Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_080922FTO_384094
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-03-004-045-001/358
(PURABANWAR(P)) 		1703004045NRG23080920220220166 08/09/2022 balwant singh 1703004045WL012967 balwant singh 00032 UTIB0001930 1224 1224 Processed 02/10/2022 375495708 balwantsingh (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-045-001/356
(PURABANWAR(P)) 		1703004045NRG23080920220220165 08/09/2022 seema rajpoot 1703004045WL012967 seema rajpoot 00048 BKID0009450 1224 1224 Processed 02/10/2022 375495708 seemarajpoot (000000)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-045-001/307
(PURABANWAR(P)) 		1703004045NRG23080920220220135 08/09/2022 devendra sahu 1703004045WL012967 devendra sahu 00078 CNRB0000295 1224 1224 Processed 02/10/2022 375495708 devendrasahu (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-045-001/14
(PURABANWAR(P)) 		1703004045NRG23080920220220119 08/09/2022 chhatrasingh 1703004045WL012967 chhatrasingh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 chhatrasingh (000000)
5 BHITARWAR MP-03-004-045-001/227
(PURABANWAR(P)) 		1703004045NRG23080920220220124 08/09/2022 brajesh 1703004045WL012967 brajesh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 brajesh (000000)
6 BHITARWAR MP-03-004-045-001/232
(PURABANWAR(P)) 		1703004045NRG23080920220220125 08/09/2022 dinesh 1703004045WL012967 dinesh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 dinesh (000000)
7 BHITARWAR MP-03-004-045-001/244
(PURABANWAR(P)) 		1703004045NRG23080920220220127 08/09/2022 badansingh 1703004045WL012967 badansingh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 badansingh (000000)
8 BHITARWAR MP-03-004-045-001/247
(PURABANWAR(P)) 		1703004045NRG23080920220220128 08/09/2022 kamla 1703004045WL012967 kamla 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 kamla (000000)
9 BHITARWAR MP-03-004-045-001/250
(PURABANWAR(P)) 		1703004045NRG23080920220220129 08/09/2022 beerndra 1703004045WL012967 beerndra 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 beerndra (000000)
10 BHITARWAR MP-03-004-045-001/308
(PURABANWAR(P)) 		1703004045NRG23080920220220136 08/09/2022 pooja 1703004045WL012967 pooja 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 pooja (000000)
11 BHITARWAR MP-03-004-045-001/312
(PURABANWAR(P)) 		1703004045NRG23080920220220140 08/09/2022 rajkmari 1703004045WL012967 rajkmari 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 rajkmari (000000)
12 BHITARWAR MP-03-004-045-001/314
(PURABANWAR(P)) 		1703004045NRG23080920220220142 08/09/2022 abhishek parihar 1703004045WL012967 abhishek parihar 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 abhishekparihar (000000)
13 BHITARWAR MP-03-004-045-001/318
(PURABANWAR(P)) 		1703004045NRG23080920220220145 08/09/2022 dinesh singh parihar 1703004045WL012967 dinesh singh parihar 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 dineshsinghparihar (000000)
14 BHITARWAR MP-03-004-045-001/320
(PURABANWAR(P)) 		1703004045NRG23080920220220146 08/09/2022 dhurvkumar parihar 1703004045WL012967 dhurvkumar parihar 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 dhurvkumarparihar (000000)
15 BHITARWAR MP-03-004-045-001/337
(PURABANWAR(P)) 		1703004045NRG23080920220220151 08/09/2022 ramsevak 1703004045WL012967 ramsevak 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 ramsevak (000000)
16 BHITARWAR MP-03-004-045-001/345
(PURABANWAR(P)) 		1703004045NRG23080920220220155 08/09/2022 meera 1703004045WL012967 meera 00089 CBIN0281649 1224 1224 Rejected 04/10/2022 375495708 No Such Account
17 BHITARWAR MP-03-004-045-001/346
