Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_270922FTO_427208
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-03-004-008-001/246
(KAKARDHA(P)) 		1703004008NRG23270920220235511 27/09/2022 Ramkisan 1703004008WL015275 Ramkisan 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 Ramkisan (000000)
2 BHITARWAR MP-03-004-008-001/261
(KAKARDHA(P)) 		1703004008NRG23270920220235509 27/09/2022 Angad singh 1703004008WL015274 Angad singh 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 Angadsingh (000000)
3 BHITARWAR MP-03-004-008-001/325
(KAKARDHA(P)) 		1703004008NRG23270920220235512 27/09/2022 sonu singh 1703004008WL015275 sonu singh 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 sonusingh (000000)
4 BHITARWAR MP-03-004-008-002/147
(KAKARDHA(P)) 		1703004008NRG23270920220235528 27/09/2022 man singh 1703004008WL015278 man singh 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 mansingh (000000)
5 BHITARWAR MP-03-004-008-003/214
(KAKARDHA(P)) 		1703004008NRG23270920220235529 27/09/2022 seetal singh 1703004008WL015278 seetal singh 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 seetalsingh (000000)
6 BHITARWAR MP-03-004-008-003/215
(KAKARDHA(P)) 		1703004008NRG23270920220235513 27/09/2022 ranjit balmik 1703004008WL015275 ranjit balmik 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 ranjitbalmik (000000)
7 BHITARWAR MP-03-004-008-003/219
(KAKARDHA(P)) 		1703004008NRG23270920220235514 27/09/2022 rajkumari 1703004008WL015275 rajkumari 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 rajkumari (000000)
8 BHITARWAR MP-03-004-008-003/310
(KAKARDHA(P)) 		1703004008NRG23270920220235530 27/09/2022 Bharat singh 1703004008WL015278 Bharat singh 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 Bharatsingh (000000)
9 BHITARWAR MP-03-004-008-003/436
(KAKARDHA(P)) 		1703004008NRG23270920220235515 27/09/2022 sunita 1703004008WL015275 sunita 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 sunita (000000)
10 BHITARWAR MP-03-004-008-003/437
(KAKARDHA(P)) 		1703004008NRG23270920220235531 27/09/2022 Rajaveti 1703004008WL015278 Rajaveti 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 Rajaveti (000000)
11 BHITARWAR MP-03-004-010-001/481-A
(KARAHIYA(P)) 		1703004010NRG23270920220235637 27/09/2022 RAMJEET 1703004010WL015292 RAMJEET 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 RAMJEET (000000)
12 BHITARWAR MP-03-004-066-002/525
(MAINA(P)) 		1703004066NRG23270920220235444 27/09/2022 iaimpa 1703004066WL015262 iaimpa 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 iaimpa (000000)
13 BHITARWAR MP-03-004-066-002/647
(MAINA(P)) 		1703004066NRG23270920220235443 27/09/2022 kalyan singh 1703004066WL015261 kalyan singh 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 kalyansingh (000000)
14 BHITARWAR MP-03-004-066-002/651
(MAINA(P)) 		1703004066NRG23270920220235445 27/09/2022 jeetendra 1703004066WL015262 jeetendra 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 jeetendra (000000)
15 BHITARWAR MP-03-004-066-002/653
(MAINA(P)) 		1703004066NRG23270920220235447 27/09/2022 amarjeet 1703004066WL015263 amarjeet 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 amarjeet (000000)
16 BHITARWAR MP-03-004-066-002/654
(MAINA(P)) 		1703004066NRG23270920220235448 27/09/2022 ravi 1703004066WL015263 ravi 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 ravi (000000)
17 BHITARWAR MP-03-004-066-002/661
(MAINA(P)) 		1703004066NRG23270920220235449 27/09/2022 lakkhu 1703004066WL015263 lakkhu 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 lakkhu (000000)
18 BHITARWAR MP-03-004-066-002/679
