Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_310123FTO_663264
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-03-004-014-001/784
(KERUA(P)) 		1703004014NRG23310120230366077 31/01/2023 KAMLESH 1703004014WL027647 KAMLESH 00048 BKID0009086 1224 1224 Processed 15/02/2023 885653202 KAMLESH (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-018-003/1372
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365306 31/01/2023 vikram 1703004018WL027608 vikram 00078 CNRB0005445 1224 1224 Processed 15/02/2023 885653202 vikram (000000)
3 BHITARWAR MP-03-004-018-003/1372
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365307 31/01/2023 vikram 1703004018WL027608 vikram 00078 CNRB0005445 1224 1224 Processed 15/02/2023 885653202 vikram (000000)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-008-003/326
(KAKARDHA(P)) 		1703004008NRG23310120230365678 31/01/2023 Ramu 1703004008WL027622 Ramu 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 Ramu (000000)
5 BHITARWAR MP-03-004-008-003/343
(KAKARDHA(P)) 		1703004008NRG23310120230365686 31/01/2023 shivani chouhan 1703004008WL027622 shivani chouhan 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 shivanichouhan (000000)
6 BHITARWAR MP-03-004-008-003/411
(KAKARDHA(P)) 		1703004008NRG23310120230365727 31/01/2023 Akash kushwah 1703004008WL027622 Akash kushwah 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 Akashkushwah (000000)
7 BHITARWAR MP-03-004-035-001/274
(DAULATPUR(P)) 		1703004035NRG23300120230364844 31/01/2023 KEDAR SINGH 1703004035WL027573 KEDAR SINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 885653202 KEDARSINGH (000000)
8 BHITARWAR MP-03-004-035-001/498
(DAULATPUR(P)) 		1703004035NRG23300120230364847 31/01/2023 MULLO BAI 1703004035WL027573 MULLO BAI 00089 CBIN0281649 1020 1020 Processed 15/02/2023 885653202 MULLOBAI (000000)
9 BHITARWAR MP-03-004-035-001/498
(DAULATPUR(P)) 		1703004035NRG23300120230364846 31/01/2023 RAJU 1703004035WL027573 RAJU 00089 CBIN0281649 1020 1020 Processed 15/02/2023 885653202 RAJU (000000)
10 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG23310120230365504 31/01/2023 BHIKARAM 1703004039WL027617 BHIKARAM 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 BHIKARAM (000000)
11 BHITARWAR MP-03-004-039-001/184
(NONKISARAI(P)) 		1703004039NRG23310120230365505 31/01/2023 Gandharav Singh 1703004039WL027617 Gandharav Singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 GandharavSingh (000000)
12 BHITARWAR MP-03-004-039-001/204
(NONKISARAI(P)) 		1703004039NRG23310120230365506 31/01/2023 Tulsiram 1703004039WL027617 Tulsiram 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 Tulsiram (000000)
13 BHITARWAR MP-03-004-039-001/311
(NONKISARAI(P)) 		1703004039NRG23310120230365512 31/01/2023 SANTOSH BAGHEL 1703004039WL027617 SANTOSH BAGHEL 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 SANTOSHBAGHEL (000000)
14 BHITARWAR MP-03-004-039-001/327
(NONKISARAI(P)) 		1703004039NRG23310120230365513 31/01/2023 PURUSOTAM BAGHEL 1703004039WL027617 PURUSOTAM BAGHEL 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 PURUSOTAMBAGHEL (000000)
15 BHITARWAR MP-03-004-039-002/314
(NONKISARAI(P)) 		1703004039NRG23310120230365519 31/01/2023 TULARAM 1703004039WL027617 TULARAM 00089 CBIN0281649 1224 1224 Processed 15/02/2023 885653202 TULARAM (000000)
16 BHITARWAR MP-03-004-065-001/576
(MEHGAON(P)) 		1703004065NRG23310120230365107 31/01/2023 SATISH 1703004065WL027596 SATISH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 885653202 SATISH (000000)