(PURABANWAR(P)) 		1703004045NRG23080920220220156 08/09/2022 ashmita kirar 1703004045WL012967 ashmita kirar 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 ashmitakirar (000000)
18 BHITARWAR MP-03-004-045-001/347
(PURABANWAR(P)) 		1703004045NRG23080920220220157 08/09/2022 kiran 1703004045WL012967 kiran 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 kiran (000000)
19 BHITARWAR MP-03-004-045-001/348
(PURABANWAR(P)) 		1703004045NRG23080920220220158 08/09/2022 nirpal 1703004045WL012967 nirpal 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 nirpal (000000)
20 BHITARWAR MP-03-004-045-001/349
(PURABANWAR(P)) 		1703004045NRG23080920220220159 08/09/2022 dalveer 1703004045WL012967 dalveer 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 dalveer (000000)
21 BHITARWAR MP-03-004-045-001/350
(PURABANWAR(P)) 		1703004045NRG23080920220220160 08/09/2022 rajkumari 1703004045WL012967 rajkumari 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 rajkumari (000000)
22 BHITARWAR MP-03-004-045-001/351
(PURABANWAR(P)) 		1703004045NRG23080920220220161 08/09/2022 radha rana 1703004045WL012967 radha rana 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 radharana (000000)
23 BHITARWAR MP-03-004-045-001/353
(PURABANWAR(P)) 		1703004045NRG23080920220220162 08/09/2022 kamlesh 1703004045WL012967 kamlesh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 kamlesh (000000)
24 BHITARWAR MP-03-004-045-001/354
(PURABANWAR(P)) 		1703004045NRG23080920220220163 08/09/2022 manjesh sahu 1703004045WL012967 manjesh sahu 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 manjeshsahu (000000)
25 BHITARWAR MP-03-004-045-001/81
(PURABANWAR(P)) 		1703004045NRG23080920220220174 08/09/2022 BHEEKAM 1703004045WL012967 BHEEKAM 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 BHEEKAM (000000)
26 BHITARWAR MP-03-004-045-001/85
(PURABANWAR(P)) 		1703004045NRG23080920220220175 08/09/2022 Sonu 1703004045WL012967 Sonu 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375495708 Sonu (000000)
SubTotal 28152 28152
27 BHITARWAR MP-03-004-045-001/309
(PURABANWAR(P)) 		1703004045NRG23080920220220137 08/09/2022 hemant singh rana 1703004045WL012967 hemant singh rana 00089 CBIN0282855 1224 1224 Processed 02/10/2022 375495708 hemantsinghrana (000000)
28 BHITARWAR MP-03-004-045-001/310
(PURABANWAR(P)) 		1703004045NRG23080920220220138 08/09/2022 kuldeep singh 1703004045WL012967 kuldeep singh 00089 CBIN0282855 1224 1224 Processed 02/10/2022 375495708 kuldeepsingh (000000)
SubTotal 2448 2448
29 BHITARWAR MP-03-004-045-001/301
(PURABANWAR(P)) 		1703004045NRG23080920220220130 08/09/2022 sonu gaur 1703004045WL012967 sonu gaur 00089 CBIN0283092 1224 1224 Processed 02/10/2022 375495708 sonugaur (000000)
SubTotal 1224 1224
30 BHITARWAR MP-03-004-042-001/1160-A
(PAWAYA(P)) 		1703004042NRG23070920220218824 08/09/2022 LADO 1703004042WL012788 LADO 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375495708 LADO (000000)
31 BHITARWAR MP-03-004-042-001/1160-A
(PAWAYA(P)) 		1703004042NRG23070920220218823 08/09/2022 Vinod 1703004042WL012788 Vinod 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375495708 Vinod (000000)
SubTotal 2448 2448
32 BHITARWAR MP-03-004-045-001/355
(PURABANWAR(P)) 		1703004045NRG23080920220220164 08/09/2022 gajendra singh rajoot 1703004045WL012967 gajendra singh rajoot 00152 HDFC0003661 1224 1224 Processed 02/10/2022 375495708 gajendrasinghrajoot (000000)
SubTotal 1224 1224
33 BHITARWAR MP-03-004-045-001/305
(PURABANWAR(P)) 		1703004045NRG23080920220220133 08/09/2022 sonu sahu 1703004045WL012967 sonu sahu 00354 PUNB0296400 1224 1224 Processed 02/10/2022 375495708 sonusahu (000000)
34 BHITARWAR MP-03-004-045-001/306
