Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_210123FTO_646328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-061-001/104-D
(BHORI(P)) 		1703004061NRG23200120230353968 21/01/2023 Kok singh 1703004061WL026855 Kok singh 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 Koksingh (000000)
2 BHITARWAR MP-03-004-061-001/1101
(BHORI(P)) 		1703004061NRG23200120230353972 21/01/2023 Rajveer 1703004061WL026855 Rajveer 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 Rajveer (000000)
3 BHITARWAR MP-03-004-061-001/189-A
(BHORI(P)) 		1703004061NRG23200120230354033 21/01/2023 SONU 1703004061WL026855 SONU 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 SONU (000000)
4 BHITARWAR MP-03-004-061-001/189-A
(BHORI(P)) 		1703004061NRG23200120230354032 21/01/2023 SONU 1703004061WL026855 SONU 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 SONU (000000)
5 BHITARWAR MP-03-004-061-001/190-A
(BHORI(P)) 		1703004061NRG23200120230354035 21/01/2023 PUSHPA 1703004061WL026855 PUSHPA 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 PUSHPA (000000)
6 BHITARWAR MP-03-004-061-001/190-A
(BHORI(P)) 		1703004061NRG23200120230354034 21/01/2023 PUSHPA 1703004061WL026855 PUSHPA 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 PUSHPA (000000)
7 BHITARWAR MP-03-004-061-001/190-B
(BHORI(P)) 		1703004061NRG23200120230354037 21/01/2023 Devendra 1703004061WL026855 Devendra 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 Devendra (000000)
8 BHITARWAR MP-03-004-061-001/190-B
(BHORI(P)) 		1703004061NRG23200120230354036 21/01/2023 Devendra 1703004061WL026855 Devendra 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 Devendra (000000)
9 BHITARWAR MP-03-004-061-001/191-A
(BHORI(P)) 		1703004061NRG23200120230354038 21/01/2023 SAPNA 1703004061WL026855 SAPNA 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 SAPNA (000000)
10 BHITARWAR MP-03-004-061-001/191-B
(BHORI(P)) 		1703004061NRG23200120230354041 21/01/2023 SHARADA 1703004061WL026855 SHARADA 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 SHARADA (000000)
11 BHITARWAR MP-03-004-061-001/191-B
(BHORI(P)) 		1703004061NRG23200120230354040 21/01/2023 SHARADA 1703004061WL026855 SHARADA 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 SHARADA (000000)
12 BHITARWAR MP-03-004-061-001/192-A
(BHORI(P)) 		1703004061NRG23200120230354042 21/01/2023 AMAR SINGH 1703004061WL026855 AMAR SINGH 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 AMARSINGH (000000)
13 BHITARWAR MP-03-004-061-001/192-B
(BHORI(P)) 		1703004061NRG23200120230354043 21/01/2023 MANOJ 1703004061WL026855 MANOJ 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887363880 MANOJ (000000)
SubTotal 15912 15912
14 BHITARWAR MP-03-004-026-001/1293
(CHINOR(P)) 		1703004026NRG23210120230354202 21/01/2023 roshan kushwah 1703004026WL026870 roshan kushwah 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 roshankushwah (000000)
15 BHITARWAR MP-03-004-026-001/1341
(CHINOR(P)) 		1703004026NRG23210120230354204 21/01/2023 NATTHO BAI 1703004026WL026870 NATTHO BAI 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 NATTHOBAI (000000)
16 BHITARWAR MP-03-004-026-001/1347
(CHINOR(P)) 		1703004026NRG23210120230354208 21/01/2023 CHOTI BAI BAGHEL 1703004026WL026870 CHOTI BAI BAGHEL 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 CHOTIBAIBAGHEL (000000)
17 BHITARWAR MP-03-004-026-001/1349
(CHINOR(P)) 		1703004026NRG23210120230354210 21/01/2023 LEELA BAGHEL 1703004026WL026870 LEELA BAGHEL 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 LEELABAGHEL (000000)
18 BHITARWAR MP-03-004-026-001/1350
