHITARWAR MP-03-004-054-001/918
(BAJNA(P)) 		1703004054NRG23290120230363667 30/01/2023 Pooja 1703004054WL027497 Pooja 00048 BKID0009086 816 816 Processed 15/02/2023 885763962 Pooja (000000)
6 BHITARWAR MP-03-004-054-002/982
(BAJNA(P)) 		1703004054NRG23290120230363733 30/01/2023 chhaya 1703004054WL027500 chhaya 00048 BKID0009086 816 816 Processed 15/02/2023 885763962 chhaya (000000)
SubTotal 2448 2448
7 BHITARWAR MP-03-004-006-001/165
(URVA(P)) 		1703004006NRG23300120230364461 30/01/2023 Ajmer singh baghel 1703004006WL027546 Ajmer singh baghel 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Ajmersinghbaghel (000000)
8 BHITARWAR MP-03-004-006-001/175
(URVA(P)) 		1703004006NRG23300120230364463 30/01/2023 INDAR SINGH 1703004006WL027546 INDAR SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 INDARSINGH (000000)
9 BHITARWAR MP-03-004-006-001/204
(URVA(P)) 		1703004006NRG23300120230364469 30/01/2023 Gaytri 1703004006WL027546 Gaytri 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Gaytri (000000)
10 BHITARWAR MP-03-004-006-001/240
(URVA(P)) 		1703004006NRG23300120230364477 30/01/2023 Chintaman baghel 1703004006WL027546 Chintaman baghel 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Chintamanbaghel (000000)
11 BHITARWAR MP-03-004-006-001/247
(URVA(P)) 		1703004006NRG23300120230364478 30/01/2023 RADHABALLABH 1703004006WL027546 RADHABALLABH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 RADHABALLABH (000000)
12 BHITARWAR MP-03-004-006-001/250
(URVA(P)) 		1703004006NRG23300120230364479 30/01/2023 BHARAT 1703004006WL027546 BHARAT 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 BHARAT (000000)
13 BHITARWAR MP-03-004-006-001/263
(URVA(P)) 		1703004006NRG23300120230364480 30/01/2023 HARI 1703004006WL027546 HARI 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 HARI (000000)
14 BHITARWAR MP-03-004-006-001/274
(URVA(P)) 		1703004006NRG23300120230364482 30/01/2023 HARI 1703004006WL027546 HARI 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 HARI (000000)
15 BHITARWAR MP-03-004-006-001/274
(URVA(P)) 		1703004006NRG23300120230364481 30/01/2023 suman 1703004006WL027546 suman 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 suman (000000)
16 BHITARWAR MP-03-004-006-001/275
(URVA(P)) 		1703004006NRG23300120230364483 30/01/2023 Ghanshyam 1703004006WL027546 Ghanshyam 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Ghanshyam (000000)
17 BHITARWAR MP-03-004-006-001/276
(URVA(P)) 		1703004006NRG23300120230364484 30/01/2023 sirnam 1703004006WL027546 sirnam 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 sirnam (000000)
18 BHITARWAR MP-03-004-006-001/377
(URVA(P)) 		1703004006NRG23300120230364493 30/01/2023 gabbar 1703004006WL027546 gabbar 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 gabbar (000000)
19 BHITARWAR MP-03-004-006-001/391
(URVA(P)) 		1703004006NRG23300120230364497 30/01/2023 lali 1703004006WL027546 lali 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 lali (000000)
20 BHITARWAR MP-03-004-006-001/392
(URVA(P)) 		1703004006NRG23300120230364498 30/01/2023 ratan singh 1703004006WL027546 ratan singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 ratansingh (000000)
21 BHITARWAR MP-03-004-006-001/411
(URVA(P)) 		1703004006NRG23300120230364509 30/01/2023 dinesh 1703004006WL027546 dinesh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 dinesh (000000)
22 BHITARWAR MP-03-004-006-001/411
(URVA(P)) 		1703004006NRG23300120230364510 30/01/2023 savita 1703004006WL027546 savita 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 savita (000000)
23 BHITARWAR MP-03-004-006-001/415
(URVA(P)) 		1703004006NRG23300120230364514 30/01/2023 omvati 1703004006WL027546 omvati 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 omvati (000000)
