Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_150223APB_FTO_676159
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-03-004-008-003/363
(KAKARDHA(P)) 		1703004008NRG23150220230372786 15/02/2023 Rakhi Tomar 1703004008WL028308 Rakhi Tomar 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 RakhiTomar BANK OF BARODA(606985)
2 BHITARWAR MP-03-004-008-003/382
(KAKARDHA(P)) 		1703004008NRG23150220230372787 15/02/2023 Dharmendra 1703004008WL028308 Dharmendra 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 Dharmendra BANK OF BARODA(606985)
3 BHITARWAR MP-03-004-008-003/383
(KAKARDHA(P)) 		1703004008NRG23150220230372788 15/02/2023 Vinod chouhan 1703004008WL028308 Vinod chouhan 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 Vinodchouhan FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-008-003/384
(KAKARDHA(P)) 		1703004008NRG23150220230372789 15/02/2023 Kedar singh 1703004008WL028308 Kedar singh 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 Kedarsingh FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-008-003/394
(KAKARDHA(P)) 		1703004008NRG23150220230372790 15/02/2023 Malti chouhan 1703004008WL028308 Malti chouhan 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 Maltichouhan BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-008-003/395
(KAKARDHA(P)) 		1703004008NRG23150220230372791 15/02/2023 Aman singh chouhan 1703004008WL028308 Aman singh chouhan 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 Amansinghchouhan BANK OF BARODA(606985)
7 BHITARWAR MP-03-004-008-003/397
(KAKARDHA(P)) 		1703004008NRG23150220230372792 15/02/2023 Desh Raj 1703004008WL028308 Desh Raj 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 DeshRaj STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-008-003/398
(KAKARDHA(P)) 		1703004008NRG23150220230372793 15/02/2023 Tekan singh 1703004008WL028308 Tekan singh 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 Tekansingh FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-008-003/438
(KAKARDHA(P)) 		1703004008NRG23150220230372794 15/02/2023 Renu Devi 1703004008WL028308 Renu Devi 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 RenuDevi BANK OF BARODA(606985)
10 BHITARWAR MP-03-004-008-003/440
(KAKARDHA(P)) 		1703004008NRG23150220230372795 15/02/2023 suraj singh 1703004008WL028308 suraj singh 00045 BARB0DABRAX 1224 1224 Processed 23/02/2023 143576568 surajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
11 BHITARWAR MP-03-004-028-002/227
(JHANKRI(P)) 		1703004028NRG23140220230372672 15/02/2023 ANUPAM SINGH 1703004028WL028291 ANUPAM SINGH 00048 BKID0009084 1224 1224 Rejected 23/02/2023 143576568 Account closed
12 BHITARWAR MP-03-004-028-002/447
(JHANKRI(P)) 		1703004028NRG23140220230372684 15/02/2023 SHAYAM SINGH 1703004028WL028293 SHAYAM SINGH 00048 BKID0009084 1224 1224 Processed 23/02/2023 143576568 SHAYAMSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
13 BHITARWAR MP-03-004-008-002/120
(KAKARDHA(P)) 		1703004008NRG23150220230372775 15/02/2023 ramkali 1703004008WL028306 ramkali 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 ramkali STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-008-002/196
(KAKARDHA(P)) 		1703004008NRG23150220230372809 15/02/2023 kaliyan singh 1703004008WL028310 kaliyan singh 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 kaliyansingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-008-002/79
(KAKARDHA(P)) 		1703004008NRG23150220230372810 15/02/2023 kamal singh 1703004008WL028310 kamal singh 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 kamalsingh STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-008-003/235
(KAKARDHA(P)) 		1703004008NRG23150220230372811 15/02/2023 RANGEELA BAI 1703004008WL028310 RANGEELA BAI 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 RANGEELABAI STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-008-003/237
(KAKARDHA(P)) 		1703004008NRG23150220230372812 15/02/2023 LAKHAN SINGH KUSHWAH 1703004008WL028310 LAKHAN SINGH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-008-003/324
(KAKARDHA(P)) 		1703004008NRG23150220230372813 15/02/2023 mukesh singh 1703004008WL028310 mukesh singh 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 mukeshsingh CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-008-003/344