(CHINOR(P)) 		1703004026NRG23210120230354212 21/01/2023 SAVITRI 1703004026WL026870 SAVITRI 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 SAVITRI (000000)
19 BHITARWAR MP-03-004-026-001/1351
(CHINOR(P)) 		1703004026NRG23210120230354213 21/01/2023 JORKHAA 1703004026WL026870 JORKHAA 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 JORKHAA (000000)
20 BHITARWAR MP-03-004-026-001/1361
(CHINOR(P)) 		1703004026NRG23210120230354215 21/01/2023 NARAYAN SINGH 1703004026WL026870 NARAYAN SINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 NARAYANSINGH (000000)
21 BHITARWAR MP-03-004-026-001/1364
(CHINOR(P)) 		1703004026NRG23210120230354218 21/01/2023 RANI 1703004026WL026870 RANI 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887363880 RANI (000000)
22 BHITARWAR MP-03-004-026-001/1372
(CHINOR(P)) 		1703004026NRG23210120230354195 21/01/2023 RAMBETI 1703004026WL026869 RAMBETI 00089 CBIN0281649 816 816 Processed 15/02/2023 887363880 RAMBETI (000000)
23 BHITARWAR MP-03-004-026-001/1373
(CHINOR(P)) 		1703004026NRG23210120230354196 21/01/2023 PRITHVI KUSHWAH 1703004026WL026869 PRITHVI KUSHWAH 00089 CBIN0281649 816 816 Processed 15/02/2023 887363880 PRITHVIKUSHWAH (000000)
24 BHITARWAR MP-03-004-026-001/1375
(CHINOR(P)) 		1703004026NRG23210120230354199 21/01/2023 RAM RATAN 1703004026WL026869 RAM RATAN 00089 CBIN0281649 816 816 Processed 15/02/2023 887363880 RAMRATAN (000000)
25 BHITARWAR MP-03-004-026-001/1377
(CHINOR(P)) 		1703004026NRG23210120230354200 21/01/2023 GEETA RATHOUR 1703004026WL026869 GEETA RATHOUR 00089 CBIN0281649 816 816 Processed 15/02/2023 887363880 GEETARATHOUR (000000)
SubTotal 11424 11424
26 BHITARWAR MP-03-004-072-001/231
(LADVAYA(P)) 		1703004072NRG23210120230354504 21/01/2023 RADHA YADAV 1703004072WL026898 RADHA YADAV 00089 CBIN0282872 1224 1224 Processed 15/02/2023 887363880 RADHAYADAV (000000)
SubTotal 1224 1224
27 BHITARWAR MP-03-004-004-002/447
(IKHARA(P)) 		1703004004NRG23200120230353817 21/01/2023 Geeta 1703004004WL026830 Geeta 00089 CBIN0284351 1020 1020 Processed 15/02/2023 887363880 Geeta (000000)
28 BHITARWAR MP-03-004-004-002/450
(IKHARA(P)) 		1703004004NRG23200120230353819 21/01/2023 Sharda kushawh 1703004004WL026830 Sharda kushawh 00089 CBIN0284351 1020 1020 Processed 15/02/2023 887363880 Shardakushawh (000000)
SubTotal 2040 2040
29 BHITARWAR MP-03-004-072-002/221
(LADVAYA(P)) 		1703004072NRG23210120230354507 21/01/2023 Girraj singh baghel 1703004072WL026898 Girraj singh baghel 00415 SBIN0006247 1224 1224 Processed 15/02/2023 887363880 Girrajsinghbaghel (000000)
30 BHITARWAR MP-03-004-072-005/249
(LADVAYA(P)) 		1703004072NRG23210120230354519 21/01/2023 JYOTI BAi 1703004072WL026898 JYOTI BAi 00415 SBIN0006247 1224 1224 Processed 15/02/2023 887363880 JYOTIBAi (000000)
31 BHITARWAR MP-03-004-072-005/249
(LADVAYA(P)) 		1703004072NRG23210120230354520 21/01/2023 SANJAY balmik 1703004072WL026898 SANJAY balmik 00415 SBIN0006247 1224 1224 Processed 15/02/2023 887363880 SANJAYbalmik (000000)
SubTotal 3672 3672
32 BHITARWAR MP-03-004-061-001/146-B
(BHORI(P)) 		1703004061NRG23200120230353973 21/01/2023 Raju 1703004061WL026855 Raju 00415 SBIN0006889 408 408 Processed 15/02/2023 887363880 Raju (000000)
SubTotal 408 408
33 BHITARWAR MP-03-004-004-002/451
(IKHARA(P)) 		1703004004NRG23200120230353821 21/01/2023 Ramkumari Kushwah 1703004004WL026830 Ramkumari Kushwah 00415 SBIN0030151 1020 1020 Processed 15/02/2023 887363880 RamkumariKushwah (000000)
SubTotal 1020 1020
34 BHITARWAR MP-03-004-072-001/230
(LADVAYA(P)) 		1703004072NRG23210120230354503 21/01/2023 SEEMA YADAV 1703004072WL026898 SEEMA YADAV 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887363880 SEEMAYADAV (000000)