24 BHITARWAR MP-03-004-006-001/415
(URVA(P)) 		1703004006NRG23300120230364513 30/01/2023 ramesh 1703004006WL027546 ramesh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 ramesh (000000)
25 BHITARWAR MP-03-004-006-001/416
(URVA(P)) 		1703004006NRG23300120230364516 30/01/2023 Deepa 1703004006WL027546 Deepa 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Deepa (000000)
26 BHITARWAR MP-03-004-006-001/416
(URVA(P)) 		1703004006NRG23300120230364515 30/01/2023 pushpendra 1703004006WL027546 pushpendra 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 pushpendra (000000)
27 BHITARWAR MP-03-004-006-001/417
(URVA(P)) 		1703004006NRG23300120230364517 30/01/2023 Panjab 1703004006WL027546 Panjab 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Panjab (000000)
28 BHITARWAR MP-03-004-006-001/425
(URVA(P)) 		1703004006NRG23300120230364518 30/01/2023 ramrahish 1703004006WL027546 ramrahish 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 ramrahish (000000)
29 BHITARWAR MP-03-004-006-001/426
(URVA(P)) 		1703004006NRG23300120230364520 30/01/2023 Apesha 1703004006WL027546 Apesha 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Apesha (000000)
30 BHITARWAR MP-03-004-006-001/426
(URVA(P)) 		1703004006NRG23300120230364519 30/01/2023 raghvendra 1703004006WL027546 raghvendra 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 raghvendra (000000)
31 BHITARWAR MP-03-004-006-001/428
(URVA(P)) 		1703004006NRG23300120230364521 30/01/2023 Sunil 1703004006WL027546 Sunil 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Sunil (000000)
32 BHITARWAR MP-03-004-006-001/435
(URVA(P)) 		1703004006NRG23300120230364525 30/01/2023 devkinandan 1703004006WL027546 devkinandan 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 devkinandan (000000)
33 BHITARWAR MP-03-004-006-001/436
(URVA(P)) 		1703004006NRG23300120230364527 30/01/2023 Pooja 1703004006WL027546 Pooja 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Pooja (000000)
34 BHITARWAR MP-03-004-006-001/441
(URVA(P)) 		1703004006NRG23300120230364529 30/01/2023 dinesh 1703004006WL027546 dinesh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 dinesh (000000)
35 BHITARWAR MP-03-004-006-001/441
(URVA(P)) 		1703004006NRG23300120230364530 30/01/2023 seema 1703004006WL027546 seema 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 seema (000000)
36 BHITARWAR MP-03-004-006-001/446
(URVA(P)) 		1703004006NRG23300120230364531 30/01/2023 sonu 1703004006WL027546 sonu 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 sonu (000000)
37 BHITARWAR MP-03-004-006-001/449
(URVA(P)) 		1703004006NRG23300120230364679 30/01/2023 mahendra 1703004006WL027560 mahendra 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 mahendra (000000)
38 BHITARWAR MP-03-004-006-001/483
(URVA(P)) 		1703004006NRG23300120230364675 30/01/2023 Kunthi bai 1703004006WL027559 Kunthi bai 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Kunthibai (000000)
39 BHITARWAR MP-03-004-006-001/555
(URVA(P)) 		1703004006NRG23300120230364676 30/01/2023 Rukma 1703004006WL027559 Rukma 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Rukma (000000)
40 BHITARWAR MP-03-004-006-001/83
(URVA(P)) 		1703004006NRG23300120230364537 30/01/2023 BHAGWAN 1703004006WL027546 BHAGWAN 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 BHAGWAN (000000)
41 BHITARWAR MP-03-004-006-001/83
(URVA(P)) 		1703004006NRG23300120230364538 30/01/2023 Rani 1703004006WL027546 Rani 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 Rani (000000)
42 BHITARWAR MP-03-004-006-001/86
(URVA(P)) 		1703004006NRG23300120230364539 30/01/2023 MUNNALAL 1703004006WL027546 MUNNALAL 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 MUNNALAL (000000)