(KAKARDHA(P)) 		1703004008NRG23150220230372820 15/02/2023 sonam singh 1703004008WL028310 sonam singh 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 sonamsingh FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-008-003/345
(KAKARDHA(P)) 		1703004008NRG23150220230372821 15/02/2023 veer singh 1703004008WL028310 veer singh 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 veersingh FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-008-003/346
(KAKARDHA(P)) 		1703004008NRG23150220230372822 15/02/2023 meera devi 1703004008WL028310 meera devi 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 meeradevi FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-028-002/174
(JHANKRI(P)) 		1703004028NRG23120220230371454 15/02/2023 KANCHAN SINGH 1703004028WL028174 KANCHAN SINGH 00089 CBIN0281649 816 816 Processed 23/02/2023 143576568 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-028-002/196
(JHANKRI(P)) 		1703004028NRG23140220230372669 15/02/2023 MAHESH 1703004028WL028290 MAHESH 00089 CBIN0281649 1020 1020 Processed 23/02/2023 143576568 MAHESH CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-028-002/219
(JHANKRI(P)) 		1703004028NRG23140220230372670 15/02/2023 BRAJMOHAN 1703004028WL028290 BRAJMOHAN 00089 CBIN0281649 1020 1020 Processed 23/02/2023 143576568 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-028-002/221
(JHANKRI(P)) 		1703004028NRG23140220230372671 15/02/2023 RAMPRAKASH 1703004028WL028291 RAMPRAKASH 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 RAMPRAKASH STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-028-002/397
(JHANKRI(P)) 		1703004028NRG23140220230372674 15/02/2023 KEDAR SINGH 1703004028WL028291 KEDAR SINGH 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 KEDARSINGH CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-028-002/400
(JHANKRI(P)) 		1703004028NRG23140220230372675 15/02/2023 JAGDEESH SINGH 1703004028WL028291 JAGDEESH SINGH 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-028-002/407
(JHANKRI(P)) 		1703004028NRG23140220230372676 15/02/2023 SANJAY SINGH 1703004028WL028291 SANJAY SINGH 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-028-002/441
(JHANKRI(P)) 		1703004028NRG23140220230372683 15/02/2023 AJAYA SINGH 1703004028WL028293 AJAYA SINGH 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 AJAYASINGH STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-028-002/449
(JHANKRI(P)) 		1703004028NRG23140220230372685 15/02/2023 PRADEEP 1703004028WL028293 PRADEEP 00089 CBIN0281649 1224 1224 Processed 23/02/2023 143576568 PRADEEP CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
31 BHITARWAR MP-03-004-008-002/107
(KAKARDHA(P)) 		1703004008NRG23150220230372785 15/02/2023 sanjay 1703004008WL028308 sanjay 00089 CBIN0281682 1224 1224 Processed 23/02/2023 143576568 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
32 BHITARWAR MP-03-004-028-002/278
(JHANKRI(P)) 		1703004028NRG23140220230372673 15/02/2023 SHEELA RAJPUT 1703004028WL028291 SHEELA RAJPUT 00089 CBIN0283092 1224 1224 Processed 23/02/2023 143576568 SHEELARAJPUT HDFC BANK LTD(607152)
SubTotal 1224 1224
33 BHITARWAR MP-03-004-003-001/264
(ADAMPUR(P)) 		1703004003NRG23150220230372859 15/02/2023 mangal 1703004003WL028312 mangal 00089 CBIN0284351 1224 1224 Processed 23/02/2023 143576568 mangal STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-028-002/453
(JHANKRI(P)) 		1703004028NRG23140220230372686 15/02/2023 RAMKALI KUSHWAH 1703004028WL028293 RAMKALI KUSHWAH 00089 CBIN0284351 1224 1224 Processed 23/02/2023 143576568 RAMKALIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
35 BHITARWAR MP-03-004-008-002/108
(KAKARDHA(P)) 		1703004008NRG23150220230372808 15/02/2023 Somvati 1703004008WL028310 Somvati 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 Somvati STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-028-002/439
(JHANKRI(P)) 		1703004028NRG23140220230372682 15/02/2023 RAGHVENDRA RAJPUT 1703004028WL028293 RAGHVENDRA RAJPUT 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 RAGHVENDRARAJPUT STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-028-002/503
