Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_030123APB_FTO_614694
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-03-004-045-002/332
(PURABANWAR(P)) 		1703004045NRG23030120230332958 03/01/2023 punjab 1703004045WL025461 punjab 00048 BKID0009463 1224 1224 Processed 16/02/2023 014593235 punjab PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-009-001/562
(KACHHAUA(P)) 		1703004009NRG23030120230333043 03/01/2023 SIKANDRA SINGH 1703004009WL025462 SIKANDRA SINGH 00089 CBIN0281320 1224 1224 Processed 16/02/2023 014593235 SIKANDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-015-001/228
(KAINTHI(P)) 		1703004015NRG23010120230331251 03/01/2023 arvendra singh 1703004015WL025282 arvendra singh 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 arvendrasingh CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-045-002/173
(PURABANWAR(P)) 		1703004045NRG23030120230333096 03/01/2023 puspendra 1703004045WL025463 puspendra 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 puspendra CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-045-002/174
(PURABANWAR(P)) 		1703004045NRG23030120230333097 03/01/2023 ramnibas 1703004045WL025463 ramnibas 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 ramnibas CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-045-002/182
(PURABANWAR(P)) 		1703004045NRG23030120230333101 03/01/2023 khersingh 1703004045WL025464 khersingh 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 khersingh BANK OF MAHARASHTRA(607387)
7 BHITARWAR MP-03-004-045-002/24
(PURABANWAR(P)) 		1703004045NRG23030120230333107 03/01/2023 tulsiram 1703004045WL025464 tulsiram 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 tulsiram CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-045-002/257
(PURABANWAR(P)) 		1703004045NRG23030120230333108 03/01/2023 sreepat 1703004045WL025464 sreepat 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 sreepat CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-045-002/308
(PURABANWAR(P)) 		1703004045NRG23030120230333111 03/01/2023 arun 1703004045WL025464 arun 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 arun CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-045-002/309
(PURABANWAR(P)) 		1703004045NRG23030120230333112 03/01/2023 Akash 1703004045WL025464 Akash 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 Akash STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-045-002/310
(PURABANWAR(P)) 		1703004045NRG23030120230333113 03/01/2023 jagnath 1703004045WL025464 jagnath 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 jagnath CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-045-002/320
(PURABANWAR(P)) 		1703004045NRG23030120230333116 03/01/2023 SANI 1703004045WL025464 SANI 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 SANI PUNJAB NATIONAL BANK(508568)
13 BHITARWAR MP-03-004-045-002/321
(PURABANWAR(P)) 		1703004045NRG23030120230333117 03/01/2023 rinku 1703004045WL025464 rinku 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014593235 rinku STATE BANK OF INDIA(508548)
SubTotal 13464 13464
14 BHITARWAR MP-03-004-015-001/20
(KAINTHI(P)) 		1703004015NRG23010120230331250 03/01/2023 DEEPAK KUMAR 1703004015WL025282 DEEPAK KUMAR 00089 CBIN0282046 1224 1224 Processed 16/02/2023 014593235 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-015-001/20
(KAINTHI(P)) 		1703004015NRG23010120230331249 03/01/2023 MUNNI PARIHAR 1703004015WL025282 MUNNI PARIHAR 00089 CBIN0282046 1224 1224 Processed 16/02/2023 014593235 MUNNIPARIHAR CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-015-002/316
(KAINTHI(P)) 		1703004015NRG23010120230331252 03/01/2023 DEVA RAM 1703004015WL025282 DEVA RAM 00089 CBIN0282046 1224 1224 Processed 16/02/2023 014593235 DEVARAM CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-015-002/38
(KAINTHI(P)) 		1703004015NRG23010120230331253 03/01/2023 VISHO BAI 1703004015WL025282 VISHO BAI 00089 CBIN0282046 1224 1224 Processed 16/02/2023 014593235 VISHOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
18 BHITARWAR MP-03-004-030-003/1028-C
(DUBAHATANKA(P)) 		1703004030NRG23030120230333246 03/01/2023 harveer 1703004030WL025472 harveer 00266 BKID0NAMRGB 1224 1224 Processed 16/02/2023 014593235 harveer JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1224 1224
19 BHITARWAR MP-03-004-030-003/1266
(DUBAHATANKA(P)) 		1703004030NRG23030120230333252 03/01/2023 girraj 1703004030WL025472 girraj 00349 PSIB0000101 1224 1224 Processed 16/02/2023 014593235 girraj PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
20 BHITARWAR MP-03-004-045-002/178
(PURABANWAR(P)) 		1703004045NRG23030120230333098 03/01/2023 sarnam 1703004045WL025463 sarnam 00415 SBIN0000377 1224 1224 Processed 16/02/2023 014593235 sarnam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
