Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_270422FTO_80270
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-03-004-009-001/600
(KACHHAUA(P)) 		1703004009NRG23270420220021323 27/04/2022 TINKAL 1703004009WL000772 TINKAL 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 553882553 TINKAL (000000)
2 BHITARWAR MP-03-004-009-001/613
(KACHHAUA(P)) 		1703004009NRG23270420220021325 27/04/2022 SIRNAM SINGH JATAV 1703004009WL000772 SIRNAM SINGH JATAV 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 553882553 SIRNAMSINGHJATAV (000000)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-050-002/409
(BANIYATOR(P)) 		1703004050NRG23260420220020519 27/04/2022 Dharmendra singh kushwah 1703004050WL000755 Dharmendra singh kushwah 00048 BKID0009086 1224 1224 Processed 05/05/2022 553882553 Dharmendrasinghkushwah (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-009-001/562
(KACHHAUA(P)) 		1703004009NRG23270420220021312 27/04/2022 SIKANDRA SINGH 1703004009WL000772 SIKANDRA SINGH 00089 CBIN0281320 1224 1224 Processed 05/05/2022 553882553 SIKANDRASINGH (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-001-001/1104
(AMROL(P)) 		1703004001NRG23260420220019341 27/04/2022 BASARATH 1703004001WL000706 BASARATH 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 BASARATH (000000)
6 BHITARWAR MP-03-004-001-001/1112
(AMROL(P)) 		1703004001NRG23260420220019343 27/04/2022 kareem 1703004001WL000706 kareem 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 kareem (000000)
7 BHITARWAR MP-03-004-001-001/1113
(AMROL(P)) 		1703004001NRG23260420220019344 27/04/2022 tilak 1703004001WL000706 tilak 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 tilak (000000)
8 BHITARWAR MP-03-004-001-001/1114
(AMROL(P)) 		1703004001NRG23260420220019345 27/04/2022 laxmi 1703004001WL000706 laxmi 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 laxmi (000000)
9 BHITARWAR MP-03-004-001-001/1115
(AMROL(P)) 		1703004001NRG23260420220019346 27/04/2022 pinki 1703004001WL000706 pinki 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 pinki (000000)
10 BHITARWAR MP-03-004-001-001/1123
(AMROL(P)) 		1703004001NRG23260420220019350 27/04/2022 SAMINA 1703004001WL000706 SAMINA 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 SAMINA (000000)
11 BHITARWAR MP-03-004-001-001/1128
(AMROL(P)) 		1703004001NRG23260420220019351 27/04/2022 RAMSHROOP 1703004001WL000706 RAMSHROOP 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 RAMSHROOP (000000)
12 BHITARWAR MP-03-004-001-001/1129
(AMROL(P)) 		1703004001NRG23260420220019352 27/04/2022 DHARMENDRA 1703004001WL000706 DHARMENDRA 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 DHARMENDRA (000000)
13 BHITARWAR MP-03-004-001-001/1185
(AMROL(P)) 		1703004001NRG23260420220019357 27/04/2022 sunil 1703004001WL000706 sunil 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 sunil (000000)
14 BHITARWAR MP-03-004-001-001/1191
(AMROL(P)) 		1703004001NRG23260420220019358 27/04/2022 KALLU 1703004001WL000706 KALLU 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 KALLU (000000)
15 BHITARWAR MP-03-004-001-001/1192
(AMROL(P)) 		1703004001NRG23260420220019359 27/04/2022 KIRAN 1703004001WL000706 KIRAN 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 KIRAN (000000)
16 BHITARWAR MP-03-004-001-001/1194
(AMROL(P)) 		1703004001NRG23260420220019360 27/04/2022 MEENA 1703004001WL000706 MEENA 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 MEENA (000000)
17 BHITARWAR MP-03-004-001-001/1195
(AMROL(P)) 		1703004001NRG23260420220019361 27/04/2022 BEJANTI 1703004001WL000706 BEJANTI 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 BEJANTI (000000)