(PURABANWAR(P)) 		1703004045NRG23080920220220134 08/09/2022 bharti 1703004045WL012967 bharti 00354 PUNB0296400 1224 1224 Processed 02/10/2022 375495708 bharti (000000)
SubTotal 2448 2448
35 BHITARWAR MP-03-004-045-001/316
(PURABANWAR(P)) 		1703004045NRG23080920220220144 08/09/2022 raghvendra 1703004045WL012967 raghvendra 00415 SBIN0000377 1224 1224 Processed 02/10/2022 375495708 raghvendra (000000)
SubTotal 1224 1224
36 BHITARWAR MP-03-004-045-001/315
(PURABANWAR(P)) 		1703004045NRG23080920220220143 08/09/2022 sudhir 1703004045WL012967 sudhir 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375495708 sudhir (000000)
37 BHITARWAR MP-03-004-045-001/334
(PURABANWAR(P)) 		1703004045NRG23080920220220150 08/09/2022 lalee gaud 1703004045WL012967 lalee gaud 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375495708 laleegaud (000000)
38 BHITARWAR MP-03-004-045-001/368
(PURABANWAR(P)) 		1703004045NRG23080920220220169 08/09/2022 anil 1703004045WL012967 anil 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375495708 anil (000000)
SubTotal 3672 3672
39 BHITARWAR MP-03-004-045-001/362
(PURABANWAR(P)) 		1703004045NRG23080920220220168 08/09/2022 raksha sahu 1703004045WL012967 raksha sahu 00415 SBIN0010537 1224 1224 Processed 02/10/2022 375495708 rakshasahu (000000)
SubTotal 1224 1224
40 BHITARWAR MP-03-004-045-001/303
(PURABANWAR(P)) 		1703004045NRG23080920220220131 08/09/2022 aman gaur 1703004045WL012967 aman gaur 00415 SBIN0030137 1224 1224 Processed 02/10/2022 375495708 amangaur (000000)
SubTotal 1224 1224
41 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004007NRG23080920220220227 08/09/2022 gaurav 1703004007WL012971 gaurav 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 gaurav (000000)
42 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004007NRG23080920220220226 08/09/2022 ramsevak 1703004007WL012971 ramsevak 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 ramsevak (000000)
43 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG23080920220220228 08/09/2022 Ashok 1703004007WL012971 Ashok 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 Ashok (000000)
44 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG23080920220220229 08/09/2022 vijay sharma 1703004007WL012971 vijay sharma 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 vijaysharma (000000)
45 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004007NRG23080920220220231 08/09/2022 gani 1703004007WL012971 gani 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 gani (000000)
46 BHITARWAR MP-03-004-007-001/497
(ERAYA(P)) 		1703004007NRG23080920220220232 08/09/2022 mahima 1703004007WL012971 mahima 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 mahima (000000)
47 BHITARWAR MP-03-004-007-001/541
(ERAYA(P)) 		1703004007NRG23080920220220233 08/09/2022 brijmohan 1703004007WL012971 brijmohan 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 brijmohan (000000)
48 BHITARWAR MP-03-004-007-001/542
(ERAYA(P)) 		1703004007NRG23080920220220234 08/09/2022 meva lal gour 1703004007WL012971 meva lal gour 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 mevalalgour (000000)
49 BHITARWAR MP-03-004-007-001/542
(ERAYA(P)) 		1703004007NRG23080920220220235 08/09/2022 ranee 1703004007WL012971 ranee 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 ranee (000000)
50 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG23080920220220236 08/09/2022 pratap 1703004007WL012971 pratap 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 pratap (000000)
51 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG23080920220220237 08/09/2022 suman 1703004007WL012971 suman 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 suman (000000)