21 BHITARWAR MP-03-004-045-002/317
(PURABANWAR(P)) 		1703004045NRG23030120230333114 03/01/2023 ravi 1703004045WL025464 ravi 00415 SBIN0002875 1224 1224 Processed 16/02/2023 014593235 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
22 BHITARWAR MP-03-004-030-003/1028-D
(DUBAHATANKA(P)) 		1703004030NRG23030120230333247 03/01/2023 gopal 1703004030WL025472 gopal 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 gopal STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-030-003/1029-A
(DUBAHATANKA(P)) 		1703004030NRG23030120230333248 03/01/2023 pancham 1703004030WL025472 pancham 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 pancham STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-030-003/1029-B
(DUBAHATANKA(P)) 		1703004030NRG23030120230333249 03/01/2023 mamta 1703004030WL025472 mamta 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 mamta STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-030-003/780-C
(DUBAHATANKA(P)) 		1703004030NRG23030120230333276 03/01/2023 shankar 1703004030WL025472 shankar 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 shankar STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-030-003/781-A
(DUBAHATANKA(P)) 		1703004030NRG23030120230333278 03/01/2023 mangal 1703004030WL025472 mangal 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 mangal STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-030-003/781-B
(DUBAHATANKA(P)) 		1703004030NRG23030120230333279 03/01/2023 suresh 1703004030WL025472 suresh 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 suresh STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-030-003/987-A
(DUBAHATANKA(P)) 		1703004030NRG23030120230333280 03/01/2023 lakhan 1703004030WL025472 lakhan 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 lakhan STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-030-003/987-C
(DUBAHATANKA(P)) 		1703004030NRG23030120230333282 03/01/2023 geeta 1703004030WL025472 geeta 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 geeta STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-030-003/987-D
(DUBAHATANKA(P)) 		1703004030NRG23030120230333283 03/01/2023 kailash 1703004030WL025472 kailash 00415 SBIN0006889 1224 1224 Processed 16/02/2023 014593235 kailash STATE BANK OF INDIA(508548)
SubTotal 11016 11016
31 BHITARWAR MP-03-004-073-003/829
(LUHARI(P)) 		1703004073NRG23030120230333181 03/01/2023 shobharam 1703004073WL025469 shobharam 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 shobharam FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-073-003/829
(LUHARI(P)) 		1703004073NRG23030120230333180 03/01/2023 shobharam 1703004073WL025469 shobharam 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 shobharam FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-073-003/837
(LUHARI(P)) 		1703004073NRG23030120230333182 03/01/2023 ravendra 1703004073WL025469 ravendra 00415 SBIN0030151 1020 1020 Processed 16/02/2023 014593235 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHITARWAR MP-03-004-073-003/859
(LUHARI(P)) 		1703004073NRG23030120230333185 03/01/2023 ramvaran 1703004073WL025469 ramvaran 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 ramvaran FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-073-003/859
(LUHARI(P)) 		1703004073NRG23030120230333184 03/01/2023 ramvaran 1703004073WL025469 ramvaran 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 ramvaran FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-073-003/863
(LUHARI(P)) 		1703004073NRG23030120230333186 03/01/2023 lacchiram 1703004073WL025469 lacchiram 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 lacchiram FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-073-003/864
(LUHARI(P)) 		1703004073NRG23030120230333187 03/01/2023 surendra 1703004073WL025469 surendra 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 surendra FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-073-003/899
(LUHARI(P)) 		1703004073NRG23030120230333191 03/01/2023 bhagwan singh 1703004073WL025469 bhagwan singh 00415 SBIN0030151 1020 1020 Processed 16/02/2023 014593235 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
39 BHITARWAR MP-03-004-073-003/901
(LUHARI(P)) 		1703004073NRG23030120230333194 03/01/2023 gyan singh 1703004073WL025469 gyan singh 00415 SBIN0030151 1020 1020 Processed 16/02/2023 014593235 gyansingh CANARA BANK(508532)
40 BHITARWAR MP-03-004-073-003/901
(LUHARI(P)) 		1703004073NRG23030120230333193 03/01/2023 gyan singh 1703004073WL025469 gyan singh 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 gyansingh FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-073-003/902