35 BHITARWAR MP-03-004-072-005/171
(LADVAYA(P)) 		1703004072NRG23210120230354510 21/01/2023 PRAVESH 1703004072WL026898 PRAVESH 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887363880 PRAVESH (000000)
SubTotal 2448 2448
36 BHITARWAR MP-03-004-061-001/103-D
(BHORI(P)) 		1703004061NRG23200120230353967 21/01/2023 Lakhan jatav 1703004061WL026855 Lakhan jatav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 Lakhanjatav (000000)
37 BHITARWAR MP-03-004-061-001/103-D
(BHORI(P)) 		1703004061NRG23200120230353966 21/01/2023 neelam jatav 1703004061WL026855 neelam jatav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 neelamjatav (000000)
38 BHITARWAR MP-03-004-061-001/110-B
(BHORI(P)) 		1703004061NRG23200120230353970 21/01/2023 mahendra 1703004061WL026855 mahendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 mahendra (000000)
39 BHITARWAR MP-03-004-061-001/110-D
(BHORI(P)) 		1703004061NRG23200120230353971 21/01/2023 Sarswati jatav 1703004061WL026855 Sarswati jatav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 Sarswatijatav (000000)
40 BHITARWAR MP-03-004-061-001/147-A
(BHORI(P)) 		1703004061NRG23200120230353974 21/01/2023 Unkar 1703004061WL026855 Unkar 00688 FINO0001446 408 408 Processed 15/02/2023 887363880 Unkar (000000)
41 BHITARWAR MP-03-004-061-001/148-A
(BHORI(P)) 		1703004061NRG23200120230353976 21/01/2023 vinita 1703004061WL026855 vinita 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 vinita (000000)
42 BHITARWAR MP-03-004-061-001/148-B
(BHORI(P)) 		1703004061NRG23200120230353977 21/01/2023 jitendra 1703004061WL026855 jitendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 jitendra (000000)
43 BHITARWAR MP-03-004-061-001/153-A
(BHORI(P)) 		1703004061NRG23200120230353979 21/01/2023 sanjay 1703004061WL026855 sanjay 00688 FINO0001446 816 816 Processed 15/02/2023 887363880 sanjay (000000)
44 BHITARWAR MP-03-004-061-001/154-A
(BHORI(P)) 		1703004061NRG23200120230353980 21/01/2023 phool singh 1703004061WL026855 phool singh 00688 FINO0001446 816 816 Processed 15/02/2023 887363880 phoolsingh (000000)
45 BHITARWAR MP-03-004-061-001/156-A
(BHORI(P)) 		1703004061NRG23200120230353981 21/01/2023 ramsevak 1703004061WL026855 ramsevak 00688 FINO0001446 408 408 Processed 15/02/2023 887363880 ramsevak (000000)
46 BHITARWAR MP-03-004-061-001/157-A
(BHORI(P)) 		1703004061NRG23200120230353983 21/01/2023 bharat chauhan 1703004061WL026855 bharat chauhan 00688 FINO0001446 408 408 Processed 15/02/2023 887363880 bharatchauhan (000000)
47 BHITARWAR MP-03-004-061-001/159-B
(BHORI(P)) 		1703004061NRG23200120230353984 21/01/2023 badam sahu 1703004061WL026855 badam sahu 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 badamsahu (000000)
48 BHITARWAR MP-03-004-061-001/160-A
(BHORI(P)) 		1703004061NRG23200120230353986 21/01/2023 Sanjay 1703004061WL026855 Sanjay 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 Sanjay (000000)
49 BHITARWAR MP-03-004-061-001/160-A
(BHORI(P)) 		1703004061NRG23200120230353985 21/01/2023 Sanjay 1703004061WL026855 Sanjay 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 Sanjay (000000)
50 BHITARWAR MP-03-004-061-001/161-B
(BHORI(P)) 		1703004061NRG23200120230353988 21/01/2023 SHIVKUMAR 1703004061WL026855 SHIVKUMAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 SHIVKUMAR (000000)
51 BHITARWAR MP-03-004-061-001/161-B
(BHORI(P)) 		1703004061NRG23200120230353987 21/01/2023 SHIVKUMAR 1703004061WL026855 SHIVKUMAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 SHIVKUMAR (000000)