52 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG23080920220220238 08/09/2022 rajesh chauhan 1703004007WL012971 rajesh chauhan 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 rajeshchauhan (000000)
53 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG23080920220220239 08/09/2022 rambeti 1703004007WL012971 rambeti 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 rambeti (000000)
54 BHITARWAR MP-03-004-007-001/545
(ERAYA(P)) 		1703004007NRG23080920220220240 08/09/2022 pradeep 1703004007WL012971 pradeep 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 pradeep (000000)
55 BHITARWAR MP-03-004-007-001/546
(ERAYA(P)) 		1703004007NRG23080920220220241 08/09/2022 rakesh 1703004007WL012971 rakesh 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 rakesh (000000)
56 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG23080920220220242 08/09/2022 ashok 1703004007WL012971 ashok 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 ashok (000000)
57 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG23080920220220243 08/09/2022 kalawati 1703004007WL012971 kalawati 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 kalawati (000000)
58 BHITARWAR MP-03-004-007-001/548
(ERAYA(P)) 		1703004007NRG23080920220220244 08/09/2022 gyanendra singh 1703004007WL012971 gyanendra singh 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 gyanendrasingh (000000)
59 BHITARWAR MP-03-004-007-001/548
(ERAYA(P)) 		1703004007NRG23080920220220245 08/09/2022 meena 1703004007WL012971 meena 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 meena (000000)
60 BHITARWAR MP-03-004-007-001/549
(ERAYA(P)) 		1703004007NRG23080920220220246 08/09/2022 hakim 1703004007WL012971 hakim 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375495708 hakim (000000)
SubTotal 24480 24480
61 BHITARWAR MP-03-004-045-001/304
(PURABANWAR(P)) 		1703004045NRG23080920220220132 08/09/2022 monika goud 1703004045WL012967 monika goud 00462 UCBA0000020 1224 1224 Processed 02/10/2022 375495708 monikagoud (000000)
SubTotal 1224 1224
62 BHITARWAR MP-03-004-007-001/77
(ERAYA(P)) 		1703004007NRG23080920220220247 08/09/2022 KISHAN KUMAR SAVITA 1703004007WL012971 KISHAN KUMAR SAVITA 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375495708 KISHANKUMARSAVITA (000000)
63 BHITARWAR MP-03-004-045-001/234
(PURABANWAR(P)) 		1703004045NRG23080920220220126 08/09/2022 lakhan 1703004045WL012967 lakhan 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375495708 lakhan (000000)
SubTotal 2448 2448
64 BHITARWAR MP-03-004-045-001/311
(PURABANWAR(P)) 		1703004045NRG23080920220220139 08/09/2022 gudiya 1703004045WL012967 gudiya 00688 FINO0001001 1224 1224 Processed 02/10/2022 375495708 gudiya (000000)
65 BHITARWAR MP-03-004-045-001/313
(PURABANWAR(P)) 		1703004045NRG23080920220220141 08/09/2022 deepak parihar 1703004045WL012967 deepak parihar 00688 FINO0001001 1224 1224 Processed 02/10/2022 375495708 deepakparihar (000000)
66 BHITARWAR MP-03-004-045-001/321
(PURABANWAR(P)) 		1703004045NRG23080920220220147 08/09/2022 premsingh 1703004045WL012967 premsingh 00688 FINO0001001 1224 1224 Processed 02/10/2022 375495708 premsingh (000000)
67 BHITARWAR MP-03-004-045-001/331
(PURABANWAR(P)) 		1703004045NRG23080920220220148 08/09/2022 suman 1703004045WL012967 suman 00688 FINO0001001 1224 1224 Processed 02/10/2022 375495708 suman (000000)
68 BHITARWAR MP-03-004-045-001/333
(PURABANWAR(P)) 		1703004045NRG23080920220220149 08/09/2022 arvendra singh 1703004045WL012967 arvendra singh 00688 FINO0001001 1224 1224 Processed 02/10/2022 375495708 arvendrasingh (000000)
69 BHITARWAR MP-03-004-045-001/339