(MAINA(P)) 		1703004066NRG23270920220235450 27/09/2022 brij mohan 1703004066WL015263 brij mohan 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 brijmohan (000000)
19 BHITARWAR MP-03-004-066-002/919
(MAINA(P)) 		1703004066NRG23270920220235446 27/09/2022 uramila 1703004066WL015262 uramila 00089 CBIN0281649 1224 1224 Processed 05/10/2022 414488292 uramila (000000)
SubTotal 23256 23256
20 BHITARWAR MP-03-004-008-001/261
(KAKARDHA(P)) 		1703004008NRG23270920220235510 27/09/2022 Rekha Bai 1703004008WL015274 Rekha Bai 00089 CBIN0281682 1224 1224 Processed 05/10/2022 414488292 RekhaBai (000000)
SubTotal 1224 1224
21 BHITARWAR MP-03-004-046-002/1091
(PURI(P)) 		1703004046NRG23260920220235353 27/09/2022 VISHAL SINGH KUSHWAH 1703004046WL015245 VISHAL SINGH KUSHWAH 00089 CBIN0282046 1224 1224 Processed 05/10/2022 414488292 VISHALSINGHKUSHWAH (000000)
22 BHITARWAR MP-03-004-046-002/310
(PURI(P)) 		1703004046NRG23260920220235368 27/09/2022 suraj singh kushwah 1703004046WL015245 suraj singh kushwah 00089 CBIN0282046 1224 1224 Processed 05/10/2022 414488292 surajsinghkushwah (000000)
23 BHITARWAR MP-03-004-046-002/312
(PURI(P)) 		1703004046NRG23260920220235370 27/09/2022 poonam kushawah 1703004046WL015245 poonam kushawah 00089 CBIN0282046 1224 1224 Processed 05/10/2022 414488292 poonamkushawah (000000)
SubTotal 3672 3672
24 BHITARWAR MP-03-004-017-002/516
(KHEDATANKA(P)) 		1703004017NRG23270920220235474 27/09/2022 ranandani 1703004017WL015268 ranandani 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 ranandani (000000)
25 BHITARWAR MP-03-004-083-001/1143
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235451 27/09/2022 kamlesh 1703004083WL015264 kamlesh 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 kamlesh (000000)
26 BHITARWAR MP-03-004-083-001/1150
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235452 27/09/2022 rajabeti goli 1703004083WL015264 rajabeti goli 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 rajabetigoli (000000)
27 BHITARWAR MP-03-004-083-001/1159
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235455 27/09/2022 kok singh 1703004083WL015265 kok singh 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 koksingh (000000)
28 BHITARWAR MP-03-004-083-001/1191
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235453 27/09/2022 vinod 1703004083WL015264 vinod 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 vinod (000000)
29 BHITARWAR MP-03-004-083-001/1216
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235459 27/09/2022 sonu 1703004083WL015266 sonu 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 sonu (000000)
30 BHITARWAR MP-03-004-083-001/1232
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235460 27/09/2022 arvendra 1703004083WL015266 arvendra 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 arvendra (000000)
31 BHITARWAR MP-03-004-083-001/1311
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235457 27/09/2022 kaptan singh 1703004083WL015265 kaptan singh 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 kaptansingh (000000)
32 BHITARWAR MP-03-004-083-001/1322
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235458 27/09/2022 rajan 1703004083WL015265 rajan 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 rajan (000000)
33 BHITARWAR MP-03-004-083-001/943
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235454 27/09/2022 dharmendra 1703004083WL015264 dharmendra 00089 CBIN0284351 1224 1224 Processed 05/10/2022 414488292 dharmendra (000000)
SubTotal 12240 12240
34 BHITARWAR MP-03-004-046-001/776