43 BHITARWAR MP-03-004-006-001/9
(URVA(P)) 		1703004006NRG23300120230364540 30/01/2023 guthan 1703004006WL027546 guthan 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885763962 guthan (000000)
SubTotal 45288 45288
44 BHITARWAR MP-03-004-006-001/364
(URVA(P)) 		1703004006NRG23300120230364489 30/01/2023 baijnath 1703004006WL027546 baijnath 00089 CBIN0282316 1224 1224 Processed 15/02/2023 885763962 baijnath (000000)
SubTotal 1224 1224
45 BHITARWAR MP-03-004-054-002/322
(BAJNA(P)) 		1703004054NRG23290120230363740 30/01/2023 panobai 1703004054WL027501 panobai 00089 CBIN0284351 816 816 Processed 15/02/2023 885763962 panobai (000000)
46 BHITARWAR MP-03-004-055-001/473
(BAMROL(P)) 		1703004055NRG23300120230364613 30/01/2023 BANTI 1703004055WL027552 BANTI 00089 CBIN0284351 204 204 Processed 15/02/2023 885763962 BANTI (000000)
47 BHITARWAR MP-03-004-058-003/293
(BELA(P)) 		1703004058NRG23300120230364286 30/01/2023 parmal singh 1703004058WL027533 parmal singh 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885763962 parmalsingh (000000)
SubTotal 2244 2244
48 BHITARWAR MP-03-004-072-001/225
(LADVAYA(P)) 		1703004072NRG23300120230364421 30/01/2023 Bharti Baghel 1703004072WL027540 Bharti Baghel 00415 SBIN0006247 1224 1224 Processed 15/02/2023 885763962 BhartiBaghel (000000)
49 BHITARWAR MP-03-004-072-003/193
(LADVAYA(P)) 		1703004072NRG23300120230364429 30/01/2023 Ramsharoop 1703004072WL027541 Ramsharoop 00415 SBIN0006247 1224 1224 Processed 15/02/2023 885763962 Ramsharoop (000000)
50 BHITARWAR MP-03-004-072-005/176
(LADVAYA(P)) 		1703004072NRG23300120230364427 30/01/2023 RAMHET 1703004072WL027540 RAMHET 00415 SBIN0006247 1224 1224 Processed 15/02/2023 885763962 RAMHET (000000)
51 BHITARWAR MP-03-004-072-005/201
(LADVAYA(P)) 		1703004072NRG23300120230364443 30/01/2023 shukh devi 1703004072WL027542 shukh devi 00415 SBIN0006247 1224 1224 Processed 15/02/2023 885763962 shukhdevi (000000)
SubTotal 4896 4896
52 BHITARWAR MP-03-004-006-001/390
(URVA(P)) 		1703004006NRG23300120230364495 30/01/2023 ravi 1703004006WL027546 ravi 00415 SBIN0006889 1224 1224 Processed 15/02/2023 885763962 ravi (000000)
53 BHITARWAR MP-03-004-006-001/454
(URVA(P)) 		1703004006NRG23300120230364674 30/01/2023 Narayan singh 1703004006WL027559 Narayan singh 00415 SBIN0006889 1224 1224 Processed 15/02/2023 885763962 Narayansingh (000000)
SubTotal 2448 2448
54 BHITARWAR MP-03-004-054-001/1181
(BAJNA(P)) 		1703004054NRG23290120230362939 30/01/2023 basantee 1703004054WL027450 basantee 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885763962 basantee (000000)
55 BHITARWAR MP-03-004-054-001/311
(BAJNA(P)) 		1703004054NRG23290120230363701 30/01/2023 Halke 1703004054WL027499 Halke 00415 SBIN0030151 816 816 Processed 15/02/2023 885763962 Halke (000000)
56 BHITARWAR MP-03-004-055-001/410
(BAMROL(P)) 		1703004055NRG23300120230364610 30/01/2023 Shagun 1703004055WL027550 Shagun 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885763962 Shagun (000000)
SubTotal 3264 3264
57 BHITARWAR MP-03-004-072-003/42
(LADVAYA(P)) 		1703004072NRG23300120230364436 30/01/2023 Rachna 1703004072WL027541 Rachna 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885763962 Rachna (000000)
SubTotal 1224 1224
58 BHITARWAR MP-03-004-072-005/201
(LADVAYA(P)) 		1703004072NRG23300120230364444 30/01/2023 shiv singh 1703004072WL027542 shiv singh 00462 UCBA0000688 1224 1224 Processed 15/02/2023 885763962 shivsingh (000000)
SubTotal 1224 1224
59 BHITARWAR MP-03-004-016-002/100-A
(KHADAUA(P)) 		1703004016NRG23300120230364248 30/01/2023 gajraj singh 1703004016WL027530 gajraj singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
60 BHITARWAR MP-03-004-016-002/101-A