18 BHITARWAR MP-03-004-001-001/1196
(AMROL(P)) 		1703004001NRG23260420220019362 27/04/2022 TRIVENI 1703004001WL000706 TRIVENI 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 TRIVENI (000000)
19 BHITARWAR MP-03-004-001-001/1197
(AMROL(P)) 		1703004001NRG23260420220019363 27/04/2022 LAXMI 1703004001WL000706 LAXMI 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 LAXMI (000000)
20 BHITARWAR MP-03-004-001-001/1198
(AMROL(P)) 		1703004001NRG23260420220019364 27/04/2022 SUNEETA 1703004001WL000706 SUNEETA 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 SUNEETA (000000)
21 BHITARWAR MP-03-004-001-001/1199
(AMROL(P)) 		1703004001NRG23260420220019365 27/04/2022 ANITA 1703004001WL000706 ANITA 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 ANITA (000000)
22 BHITARWAR MP-03-004-001-001/1205
(AMROL(P)) 		1703004001NRG23260420220019366 27/04/2022 BALLI 1703004001WL000706 BALLI 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 BALLI (000000)
23 BHITARWAR MP-03-004-031-001/315
(DUBAHI(P)) 		1703004031NRG23270420220020953 27/04/2022 kedar 1703004031WL000766 kedar 00089 CBIN0281649 1224 1224 Processed 05/05/2022 553882553 kedar (000000)
SubTotal 23256 23256
24 BHITARWAR MP-03-004-009-001/579
(KACHHAUA(P)) 		1703004009NRG23270420220021318 27/04/2022 Shivhan baghel 1703004009WL000772 Shivhan baghel 00089 CBIN0282855 1224 1224 Processed 05/05/2022 553882553 Shivhanbaghel (000000)
SubTotal 1224 1224
25 BHITARWAR MP-03-004-032-001/463
(DEVGARH(P)) 		1703004032NRG23270420220020963 27/04/2022 LALI 1703004032WL000767 LALI 00089 CBIN0284351 1224 1224 Processed 05/05/2022 553882553 LALI (000000)
26 BHITARWAR MP-03-004-032-001/463
(DEVGARH(P)) 		1703004032NRG23270420220020962 27/04/2022 LALI 1703004032WL000767 LALI 00089 CBIN0284351 1224 1224 Processed 05/05/2022 553882553 LALI (000000)
27 BHITARWAR MP-03-004-050-001/393
(BANIYATOR(P)) 		1703004050NRG23260420220020497 27/04/2022 GAJENDRA RAWAT 1703004050WL000755 GAJENDRA RAWAT 00089 CBIN0284351 1224 1224 Processed 05/05/2022 553882553 GAJENDRARAWAT (000000)
28 BHITARWAR MP-03-004-050-002/408
(BANIYATOR(P)) 		1703004050NRG23260420220020518 27/04/2022 NIKIL KUSHWAH 1703004050WL000755 NIKIL KUSHWAH 00089 CBIN0284351 1224 1224 Processed 05/05/2022 553882553 NIKILKUSHWAH (000000)
29 BHITARWAR MP-03-004-050-002/412
(BANIYATOR(P)) 		1703004050NRG23260420220020520 27/04/2022 SONU BAGHEL 1703004050WL000755 SONU BAGHEL 00089 CBIN0284351 1224 1224 Processed 05/05/2022 553882553 SONUBAGHEL (000000)
SubTotal 6120 6120
30 BHITARWAR MP-03-004-009-001/11
(KACHHAUA(P)) 		1703004009NRG23270420220021253 27/04/2022 RAKESH 1703004009WL000772 RAKESH 00354 PUNB0323700 1224 1224 Processed 06/05/2022 553882553 RAKESH (000000)
SubTotal 1224 1224
31 BHITARWAR MP-03-004-001-001/1093
(AMROL(P)) 		1703004001NRG23260420220019337 27/04/2022 tikaram 1703004001WL000706 tikaram 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 tikaram (000000)
32 BHITARWAR MP-03-004-001-001/1101
(AMROL(P)) 		1703004001NRG23260420220019338 27/04/2022 bhagvati 1703004001WL000706 bhagvati 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 bhagvati (000000)
33 BHITARWAR MP-03-004-001-001/1102
(AMROL(P)) 		1703004001NRG23260420220019339 27/04/2022 sandeep 1703004001WL000706 sandeep 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 sandeep (000000)
34 BHITARWAR MP-03-004-001-001/1103
(AMROL(P)) 		1703004001NRG23260420220019340 27/04/2022 MEHBOOB 1703004001WL000706 MEHBOOB 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 MEHBOOB (000000)
35 BHITARWAR MP-03-004-001-001/1107
(AMROL(P)) 		1703004001NRG23260420220019342 27/04/2022 GANGU 1703004001WL000706 GANGU 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 GANGU (000000)