17 BHITARWAR MP-03-004-065-001/718
(MEHGAON(P)) 		1703004065NRG23310120230365123 31/01/2023 PRADEEP JATAV 1703004065WL027596 PRADEEP JATAV 00089 CBIN0281649 1020 1020 Processed 15/02/2023 885653202 PRADEEPJATAV (000000)
18 BHITARWAR MP-03-004-065-001/718
(MEHGAON(P)) 		1703004065NRG23310120230365122 31/01/2023 SHIMLA 1703004065WL027596 SHIMLA 00089 CBIN0281649 1020 1020 Processed 15/02/2023 885653202 SHIMLA (000000)
SubTotal 17136 17136
19 BHITARWAR MP-03-004-008-001/327
(KAKARDHA(P)) 		1703004008NRG23310120230365663 31/01/2023 umesh singh 1703004008WL027622 umesh singh 00089 CBIN0281682 1224 1224 Processed 15/02/2023 885653202 umeshsingh (000000)
20 BHITARWAR MP-03-004-008-001/46
(KAKARDHA(P)) 		1703004008NRG23310120230365665 31/01/2023 dinesh singh 1703004008WL027622 dinesh singh 00089 CBIN0281682 1224 1224 Processed 15/02/2023 885653202 dineshsingh (000000)
SubTotal 2448 2448
21 BHITARWAR MP-03-004-014-001/52
(KERUA(P)) 		1703004014NRG23310120230366073 31/01/2023 Panjab 1703004014WL027647 Panjab 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885653202 Panjab (000000)
22 BHITARWAR MP-03-004-037-003/1385
(DHOWAT(P)) 		1703004037NRG23310120230365275 31/01/2023 kamlesh 1703004037WL027606 kamlesh 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885653202 kamlesh (000000)
23 BHITARWAR MP-03-004-037-003/1385
(DHOWAT(P)) 		1703004037NRG23310120230365274 31/01/2023 ramswroop 1703004037WL027606 ramswroop 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885653202 ramswroop (000000)
24 BHITARWAR MP-03-004-053-001/2167
(BAGBAI(P)) 		1703004053NRG23310120230365411 31/01/2023 FHOOLVATI 1703004053WL027613 FHOOLVATI 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885653202 FHOOLVATI (000000)
25 BHITARWAR MP-03-004-053-001/2227
(BAGBAI(P)) 		1703004053NRG23310120230365412 31/01/2023 MAHENDRA 1703004053WL027613 MAHENDRA 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885653202 MAHENDRA (000000)
26 BHITARWAR MP-03-004-053-001/2680-C
(BAGBAI(P)) 		1703004053NRG23310120230365415 31/01/2023 kailash 1703004053WL027613 kailash 00089 CBIN0284351 1224 1224 Processed 15/02/2023 885653202 kailash (000000)
SubTotal 7344 7344
27 BHITARWAR MP-03-004-008-002/401
(KAKARDHA(P)) 		1703004008NRG23310120230365669 31/01/2023 Ganga 1703004008WL027622 Ganga 00415 SBIN0006889 1224 1224 Processed 15/02/2023 885653202 Ganga (000000)
28 BHITARWAR MP-03-004-065-001/622
(MEHGAON(P)) 		1703004065NRG23310120230365108 31/01/2023 TULLI KHAN 1703004065WL027596 TULLI KHAN 00415 SBIN0006889 1020 1020 Processed 15/02/2023 885653202 TULLIKHAN (000000)
29 BHITARWAR MP-03-004-065-001/634
(MEHGAON(P)) 		1703004065NRG23310120230365109 31/01/2023 Manoj mathur 1703004065WL027596 Manoj mathur 00415 SBIN0006889 1020 1020 Processed 15/02/2023 885653202 Manojmathur (000000)
30 BHITARWAR MP-03-004-065-001/634
(MEHGAON(P)) 		1703004065NRG23310120230365110 31/01/2023 PRAMOD JATAV 1703004065WL027596 PRAMOD JATAV 00415 SBIN0006889 1020 1020 Processed 15/02/2023 885653202 PRAMODJATAV (000000)
31 BHITARWAR MP-03-004-065-001/649
(MEHGAON(P)) 		1703004065NRG23310120230365111 31/01/2023 Ram Babu 1703004065WL027596 Ram Babu 00415 SBIN0006889 1020 1020 Processed 15/02/2023 885653202 RamBabu (000000)
32 BHITARWAR MP-03-004-065-001/678
(MEHGAON(P)) 		1703004065NRG23310120230365113 31/01/2023 TORAN SINGH 1703004065WL027596 TORAN SINGH 00415 SBIN0006889 1020 1020 Processed 15/02/2023 885653202 TORANSINGH (000000)