(PURI(P)) 		1703004046NRG23260920220235334 27/09/2022 vikram 1703004046WL015244 vikram 00266 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414488292 vikram (000000)
SubTotal 1224 1224
35 BHITARWAR MP-03-004-017-002/31
(KHEDATANKA(P)) 		1703004017NRG23270920220235473 27/09/2022 BHAGIRATH 1703004017WL015268 BHAGIRATH 00415 SBIN0006889 1224 1224 Processed 05/10/2022 414488292 BHAGIRATH (000000)
36 BHITARWAR MP-03-004-017-002/67
(KHEDATANKA(P)) 		1703004017NRG23270920220235476 27/09/2022 TUNDARAM 1703004017WL015268 TUNDARAM 00415 SBIN0006889 1224 1224 Processed 05/10/2022 414488292 TUNDARAM (000000)
SubTotal 2448 2448
37 BHITARWAR MP-03-004-017-002/63
(KHEDATANKA(P)) 		1703004017NRG23270920220235475 27/09/2022 DYAKISHAN 1703004017WL015268 DYAKISHAN 00415 SBIN0030151 1224 1224 Processed 05/10/2022 414488292 DYAKISHAN (000000)
38 BHITARWAR MP-03-004-083-001/1319
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235462 27/09/2022 mulla 1703004083WL015266 mulla 00415 SBIN0030151 1224 1224 Processed 05/10/2022 414488292 mulla (000000)
SubTotal 2448 2448
39 BHITARWAR MP-03-004-046-002/1001
(PURI(P)) 		1703004046NRG23260920220235339 27/09/2022 JANVED JATAV 1703004046WL015245 JANVED JATAV 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 JANVEDJATAV (000000)
40 BHITARWAR MP-03-004-046-002/1002
(PURI(P)) 		1703004046NRG23260920220235341 27/09/2022 TITURIYA 1703004046WL015245 TITURIYA 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 TITURIYA (000000)
41 BHITARWAR MP-03-004-046-002/1002
(PURI(P)) 		1703004046NRG23260920220235340 27/09/2022 TITURIYA 1703004046WL015245 TITURIYA 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 TITURIYA (000000)
42 BHITARWAR MP-03-004-046-002/1004
(PURI(P)) 		1703004046NRG23260920220235343 27/09/2022 PATEERAM 1703004046WL015245 PATEERAM 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 PATEERAM (000000)
43 BHITARWAR MP-03-004-046-002/1004
(PURI(P)) 		1703004046NRG23260920220235342 27/09/2022 PATEERAM 1703004046WL015245 PATEERAM 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 PATEERAM (000000)
44 BHITARWAR MP-03-004-046-002/1005
(PURI(P)) 		1703004046NRG23260920220235345 27/09/2022 NAVAL SINGH JATAV 1703004046WL015245 NAVAL SINGH JATAV 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 NAVALSINGHJATAV (000000)
45 BHITARWAR MP-03-004-046-002/1005
(PURI(P)) 		1703004046NRG23260920220235344 27/09/2022 NAVAL SINGH JATAV 1703004046WL015245 NAVAL SINGH JATAV 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 NAVALSINGHJATAV (000000)
46 BHITARWAR MP-03-004-046-002/1007
(PURI(P)) 		1703004046NRG23260920220235347 27/09/2022 RAJESH 1703004046WL015245 RAJESH 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 RAJESH (000000)
47 BHITARWAR MP-03-004-046-002/1007
(PURI(P)) 		1703004046NRG23260920220235346 27/09/2022 RAJESH 1703004046WL015245 RAJESH 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 RAJESH (000000)
48 BHITARWAR MP-03-004-046-002/1011
(PURI(P)) 		1703004046NRG23260920220235348 27/09/2022 URMILA JATAV 1703004046WL015245 URMILA JATAV 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 URMILAJATAV (000000)
49 BHITARWAR MP-03-004-046-002/1012
(PURI(P)) 		1703004046NRG23260920220235350 27/09/2022 SUGREEV 1703004046WL015245 SUGREEV 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 SUGREEV (000000)
50 BHITARWAR MP-03-004-046-002/1012
(PURI(P)) 		1703004046NRG23260920220235349 27/09/2022 SUGREEV 1703004046WL015245 SUGREEV 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 SUGREEV (000000)
51 BHITARWAR MP-03-004-046-002/1043