36 BHITARWAR MP-03-004-001-001/1116
(AMROL(P)) 		1703004001NRG23260420220019347 27/04/2022 DEENDAYAL 1703004001WL000706 DEENDAYAL 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 DEENDAYAL (000000)
37 BHITARWAR MP-03-004-001-001/1119
(AMROL(P)) 		1703004001NRG23260420220019348 27/04/2022 PAPPU 1703004001WL000706 PAPPU 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 PAPPU (000000)
38 BHITARWAR MP-03-004-001-001/1120
(AMROL(P)) 		1703004001NRG23260420220019349 27/04/2022 SUMAN 1703004001WL000706 SUMAN 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 SUMAN (000000)
39 BHITARWAR MP-03-004-001-001/1134
(AMROL(P)) 		1703004001NRG23260420220019353 27/04/2022 BHURA 1703004001WL000706 BHURA 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 BHURA (000000)
40 BHITARWAR MP-03-004-001-001/1135
(AMROL(P)) 		1703004001NRG23260420220019354 27/04/2022 POOJA 1703004001WL000706 POOJA 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 POOJA (000000)
41 BHITARWAR MP-03-004-001-001/1159
(AMROL(P)) 		1703004001NRG23260420220019355 27/04/2022 ANGOORI 1703004001WL000706 ANGOORI 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 ANGOORI (000000)
42 BHITARWAR MP-03-004-001-001/1160
(AMROL(P)) 		1703004001NRG23260420220019356 27/04/2022 DHARMENDRA 1703004001WL000706 DHARMENDRA 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 DHARMENDRA (000000)
43 BHITARWAR MP-03-004-001-001/1206
(AMROL(P)) 		1703004001NRG23260420220019367 27/04/2022 SEEMA 1703004001WL000706 SEEMA 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 SEEMA (000000)
44 BHITARWAR MP-03-004-001-001/1211
(AMROL(P)) 		1703004001NRG23260420220019369 27/04/2022 KEDAR 1703004001WL000706 KEDAR 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 KEDAR (000000)
45 BHITARWAR MP-03-004-001-001/1212
(AMROL(P)) 		1703004001NRG23260420220019370 27/04/2022 KHER SINGH 1703004001WL000706 KHER SINGH 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 KHERSINGH (000000)
46 BHITARWAR MP-03-004-001-001/1218
(AMROL(P)) 		1703004001NRG23260420220019371 27/04/2022 ARTI 1703004001WL000706 ARTI 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 ARTI (000000)
47 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG23270420220020944 27/04/2022 Sushma 1703004031WL000766 Sushma 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 Sushma (000000)
48 BHITARWAR MP-03-004-031-001/298
(DUBAHI(P)) 		1703004031NRG23270420220020950 27/04/2022 kallu jatav 1703004031WL000766 kallu jatav 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 kallujatav (000000)
49 BHITARWAR MP-03-004-031-001/298
(DUBAHI(P)) 		1703004031NRG23270420220020951 27/04/2022 mahadevi jatav 1703004031WL000766 mahadevi jatav 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 mahadevijatav (000000)
50 BHITARWAR MP-03-004-031-001/312
(DUBAHI(P)) 		1703004031NRG23270420220020952 27/04/2022 munni 1703004031WL000766 munni 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 munni (000000)
51 BHITARWAR MP-03-004-031-001/315
(DUBAHI(P)) 		1703004031NRG23270420220020954 27/04/2022 sushila 1703004031WL000766 sushila 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 sushila (000000)
52 BHITARWAR MP-03-004-031-001/316
(DUBAHI(P)) 		1703004031NRG23270420220020955 27/04/2022 mohan 1703004031WL000766 mohan 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 mohan (000000)
53 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P)) 		1703004031NRG23270420220020957 27/04/2022 kallo 1703004031WL000766 kallo 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 kallo (000000)