33 BHITARWAR MP-03-004-065-001/688
(MEHGAON(P)) 		1703004065NRG23310120230365114 31/01/2023 SATISH 1703004065WL027596 SATISH 00415 SBIN0006889 1020 1020 Processed 15/02/2023 885653202 SATISH (000000)
SubTotal 7344 7344
34 BHITARWAR MP-03-004-014-001/452-A
(KERUA(P)) 		1703004014NRG23310120230366070 31/01/2023 Dataram 1703004014WL027647 Dataram 00415 SBIN0030137 1224 1224 Processed 15/02/2023 885653202 Dataram (000000)
SubTotal 1224 1224
35 BHITARWAR MP-03-004-008-001/12
(KAKARDHA(P)) 		1703004008NRG23310120230365662 31/01/2023 ramraj 1703004008WL027622 ramraj 00415 SBIN0030138 1224 1224 Processed 15/02/2023 885653202 ramraj (000000)
SubTotal 1224 1224
36 BHITARWAR MP-03-004-014-001/436
(KERUA(P)) 		1703004014NRG23310120230366061 31/01/2023 Guddi 1703004014WL027646 Guddi 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 Guddi (000000)
37 BHITARWAR MP-03-004-014-001/436
(KERUA(P)) 		1703004014NRG23310120230366060 31/01/2023 Indrapal sing 1703004014WL027646 Indrapal sing 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 Indrapalsing (000000)
38 BHITARWAR MP-03-004-014-001/452-C
(KERUA(P)) 		1703004014NRG23310120230366056 31/01/2023 Jasmant jatav 1703004014WL027645 Jasmant jatav 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 Jasmantjatav (000000)
39 BHITARWAR MP-03-004-014-001/526
(KERUA(P)) 		1703004014NRG23310120230366058 31/01/2023 Rajpal Singh 1703004014WL027645 Rajpal Singh 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 RajpalSingh (000000)
40 BHITARWAR MP-03-004-014-001/526
(KERUA(P)) 		1703004014NRG23310120230366059 31/01/2023 Surendra raja 1703004014WL027645 Surendra raja 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 Surendraraja (000000)
41 BHITARWAR MP-03-004-014-001/544
(KERUA(P)) 		1703004014NRG23310120230366074 31/01/2023 Pravendra singh parmar 1703004014WL027647 Pravendra singh parmar 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 Pravendrasinghparmar (000000)
42 BHITARWAR MP-03-004-014-001/630-A
(KERUA(P)) 		1703004014NRG23310120230366075 31/01/2023 anita jatav 1703004014WL027647 anita jatav 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 anitajatav (000000)
43 BHITARWAR MP-03-004-014-001/725-A
(KERUA(P)) 		1703004014NRG23310120230366064 31/01/2023 Utam jatav 1703004014WL027646 Utam jatav 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 Utamjatav (000000)
44 BHITARWAR MP-03-004-018-001/1373
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365299 31/01/2023 mahesh 1703004018WL027608 mahesh 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 mahesh (000000)
45 BHITARWAR MP-03-004-018-001/1373
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365300 31/01/2023 savitri 1703004018WL027608 savitri 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 savitri (000000)
46 BHITARWAR MP-03-004-018-003/1197
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365301 31/01/2023 dataram 1703004018WL027608 dataram 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 dataram (000000)
47 BHITARWAR MP-03-004-018-003/1343
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365303 31/01/2023 prakash 1703004018WL027608 prakash 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 prakash (000000)
48 BHITARWAR MP-03-004-018-003/1343
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365302 31/01/2023 prakash 1703004018WL027608 prakash 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 prakash (000000)