(PURI(P)) 		1703004046NRG23260920220235351 27/09/2022 LAKHAN SINGH 1703004046WL015245 LAKHAN SINGH 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 LAKHANSINGH (000000)
52 BHITARWAR MP-03-004-046-002/1043
(PURI(P)) 		1703004046NRG23260920220235352 27/09/2022 POOJA JATAV 1703004046WL015245 POOJA JATAV 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 POOJAJATAV (000000)
53 BHITARWAR MP-03-004-046-002/301
(PURI(P)) 		1703004046NRG23260920220235355 27/09/2022 Amrtlal jatav 1703004046WL015245 Amrtlal jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 Amrtlaljatav (000000)
54 BHITARWAR MP-03-004-046-002/301
(PURI(P)) 		1703004046NRG23260920220235354 27/09/2022 Amrtlal jatav 1703004046WL015245 Amrtlal jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 Amrtlaljatav (000000)
55 BHITARWAR MP-03-004-046-002/302
(PURI(P)) 		1703004046NRG23260920220235357 27/09/2022 ramsevak jatav 1703004046WL015245 ramsevak jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 ramsevakjatav (000000)
56 BHITARWAR MP-03-004-046-002/302
(PURI(P)) 		1703004046NRG23260920220235356 27/09/2022 ramsevak jatav 1703004046WL015245 ramsevak jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 ramsevakjatav (000000)
57 BHITARWAR MP-03-004-046-002/303
(PURI(P)) 		1703004046NRG23260920220235359 27/09/2022 saroj 1703004046WL015245 saroj 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 saroj (000000)
58 BHITARWAR MP-03-004-046-002/303
(PURI(P)) 		1703004046NRG23260920220235358 27/09/2022 saroj 1703004046WL015245 saroj 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 saroj (000000)
59 BHITARWAR MP-03-004-046-002/304
(PURI(P)) 		1703004046NRG23260920220235360 27/09/2022 sandeep 1703004046WL015245 sandeep 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 sandeep (000000)
60 BHITARWAR MP-03-004-046-002/305
(PURI(P)) 		1703004046NRG23260920220235361 27/09/2022 Kiran 1703004046WL015245 Kiran 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 Kiran (000000)
61 BHITARWAR MP-03-004-046-002/306
(PURI(P)) 		1703004046NRG23260920220235363 27/09/2022 rahul 1703004046WL015245 rahul 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 rahul (000000)
62 BHITARWAR MP-03-004-046-002/306
(PURI(P)) 		1703004046NRG23260920220235362 27/09/2022 rahul 1703004046WL015245 rahul 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 rahul (000000)
63 BHITARWAR MP-03-004-046-002/307
(PURI(P)) 		1703004046NRG23260920220235364 27/09/2022 Ranjana jatav 1703004046WL015245 Ranjana jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 Ranjanajatav (000000)
64 BHITARWAR MP-03-004-046-002/308
(PURI(P)) 		1703004046NRG23260920220235365 27/09/2022 Sanjay Kuamar Jatav 1703004046WL015245 Sanjay Kuamar Jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 SanjayKuamarJatav (000000)
65 BHITARWAR MP-03-004-046-002/309
(PURI(P)) 		1703004046NRG23260920220235367 27/09/2022 mahadevi jatav 1703004046WL015245 mahadevi jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 mahadevijatav (000000)
66 BHITARWAR MP-03-004-046-002/309
(PURI(P)) 		1703004046NRG23260920220235366 27/09/2022 mahadevi jatav 1703004046WL015245 mahadevi jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 mahadevijatav (000000)
67 BHITARWAR MP-03-004-046-002/311
(PURI(P)) 		1703004046NRG23260920220235369 27/09/2022 suman bai jatav 1703004046WL015245 suman bai jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 sumanbaijatav (000000)
68 BHITARWAR MP-03-004-046-002/839
(PURI(P)) 		1703004046NRG23260920220235373 27/09/2022 BHARAT 1703004046WL015245 BHARAT 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 BHARAT (000000)
69 BHITARWAR MP-03-004-046-002/839