54 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P)) 		1703004031NRG23270420220020956 27/04/2022 navalsingh 1703004031WL000766 navalsingh 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 navalsingh (000000)
55 BHITARWAR MP-03-004-031-001/328
(DUBAHI(P)) 		1703004031NRG23270420220020958 27/04/2022 ramnatth 1703004031WL000766 ramnatth 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 ramnatth (000000)
56 BHITARWAR MP-03-004-031-001/338
(DUBAHI(P)) 		1703004031NRG23270420220020959 27/04/2022 bhagirath 1703004031WL000766 bhagirath 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 bhagirath (000000)
57 BHITARWAR MP-03-004-031-001/342
(DUBAHI(P)) 		1703004031NRG23270420220020960 27/04/2022 aparval 1703004031WL000766 aparval 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 aparval (000000)
58 BHITARWAR MP-03-004-031-001/345
(DUBAHI(P)) 		1703004031NRG23270420220020961 27/04/2022 ramsewakjatav 1703004031WL000766 ramsewakjatav 00415 SBIN0006889 1224 1224 Processed 05/05/2022 553882553 ramsewakjatav (000000)
SubTotal 34272 34272
59 BHITARWAR MP-03-004-032-001/536
(DEVGARH(P)) 		1703004032NRG23270420220020966 27/04/2022 rajaram 1703004032WL000767 rajaram 00415 SBIN0030097 1224 1224 Processed 05/05/2022 553882553 rajaram (000000)
60 BHITARWAR MP-03-004-032-001/536
(DEVGARH(P)) 		1703004032NRG23270420220020965 27/04/2022 rajaram 1703004032WL000767 rajaram 00415 SBIN0030097 1224 1224 Processed 05/05/2022 553882553 rajaram (000000)
SubTotal 2448 2448
61 BHITARWAR MP-03-004-032-001/479
(DEVGARH(P)) 		1703004032NRG23270420220020964 27/04/2022 ashwini 1703004032WL000767 ashwini 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 ashwini (000000)
62 BHITARWAR MP-03-004-050-001/394
(BANIYATOR(P)) 		1703004050NRG23260420220020498 27/04/2022 BANTI RAWAT 1703004050WL000755 BANTI RAWAT 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 BANTIRAWAT (000000)
63 BHITARWAR MP-03-004-050-001/431
(BANIYATOR(P)) 		1703004050NRG23260420220020499 27/04/2022 AMIT BATHAM 1703004050WL000755 AMIT BATHAM 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 AMITBATHAM (000000)
64 BHITARWAR MP-03-004-050-002/394
(BANIYATOR(P)) 		1703004050NRG23260420220020514 27/04/2022 TRALOK SINGH 1703004050WL000755 TRALOK SINGH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 TRALOKSINGH (000000)
65 BHITARWAR MP-03-004-050-002/396
(BANIYATOR(P)) 		1703004050NRG23260420220020515 27/04/2022 HEERENDRA SHARMA 1703004050WL000755 HEERENDRA SHARMA 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 HEERENDRASHARMA (000000)
66 BHITARWAR MP-03-004-050-002/400
(BANIYATOR(P)) 		1703004050NRG23260420220020516 27/04/2022 HARIOM SAIN 1703004050WL000755 HARIOM SAIN 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 HARIOMSAIN (000000)
67 BHITARWAR MP-03-004-050-002/407
(BANIYATOR(P)) 		1703004050NRG23260420220020517 27/04/2022 PRAMOD KUSHWAH 1703004050WL000755 PRAMOD KUSHWAH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 PRAMODKUSHWAH (000000)
68 BHITARWAR MP-03-004-050-002/419
(BANIYATOR(P)) 		1703004050NRG23260420220020521 27/04/2022 GAJENDRA SINGH KUSHAWAH 1703004050WL000755 GAJENDRA SINGH KUSHAWAH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553882553 GAJENDRASINGHKUSHAWAH (000000)
SubTotal 9792 9792
69 BHITARWAR MP-03-004-001-001/1208
(AMROL(P)) 		1703004001NRG23260420220019368 27/04/2022 LAXMI 1703004001WL000706 LAXMI 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 LAXMI (000000)
70 BHITARWAR MP-03-004-009-001/105
(KACHHAUA(P)) 		1703004009NRG23270420220021252 27/04/2022 GAYTRI 1703004009WL000772 GAYTRI 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 GAYTRI (000000)