49 BHITARWAR MP-03-004-053-001/2681-A
(BAGBAI(P)) 		1703004053NRG23310120230365416 31/01/2023 sannu khan 1703004053WL027613 sannu khan 00415 SBIN0030151 1224 1224 Processed 15/02/2023 885653202 sannukhan (000000)
SubTotal 17136 17136
50 BHITARWAR MP-03-004-009-001/171
(KACHHAUA(P)) 		1703004009NRG23310120230365175 31/01/2023 Lakhan 1703004009WL027603 Lakhan 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 Lakhan (000000)
51 BHITARWAR MP-03-004-009-001/268
(KACHHAUA(P)) 		1703004009NRG23310120230365177 31/01/2023 kedar 1703004009WL027603 kedar 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 kedar (000000)
52 BHITARWAR MP-03-004-009-001/336
(KACHHAUA(P)) 		1703004009NRG23310120230365179 31/01/2023 gedalal 1703004009WL027603 gedalal 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 gedalal (000000)
53 BHITARWAR MP-03-004-009-001/446
(KACHHAUA(P)) 		1703004009NRG23310120230365180 31/01/2023 Harichandra 1703004009WL027603 Harichandra 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 Harichandra (000000)
54 BHITARWAR MP-03-004-009-001/466
(KACHHAUA(P)) 		1703004009NRG23310120230365181 31/01/2023 anil 1703004009WL027603 anil 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 anil (000000)
55 BHITARWAR MP-03-004-009-001/483
(KACHHAUA(P)) 		1703004009NRG23310120230365184 31/01/2023 sushil sharma 1703004009WL027603 sushil sharma 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 sushilsharma (000000)
56 BHITARWAR MP-03-004-009-001/518
(KACHHAUA(P)) 		1703004009NRG23310120230365187 31/01/2023 pooran 1703004009WL027603 pooran 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 pooran (000000)
57 BHITARWAR MP-03-004-009-001/534
(KACHHAUA(P)) 		1703004009NRG23310120230365194 31/01/2023 nabab 1703004009WL027603 nabab 00415 SBIN0030169 1224 1224 Processed 15/02/2023 885653202 nabab (000000)
SubTotal 9792 9792
58 BHITARWAR MP-03-004-059-001/586
(BHARTHARI(P)) 		1703004059NRG23300120230364810 31/01/2023 Vimla Baghel 1703004059WL027571 Vimla Baghel 00462 UCBA0000038 816 816 Processed 15/02/2023 885653202 VimlaBaghel (000000)
59 BHITARWAR MP-03-004-059-001/588
(BHARTHARI(P)) 		1703004059NRG23300120230364811 31/01/2023 Parvendra Rana 1703004059WL027571 Parvendra Rana 00462 UCBA0000038 204 204 Processed 15/02/2023 885653202 ParvendraRana (000000)
SubTotal 1020 1020
60 BHITARWAR MP-03-004-009-001/518
(KACHHAUA(P)) 		1703004009NRG23310120230365188 31/01/2023 dinesh 1703004009WL027603 dinesh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885653202 dinesh (000000)
61 BHITARWAR MP-03-004-009-001/519
(KACHHAUA(P)) 		1703004009NRG23310120230365189 31/01/2023 harvilash 1703004009WL027603 harvilash 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885653202 harvilash (000000)
62 BHITARWAR MP-03-004-009-001/524
(KACHHAUA(P)) 		1703004009NRG23310120230365191 31/01/2023 pradeep 1703004009WL027603 pradeep 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 885653202 pradeep (000000)
SubTotal 3672 3672
63 BHITARWAR MP-03-004-014-001/177
(KERUA(P)) 		1703004014NRG23310120230366068 31/01/2023 jasvant jatav 1703004014WL027647 jasvant jatav 00688 FINO0001001 1224 1224 Processed 15/02/2023 885653202 jasvantjatav (000000)
SubTotal 1224 1224
64 BHITARWAR MP-03-004-008-003/229
(KAKARDHA(P)) 		1703004008NRG23310120230365673 31/01/2023 mangal kushawah 1703004008WL027622 mangal kushawah 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 mangalkushawah (000000)