(KHADAUA(P)) 		1703004016NRG23300120230364250 30/01/2023 panjab singh 1703004016WL027530 panjab singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
61 BHITARWAR MP-03-004-016-002/102-A
(KHADAUA(P)) 		1703004016NRG23300120230364251 30/01/2023 jeetendra 1703004016WL027530 jeetendra 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
62 BHITARWAR MP-03-004-016-002/104-A
(KHADAUA(P)) 		1703004016NRG23300120230364254 30/01/2023 hariom 1703004016WL027530 hariom 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
63 BHITARWAR MP-03-004-016-002/105-A
(KHADAUA(P)) 		1703004016NRG23300120230364255 30/01/2023 kundan singh 1703004016WL027530 kundan singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
64 BHITARWAR MP-03-004-016-002/105-A
(KHADAUA(P)) 		1703004016NRG23300120230364256 30/01/2023 rajkumari rawat 1703004016WL027530 rajkumari rawat 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
65 BHITARWAR MP-03-004-016-002/107-A
(KHADAUA(P)) 		1703004016NRG23300120230364258 30/01/2023 mahesh kumar 1703004016WL027530 mahesh kumar 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
66 BHITARWAR MP-03-004-016-002/107-A
(KHADAUA(P)) 		1703004016NRG23300120230364259 30/01/2023 suneeta 1703004016WL027530 suneeta 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
67 BHITARWAR MP-03-004-016-002/108-A
(KHADAUA(P)) 		1703004016NRG23300120230364261 30/01/2023 laxmi bai rawat 1703004016WL027530 laxmi bai rawat 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
68 BHITARWAR MP-03-004-016-002/108-A
(KHADAUA(P)) 		1703004016NRG23300120230364260 30/01/2023 poshan singh 1703004016WL027530 poshan singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
69 BHITARWAR MP-03-004-016-002/109-A
(KHADAUA(P)) 		1703004016NRG23300120230364262 30/01/2023 ravindra singh 1703004016WL027530 ravindra singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
70 BHITARWAR MP-03-004-016-002/109-A
(KHADAUA(P)) 		1703004016NRG23300120230364263 30/01/2023 reena devi 1703004016WL027530 reena devi 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
71 BHITARWAR MP-03-004-016-002/110-A
(KHADAUA(P)) 		1703004016NRG23300120230364264 30/01/2023 kundan singh 1703004016WL027530 kundan singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
72 BHITARWAR MP-03-004-016-002/111-A
(KHADAUA(P)) 		1703004016NRG23300120230364266 30/01/2023 rajendri rawat 1703004016WL027530 rajendri rawat 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
73 BHITARWAR MP-03-004-016-002/111-A
(KHADAUA(P)) 		1703004016NRG23300120230364265 30/01/2023 rudar singh 1703004016WL027530 rudar singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
74 BHITARWAR MP-03-004-016-002/112-A
(KHADAUA(P)) 		1703004016NRG23300120230364267 30/01/2023 veer singh 1703004016WL027530 veer singh 00555 YESB0CMSNOC 816 816 Rejected 15/02/2023 885763962 No Such Account
SubTotal 13056 13056
75 BHITARWAR MP-03-004-006-001/114
(URVA(P)) 		1703004006NRG23300120230364453 30/01/2023 RAVI 1703004006WL027546 RAVI 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885763962 RAVI (000000)
76 BHITARWAR MP-03-004-006-001/123
(URVA(P)) 		1703004006NRG23300120230364455 30/01/2023 KALYAN 1703004006WL027546 KALYAN 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885763962 KALYAN (000000)
77 BHITARWAR MP-03-004-006-001/183
(URVA(P)) 		1703004006NRG23300120230364467 30/01/2023 Manoj 1703004006WL027546 Manoj 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885763962 Manoj (000000)
78 BHITARWAR MP-03-004-006-001/215
(URVA(P)) 		1703004006NRG23300120230364473 30/01/2023 BRIJMOHAN 1703004006WL027546 BRIJMOHAN 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885763962 BRIJMOHAN (000000)
79 BHITARWAR MP-03-004-006-001/29