71 BHITARWAR MP-03-004-009-001/105
(KACHHAUA(P)) 		1703004009NRG23270420220021251 27/04/2022 satyanarayan 1703004009WL000772 satyanarayan 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 satyanarayan (000000)
72 BHITARWAR MP-03-004-009-001/115
(KACHHAUA(P)) 		1703004009NRG23270420220021256 27/04/2022 shyam singh 1703004009WL000772 shyam singh 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 shyamsingh (000000)
73 BHITARWAR MP-03-004-009-001/14
(KACHHAUA(P)) 		1703004009NRG23270420220021260 27/04/2022 vidhya 1703004009WL000772 vidhya 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 vidhya (000000)
74 BHITARWAR MP-03-004-009-001/166
(KACHHAUA(P)) 		1703004009NRG23270420220021261 27/04/2022 NARESH 1703004009WL000772 NARESH 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 NARESH (000000)
75 BHITARWAR MP-03-004-009-001/203
(KACHHAUA(P)) 		1703004009NRG23270420220021262 27/04/2022 DHEER SINGH 1703004009WL000772 DHEER SINGH 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 DHEERSINGH (000000)
76 BHITARWAR MP-03-004-009-001/275
(KACHHAUA(P)) 		1703004009NRG23270420220021265 27/04/2022 manoj 1703004009WL000772 manoj 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 manoj (000000)
77 BHITARWAR MP-03-004-009-001/370-A
(KACHHAUA(P)) 		1703004009NRG23270420220021271 27/04/2022 RAGHVENDRA SINGH 1703004009WL000772 RAGHVENDRA SINGH 00415 SBIN0030169 204 204 Processed 05/05/2022 553882553 RAGHVENDRASINGH (000000)
78 BHITARWAR MP-03-004-009-001/371
(KACHHAUA(P)) 		1703004009NRG23270420220021272 27/04/2022 samir 1703004009WL000772 samir 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 samir (000000)
79 BHITARWAR MP-03-004-009-001/40
(KACHHAUA(P)) 		1703004009NRG23270420220021273 27/04/2022 Natharam 1703004009WL000772 Natharam 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 Natharam (000000)
80 BHITARWAR MP-03-004-009-001/403
(KACHHAUA(P)) 		1703004009NRG23270420220021275 27/04/2022 munni 1703004009WL000772 munni 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 munni (000000)
81 BHITARWAR MP-03-004-009-001/448
(KACHHAUA(P)) 		1703004009NRG23270420220021277 27/04/2022 rakesh singh 1703004009WL000772 rakesh singh 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 rakeshsingh (000000)
82 BHITARWAR MP-03-004-009-001/499-A
(KACHHAUA(P)) 		1703004009NRG23270420220021282 27/04/2022 BHOLA SEN 1703004009WL000772 BHOLA SEN 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 BHOLASEN (000000)
83 BHITARWAR MP-03-004-009-001/520
(KACHHAUA(P)) 		1703004009NRG23270420220021286 27/04/2022 kalpana 1703004009WL000772 kalpana 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 kalpana (000000)
84 BHITARWAR MP-03-004-009-001/531
(KACHHAUA(P)) 		1703004009NRG23270420220021292 27/04/2022 ramavtar 1703004009WL000772 ramavtar 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 ramavtar (000000)
85 BHITARWAR MP-03-004-009-001/543
(KACHHAUA(P)) 		1703004009NRG23270420220021298 27/04/2022 drubh 1703004009WL000772 drubh 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 drubh (000000)
86 BHITARWAR MP-03-004-009-001/547
(KACHHAUA(P)) 		1703004009NRG23270420220021300 27/04/2022 sanju 1703004009WL000772 sanju 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 sanju (000000)
87 BHITARWAR MP-03-004-009-001/548
(KACHHAUA(P)) 		1703004009NRG23270420220021301 27/04/2022 SUDAMA 1703004009WL000772 SUDAMA 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 SUDAMA (000000)
88 BHITARWAR MP-03-004-009-001/549
(KACHHAUA(P)) 		1703004009NRG23270420220021302 27/04/2022 SANJAY 1703004009WL000772 SANJAY 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 SANJAY (000000)