65 BHITARWAR MP-03-004-008-003/321
(KAKARDHA(P)) 		1703004008NRG23310120230365676 31/01/2023 SAVITA KUSHWAH 1703004008WL027622 SAVITA KUSHWAH 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 SAVITAKUSHWAH (000000)
66 BHITARWAR MP-03-004-008-003/337
(KAKARDHA(P)) 		1703004008NRG23310120230365681 31/01/2023 raampyari bai 1703004008WL027622 raampyari bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 raampyaribai (000000)
67 BHITARWAR MP-03-004-008-003/350
(KAKARDHA(P)) 		1703004008NRG23310120230365693 31/01/2023 Lachchho bai 1703004008WL027622 Lachchho bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 Lachchhobai (000000)
68 BHITARWAR MP-03-004-008-003/351
(KAKARDHA(P)) 		1703004008NRG23310120230365694 31/01/2023 Rajeshwari kushwah 1703004008WL027622 Rajeshwari kushwah 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 Rajeshwarikushwah (000000)
69 BHITARWAR MP-03-004-008-003/352
(KAKARDHA(P)) 		1703004008NRG23310120230365695 31/01/2023 kiran kushwah 1703004008WL027622 kiran kushwah 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 kirankushwah (000000)
70 BHITARWAR MP-03-004-008-003/354
(KAKARDHA(P)) 		1703004008NRG23310120230365697 31/01/2023 Ram bai 1703004008WL027622 Ram bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 Rambai (000000)
71 BHITARWAR MP-03-004-008-003/355
(KAKARDHA(P)) 		1703004008NRG23310120230365698 31/01/2023 munnalal 1703004008WL027622 munnalal 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 munnalal (000000)
72 BHITARWAR MP-03-004-008-003/357
(KAKARDHA(P)) 		1703004008NRG23310120230365700 31/01/2023 dhanvanti kushwah 1703004008WL027622 dhanvanti kushwah 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 dhanvantikushwah (000000)
73 BHITARWAR MP-03-004-008-003/358
(KAKARDHA(P)) 		1703004008NRG23310120230365701 31/01/2023 kedar kushwah 1703004008WL027622 kedar kushwah 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 kedarkushwah (000000)
74 BHITARWAR MP-03-004-008-003/359
(KAKARDHA(P)) 		1703004008NRG23310120230365702 31/01/2023 Rinku kushwah 1703004008WL027622 Rinku kushwah 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 Rinkukushwah (000000)
75 BHITARWAR MP-03-004-008-003/361
(KAKARDHA(P)) 		1703004008NRG23310120230365704 31/01/2023 ramsvaroop 1703004008WL027622 ramsvaroop 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 ramsvaroop (000000)
76 BHITARWAR MP-03-004-008-003/377
(KAKARDHA(P)) 		1703004008NRG23310120230365715 31/01/2023 Ram singh 1703004008WL027622 Ram singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 Ramsingh (000000)
77 BHITARWAR MP-03-004-008-003/393
(KAKARDHA(P)) 		1703004008NRG23310120230365730 31/01/2023 sonu kushwah 1703004008WL027623 sonu kushwah 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 sonukushwah (000000)
78 BHITARWAR MP-03-004-008-003/424
(KAKARDHA(P)) 		1703004008NRG23310120230365728 31/01/2023 kamalo bai 1703004008WL027622 kamalo bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 885653202 kamalobai (000000)
79 BHITARWAR MP-03-004-064-001/826
(MUSAHARI(P)) 		1703004064NRG23310120230365761 31/01/2023 Gayri 1703004064WL027625 Gayri 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 Gayri (000000)
80 BHITARWAR MP-03-004-064-001/834
(MUSAHARI(P)) 		1703004064NRG23310120230365762 31/01/2023 Rajshri 1703004064WL027625 Rajshri 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 Rajshri (000000)
81 BHITARWAR MP-03-004-064-001/835