(URVA(P)) 		1703004006NRG23300120230364486 30/01/2023 ramesh 1703004006WL027546 ramesh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885763962 ramesh (000000)
80 BHITARWAR MP-03-004-006-001/393
(URVA(P)) 		1703004006NRG23300120230364499 30/01/2023 pratap 1703004006WL027546 pratap 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885763962 pratap (000000)
81 BHITARWAR MP-03-004-006-001/447
(URVA(P)) 		1703004006NRG23300120230364532 30/01/2023 nrapu 1703004006WL027546 nrapu 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885763962 nrapu (000000)
SubTotal 8568 8568
82 BHITARWAR MP-03-004-019-001/862
(KHERWAYA(P)) 		1703004019NRG23300120230364031 30/01/2023 Munni 1703004019WL027515 Munni 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Munni (000000)
83 BHITARWAR MP-03-004-055-001/440
(BAMROL(P)) 		1703004055NRG23300120230364545 30/01/2023 Guddi 1703004055WL027549 Guddi 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Guddi (000000)
84 BHITARWAR MP-03-004-055-001/440
(BAMROL(P)) 		1703004055NRG23300120230364544 30/01/2023 Shummera 1703004055WL027549 Shummera 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Shummera (000000)
85 BHITARWAR MP-03-004-055-001/444
(BAMROL(P)) 		1703004055NRG23300120230364547 30/01/2023 Lali 1703004055WL027549 Lali 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Lali (000000)
86 BHITARWAR MP-03-004-055-001/444
(BAMROL(P)) 		1703004055NRG23300120230364548 30/01/2023 Mahadevi 1703004055WL027549 Mahadevi 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Mahadevi (000000)
87 BHITARWAR MP-03-004-055-001/446
(BAMROL(P)) 		1703004055NRG23300120230364554 30/01/2023 bijjo bai 1703004055WL027549 bijjo bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 bijjobai (000000)
88 BHITARWAR MP-03-004-055-001/446
(BAMROL(P)) 		1703004055NRG23300120230364553 30/01/2023 Kamlu 1703004055WL027549 Kamlu 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Kamlu (000000)
89 BHITARWAR MP-03-004-055-001/447
(BAMROL(P)) 		1703004055NRG23300120230364555 30/01/2023 Jeetendra 1703004055WL027549 Jeetendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Jeetendra (000000)
90 BHITARWAR MP-03-004-055-001/448
(BAMROL(P)) 		1703004055NRG23300120230364561 30/01/2023 Chunni 1703004055WL027549 Chunni 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Chunni (000000)
91 BHITARWAR MP-03-004-055-001/450
(BAMROL(P)) 		1703004055NRG23300120230364570 30/01/2023 Pinkee 1703004055WL027549 Pinkee 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Pinkee (000000)
92 BHITARWAR MP-03-004-055-001/450
(BAMROL(P)) 		1703004055NRG23300120230364569 30/01/2023 Santosh 1703004055WL027549 Santosh 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Santosh (000000)
93 BHITARWAR MP-03-004-055-001/451
(BAMROL(P)) 		1703004055NRG23300120230364571 30/01/2023 Shughar singh 1703004055WL027549 Shughar singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Shugharsingh (000000)
94 BHITARWAR MP-03-004-055-001/457
(BAMROL(P)) 		1703004055NRG23300120230364585 30/01/2023 Kamlesh 1703004055WL027549 Kamlesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Kamlesh (000000)
95 BHITARWAR MP-03-004-055-001/457
(BAMROL(P)) 		1703004055NRG23300120230364584 30/01/2023 Lalaram 1703004055WL027549 Lalaram 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Lalaram (000000)
96 BHITARWAR MP-03-004-055-001/459
(BAMROL(P)) 		1703004055NRG23300120230364591 30/01/2023 Arati 1703004055WL027549 Arati 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Arati (000000)
97 BHITARWAR MP-03-004-055-001/459
(BAMROL(P)) 		1703004055NRG23300120230364590 30/01/2023 Sanjay baghel 1703004055WL027549 Sanjay baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Sanjaybaghel (000000)
98 BHITARWAR MP-03-004-055-001/460