52 BHITARWAR MP-03-004-061-001/174-A
(BHORI(P)) 		1703004061NRG23200120230353995 21/01/2023 VIMLA 1703004061WL026855 VIMLA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 VIMLA (000000)
53 BHITARWAR MP-03-004-061-001/174-B
(BHORI(P)) 		1703004061NRG23200120230353997 21/01/2023 DHARMENDRA 1703004061WL026855 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARMENDRA (000000)
54 BHITARWAR MP-03-004-061-001/174-B
(BHORI(P)) 		1703004061NRG23200120230353996 21/01/2023 DHARMENDRA 1703004061WL026855 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARMENDRA (000000)
55 BHITARWAR MP-03-004-061-001/176-A
(BHORI(P)) 		1703004061NRG23200120230353999 21/01/2023 RINKU 1703004061WL026855 RINKU 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 RINKU (000000)
56 BHITARWAR MP-03-004-061-001/176-A
(BHORI(P)) 		1703004061NRG23200120230353998 21/01/2023 RINKU 1703004061WL026855 RINKU 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 RINKU (000000)
57 BHITARWAR MP-03-004-061-001/176-B
(BHORI(P)) 		1703004061NRG23200120230354001 21/01/2023 JAYNARAYAN 1703004061WL026855 JAYNARAYAN 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 JAYNARAYAN (000000)
58 BHITARWAR MP-03-004-061-001/176-B
(BHORI(P)) 		1703004061NRG23200120230354000 21/01/2023 JAYNARAYAN 1703004061WL026855 JAYNARAYAN 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 JAYNARAYAN (000000)
59 BHITARWAR MP-03-004-061-001/177-B
(BHORI(P)) 		1703004061NRG23200120230354003 21/01/2023 VINOD 1703004061WL026855 VINOD 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 VINOD (000000)
60 BHITARWAR MP-03-004-061-001/177-B
(BHORI(P)) 		1703004061NRG23200120230354002 21/01/2023 VINOD 1703004061WL026855 VINOD 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 VINOD (000000)
61 BHITARWAR MP-03-004-061-001/178-A
(BHORI(P)) 		1703004061NRG23200120230354004 21/01/2023 RAKESH 1703004061WL026855 RAKESH 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 RAKESH (000000)
62 BHITARWAR MP-03-004-061-001/178-A
(BHORI(P)) 		1703004061NRG23200120230354005 21/01/2023 RAKESH 1703004061WL026855 RAKESH 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 RAKESH (000000)
63 BHITARWAR MP-03-004-061-001/178-B
(BHORI(P)) 		1703004061NRG23200120230354006 21/01/2023 SAPNA 1703004061WL026855 SAPNA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 SAPNA (000000)
64 BHITARWAR MP-03-004-061-001/178-B
(BHORI(P)) 		1703004061NRG23200120230354007 21/01/2023 SAPNA 1703004061WL026855 SAPNA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 SAPNA (000000)
65 BHITARWAR MP-03-004-061-001/179-A
(BHORI(P)) 		1703004061NRG23200120230354008 21/01/2023 DAYAVATI 1703004061WL026855 DAYAVATI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DAYAVATI (000000)
66 BHITARWAR MP-03-004-061-001/179-A
(BHORI(P)) 		1703004061NRG23200120230354009 21/01/2023 DAYAVATI 1703004061WL026855 DAYAVATI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DAYAVATI (000000)
67 BHITARWAR MP-03-004-061-001/180-B
(BHORI(P)) 		1703004061NRG23200120230354013 21/01/2023 DHARMVEER 1703004061WL026855 DHARMVEER 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARMVEER (000000)
68 BHITARWAR MP-03-004-061-001/180-B
(BHORI(P)) 		1703004061NRG23200120230354012 21/01/2023 DHARVEER 1703004061WL026855 DHARVEER 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARVEER (000000)
69 BHITARWAR MP-03-004-061-001/181-A
(BHORI(P)) 		1703004061NRG23200120230354014 21/01/2023 DHARMENDRA 1703004061WL026855 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARMENDRA (000000)
70 BHITARWAR MP-03-004-061-001/181-A