(LUHARI(P)) 		1703004073NRG23030120230333196 03/01/2023 mansingh 1703004073WL025469 mansingh 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 mansingh FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-073-003/902
(LUHARI(P)) 		1703004073NRG23030120230333195 03/01/2023 mansingh 1703004073WL025469 mansingh 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 mansingh FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-073-003/915
(LUHARI(P)) 		1703004073NRG23030120230333198 03/01/2023 gyan singh 1703004073WL025469 gyan singh 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 gyansingh FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-073-003/915
(LUHARI(P)) 		1703004073NRG23030120230333197 03/01/2023 gyan singh 1703004073WL025469 gyan singh 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 gyansingh FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-073-003/927
(LUHARI(P)) 		1703004073NRG23030120230333200 03/01/2023 girvar 1703004073WL025469 girvar 00415 SBIN0030151 1020 1020 Processed 18/02/2023 014593235 girvar FINO PAYMENTS BANK LTD(608001)
SubTotal 15300 15300
46 BHITARWAR MP-03-004-009-001/126
(KACHHAUA(P)) 		1703004009NRG23030120230332976 03/01/2023 prem singh 1703004009WL025462 prem singh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 premsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BHITARWAR MP-03-004-009-001/126
(KACHHAUA(P)) 		1703004009NRG23030120230332975 03/01/2023 prem singh 1703004009WL025462 prem singh 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 premsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BHITARWAR MP-03-004-009-001/139
(KACHHAUA(P)) 		1703004009NRG23030120230332978 03/01/2023 MATADEEN 1703004009WL025462 MATADEEN 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 MATADEEN STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-009-001/139
(KACHHAUA(P)) 		1703004009NRG23030120230332977 03/01/2023 MATADEEN 1703004009WL025462 MATADEEN 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 MATADEEN STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-009-001/145
(KACHHAUA(P)) 		1703004009NRG23030120230332980 03/01/2023 rakesh 1703004009WL025462 rakesh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 rakesh STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-009-001/145
(KACHHAUA(P)) 		1703004009NRG23030120230332979 03/01/2023 rakesh 1703004009WL025462 rakesh 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 rakesh STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-009-001/147-C
(KACHHAUA(P)) 		1703004009NRG23030120230332981 03/01/2023 mahendra 1703004009WL025462 mahendra 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 mahendra STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-009-001/151-A
(KACHHAUA(P)) 		1703004009NRG23030120230332983 03/01/2023 ramsrhri 1703004009WL025462 ramsrhri 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 ramsrhri STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-009-001/151-A
(KACHHAUA(P)) 		1703004009NRG23030120230332982 03/01/2023 ramsrhri 1703004009WL025462 ramsrhri 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 ramsrhri STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-009-001/173
(KACHHAUA(P)) 		1703004009NRG23030120230332987 03/01/2023 sughar singh 1703004009WL025462 sughar singh 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 sugharsingh STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-009-001/173
(KACHHAUA(P)) 		1703004009NRG23030120230332985 03/01/2023 sughar singh 1703004009WL025462 sughar singh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 sugharsingh STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-009-001/333
(KACHHAUA(P)) 		1703004009NRG23030120230332994 03/01/2023 sugriv 1703004009WL025462 sugriv 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 sugriv STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-009-001/371
(KACHHAUA(P)) 		1703004009NRG23030120230332998 03/01/2023 samir 1703004009WL025462 samir 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 samir STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-009-001/478
(KACHHAUA(P)) 		1703004009NRG23030120230333006 03/01/2023 pursotam 1703004009WL025462 pursotam 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 pursotam STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-009-001/478
(KACHHAUA(P)) 		1703004009NRG23030120230333005 03/01/2023 pursotam 1703004009WL025462 pursotam 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 pursotam STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-009-001/499-A
(KACHHAUA(P)) 		1703004009NRG23030120230333011 03/01/2023 BHOLA SEN 1703004009WL025462 BHOLA SEN 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 BHOLASEN STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-009-001/499-A
