Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_291122APB_FTO_548952
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-03-004-039-001/109
(NONKISARAI(P)) 		1703004039NRG23291120220292064 29/11/2022 JITENDRA SINGH KUSHWAH 1703004039WL021850 JITENDRA SINGH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 JITENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG23291120220292083 29/11/2022 BHIKARAM 1703004039WL021851 BHIKARAM 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 BHIKARAM CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-039-001/204
(NONKISARAI(P)) 		1703004039NRG23291120220292084 29/11/2022 Tulsiram 1703004039WL021851 Tulsiram 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 Tulsiram CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-039-001/205
(NONKISARAI(P)) 		1703004039NRG23291120220292085 29/11/2022 Chandrabhan 1703004039WL021851 Chandrabhan 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 Chandrabhan CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-039-001/21
(NONKISARAI(P)) 		1703004039NRG23291120220292066 29/11/2022 ASHA 1703004039WL021850 ASHA 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 ASHA CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-039-001/21
(NONKISARAI(P)) 		1703004039NRG23291120220292065 29/11/2022 BETAL SINGH 1703004039WL021850 BETAL SINGH 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 BETALSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG23291120220292067 29/11/2022 MANOJ 1703004039WL021850 MANOJ 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 MANOJ CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-039-001/291
(NONKISARAI(P)) 		1703004039NRG23291120220292068 29/11/2022 JANVATI 1703004039WL021850 JANVATI 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 JANVATI CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-039-001/41
(NONKISARAI(P)) 		1703004039NRG23291120220292087 29/11/2022 RAJABETI 1703004039WL021851 RAJABETI 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 RAJABETI CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-039-001/76
(NONKISARAI(P)) 		1703004039NRG23291120220292075 29/11/2022 PREETAM SINGH 1703004039WL021850 PREETAM SINGH 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-039-001/85
(NONKISARAI(P)) 		1703004039NRG23291120220292088 29/11/2022 Ramavtar Singh 1703004039WL021851 Ramavtar Singh 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 RamavtarSingh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-039-001/88
(NONKISARAI(P)) 		1703004039NRG23291120220292079 29/11/2022 PATIRAM 1703004039WL021850 PATIRAM 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 PATIRAM CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-039-001/92
(NONKISARAI(P)) 		1703004039NRG23291120220292089 29/11/2022 RAVINDRA 1703004039WL021851 RAVINDRA 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 RAVINDRA STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-039-002/231
(NONKISARAI(P)) 		1703004039NRG23291120220292080 29/11/2022 KESHAV 1703004039WL021850 KESHAV 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 KESHAV CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-045-001/13
(PURABANWAR(P)) 		1703004045NRG23281120220291256 29/11/2022 Ramswaroop 1703004045WL021777 Ramswaroop 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 Ramswaroop CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-045-001/15
(PURABANWAR(P)) 		1703004045NRG23281120220291258 29/11/2022 JAYPAL 1703004045WL021777 JAYPAL 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 JAYPAL CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-045-001/19
(PURABANWAR(P)) 		1703004045NRG23281120220291259 29/11/2022 Keshav singh 1703004045WL021777 Keshav singh 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 Keshavsingh CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-045-001/21
(PURABANWAR(P)) 		1703004045NRG23281120220291260 29/11/2022 MAHESH 1703004045WL021777 MAHESH 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 MAHESH CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-045-001/222
(PURABANWAR(P)) 		1703004045NRG23281120220291262 29/11/2022 brjikishor 1703004045WL021777 brjikishor 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 brjikishor CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-045-001/224
(PURABANWAR(P)) 		1703004045NRG23281120220291263 29/11/2022 rakesh 1703004045WL021777 rakesh 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 rakesh CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-045-001/34
(PURABANWAR(P)) 		1703004045NRG23281120220291310 29/11/2022 SULTAN 1703004045WL021777 SULTAN 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 SULTAN CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-045-001/39
(PURABANWAR(P)) 		1703004045NRG23281120220291342 29/11/2022 Jandel singh 1703004045WL021777 Jandel singh 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 Jandelsingh CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-045-001/72
(PURABANWAR(P)) 		1703004045NRG23281120220291346 29/11/2022 BHOOPSINGH 1703004045WL021777 BHOOPSINGH 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 BHOOPSINGH CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-045-002/110
(PURABANWAR(P)) 		1703004045NRG23281120220291352 29/11/2022 GYASO DEVI 1703004045WL021777 GYASO DEVI 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 GYASODEVI CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-045-002/173