89 BHITARWAR MP-03-004-009-001/551
(KACHHAUA(P)) 		1703004009NRG23270420220021304 27/04/2022 PINKI 1703004009WL000772 PINKI 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 PINKI (000000)
90 BHITARWAR MP-03-004-009-001/558
(KACHHAUA(P)) 		1703004009NRG23270420220021308 27/04/2022 Lal singh 1703004009WL000772 Lal singh 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 Lalsingh (000000)
91 BHITARWAR MP-03-004-009-001/563
(KACHHAUA(P)) 		1703004009NRG23270420220021313 27/04/2022 Rajani 1703004009WL000772 Rajani 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 Rajani (000000)
92 BHITARWAR MP-03-004-009-001/569
(KACHHAUA(P)) 		1703004009NRG23270420220021316 27/04/2022 rajkumari 1703004009WL000772 rajkumari 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 rajkumari (000000)
93 BHITARWAR MP-03-004-009-001/585
(KACHHAUA(P)) 		1703004009NRG23270420220021320 27/04/2022 Badam singh 1703004009WL000772 Badam singh 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 Badamsingh (000000)
94 BHITARWAR MP-03-004-009-001/590
(KACHHAUA(P)) 		1703004009NRG23270420220021321 27/04/2022 ajmer 1703004009WL000772 ajmer 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 ajmer (000000)
95 BHITARWAR MP-03-004-009-001/64
(KACHHAUA(P)) 		1703004009NRG23270420220021326 27/04/2022 KUBER SINGH 1703004009WL000772 KUBER SINGH 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 KUBERSINGH (000000)
96 BHITARWAR MP-03-004-009-001/89
(KACHHAUA(P)) 		1703004009NRG23270420220021327 27/04/2022 sachine 1703004009WL000772 sachine 00415 SBIN0030169 1224 1224 Processed 05/05/2022 553882553 sachine (000000)
SubTotal 33252 33252
97 BHITARWAR MP-03-004-009-001/544
(KACHHAUA(P)) 		1703004009NRG23270420220021299 27/04/2022 DEVENDRA SINGH 1703004009WL000772 DEVENDRA SINGH 00462 UCBA0002466 1224 1224 Processed 05/05/2022 553882553 DEVENDRASINGH (000000)
SubTotal 1224 1224
98 BHITARWAR MP-03-004-009-001/330-A
(KACHHAUA(P)) 		1703004009NRG23270420220021267 27/04/2022 Lakhapati singh 1703004009WL000772 Lakhapati singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 Lakhapatisingh (000000)
99 BHITARWAR MP-03-004-009-001/453-A
(KACHHAUA(P)) 		1703004009NRG23270420220021280 27/04/2022 Sultan singh 1703004009WL000772 Sultan singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 Sultansingh (000000)
100 BHITARWAR MP-03-004-009-001/555
(KACHHAUA(P)) 		1703004009NRG23270420220021306 27/04/2022 meera 1703004009WL000772 meera 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 meera (000000)
101 BHITARWAR MP-03-004-009-001/556
(KACHHAUA(P)) 		1703004009NRG23270420220021307 27/04/2022 devendra singh 1703004009WL000772 devendra singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 devendrasingh (000000)
102 BHITARWAR MP-03-004-009-001/559
(KACHHAUA(P)) 		1703004009NRG23270420220021309 27/04/2022 vinod 1703004009WL000772 vinod 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 vinod (000000)
103 BHITARWAR MP-03-004-009-001/560
(KACHHAUA(P)) 		1703004009NRG23270420220021310 27/04/2022 chandrabhan baghel 1703004009WL000772 chandrabhan baghel 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 chandrabhanbaghel (000000)
104 BHITARWAR MP-03-004-009-001/561
(KACHHAUA(P)) 		1703004009NRG23270420220021311 27/04/2022 Ramvaran singh 1703004009WL000772 Ramvaran singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 Ramvaransingh (000000)
105 BHITARWAR MP-03-004-009-001/564
(KACHHAUA(P)) 		1703004009NRG23270420220021314 27/04/2022 Narendra singh 1703004009WL000772 Narendra singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 Narendrasingh (000000)
106 BHITARWAR MP-03-004-009-001/584