(PURABANWAR(P)) 		1703004045NRG23080920220220152 08/09/2022 manish 1703004045WL012967 manish 00688 FINO0001001 1224 1224 Processed 02/10/2022 375495708 manish (000000)
70 BHITARWAR MP-03-004-045-001/360
(PURABANWAR(P)) 		1703004045NRG23080920220220167 08/09/2022 kedar singh sahu 1703004045WL012967 kedar singh sahu 00688 FINO0001001 1224 1224 Processed 02/10/2022 375495708 kedarsinghsahu (000000)
SubTotal 8568 8568
71 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004007NRG23080920220220230 08/09/2022 mohhamad 1703004007WL012971 mohhamad 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375495708 mohhamad (000000)
72 BHITARWAR MP-03-004-045-001/296
(PURABANWAR(P)) 		1703004045NRG23080920220220223 08/09/2022 anita 1703004045WL012970 anita 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375495708 anita (000000)
73 BHITARWAR MP-03-004-045-001/343
(PURABANWAR(P)) 		1703004045NRG23080920220220154 08/09/2022 mangalsingh sahu 1703004045WL012967 mangalsingh sahu 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375495708 mangalsinghsahu (000000)
74 BHITARWAR MP-03-004-045-001/369
(PURABANWAR(P)) 		1703004045NRG23080920220220170 08/09/2022 dileep 1703004045WL012967 dileep 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375495708 dileep (000000)
75 BHITARWAR MP-03-004-045-001/9
(PURABANWAR(P)) 		1703004045NRG23080920220220224 08/09/2022 rajendraparihar 1703004045WL012970 rajendraparihar 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375495708 rajendraparihar (000000)
76 BHITARWAR MP-03-004-045-002/406
(PURABANWAR(P)) 		1703004045NRG23080920220220225 08/09/2022 kaliyan 1703004045WL012970 kaliyan 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375495708 kaliyan (000000)
SubTotal 7344 7344
Total 93024 93024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_080922FTO_384094 AXIS BANK UTIB0001930 DABRA ( M P ) 1224
2 BHITARWAR MP1703004_080922FTO_384094 Bank of India BKID0009450 GWALIOR 1224
3 BHITARWAR MP1703004_080922FTO_384094 Canara Bank CNRB0000295 GWALIAR 1224
4 BHITARWAR MP1703004_080922FTO_384094 Central Bank Of India CBIN0281649 CHINORE 28152
5 BHITARWAR MP1703004_080922FTO_384094 Central Bank Of India CBIN0282855 NAUGAON 2448
6 BHITARWAR MP1703004_080922FTO_384094 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1224
7 BHITARWAR MP1703004_080922FTO_384094 Central Bank Of India CBIN0284351 BHITARWAR 2448
8 BHITARWAR MP1703004_080922FTO_384094 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1224
9 BHITARWAR MP1703004_080922FTO_384094 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2448
10 BHITARWAR MP1703004_080922FTO_384094 State Bank of India SBIN0000377 GWALIOR MAIN 1224
11 BHITARWAR MP1703004_080922FTO_384094 State Bank of India SBIN0006889 KARHIYA 3672
12 BHITARWAR MP1703004_080922FTO_384094 State Bank of India SBIN0010537 KRGC, GWALIOR 1224
13 BHITARWAR MP1703004_080922FTO_384094 State Bank of India SBIN0030137 KAMPOO GWALIOR 1224
14 BHITARWAR MP1703004_080922FTO_384094 State Bank of India SBIN0030169 ANTRI 24480
15 BHITARWAR MP1703004_080922FTO_384094 UCO Bank UCBA0000020 NAYA BAZAR 1224
16 BHITARWAR MP1703004_080922FTO_384094 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
17 BHITARWAR MP1703004_080922FTO_384094 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224
18 BHITARWAR MP1703004_080922FTO_384094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
19 BHITARWAR MP1703004_080922FTO_384094 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1224
20 BHITARWAR MP1703004_080922FTO_384094 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 6120

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