(PURABANWAR(P)) 		1703004045NRG23281120220291354 29/11/2022 puspendra 1703004045WL021777 puspendra 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 puspendra CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-045-002/174
(PURABANWAR(P)) 		1703004045NRG23281120220291355 29/11/2022 ramnibas 1703004045WL021777 ramnibas 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 ramnibas CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-045-002/182
(PURABANWAR(P)) 		1703004045NRG23281120220291359 29/11/2022 khersingh 1703004045WL021777 khersingh 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 khersingh BANK OF MAHARASHTRA(607387)
28 BHITARWAR MP-03-004-045-002/24
(PURABANWAR(P)) 		1703004045NRG23281120220291364 29/11/2022 tulsiram 1703004045WL021777 tulsiram 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 tulsiram CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-045-002/47
(PURABANWAR(P)) 		1703004045NRG23281120220291385 29/11/2022 Parbhudayal 1703004045WL021777 Parbhudayal 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 Parbhudayal CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-045-002/55
(PURABANWAR(P)) 		1703004045NRG23281120220291386 29/11/2022 BADAM SINGH 1703004045WL021777 BADAM SINGH 00089 CBIN0281649 1224 1224 Processed 09/12/2022 628066965 BADAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36720 36720
31 BHITARWAR MP-03-004-045-002/178
(PURABANWAR(P)) 		1703004045NRG23281120220291356 29/11/2022 sarnam 1703004045WL021777 sarnam 00415 SBIN0000377 1224 1224 Processed 09/12/2022 628066965 sarnam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
32 BHITARWAR MP-03-004-045-001/215
(PURABANWAR(P)) 		1703004045NRG23281120220291261 29/11/2022 priti 1703004045WL021777 priti 00415 SBIN0006889 1224 1224 Processed 09/12/2022 628066965 priti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 BHITARWAR MP-03-004-003-001/7
(ADAMPUR(P)) 		1703004003NRG23291120220292145 29/11/2022 Jamuna 1703004003WL021861 Jamuna 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 Jamuna STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-003-002/26
(ADAMPUR(P)) 		1703004003NRG23291120220292148 29/11/2022 KHERA 1703004003WL021864 KHERA 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 KHERA STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-041-001/152
(PALAYCHHA(P)) 		1703004041NRG23251120220287908 29/11/2022 meenu 1703004041WL021463 meenu 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 meenu STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-041-001/152
(PALAYCHHA(P)) 		1703004041NRG23251120220287907 29/11/2022 meenu 1703004041WL021463 meenu 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 meenu STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-041-001/222
(PALAYCHHA(P)) 		1703004041NRG23281120220291406 29/11/2022 SUGHARSINGH 1703004041WL021784 SUGHARSINGH 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 SUGHARSINGH STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-041-001/264
(PALAYCHHA(P)) 		1703004041NRG23281120220291408 29/11/2022 SHIVLAL 1703004041WL021784 SHIVLAL 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 SHIVLAL STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-041-001/264
(PALAYCHHA(P)) 		1703004041NRG23281120220291407 29/11/2022 shivlal 1703004041WL021784 shivlal 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 shivlal STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-041-001/294
(PALAYCHHA(P)) 		1703004041NRG23281120220291409 29/11/2022 BALAMKUND 1703004041WL021784 BALAMKUND 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 BALAMKUND STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-041-001/457
(PALAYCHHA(P)) 		1703004041NRG23251120220287911 29/11/2022 BRAJMOHAN 1703004041WL021465 BRAJMOHAN 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 BRAJMOHAN STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-041-002/70
(PALAYCHHA(P)) 		1703004041NRG23251120220287898 29/11/2022 KALYAN ADIVASHI 1703004041WL021459 KALYAN ADIVASHI 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 KALYANADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHITARWAR MP-03-004-080-001/138
(SOTAKHIRIYA(P)) 		1703004080NRG23281120220291432 29/11/2022 SUSHIL 1703004080WL021788 SUSHIL 00415 SBIN0030151 1224 1224 Processed 09/12/2022 628066965 SUSHIL STATE BANK OF INDIA(508548)
SubTotal 13464 13464
44 BHITARWAR MP-03-004-009-001/126
(KACHHAUA(P)) 		1703004009NRG23281120220291509 29/11/2022 prem singh 1703004009WL021797 prem singh 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 premsingh NARMADA JHABUA GRAMIN BANK(508515)
45 BHITARWAR MP-03-004-009-001/133
(KACHHAUA(P)) 		1703004009NRG23281120220291511 29/11/2022 rajkumari 1703004009WL021797 rajkumari 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 rajkumari STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-009-001/137
(KACHHAUA(P)) 		1703004009NRG23281120220291512 29/11/2022 sonu 1703004009WL021797 sonu 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 sonu STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-009-001/147-C
(KACHHAUA(P)) 		1703004009NRG23281120220291528 29/11/2022 mahendra 1703004009WL021798 mahendra 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 mahendra STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-009-001/151-A
(KACHHAUA(P)) 		1703004009NRG23281120220291546 29/11/2022 ramsrhri 1703004009WL021799 ramsrhri 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 ramsrhri STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-009-001/336