(KACHHAUA(P)) 		1703004009NRG23030120230333013 03/01/2023 BHOLA SEN 1703004009WL025462 BHOLA SEN 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 BHOLASEN STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-009-001/499-A
(KACHHAUA(P)) 		1703004009NRG23030120230333012 03/01/2023 CHOTU 1703004009WL025462 CHOTU 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 CHOTU STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-009-001/499-A
(KACHHAUA(P)) 		1703004009NRG23030120230333014 03/01/2023 CHOTU 1703004009WL025462 CHOTU 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 CHOTU STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG23030120230333015 03/01/2023 kaliyan 1703004009WL025462 kaliyan 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 kaliyan NARMADA JHABUA GRAMIN BANK(508515)
66 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG23030120230333017 03/01/2023 kaliyan 1703004009WL025462 kaliyan 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 kaliyan NARMADA JHABUA GRAMIN BANK(508515)
67 BHITARWAR MP-03-004-009-001/511
(KACHHAUA(P)) 		1703004009NRG23030120230333020 03/01/2023 devendra 1703004009WL025462 devendra 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 devendra STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-009-001/511
(KACHHAUA(P)) 		1703004009NRG23030120230333019 03/01/2023 devendra 1703004009WL025462 devendra 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 devendra STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-009-001/526
(KACHHAUA(P)) 		1703004009NRG23030120230333026 03/01/2023 AMAR SINGH 1703004009WL025462 AMAR SINGH 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 AMARSINGH STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-009-001/526
(KACHHAUA(P)) 		1703004009NRG23030120230333025 03/01/2023 AMAR SINGH 1703004009WL025462 AMAR SINGH 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 AMARSINGH STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-009-001/527
(KACHHAUA(P)) 		1703004009NRG23030120230333028 03/01/2023 pritam singh 1703004009WL025462 pritam singh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 pritamsingh STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-009-001/527
(KACHHAUA(P)) 		1703004009NRG23030120230333027 03/01/2023 pritam singh 1703004009WL025462 pritam singh 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 pritamsingh STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-009-001/529
(KACHHAUA(P)) 		1703004009NRG23030120230333031 03/01/2023 pratap 1703004009WL025462 pratap 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 pratap STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-009-001/529
(KACHHAUA(P)) 		1703004009NRG23030120230333029 03/01/2023 pratap 1703004009WL025462 pratap 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 pratap STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-009-001/531
(KACHHAUA(P)) 		1703004009NRG23030120230333034 03/01/2023 ramavtar 1703004009WL025462 ramavtar 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 ramavtar STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-009-001/531
(KACHHAUA(P)) 		1703004009NRG23030120230333033 03/01/2023 ramavtar 1703004009WL025462 ramavtar 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 ramavtar STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-009-001/543
(KACHHAUA(P)) 		1703004009NRG23030120230333037 03/01/2023 drubh 1703004009WL025462 drubh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 drubh UNION BANK OF INDIA(508500)
78 BHITARWAR MP-03-004-009-001/554
(KACHHAUA(P)) 		1703004009NRG23030120230333042 03/01/2023 panjab singh 1703004009WL025462 panjab singh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 panjabsingh STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-009-001/585
(KACHHAUA(P)) 		1703004009NRG23030120230333049 03/01/2023 Badam singh 1703004009WL025462 Badam singh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 Badamsingh STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-009-001/585
(KACHHAUA(P)) 		1703004009NRG23030120230333048 03/01/2023 Badam singh 1703004009WL025462 Badam singh 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 Badamsingh STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-009-001/590
(KACHHAUA(P)) 		1703004009NRG23030120230333055 03/01/2023 ajmer 1703004009WL025462 ajmer 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 ajmer UNION BANK OF INDIA(508500)
82 BHITARWAR MP-03-004-009-001/590
(KACHHAUA(P)) 		1703004009NRG23030120230333054 03/01/2023 ajmer 1703004009WL025462 ajmer 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 ajmer UNION BANK OF INDIA(508500)
83 BHITARWAR MP-03-004-009-001/602