(BAMROL(P)) 		1703004055NRG23300120230364592 30/01/2023 Otar baghel 1703004055WL027549 Otar baghel 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Otarbaghel (000000)
99 BHITARWAR MP-03-004-055-001/460
(BAMROL(P)) 		1703004055NRG23300120230364593 30/01/2023 Shunita 1703004055WL027549 Shunita 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Shunita (000000)
100 BHITARWAR MP-03-004-055-001/461
(BAMROL(P)) 		1703004055NRG23300120230364595 30/01/2023 Malti 1703004055WL027549 Malti 00688 FINO0001001 1224 1224 Rejected 15/02/2023 885763962 A/c Blocked or Frozen
101 BHITARWAR MP-03-004-055-001/461
(BAMROL(P)) 		1703004055NRG23300120230364594 30/01/2023 Omprakash 1703004055WL027549 Omprakash 00688 FINO0001001 1224 1224 Rejected 15/02/2023 885763962 A/c Blocked or Frozen
102 BHITARWAR MP-03-004-055-001/463
(BAMROL(P)) 		1703004055NRG23300120230364598 30/01/2023 Hari singh 1703004055WL027549 Hari singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Harisingh (000000)
103 BHITARWAR MP-03-004-055-001/463
(BAMROL(P)) 		1703004055NRG23300120230364599 30/01/2023 Pukkho 1703004055WL027549 Pukkho 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Pukkho (000000)
104 BHITARWAR MP-03-004-055-001/471
(BAMROL(P)) 		1703004055NRG23300120230364600 30/01/2023 Vinod 1703004055WL027549 Vinod 00688 FINO0001001 1224 1224 Processed 15/02/2023 885763962 Vinod (000000)
SubTotal 28152 28152
105 BHITARWAR MP-03-004-061-001/1144
(BHORI(P)) 		1703004061NRG23300120230364006 30/01/2023 Geeta 1703004061WL027514 Geeta 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763962 Geeta (000000)
106 BHITARWAR MP-03-004-061-001/1149
(BHORI(P)) 		1703004061NRG23300120230364007 30/01/2023 Dropati 1703004061WL027514 Dropati 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763962 Dropati (000000)
107 BHITARWAR MP-03-004-061-001/1150
(BHORI(P)) 		1703004061NRG23300120230364008 30/01/2023 Malti batham 1703004061WL027514 Malti batham 00688 FINO0001446 1224 1224 Processed 15/02/2023 885763962 Maltibatham (000000)
SubTotal 3672 3672
108 BHITARWAR MP-03-004-016-002/106-A
(KHADAUA(P)) 		1703004016NRG23300120230364257 30/01/2023 manmohan singh rawat 1703004016WL027530 manmohan singh rawat 00691 IPOS0000001 816 816 Processed 15/02/2023 885763962 manmohansinghrawat (000000)
109 BHITARWAR MP-03-004-055-001/477
(BAMROL(P)) 		1703004055NRG23300120230364612 30/01/2023 Sandeep 1703004055WL027551 Sandeep 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885763962 Sandeep (000000)
SubTotal 2040 2040
110 BHITARWAR MP-03-004-006-001/114
(URVA(P)) 		1703004006NRG23300120230364454 30/01/2023 RAVI 1703004006WL027546 RAVI 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 RAVI (000000)
111 BHITARWAR MP-03-004-006-001/132
(URVA(P)) 		1703004006NRG23300120230364457 30/01/2023 Devi singh 1703004006WL027546 Devi singh 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Devisingh (000000)
112 BHITARWAR MP-03-004-006-001/174
(URVA(P)) 		1703004006NRG23300120230364462 30/01/2023 MAHENDRA 1703004006WL027546 MAHENDRA 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 MAHENDRA (000000)
113 BHITARWAR MP-03-004-006-001/18
(URVA(P)) 		1703004006NRG23300120230364466 30/01/2023 RAJENDRA 1703004006WL027546 RAJENDRA 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 RAJENDRA (000000)
114 BHITARWAR MP-03-004-006-001/211
(URVA(P)) 		1703004006NRG23300120230364472 30/01/2023 Mangal singh 1703004006WL027546 Mangal singh 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Mangalsingh (000000)
115 BHITARWAR MP-03-004-006-001/370
(URVA(P)) 		1703004006NRG23300120230364491 30/01/2023 Kamlesh 1703004006WL027546 Kamlesh 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Kamlesh (000000)
116 BHITARWAR MP-03-004-006-001/370