(KACHHAUA(P)) 		1703004009NRG23281120220291547 29/11/2022 gedalal 1703004009WL021799 gedalal 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 gedalal STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-009-001/451
(KACHHAUA(P)) 		1703004009NRG23281120220291534 29/11/2022 Devendra 1703004009WL021798 Devendra 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 Devendra STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-009-001/451
(KACHHAUA(P)) 		1703004009NRG23281120220291535 29/11/2022 Rekha 1703004009WL021798 Rekha 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 Rekha BANK OF BARODA(606985)
52 BHITARWAR MP-03-004-009-001/466
(KACHHAUA(P)) 		1703004009NRG23281120220291516 29/11/2022 anil 1703004009WL021797 anil 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 anil STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-009-001/478
(KACHHAUA(P)) 		1703004009NRG23281120220291549 29/11/2022 pursotam 1703004009WL021799 pursotam 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 pursotam STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-009-001/483
(KACHHAUA(P)) 		1703004009NRG23281120220291536 29/11/2022 sushil sharma 1703004009WL021798 sushil sharma 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 sushilsharma STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-009-001/502
(KACHHAUA(P)) 		1703004009NRG23281120220291517 29/11/2022 bhupendra barar 1703004009WL021797 bhupendra barar 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 bhupendrabarar STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG23281120220291538 29/11/2022 kaliyan 1703004009WL021798 kaliyan 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 kaliyan NARMADA JHABUA GRAMIN BANK(508515)
57 BHITARWAR MP-03-004-009-001/505
(KACHHAUA(P)) 		1703004009NRG23281120220291508 29/11/2022 beerendra sen 1703004009WL021796 beerendra sen 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 beerendrasen STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-009-001/505
(KACHHAUA(P)) 		1703004009NRG23281120220291507 29/11/2022 beerendra sen 1703004009WL021796 beerendra sen 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 beerendrasen STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-009-001/511
(KACHHAUA(P)) 		1703004009NRG23281120220291552 29/11/2022 devendra 1703004009WL021799 devendra 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 devendra STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-009-001/527
(KACHHAUA(P)) 		1703004009NRG23281120220291539 29/11/2022 pritam singh 1703004009WL021798 pritam singh 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 pritamsingh STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-009-001/529
(KACHHAUA(P)) 		1703004009NRG23281120220291540 29/11/2022 dharmendra singh 1703004009WL021798 dharmendra singh 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 dharmendrasingh BANK OF BARODA(606985)
62 BHITARWAR MP-03-004-009-001/60
(KACHHAUA(P)) 		1703004009NRG23281120220291556 29/11/2022 RAMDEHI 1703004009WL021799 RAMDEHI 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 RAMDEHI STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-009-001/61
(KACHHAUA(P)) 		1703004009NRG23281120220291559 29/11/2022 HARIDAS 1703004009WL021799 HARIDAS 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 HARIDAS STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-009-001/75
(KACHHAUA(P)) 		1703004009NRG23281120220291562 29/11/2022 ANGURI 1703004009WL021799 ANGURI 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 ANGURI STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-009-001/75
(KACHHAUA(P)) 		1703004009NRG23281120220291561 29/11/2022 Rajendra 1703004009WL021799 Rajendra 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 Rajendra STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-009-001/97
(KACHHAUA(P)) 		1703004009NRG23281120220291526 29/11/2022 POORAN SINGH 1703004009WL021797 POORAN SINGH 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 POORANSINGH STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-009-001/97
(KACHHAUA(P)) 		1703004009NRG23281120220291527 29/11/2022 santo 1703004009WL021797 santo 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 santo STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-019-001/210
(KHERWAYA(P)) 		1703004019NRG23291120220292453 29/11/2022 RAKESH 1703004019WL021894 RAKESH 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 RAKESH STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-019-001/210
(KHERWAYA(P)) 		1703004019NRG23291120220292452 29/11/2022 RAKESH 1703004019WL021894 RAKESH 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 RAKESH FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-019-001/233
(KHERWAYA(P)) 		1703004019NRG23291120220292455 29/11/2022 ASHARAM 1703004019WL021894 ASHARAM 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 ASHARAM STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-019-001/233
(KHERWAYA(P)) 		1703004019NRG23291120220292454 29/11/2022 ASHARAM 1703004019WL021894 ASHARAM 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 ASHARAM FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-019-001/358
(KHERWAYA(P)) 		1703004019NRG23291120220292456 29/11/2022 PARMANAND 1703004019WL021894 PARMANAND 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 PARMANAND FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-019-001/375