(KACHHAUA(P)) 		1703004009NRG23030120230333059 03/01/2023 meena 1703004009WL025462 meena 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 meena INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHITARWAR MP-03-004-009-001/602
(KACHHAUA(P)) 		1703004009NRG23030120230333058 03/01/2023 meena 1703004009WL025462 meena 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 meena INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHITARWAR MP-03-004-009-001/604
(KACHHAUA(P)) 		1703004009NRG23030120230333063 03/01/2023 naval singh 1703004009WL025462 naval singh 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 navalsingh STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-009-001/604
(KACHHAUA(P)) 		1703004009NRG23030120230333062 03/01/2023 naval singh 1703004009WL025462 naval singh 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 navalsingh STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-009-001/605
(KACHHAUA(P)) 		1703004009NRG23030120230333065 03/01/2023 suman 1703004009WL025462 suman 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 suman STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-009-001/605
(KACHHAUA(P)) 		1703004009NRG23030120230333064 03/01/2023 suman 1703004009WL025462 suman 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 suman STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-009-001/61
(KACHHAUA(P)) 		1703004009NRG23030120230333069 03/01/2023 HARIDAS 1703004009WL025462 HARIDAS 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 HARIDAS STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-009-001/61
(KACHHAUA(P)) 		1703004009NRG23030120230333068 03/01/2023 HARIDAS 1703004009WL025462 HARIDAS 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 HARIDAS STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-009-001/613
(KACHHAUA(P)) 		1703004009NRG23030120230333071 03/01/2023 SIRNAM SINGH 1703004009WL025462 SIRNAM SINGH 00415 SBIN0030169 1020 1020 Processed 16/02/2023 014593235 SIRNAMSINGH STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-009-001/613
(KACHHAUA(P)) 		1703004009NRG23030120230333070 03/01/2023 SIRNAM SINGH 1703004009WL025462 SIRNAM SINGH 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014593235 SIRNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 52020 52020
93 BHITARWAR MP-03-004-009-001/225
(KACHHAUA(P)) 		1703004009NRG23030120230332989 03/01/2023 seetaram 1703004009WL025462 seetaram 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 014593235 seetaram NARMADA JHABUA GRAMIN BANK(508515)
94 BHITARWAR MP-03-004-009-001/225
(KACHHAUA(P)) 		1703004009NRG23030120230332988 03/01/2023 seetaram 1703004009WL025462 seetaram 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 014593235 seetaram NARMADA JHABUA GRAMIN BANK(508515)
95 BHITARWAR MP-03-004-009-001/288
(KACHHAUA(P)) 		1703004009NRG23030120230332993 03/01/2023 balveer 1703004009WL025462 balveer 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 014593235 balveer STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-009-001/288
(KACHHAUA(P)) 		1703004009NRG23030120230332992 03/01/2023 balveer 1703004009WL025462 balveer 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 014593235 balveer STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-009-001/495
(KACHHAUA(P)) 		1703004009NRG23030120230333010 03/01/2023 santosh rajak 1703004009WL025462 santosh rajak 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 014593235 santoshrajak STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-009-001/495
(KACHHAUA(P)) 		1703004009NRG23030120230333009 03/01/2023 santosh rajak 1703004009WL025462 santosh rajak 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 014593235 santoshrajak STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG23030120230333018 03/01/2023 ARUNA 1703004009WL025462 ARUNA 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 014593235 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
100 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG23030120230333016 03/01/2023 ARUNA 1703004009WL025462 ARUNA 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 014593235 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
101 BHITARWAR MP-03-004-045-002/186
(PURABANWAR(P)) 		1703004045NRG23030120230333103 03/01/2023 birbal 1703004045WL025464 birbal 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 014593235 birbal NARMADA JHABUA GRAMIN BANK(508515)
102 BHITARWAR MP-03-004-045-002/204
(PURABANWAR(P)) 		1703004045NRG23030120230333105 03/01/2023 sankar 1703004045WL025464 sankar 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 014593235 sankar NARMADA JHABUA GRAMIN BANK(508515)
103 BHITARWAR MP-03-004-045-002/205