(JHANKRI(P)) 		1703004028NRG23140220230372687 15/02/2023 KALYAN SINGH 1703004028WL028293 KALYAN SINGH 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 KALYANSINGH CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-028-002/504
(JHANKRI(P)) 		1703004028NRG23140220230372688 15/02/2023 MAYA 1703004028WL028293 MAYA 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 MAYA STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-028-002/505
(JHANKRI(P)) 		1703004028NRG23140220230372689 15/02/2023 GYAPRSAD 1703004028WL028293 GYAPRSAD 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 GYAPRSAD UCO BANK(607066)
40 BHITARWAR MP-03-004-028-002/506
(JHANKRI(P)) 		1703004028NRG23140220230372690 15/02/2023 SHAKUNTLA 1703004028WL028293 SHAKUNTLA 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 SHAKUNTLA STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-028-002/507
(JHANKRI(P)) 		1703004028NRG23140220230372691 15/02/2023 SONU RAJPUT 1703004028WL028293 SONU RAJPUT 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 SONURAJPUT STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-028-002/508
(JHANKRI(P)) 		1703004028NRG23140220230372692 15/02/2023 PARMSUKH JATAV 1703004028WL028293 PARMSUKH JATAV 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 PARMSUKHJATAV STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-028-002/509
(JHANKRI(P)) 		1703004028NRG23140220230372693 15/02/2023 RAJENDRA SINGH 1703004028WL028293 RAJENDRA SINGH 00415 SBIN0006889 1224 1224 Processed 23/02/2023 143576568 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
44 BHITARWAR MP-03-004-008-001/1
(KAKARDHA(P)) 		1703004008NRG23150220230372783 15/02/2023 suresh singh 1703004008WL028308 suresh singh 00415 SBIN0030138 1224 1224 Processed 23/02/2023 143576568 sureshsingh STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-008-001/12
(KAKARDHA(P)) 		1703004008NRG23150220230372784 15/02/2023 ramraj 1703004008WL028308 ramraj 00415 SBIN0030138 1224 1224 Processed 23/02/2023 143576568 ramraj STATE BANK OF INDIA(508548)
SubTotal 2448 2448
46 BHITARWAR MP-03-004-003-001/174
(ADAMPUR(P)) 		1703004003NRG23150220230372854 15/02/2023 goteram 1703004003WL028312 goteram 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 goteram STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-003-001/2
(ADAMPUR(P)) 		1703004003NRG23150220230372855 15/02/2023 murari 1703004003WL028312 murari 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 murari STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-003-001/217
(ADAMPUR(P)) 		1703004003NRG23150220230372856 15/02/2023 rajesh 1703004003WL028312 rajesh 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 rajesh STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-003-001/231
(ADAMPUR(P)) 		1703004003NRG23150220230372857 15/02/2023 braj kishor rawat 1703004003WL028312 braj kishor rawat 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 brajkishorrawat STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-003-001/233
(ADAMPUR(P)) 		1703004003NRG23150220230372858 15/02/2023 chandrabhan rawat 1703004003WL028312 chandrabhan rawat 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 chandrabhanrawat STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-003-001/47
(ADAMPUR(P)) 		1703004003NRG23150220230372862 15/02/2023 Raju 1703004003WL028312 Raju 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 Raju STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-003-001/48
(ADAMPUR(P)) 		1703004003NRG23150220230372863 15/02/2023 GOPALI 1703004003WL028312 GOPALI 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 GOPALI STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-003-002/340
(ADAMPUR(P)) 		1703004003NRG23110220230370884 15/02/2023 Anil rawat 1703004003WL028122 Anil rawat 00415 SBIN0030151 1224 1224 Processed 23/02/2023 143576568 Anilrawat CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
54 BHITARWAR MP-03-004-028-002/529
(JHANKRI(P)) 		1703004028NRG23140220230372713 15/02/2023 DHARAMVEER KIRAR 1703004028WL028293 DHARAMVEER KIRAR 00415 SBIN0030417 1224 1224 Processed 23/02/2023 143576568 DHARAMVEERKIRAR STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-028-002/530
(JHANKRI(P)) 		1703004028NRG23140220230372714 15/02/2023 PUSHPA 1703004028WL028293 PUSHPA 00415 SBIN0030417 1224 1224 Processed 23/02/2023 143576568 PUSHPA STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-028-002/531