(MUSAHARI(P)) 		1703004064NRG23310120230365763 31/01/2023 Harjendra SIngh 1703004064WL027625 Harjendra SIngh 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 HarjendraSIngh (000000)
82 BHITARWAR MP-03-004-064-001/836
(MUSAHARI(P)) 		1703004064NRG23310120230365764 31/01/2023 Gajendra Singh 1703004064WL027625 Gajendra Singh 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 GajendraSingh (000000)
83 BHITARWAR MP-03-004-064-001/838
(MUSAHARI(P)) 		1703004064NRG23310120230365766 31/01/2023 snadeep 1703004064WL027625 snadeep 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 snadeep (000000)
84 BHITARWAR MP-03-004-064-001/840
(MUSAHARI(P)) 		1703004064NRG23310120230365767 31/01/2023 Annu 1703004064WL027625 Annu 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 Annu (000000)
85 BHITARWAR MP-03-004-064-001/841
(MUSAHARI(P)) 		1703004064NRG23310120230365768 31/01/2023 Sonu 1703004064WL027625 Sonu 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 Sonu (000000)
86 BHITARWAR MP-03-004-064-001/845
(MUSAHARI(P)) 		1703004064NRG23310120230365770 31/01/2023 Deepak 1703004064WL027625 Deepak 00688 FINO0001446 204 204 Processed 15/02/2023 885653202 Deepak (000000)
87 BHITARWAR MP-03-004-064-001/847
(MUSAHARI(P)) 		1703004064NRG23310120230365772 31/01/2023 boby 1703004064WL027625 boby 00688 FINO0001446 408 408 Processed 15/02/2023 885653202 boby (000000)
88 BHITARWAR MP-03-004-064-001/854
(MUSAHARI(P)) 		1703004064NRG23310120230365775 31/01/2023 dharmendra 1703004064WL027625 dharmendra 00688 FINO0001446 408 408 Processed 15/02/2023 885653202 dharmendra (000000)
89 BHITARWAR MP-03-004-073-003/1012
(LUHARI(P)) 		1703004073NRG23310120230365328 31/01/2023 ramkishor gurjar 1703004073WL027609 ramkishor gurjar 00688 FINO0001446 1020 1020 Rejected 15/02/2023 885653202 A/c Blocked or Frozen
90 BHITARWAR MP-03-004-073-003/1013
(LUHARI(P)) 		1703004073NRG23310120230365331 31/01/2023 varsh rawat 1703004073WL027609 varsh rawat 00688 FINO0001446 1020 1020 Processed 15/02/2023 885653202 varshrawat (000000)
91 BHITARWAR MP-03-004-073-003/1014
(LUHARI(P)) 		1703004073NRG23310120230365332 31/01/2023 somvati 1703004073WL027609 somvati 00688 FINO0001446 1020 1020 Processed 15/02/2023 885653202 somvati (000000)
92 BHITARWAR MP-03-004-073-003/987
(LUHARI(P)) 		1703004073NRG23310120230365344 31/01/2023 monu 1703004073WL027609 monu 00688 FINO0001446 1020 1020 Processed 15/02/2023 885653202 monu (000000)
93 BHITARWAR MP-03-004-073-003/996
(LUHARI(P)) 		1703004073NRG23310120230365355 31/01/2023 malkhan 1703004073WL027609 malkhan 00688 FINO0001446 1020 1020 Processed 15/02/2023 885653202 malkhan (000000)
94 BHITARWAR MP-03-004-073-003/999
(LUHARI(P)) 		1703004073NRG23310120230365360 31/01/2023 ayodha rawat 1703004073WL027609 ayodha rawat 00688 FINO0001446 1020 1020 Processed 15/02/2023 885653202 ayodharawat (000000)
SubTotal 26928 26928
95 BHITARWAR MP-03-004-037-002/1383
(DHOWAT(P)) 		1703004037NRG23310120230365272 31/01/2023 deepak 1703004037WL027606 deepak 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885653202 deepak (000000)
96 BHITARWAR MP-03-004-037-002/1384
(DHOWAT(P)) 		1703004037NRG23310120230365273 31/01/2023 kamlesh 1703004037WL027606 kamlesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 885653202 kamlesh (000000)
SubTotal 2448 2448
97 BHITARWAR MP-03-004-037-002/1382
(DHOWAT(P)) 		1703004037NRG23310120230365271 31/01/2023 munni 1703004037WL027606 munni 00697 BKID0MG9038 1224 1224 Processed 15/02/2023 885653202 munni (000000)