(URVA(P)) 		1703004006NRG23300120230364490 30/01/2023 Satish 1703004006WL027546 Satish 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Satish (000000)
117 BHITARWAR MP-03-004-006-001/394
(URVA(P)) 		1703004006NRG23300120230364502 30/01/2023 Meena 1703004006WL027546 Meena 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Meena (000000)
118 BHITARWAR MP-03-004-006-001/396
(URVA(P)) 		1703004006NRG23300120230364503 30/01/2023 bhupendra 1703004006WL027546 bhupendra 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 bhupendra (000000)
119 BHITARWAR MP-03-004-006-001/396
(URVA(P)) 		1703004006NRG23300120230364504 30/01/2023 Suman 1703004006WL027546 Suman 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Suman (000000)
120 BHITARWAR MP-03-004-006-001/405
(URVA(P)) 		1703004006NRG23300120230364506 30/01/2023 Virendra 1703004006WL027546 Virendra 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Virendra (000000)
121 BHITARWAR MP-03-004-006-001/95
(URVA(P)) 		1703004006NRG23300120230364541 30/01/2023 RAMBABU 1703004006WL027546 RAMBABU 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 RAMBABU (000000)
122 BHITARWAR MP-03-004-082-003/38
(HIMMATGARH(P)) 		1703004082NRG23300120230364282 30/01/2023 harvilash 1703004082WL027532 harvilash 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 harvilash (000000)
123 BHITARWAR MP-03-004-082-003/81
(HIMMATGARH(P)) 		1703004082NRG23300120230364273 30/01/2023 Hotam 1703004082WL027531 Hotam 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 885763962 Hotam (000000)
SubTotal 17136 17136
124 BHITARWAR MP-03-004-006-001/177
(URVA(P)) 		1703004006NRG23300120230364673 30/01/2023 ram singh 1703004006WL027559 ram singh 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885763962 ramsingh (000000)
125 BHITARWAR MP-03-004-006-001/393
(URVA(P)) 		1703004006NRG23300120230364500 30/01/2023 seema 1703004006WL027546 seema 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885763962 seema (000000)
SubTotal 2448 2448
Total 142596 142596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_300123FTO_661347 Bank of Baroda BARB0DABRAX DABRA 2040
2 BHITARWAR MP1703004_300123FTO_661347 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1224
3 BHITARWAR MP1703004_300123FTO_661347 Bank of India BKID0009086 BHITERWAR 2448
4 BHITARWAR MP1703004_300123FTO_661347 Central Bank Of India CBIN0281649 CHINORE 45288
5 BHITARWAR MP1703004_300123FTO_661347 Central Bank Of India CBIN0282316 GHATIGAON 1224
6 BHITARWAR MP1703004_300123FTO_661347 Central Bank Of India CBIN0284351 BHITARWAR 2244
7 BHITARWAR MP1703004_300123FTO_661347 State Bank of India SBIN0006247 BILLAUA 4896
8 BHITARWAR MP1703004_300123FTO_661347 State Bank of India SBIN0006889 KARHIYA 2448
9 BHITARWAR MP1703004_300123FTO_661347 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3264
10 BHITARWAR MP1703004_300123FTO_661347 State Bank of India SBIN0030169 ANTRI 1224
11 BHITARWAR MP1703004_300123FTO_661347 UCO Bank UCBA0000688 TEKANPUR 1224
12 BHITARWAR MP1703004_300123FTO_661347 YES BANK LTD YESB0CMSNOC cms national operating center 13056
13 BHITARWAR MP1703004_300123FTO_661347 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 8568
14 BHITARWAR MP1703004_300123FTO_661347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28152
15 BHITARWAR MP1703004_300123FTO_661347 Fino Payments Bank Ltd FINO0001446 MP RO 3672
16 BHITARWAR MP1703004_300123FTO_661347 India Post Payments Bank IPOS0000001 Gwalior 2040
17 BHITARWAR MP1703004_300123FTO_661347 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 17136
18 BHITARWAR MP1703004_300123FTO_661347 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2448

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