(JHANKRI(P)) 		1703004028NRG23140220230372715 15/02/2023 SONU SINGH KIRAR 1703004028WL028293 SONU SINGH KIRAR 00415 SBIN0030417 1224 1224 Processed 23/02/2023 143576568 SONUSINGHKIRAR STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-028-002/532
(JHANKRI(P)) 		1703004028NRG23140220230372716 15/02/2023 RENU KIRAR 1703004028WL028293 RENU KIRAR 00415 SBIN0030417 1224 1224 Processed 23/02/2023 143576568 RENUKIRAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
58 BHITARWAR MP-03-004-028-002/413
(JHANKRI(P)) 		1703004028NRG23140220230372677 15/02/2023 SEVENTI BAI 1703004028WL028291 SEVENTI BAI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 SEVENTIBAI FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-028-002/415
(JHANKRI(P)) 		1703004028NRG23140220230372678 15/02/2023 PREETY 1703004028WL028291 PREETY 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 PREETY FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-028-002/416
(JHANKRI(P)) 		1703004028NRG23140220230372679 15/02/2023 URMILA DEVI 1703004028WL028291 URMILA DEVI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 URMILADEVI FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-028-002/417
(JHANKRI(P)) 		1703004028NRG23140220230372680 15/02/2023 POSHAN SINGH 1703004028WL028291 POSHAN SINGH 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 POSHANSINGH FINO PAYMENTS BANK LTD(608001)
62 BHITARWAR MP-03-004-028-002/511
(JHANKRI(P)) 		1703004028NRG23140220230372695 15/02/2023 ASHA 1703004028WL028293 ASHA 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 ASHA FINO PAYMENTS BANK LTD(608001)
63 BHITARWAR MP-03-004-028-002/514
(JHANKRI(P)) 		1703004028NRG23140220230372698 15/02/2023 MANORMA 1703004028WL028293 MANORMA 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 MANORMA FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-028-002/515
(JHANKRI(P)) 		1703004028NRG23140220230372699 15/02/2023 JANKI DEVI 1703004028WL028293 JANKI DEVI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 JANKIDEVI FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-028-002/516
(JHANKRI(P)) 		1703004028NRG23140220230372700 15/02/2023 ANJALI RAJPUT 1703004028WL028293 ANJALI RAJPUT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 ANJALIRAJPUT FINO PAYMENTS BANK LTD(608001)
66 BHITARWAR MP-03-004-028-002/517
(JHANKRI(P)) 		1703004028NRG23140220230372701 15/02/2023 SATENDRA KIRAR 1703004028WL028293 SATENDRA KIRAR 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 SATENDRAKIRAR FINO PAYMENTS BANK LTD(608001)
67 BHITARWAR MP-03-004-028-002/520
(JHANKRI(P)) 		1703004028NRG23140220230372704 15/02/2023 JITENDRA SINGH 1703004028WL028293 JITENDRA SINGH 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-028-002/521
(JHANKRI(P)) 		1703004028NRG23140220230372705 15/02/2023 ALOK SINGH 1703004028WL028293 ALOK SINGH 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 ALOKSINGH FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-028-002/522
(JHANKRI(P)) 		1703004028NRG23140220230372706 15/02/2023 MAYA RAJPUT 1703004028WL028293 MAYA RAJPUT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 MAYARAJPUT FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-028-002/523
(JHANKRI(P)) 		1703004028NRG23140220230372707 15/02/2023 GUDDI BAI 1703004028WL028293 GUDDI BAI 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-028-002/524
(JHANKRI(P)) 		1703004028NRG23140220230372708 15/02/2023 VINOD SINGH 1703004028WL028293 VINOD SINGH 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 VINODSINGH FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-028-002/525
(JHANKRI(P)) 		1703004028NRG23140220230372709 15/02/2023 JANDEL SINGH 1703004028WL028293 JANDEL SINGH 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 JANDELSINGH FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-028-002/526
(JHANKRI(P)) 		1703004028NRG23140220230372710 15/02/2023 ARCHNA RAJPUT 1703004028WL028293 ARCHNA RAJPUT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 ARCHNARAJPUT FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-028-002/527
(JHANKRI(P)) 		1703004028NRG23140220230372711 15/02/2023 SONU RAJPUT 1703004028WL028293 SONU RAJPUT 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 SONURAJPUT FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-028-002/528