98 BHITARWAR MP-03-004-053-001/2676-C
(BAGBAI(P)) 		1703004053NRG23310120230365414 31/01/2023 janki bai 1703004053WL027613 janki bai 00697 BKID0MG9038 1224 1224 Processed 15/02/2023 885653202 jankibai (000000)
99 BHITARWAR MP-03-004-053-001/2676-C
(BAGBAI(P)) 		1703004053NRG23310120230365413 31/01/2023 janki bai 1703004053WL027613 janki bai 00697 BKID0MG9038 1224 1224 Processed 15/02/2023 885653202 jankibai (000000)
SubTotal 3672 3672
100 BHITARWAR MP-03-004-062-003/877
(MAUCHH(P)) 		1703004000NRG23300120230364642 31/01/2023 Reena Rawat 1703004WL027554 Reena Rawat 00697 BKID0MG9041 1428 1428 Processed 15/02/2023 885653202 ReenaRawat (000000)
SubTotal 1428 1428
101 BHITARWAR MP-03-004-009-001/522
(KACHHAUA(P)) 		1703004009NRG23310120230365190 31/01/2023 sultan singh 1703004009WL027603 sultan singh 00697 BKID0MG9046 1224 1224 Processed 15/02/2023 885653202 sultansingh (000000)
102 BHITARWAR MP-03-004-009-001/566
(KACHHAUA(P)) 		1703004009NRG23310120230366180 31/01/2023 bhanupratap vishkarma 1703004009WL027651 bhanupratap vishkarma 00697 BKID0MG9046 1224 1224 Processed 15/02/2023 885653202 bhanupratapvishkarma (000000)
SubTotal 2448 2448
103 BHITARWAR MP-03-004-018-003/1357
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365305 31/01/2023 laxmi 1703004018WL027608 laxmi 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885653202 laxmi (000000)
104 BHITARWAR MP-03-004-018-003/1357
(KHEDABHITARWAR(P)) 		1703004018NRG23310120230365304 31/01/2023 laxmi 1703004018WL027608 laxmi 00703 AIRP0000001 1224 1224 Processed 15/02/2023 885653202 laxmi (000000)
SubTotal 2448 2448
Total 112608 112608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_310123FTO_663264 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1224
2 BHITARWAR MP1703004_310123FTO_663264 Canara Bank CNRB0005445 Bhitarwar 2448
3 BHITARWAR MP1703004_310123FTO_663264 Central Bank Of India CBIN0281649 CHINORE 17136
4 BHITARWAR MP1703004_310123FTO_663264 Central Bank Of India CBIN0281682 GIRD, GWALIOR 2448
5 BHITARWAR MP1703004_310123FTO_663264 Central Bank Of India CBIN0284351 BHITARWAR 7344
6 BHITARWAR MP1703004_310123FTO_663264 State Bank of India SBIN0006889 KARHIYA 7344
7 BHITARWAR MP1703004_310123FTO_663264 State Bank of India SBIN0030137 KAMPOO GWALIOR 1224
8 BHITARWAR MP1703004_310123FTO_663264 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
9 BHITARWAR MP1703004_310123FTO_663264 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 17136
10 BHITARWAR MP1703004_310123FTO_663264 State Bank of India SBIN0030169 ANTRI 9792
11 BHITARWAR MP1703004_310123FTO_663264 UCO Bank UCBA0000038 DABRA 1020
12 BHITARWAR MP1703004_310123FTO_663264 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 3672
13 BHITARWAR MP1703004_310123FTO_663264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 BHITARWAR MP1703004_310123FTO_663264 Fino Payments Bank Ltd FINO0001446 MP RO 26928
15 BHITARWAR MP1703004_310123FTO_663264 India Post Payments Bank IPOS0000001 Gwalior 2448
16 BHITARWAR MP1703004_310123FTO_663264 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3672
17 BHITARWAR MP1703004_310123FTO_663264 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1428
18 BHITARWAR MP1703004_310123FTO_663264 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 2448
19 BHITARWAR MP1703004_310123FTO_663264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

Download In Excel