(KACHHAUA(P)) 		1703004009NRG23270420220021319 27/04/2022 deepak 1703004009WL000772 deepak 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 deepak (000000)
107 BHITARWAR MP-03-004-050-001/465
(BANIYATOR(P)) 		1703004050NRG23260420220020500 27/04/2022 Basant Batham 1703004050WL000755 Basant Batham 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 BasantBatham (000000)
108 BHITARWAR MP-03-004-050-001/467
(BANIYATOR(P)) 		1703004050NRG23260420220020501 27/04/2022 Meharwan Singh 1703004050WL000755 Meharwan Singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 MeharwanSingh (000000)
109 BHITARWAR MP-03-004-050-001/468
(BANIYATOR(P)) 		1703004050NRG23260420220020502 27/04/2022 Veerendra Singh 1703004050WL000755 Veerendra Singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 VeerendraSingh (000000)
110 BHITARWAR MP-03-004-050-001/470
(BANIYATOR(P)) 		1703004050NRG23260420220020503 27/04/2022 vikash manjhi 1703004050WL000755 vikash manjhi 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 vikashmanjhi (000000)
111 BHITARWAR MP-03-004-050-001/471
(BANIYATOR(P)) 		1703004050NRG23260420220020504 27/04/2022 Manoj Batham 1703004050WL000755 Manoj Batham 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 ManojBatham (000000)
112 BHITARWAR MP-03-004-050-001/472
(BANIYATOR(P)) 		1703004050NRG23260420220020505 27/04/2022 Brajesh Batham 1703004050WL000755 Brajesh Batham 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 BrajeshBatham (000000)
113 BHITARWAR MP-03-004-050-002/180
(BANIYATOR(P)) 		1703004050NRG23260420220020506 27/04/2022 Rup Singh Jat 1703004050WL000755 Rup Singh Jat 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 RupSinghJat (000000)
114 BHITARWAR MP-03-004-050-002/425
(BANIYATOR(P)) 		1703004050NRG23260420220020522 27/04/2022 Dvarika Jatav 1703004050WL000755 Dvarika Jatav 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 DvarikaJatav (000000)
115 BHITARWAR MP-03-004-050-002/436
(BANIYATOR(P)) 		1703004050NRG23260420220020523 27/04/2022 Satendra Baghel 1703004050WL000755 Satendra Baghel 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 SatendraBaghel (000000)
116 BHITARWAR MP-03-004-050-002/440
(BANIYATOR(P)) 		1703004050NRG23260420220020524 27/04/2022 Shri Ram Jat 1703004050WL000755 Shri Ram Jat 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 ShriRamJat (000000)
117 BHITARWAR MP-03-004-050-002/442
(BANIYATOR(P)) 		1703004050NRG23260420220020525 27/04/2022 Ranjeet 1703004050WL000755 Ranjeet 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 Ranjeet (000000)
118 BHITARWAR MP-03-004-050-002/443
(BANIYATOR(P)) 		1703004050NRG23260420220020526 27/04/2022 Ajay Singh 1703004050WL000755 Ajay Singh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 AjaySingh (000000)
119 BHITARWAR MP-03-004-050-002/444
(BANIYATOR(P)) 		1703004050NRG23260420220020527 27/04/2022 Akash Baghel 1703004050WL000755 Akash Baghel 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 AkashBaghel (000000)
120 BHITARWAR MP-03-004-050-002/447
(BANIYATOR(P)) 		1703004050NRG23260420220020528 27/04/2022 Unish Shah 1703004050WL000755 Unish Shah 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 UnishShah (000000)
121 BHITARWAR MP-03-004-050-002/450
(BANIYATOR(P)) 		1703004050NRG23260420220020529 27/04/2022 Bheem singh jatav 1703004050WL000755 Bheem singh jatav 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 Bheemsinghjatav (000000)
122 BHITARWAR MP-03-004-050-002/451
(BANIYATOR(P)) 		1703004050NRG23260420220020530 27/04/2022 Surendra jatav 1703004050WL000755 Surendra jatav 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 Surendrajatav (000000)