(JHANKRI(P)) 		1703004028NRG23140220230372712 15/02/2023 MITHLESJ 1703004028WL028293 MITHLESJ 00688 FINO0001001 1224 1224 Processed 23/02/2023 143576568 MITHLESJ FINO PAYMENTS BANK LTD(608001)
SubTotal 22032 22032
76 BHITARWAR MP-03-004-003-001/322
(ADAMPUR(P)) 		1703004003NRG23150220230372860 15/02/2023 Rajeev 1703004003WL028312 Rajeev 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Rajeev CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-003-001/340
(ADAMPUR(P)) 		1703004003NRG23150220230372861 15/02/2023 Dinesh 1703004003WL028312 Dinesh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Dinesh UNION BANK OF INDIA(508500)
78 BHITARWAR MP-03-004-008-003/330
(KAKARDHA(P)) 		1703004008NRG23150220230372814 15/02/2023 neeraj kushwah 1703004008WL028310 neeraj kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 neerajkushwah CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-008-003/332
(KAKARDHA(P)) 		1703004008NRG23150220230372815 15/02/2023 hridyesh gaur 1703004008WL028310 hridyesh gaur 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 hridyeshgaur UCO BANK(607066)
80 BHITARWAR MP-03-004-008-003/338
(KAKARDHA(P)) 		1703004008NRG23150220230372816 15/02/2023 savita bai 1703004008WL028310 savita bai 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 savitabai STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-008-003/339
(KAKARDHA(P)) 		1703004008NRG23150220230372817 15/02/2023 dhara singh 1703004008WL028310 dhara singh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 dharasingh CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-008-003/340
(KAKARDHA(P)) 		1703004008NRG23150220230372818 15/02/2023 sobaran singh 1703004008WL028310 sobaran singh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 sobaransingh STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-008-003/341
(KAKARDHA(P)) 		1703004008NRG23150220230372819 15/02/2023 keshav 1703004008WL028310 keshav 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 keshav FINO PAYMENTS BANK LTD(608001)
84 BHITARWAR MP-03-004-008-003/347
(KAKARDHA(P)) 		1703004008NRG23150220230372823 15/02/2023 suneel kushwah 1703004008WL028310 suneel kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 suneelkushwah CANARA BANK(508532)
85 BHITARWAR MP-03-004-008-003/348
(KAKARDHA(P)) 		1703004008NRG23150220230372824 15/02/2023 pati ram kushwah 1703004008WL028310 pati ram kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 patiramkushwah STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-008-003/349
(KAKARDHA(P)) 		1703004008NRG23150220230372825 15/02/2023 rani 1703004008WL028310 rani 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 rani STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-008-003/353
(KAKARDHA(P)) 		1703004008NRG23150220230372826 15/02/2023 rajabeti kushwah 1703004008WL028310 rajabeti kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 rajabetikushwah CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-008-003/356
(KAKARDHA(P)) 		1703004008NRG23150220230372827 15/02/2023 vikash kushwah 1703004008WL028310 vikash kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 vikashkushwah CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-008-003/360
(KAKARDHA(P)) 		1703004008NRG23150220230372828 15/02/2023 seema bai 1703004008WL028310 seema bai 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 seemabai STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-008-003/367
(KAKARDHA(P)) 		1703004008NRG23150220230372829 15/02/2023 Rekha kushwah 1703004008WL028310 Rekha kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-008-003/368
(KAKARDHA(P)) 		1703004008NRG23150220230372830 15/02/2023 Layak 1703004008WL028310 Layak 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Layak FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-008-003/369
(KAKARDHA(P)) 		1703004008NRG23150220230372831 15/02/2023 Mayavati 1703004008WL028310 Mayavati 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Mayavati FINO PAYMENTS BANK LTD(608001)
93 BHITARWAR MP-03-004-008-003/370