(PURABANWAR(P)) 		1703004045NRG23030120230333106 03/01/2023 santosh 1703004045WL025464 santosh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 014593235 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 12444 12444
104 BHITARWAR MP-03-004-045-002/410
(PURABANWAR(P)) 		1703004045NRG23030120230332966 03/01/2023 dharmendra singh kuswah 1703004045WL025461 dharmendra singh kuswah 00688 FINO0001001 1224 1224 Processed 18/02/2023 014593235 dharmendrasinghkuswah FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-045-002/411
(PURABANWAR(P)) 		1703004045NRG23030120230332967 03/01/2023 bhupendra baghel 1703004045WL025461 bhupendra baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 014593235 bhupendrabaghel FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-045-002/412
(PURABANWAR(P)) 		1703004045NRG23030120230332968 03/01/2023 sahab singh baghel 1703004045WL025461 sahab singh baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 014593235 sahabsinghbaghel FINO PAYMENTS BANK LTD(608001)
107 BHITARWAR MP-03-004-045-002/413
(PURABANWAR(P)) 		1703004045NRG23030120230332969 03/01/2023 dongar singh 1703004045WL025461 dongar singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 014593235 dongarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
108 BHITARWAR MP-03-004-009-001/587
(KACHHAUA(P)) 		1703004009NRG23030120230333053 03/01/2023 kranti 1703004009WL025462 kranti 00697 BKID0MG9046 1224 1224 Processed 16/02/2023 014593235 kranti STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-009-001/587
(KACHHAUA(P)) 		1703004009NRG23030120230333051 03/01/2023 kranti 1703004009WL025462 kranti 00697 BKID0MG9046 1020 1020 Processed 16/02/2023 014593235 kranti STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-009-001/594
(KACHHAUA(P)) 		1703004009NRG23030120230333057 03/01/2023 kamal 1703004009WL025462 kamal 00697 BKID0MG9046 1224 1224 Processed 16/02/2023 014593235 kamal NARMADA JHABUA GRAMIN BANK(508515)
111 BHITARWAR MP-03-004-009-001/594
(KACHHAUA(P)) 		1703004009NRG23030120230333056 03/01/2023 kamal 1703004009WL025462 kamal 00697 BKID0MG9046 1020 1020 Processed 16/02/2023 014593235 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
112 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004045NRG23030120230333095 03/01/2023 ramesh 1703004045WL025463 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 014593235 ramesh NARMADA JHABUA GRAMIN BANK(508515)
113 BHITARWAR MP-03-004-045-002/183
(PURABANWAR(P)) 		1703004045NRG23030120230333102 03/01/2023 asok 1703004045WL025464 asok 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 014593235 asok NARMADA JHABUA GRAMIN BANK(508515)
114 BHITARWAR MP-03-004-045-002/323
(PURABANWAR(P)) 		1703004045NRG23030120230333119 03/01/2023 KOMESH 1703004045WL025464 KOMESH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 014593235 KOMESH CENTRAL BANK OF INDIA(607115)
115 BHITARWAR MP-03-004-045-002/408
(PURABANWAR(P)) 		1703004045NRG23030120230332965 03/01/2023 yogendra 1703004045WL025461 yogendra 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 014593235 yogendra STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 130764 130764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_030123APB_FTO_614694 Bank of India BKID0009463 Naya Bazar (Gwalior) 1224
2 BHITARWAR MP1703004_030123APB_FTO_614694 Central Bank Of India CBIN0281320 OLD GWALIOR 1224
3 BHITARWAR MP1703004_030123APB_FTO_614694 Central Bank Of India CBIN0281649 CHINORE 13464
4 BHITARWAR MP1703004_030123APB_FTO_614694 Central Bank Of India CBIN0282046 CHHIMAK 4896
5 BHITARWAR MP1703004_030123APB_FTO_614694 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1224
6 BHITARWAR MP1703004_030123APB_FTO_614694 Punjab & Sind Bank PSIB0000101 JAYENDRA GANJ GWALIOR 1224
7 BHITARWAR MP1703004_030123APB_FTO_614694 State Bank of India SBIN0000377 GWALIOR MAIN 1224
8 BHITARWAR MP1703004_030123APB_FTO_614694 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1224
9 BHITARWAR MP1703004_030123APB_FTO_614694 State Bank of India SBIN0006889 KARHIYA 11016
10 BHITARWAR MP1703004_030123APB_FTO_614694 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 15300
11 BHITARWAR MP1703004_030123APB_FTO_614694 State Bank of India SBIN0030169 ANTRI 52020
12 BHITARWAR MP1703004_030123APB_FTO_614694 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 8772
13 BHITARWAR MP1703004_030123APB_FTO_614694 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 3672
14 BHITARWAR MP1703004_030123APB_FTO_614694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
15 BHITARWAR MP1703004_030123APB_FTO_614694 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 4488
16 BHITARWAR MP1703004_030123APB_FTO_614694 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 4896

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