(KHERWAYA(P)) 		1703004019NRG23291120220292458 29/11/2022 KESARI 1703004019WL021894 KESARI 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 KESARI STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-019-001/438
(KHERWAYA(P)) 		1703004019NRG23291120220292461 29/11/2022 KALYANSINGH 1703004019WL021894 KALYANSINGH 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-019-001/439
(KHERWAYA(P)) 		1703004019NRG23291120220292464 29/11/2022 KAMTAPRASAD 1703004019WL021894 KAMTAPRASAD 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 KAMTAPRASAD STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-019-001/439
(KHERWAYA(P)) 		1703004019NRG23291120220292463 29/11/2022 KAMTAPRASAD 1703004019WL021894 KAMTAPRASAD 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 KAMTAPRASAD FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004019NRG23291120220292465 29/11/2022 SONU BATHAM 1703004019WL021894 SONU BATHAM 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 SONUBATHAM FINO PAYMENTS BANK LTD(608001)
78 BHITARWAR MP-03-004-019-001/529
(KHERWAYA(P)) 		1703004019NRG23291120220292467 29/11/2022 PRAKASH 1703004019WL021894 PRAKASH 00415 SBIN0030169 1224 1224 Processed 09/12/2022 628066965 PRAKASH FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-072-001/158
(LADVAYA(P)) 		1703004072NRG23281120220291564 29/11/2022 NARESH 1703004072WL021800 NARESH 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 NARESH STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-072-001/22
(LADVAYA(P)) 		1703004072NRG23281120220291576 29/11/2022 KEDAR 1703004072WL021800 KEDAR 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 KEDAR STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-072-001/42
(LADVAYA(P)) 		1703004072NRG23281120220291585 29/11/2022 shyam lal 1703004072WL021800 shyam lal 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 shyamlal STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-072-001/54
(LADVAYA(P)) 		1703004072NRG23281120220291586 29/11/2022 veerendra 1703004072WL021800 veerendra 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 veerendra STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-072-002/165
(LADVAYA(P)) 		1703004072NRG23281120220291587 29/11/2022 LAXMAN 1703004072WL021800 LAXMAN 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 LAXMAN STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-072-003/112
(LADVAYA(P)) 		1703004072NRG23281120220291589 29/11/2022 MIRA BAI 1703004072WL021800 MIRA BAI 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 MIRABAI STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-072-003/147
(LADVAYA(P)) 		1703004072NRG23281120220291591 29/11/2022 MULCHAND 1703004072WL021800 MULCHAND 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 MULCHAND STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-072-003/147
(LADVAYA(P)) 		1703004072NRG23281120220291590 29/11/2022 MULCHAND 1703004072WL021800 MULCHAND 00415 SBIN0030169 816 816 Processed 09/12/2022 628066965 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 49368 49368
87 BHITARWAR MP-03-004-009-001/171
(KACHHAUA(P)) 		1703004009NRG23281120220291506 29/11/2022 sobaran 1703004009WL021796 sobaran 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628066965 sobaran STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-009-001/456-A
(KACHHAUA(P)) 		1703004009NRG23281120220291548 29/11/2022 kalla 1703004009WL021799 kalla 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628066965 kalla BANK OF BARODA(606985)
89 BHITARWAR MP-03-004-009-001/495
(KACHHAUA(P)) 		1703004009NRG23281120220291537 29/11/2022 santosh rajak 1703004009WL021798 santosh rajak 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628066965 santoshrajak STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-009-001/519
(KACHHAUA(P)) 		1703004009NRG23281120220291553 29/11/2022 harvilash 1703004009WL021799 harvilash 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628066965 harvilash STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-045-002/204
(PURABANWAR(P)) 		1703004045NRG23281120220291362 29/11/2022 sankar 1703004045WL021777 sankar 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628066965 sankar NARMADA JHABUA GRAMIN BANK(508515)
92 BHITARWAR MP-03-004-045-002/205
(PURABANWAR(P)) 		1703004045NRG23281120220291363 29/11/2022 santosh 1703004045WL021777 santosh 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628066965 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
93 BHITARWAR MP-03-004-045-002/183
(PURABANWAR(P)) 		1703004045NRG23281120220291360 29/11/2022 asok 1703004045WL021777 asok 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628066965 asok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 110568 110568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_291122APB_FTO_548952 Central Bank Of India CBIN0281649 CHINORE 36720
2 BHITARWAR MP1703004_291122APB_FTO_548952 State Bank of India SBIN0000377 GWALIOR MAIN 1224
3 BHITARWAR MP1703004_291122APB_FTO_548952 State Bank of India SBIN0006889 KARHIYA 1224
4 BHITARWAR MP1703004_291122APB_FTO_548952 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 13464
5 BHITARWAR MP1703004_291122APB_FTO_548952 State Bank of India SBIN0030169 ANTRI 49368
6 BHITARWAR MP1703004_291122APB_FTO_548952 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 4896
7 BHITARWAR MP1703004_291122APB_FTO_548952 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 2448
8 BHITARWAR MP1703004_291122APB_FTO_548952 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1224

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