(KAKARDHA(P)) 		1703004008NRG23150220230372832 15/02/2023 Bantisinh 1703004008WL028310 Bantisinh 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Bantisinh FINO PAYMENTS BANK LTD(608001)
94 BHITARWAR MP-03-004-008-003/371
(KAKARDHA(P)) 		1703004008NRG23150220230372833 15/02/2023 madho singh jatav 1703004008WL028310 madho singh jatav 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 madhosinghjatav FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-008-003/372
(KAKARDHA(P)) 		1703004008NRG23150220230372834 15/02/2023 Hemlata 1703004008WL028310 Hemlata 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Hemlata FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-008-003/373
(KAKARDHA(P)) 		1703004008NRG23150220230372835 15/02/2023 Lalta Bai 1703004008WL028310 Lalta Bai 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 LaltaBai FINO PAYMENTS BANK LTD(608001)
97 BHITARWAR MP-03-004-008-003/374
(KAKARDHA(P)) 		1703004008NRG23150220230372836 15/02/2023 Ramswaroop 1703004008WL028310 Ramswaroop 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Ramswaroop FINO PAYMENTS BANK LTD(608001)
98 BHITARWAR MP-03-004-008-003/375
(KAKARDHA(P)) 		1703004008NRG23150220230372837 15/02/2023 Meera 1703004008WL028310 Meera 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Meera FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-008-003/376
(KAKARDHA(P)) 		1703004008NRG23150220230372838 15/02/2023 Pinki Bai 1703004008WL028310 Pinki Bai 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 PinkiBai FINO PAYMENTS BANK LTD(608001)
100 BHITARWAR MP-03-004-008-003/378
(KAKARDHA(P)) 		1703004008NRG23150220230372839 15/02/2023 Nattho bai 1703004008WL028310 Nattho bai 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Natthobai FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-008-003/380
(KAKARDHA(P)) 		1703004008NRG23150220230372840 15/02/2023 kalpana 1703004008WL028310 kalpana 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 kalpana FINO PAYMENTS BANK LTD(608001)
102 BHITARWAR MP-03-004-008-003/381
(KAKARDHA(P)) 		1703004008NRG23150220230372841 15/02/2023 Laxmi 1703004008WL028310 Laxmi 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Laxmi FINO PAYMENTS BANK LTD(608001)
103 BHITARWAR MP-03-004-008-003/385
(KAKARDHA(P)) 		1703004008NRG23150220230372842 15/02/2023 Harigyan kushwah 1703004008WL028310 Harigyan kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Harigyankushwah FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-008-003/386
(KAKARDHA(P)) 		1703004008NRG23150220230372843 15/02/2023 Fulvati 1703004008WL028310 Fulvati 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Fulvati FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-008-003/387
(KAKARDHA(P)) 		1703004008NRG23150220230372844 15/02/2023 Sumitra bai kushwah 1703004008WL028310 Sumitra bai kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Sumitrabaikushwah FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-008-003/388
(KAKARDHA(P)) 		1703004008NRG23150220230372845 15/02/2023 Akash kushwah 1703004008WL028310 Akash kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Akashkushwah FINO PAYMENTS BANK LTD(608001)
107 BHITARWAR MP-03-004-008-003/389
(KAKARDHA(P)) 		1703004008NRG23150220230372846 15/02/2023 Ram kumari 1703004008WL028310 Ram kumari 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Ramkumari FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-008-003/390
(KAKARDHA(P)) 		1703004008NRG23150220230372847 15/02/2023 chandraa 1703004008WL028310 chandraa 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 chandraa FINO PAYMENTS BANK LTD(608001)
109 BHITARWAR MP-03-004-008-003/391
(KAKARDHA(P)) 		1703004008NRG23150220230372848 15/02/2023 Dhanabanti 1703004008WL028310 Dhanabanti 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Dhanabanti FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-008-003/392
(KAKARDHA(P)) 		1703004008NRG23150220230372849 15/02/2023 Nattho kushawah 1703004008WL028310 Nattho kushawah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 Natthokushawah FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-008-003/439
(KAKARDHA(P)) 		1703004008NRG23150220230372850 15/02/2023 shri lal kushwah 1703004008WL028310 shri lal kushwah 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 shrilalkushwah FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-028-001/434