(BHORI(P)) 		1703004061NRG23200120230354015 21/01/2023 DHARMENDRA 1703004061WL026855 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARMENDRA (000000)
71 BHITARWAR MP-03-004-061-001/182-C
(BHORI(P)) 		1703004061NRG23200120230354017 21/01/2023 DHARMENDRA 1703004061WL026855 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARMENDRA (000000)
72 BHITARWAR MP-03-004-061-001/182-C
(BHORI(P)) 		1703004061NRG23200120230354016 21/01/2023 DHARMENDRA 1703004061WL026855 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARMENDRA (000000)
73 BHITARWAR MP-03-004-061-001/183-B
(BHORI(P)) 		1703004061NRG23200120230354018 21/01/2023 BABLU 1703004061WL026855 BABLU 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 BABLU (000000)
74 BHITARWAR MP-03-004-061-001/184-B
(BHORI(P)) 		1703004061NRG23200120230354021 21/01/2023 DHANTI 1703004061WL026855 DHANTI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHANTI (000000)
75 BHITARWAR MP-03-004-061-001/184-B
(BHORI(P)) 		1703004061NRG23200120230354020 21/01/2023 DHANTI 1703004061WL026855 DHANTI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHANTI (000000)
76 BHITARWAR MP-03-004-061-001/185-A
(BHORI(P)) 		1703004061NRG23200120230354023 21/01/2023 GYAPRASAD 1703004061WL026855 GYAPRASAD 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 GYAPRASAD (000000)
77 BHITARWAR MP-03-004-061-001/185-A
(BHORI(P)) 		1703004061NRG23200120230354022 21/01/2023 GYAPRASAD 1703004061WL026855 GYAPRASAD 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 GYAPRASAD (000000)
78 BHITARWAR MP-03-004-061-001/185-B
(BHORI(P)) 		1703004061NRG23200120230354024 21/01/2023 RAKESH 1703004061WL026855 RAKESH 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 RAKESH (000000)
79 BHITARWAR MP-03-004-061-001/186-A
(BHORI(P)) 		1703004061NRG23200120230354027 21/01/2023 SONPAL 1703004061WL026855 SONPAL 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 SONPAL (000000)
80 BHITARWAR MP-03-004-061-001/186-A
(BHORI(P)) 		1703004061NRG23200120230354026 21/01/2023 SONPAL 1703004061WL026855 SONPAL 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 SONPAL (000000)
81 BHITARWAR MP-03-004-061-001/187-A
(BHORI(P)) 		1703004061NRG23200120230354028 21/01/2023 RAMAN 1703004061WL026855 RAMAN 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 RAMAN (000000)
82 BHITARWAR MP-03-004-061-001/188-A
(BHORI(P)) 		1703004061NRG23200120230354031 21/01/2023 Dharamveer 1703004061WL026855 Dharamveer 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 Dharamveer (000000)
83 BHITARWAR MP-03-004-061-001/188-A
(BHORI(P)) 		1703004061NRG23200120230354030 21/01/2023 DHARAMVEER 1703004061WL026855 DHARAMVEER 00688 FINO0001446 1224 1224 Processed 15/02/2023 887363880 DHARAMVEER (000000)
SubTotal 55488 55488
Total 93636 93636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210123FTO_646328 Bank of Baroda BARB0DABRAX DABRA 15912
2 BHITARWAR MP1703004_210123FTO_646328 Central Bank Of India CBIN0281649 CHINORE 11424
3 BHITARWAR MP1703004_210123FTO_646328 Central Bank Of India CBIN0282872 TURARI 1224
4 BHITARWAR MP1703004_210123FTO_646328 Central Bank Of India CBIN0284351 BHITARWAR 2040
5 BHITARWAR MP1703004_210123FTO_646328 State Bank of India SBIN0006247 BILLAUA 3672
6 BHITARWAR MP1703004_210123FTO_646328 State Bank of India SBIN0006889 KARHIYA 408
7 BHITARWAR MP1703004_210123FTO_646328 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1020
8 BHITARWAR MP1703004_210123FTO_646328 State Bank of India SBIN0030169 ANTRI 2448
9 BHITARWAR MP1703004_210123FTO_646328 Fino Payments Bank Ltd FINO0001446 MP RO 55488

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