123 BHITARWAR MP-03-004-050-002/452
(BANIYATOR(P)) 		1703004050NRG23260420220020531 27/04/2022 Kartar Jatav 1703004050WL000755 Kartar Jatav 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 KartarJatav (000000)
124 BHITARWAR MP-03-004-050-002/455
(BANIYATOR(P)) 		1703004050NRG23260420220020532 27/04/2022 Arun Shankar Sharma 1703004050WL000755 Arun Shankar Sharma 00688 FINO0001001 1224 1224 Processed 05/05/2022 553882553 ArunShankarSharma (000000)
SubTotal 33048 33048
125 BHITARWAR MP-03-004-009-001/552
(KACHHAUA(P)) 		1703004009NRG23270420220021305 27/04/2022 dharmendra 1703004009WL000772 dharmendra 00691 IPOS0000001 1224 1224 Processed 05/05/2022 553882553 dharmendra (000000)
SubTotal 1224 1224
126 BHITARWAR MP-03-004-009-001/350
(KACHHAUA(P)) 		1703004009NRG23270420220021269 27/04/2022 NANHE SINGH 1703004009WL000772 NANHE SINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882553 NANHESINGH (000000)
127 BHITARWAR MP-03-004-009-001/537
(KACHHAUA(P)) 		1703004009NRG23270420220021296 27/04/2022 sheela 1703004009WL000772 sheela 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882553 sheela (000000)
128 BHITARWAR MP-03-004-009-001/551
(KACHHAUA(P)) 		1703004009NRG23270420220021303 27/04/2022 kailash 1703004009WL000772 kailash 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882553 kailash (000000)
129 BHITARWAR MP-03-004-009-001/566
(KACHHAUA(P)) 		1703004009NRG23270420220021315 27/04/2022 bhanupratap vishkarma 1703004009WL000772 bhanupratap vishkarma 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882553 bhanupratapvishkarma (000000)
130 BHITARWAR MP-03-004-009-001/575
(KACHHAUA(P)) 		1703004009NRG23270420220021317 27/04/2022 urmila 1703004009WL000772 urmila 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882553 urmila (000000)
131 BHITARWAR MP-03-004-009-001/595
(KACHHAUA(P)) 		1703004009NRG23270420220021322 27/04/2022 mahesh 1703004009WL000772 mahesh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882553 mahesh (000000)
132 BHITARWAR MP-03-004-009-001/603
(KACHHAUA(P)) 		1703004009NRG23270420220021324 27/04/2022 uday singh 1703004009WL000772 uday singh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 553882553 udaysingh (000000)
SubTotal 8568 8568
Total 160548 160548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270422FTO_80270 Bank of Baroda BARB0DABRAX DABRA 2448
2 BHITARWAR MP1703004_270422FTO_80270 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1224
3 BHITARWAR MP1703004_270422FTO_80270 Central Bank Of India CBIN0281320 OLD GWALIOR 1224
4 BHITARWAR MP1703004_270422FTO_80270 Central Bank Of India CBIN0281649 CHINORE 23256
5 BHITARWAR MP1703004_270422FTO_80270 Central Bank Of India CBIN0282855 NAUGAON 1224
6 BHITARWAR MP1703004_270422FTO_80270 Central Bank Of India CBIN0284351 BHITARWAR 6120
7 BHITARWAR MP1703004_270422FTO_80270 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1224
8 BHITARWAR MP1703004_270422FTO_80270 State Bank of India SBIN0006889 KARHIYA 34272
9 BHITARWAR MP1703004_270422FTO_80270 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2448
10 BHITARWAR MP1703004_270422FTO_80270 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 9792
11 BHITARWAR MP1703004_270422FTO_80270 State Bank of India SBIN0030169 ANTRI 33252
12 BHITARWAR MP1703004_270422FTO_80270 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1224
13 BHITARWAR MP1703004_270422FTO_80270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33048
14 BHITARWAR MP1703004_270422FTO_80270 India Post Payments Bank IPOS0000001 Gwalior 1224
15 BHITARWAR MP1703004_270422FTO_80270 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 8568

Download In Excel