(JHANKRI(P)) 		1703004028NRG23140220230372661 15/02/2023 BRIJESH SINGH 1703004028WL028290 BRIJESH SINGH 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 BRIJESHSINGH FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-028-001/435
(JHANKRI(P)) 		1703004028NRG23140220230372662 15/02/2023 KAMAL SINGH 1703004028WL028290 KAMAL SINGH 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-028-001/436
(JHANKRI(P)) 		1703004028NRG23140220230372663 15/02/2023 PRAN SINGH 1703004028WL028290 PRAN SINGH 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 PRANSINGH FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-028-001/438
(JHANKRI(P)) 		1703004028NRG23140220230372664 15/02/2023 GHANSHYAM SINGH 1703004028WL028290 GHANSHYAM SINGH 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 GHANSHYAMSINGH FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-028-001/439
(JHANKRI(P)) 		1703004028NRG23140220230372665 15/02/2023 VIKASH 1703004028WL028290 VIKASH 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 VIKASH FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-028-001/440
(JHANKRI(P)) 		1703004028NRG23140220230372666 15/02/2023 SUNITA 1703004028WL028290 SUNITA 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 SUNITA FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-028-001/441
(JHANKRI(P)) 		1703004028NRG23140220230372667 15/02/2023 MAHENDRA SINGH 1703004028WL028290 MAHENDRA SINGH 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-028-001/442
(JHANKRI(P)) 		1703004028NRG23140220230372668 15/02/2023 RAKESH SINGH 1703004028WL028290 RAKESH SINGH 00688 FINO0001446 1020 1020 Processed 23/02/2023 143576568 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
120 BHITARWAR MP-03-004-028-002/510
(JHANKRI(P)) 		1703004028NRG23140220230372694 15/02/2023 NIRMAL SINGH 1703004028WL028293 NIRMAL SINGH 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 NIRMALSINGH FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-028-002/512
(JHANKRI(P)) 		1703004028NRG23140220230372696 15/02/2023 YOGESH KIRAR 1703004028WL028293 YOGESH KIRAR 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 YOGESHKIRAR FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-028-002/513
(JHANKRI(P)) 		1703004028NRG23140220230372697 15/02/2023 ABHISEK KIRAR 1703004028WL028293 ABHISEK KIRAR 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 ABHISEKKIRAR FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-028-002/518
(JHANKRI(P)) 		1703004028NRG23140220230372702 15/02/2023 DESHRAJ KIRAR 1703004028WL028293 DESHRAJ KIRAR 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 DESHRAJKIRAR FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-028-002/519
(JHANKRI(P)) 		1703004028NRG23140220230372703 15/02/2023 MUNNI BAI 1703004028WL028293 MUNNI BAI 00688 FINO0001446 1224 1224 Processed 23/02/2023 143576568 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
Total 149328 149328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150223APB_FTO_676159 Bank of Baroda BARB0DABRAX DABRA 12240
2 BHITARWAR MP1703004_150223APB_FTO_676159 Bank of India BKID0009084 SINDHI COLONY 2448
3 BHITARWAR MP1703004_150223APB_FTO_676159 Central Bank Of India CBIN0281649 CHINORE 21216
4 BHITARWAR MP1703004_150223APB_FTO_676159 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1224
5 BHITARWAR MP1703004_150223APB_FTO_676159 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1224
6 BHITARWAR MP1703004_150223APB_FTO_676159 Central Bank Of India CBIN0284351 BHITARWAR 2448
7 BHITARWAR MP1703004_150223APB_FTO_676159 State Bank of India SBIN0006889 KARHIYA 11016
8 BHITARWAR MP1703004_150223APB_FTO_676159 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2448
9 BHITARWAR MP1703004_150223APB_FTO_676159 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 8568
10 BHITARWAR MP1703004_150223APB_FTO_676159 State Bank of India SBIN0030151 SBI BHITARWAR 1224
11 BHITARWAR MP1703004_150223APB_FTO_676159 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 4896
12 BHITARWAR MP1703004_150223APB_FTO_676159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22032
13 BHITARWAR MP1703004_150223APB_FTO_676159 Fino Payments Bank Ltd FINO0001446 MP RO 58344

Download In Excel