(PURI(P)) 		1703004046NRG23260920220235372 27/09/2022 BHARAT 1703004046WL015245 BHARAT 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 BHARAT (000000)
70 BHITARWAR MP-03-004-046-002/908
(PURI(P)) 		1703004046NRG23260920220235374 27/09/2022 kavita 1703004046WL015245 kavita 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 kavita (000000)
71 BHITARWAR MP-03-004-046-002/911
(PURI(P)) 		1703004046NRG23260920220235376 27/09/2022 pushpa 1703004046WL015245 pushpa 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 pushpa (000000)
72 BHITARWAR MP-03-004-046-002/911
(PURI(P)) 		1703004046NRG23260920220235375 27/09/2022 pushpa 1703004046WL015245 pushpa 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 pushpa (000000)
73 BHITARWAR MP-03-004-046-002/941
(PURI(P)) 		1703004046NRG23260920220235336 27/09/2022 lata 1703004046WL015244 lata 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 lata (000000)
74 BHITARWAR MP-03-004-046-002/941
(PURI(P)) 		1703004046NRG23260920220235335 27/09/2022 ramjilal 1703004046WL015244 ramjilal 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 ramjilal (000000)
75 BHITARWAR MP-03-004-046-002/949
(PURI(P)) 		1703004046NRG23260920220235338 27/09/2022 anita 1703004046WL015244 anita 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 anita (000000)
76 BHITARWAR MP-03-004-046-002/949
(PURI(P)) 		1703004046NRG23260920220235337 27/09/2022 anita 1703004046WL015244 anita 00688 FINO0001001 1224 1224 Processed 05/10/2022 414488292 anita (000000)
SubTotal 46512 46512
77 BHITARWAR MP-03-004-010-001/480-A
(KARAHIYA(P)) 		1703004010NRG23270920220235636 27/09/2022 RAJKUMARI 1703004010WL015292 RAJKUMARI 00688 FINO0001446 1224 1224 Processed 05/10/2022 414488292 RAJKUMARI (000000)
SubTotal 1224 1224
78 BHITARWAR MP-03-004-010-001/480-A
(KARAHIYA(P)) 		1703004010NRG23270920220235635 27/09/2022 DHANPAL JATAV 1703004010WL015292 DHANPAL JATAV 00697 BKID0MG9038 1224 1224 Processed 05/10/2022 414488292 DHANPALJATAV (000000)
SubTotal 1224 1224
79 BHITARWAR MP-03-004-083-001/1190
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235456 27/09/2022 suraj singh 1703004083WL015265 suraj singh 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414488292 surajsingh (000000)
80 BHITARWAR MP-03-004-083-001/1271
(RICHHARIKALAN(P)) 		1703004083NRG23270920220235461 27/09/2022 banti 1703004083WL015266 banti 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 414488292 banti (000000)
SubTotal 2448 2448
Total 97920 97920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270922FTO_427208 Central Bank Of India CBIN0281649 CHINORE 23256
2 BHITARWAR MP1703004_270922FTO_427208 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1224
3 BHITARWAR MP1703004_270922FTO_427208 Central Bank Of India CBIN0282046 CHHIMAK 3672
4 BHITARWAR MP1703004_270922FTO_427208 Central Bank Of India CBIN0284351 BHITARWAR 12240
5 BHITARWAR MP1703004_270922FTO_427208 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1224
6 BHITARWAR MP1703004_270922FTO_427208 State Bank of India SBIN0006889 KARHIYA 2448
7 BHITARWAR MP1703004_270922FTO_427208 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
8 BHITARWAR MP1703004_270922FTO_427208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46512
9 BHITARWAR MP1703004_270922FTO_427208 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 BHITARWAR MP1703004_270922FTO_427208 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1224
11 BHITARWAR MP1703004_270922FTO_427208 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2448

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