Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_020123APB_FTO_613719
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-03-004-019-001/628
(KHERWAYA(P)) 		1703004019NRG23010120230331836 02/01/2023 SURENDRA RANA 1703004019WL025351 SURENDRA RANA 00045 BARB0DABRAX 1224 1224 Processed 16/02/2023 021023385 SURENDRARANA PUNJAB NATIONAL BANK(508568)
2 BHITARWAR MP-03-004-072-003/218
(LADVAYA(P)) 		1703004072NRG23311220220330881 02/01/2023 BALERAM PARIHAR 1703004072WL025249 BALERAM PARIHAR 00045 BARB0DABRAX 1224 1224 Processed 17/02/2023 021023385 BALERAMPARIHAR STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-072-005/237
(LADVAYA(P)) 		1703004072NRG23311220220330886 02/01/2023 NEELAM BAGHEL 1703004072WL025249 NEELAM BAGHEL 00045 BARB0DABRAX 1224 1224 Processed 17/02/2023 021023385 NEELAMBAGHEL STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-072-005/243
(LADVAYA(P)) 		1703004072NRG23311220220330887 02/01/2023 UAHA BAGHEL 1703004072WL025249 UAHA BAGHEL 00045 BARB0DABRAX 1224 1224 Processed 16/02/2023 021023385 UAHABAGHEL BANK OF BARODA(606985)
5 BHITARWAR MP-03-004-072-005/244
(LADVAYA(P)) 		1703004072NRG23311220220330888 02/01/2023 Kailashi Baghel 1703004072WL025249 Kailashi Baghel 00045 BARB0DABRAX 1224 1224 Processed 16/02/2023 021023385 KailashiBaghel BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-072-005/246
(LADVAYA(P)) 		1703004072NRG23311220220330890 02/01/2023 varsha 1703004072WL025249 varsha 00045 BARB0DABRAX 1224 1224 Processed 16/02/2023 021023385 varsha BANK OF BARODA(606985)
7 BHITARWAR MP-03-004-072-005/251
(LADVAYA(P)) 		1703004072NRG23311220220330896 02/01/2023 PRADEEP 1703004072WL025249 PRADEEP 00045 BARB0DABRAX 1224 1224 Processed 16/02/2023 021023385 PRADEEP BANK OF BARODA(606985)
SubTotal 8568 8568
8 BHITARWAR MP-03-004-072-005/251
(LADVAYA(P)) 		1703004072NRG23311220220330897 02/01/2023 SAPNA 1703004072WL025249 SAPNA 00078 CNRB0004256 1224 1224 Processed 16/02/2023 021023385 SAPNA CANARA BANK(508532)
SubTotal 1224 1224
9 BHITARWAR MP-03-004-019-001/648
(KHERWAYA(P)) 		1703004019NRG23010120230331850 02/01/2023 Kabita 1703004019WL025358 Kabita 00089 CBIN0281174 1224 1224 Processed 16/02/2023 021023385 Kabita CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 BHITARWAR MP-03-004-019-001/769
(KHERWAYA(P)) 		1703004019NRG23010120230331858 02/01/2023 Preetam singh Rana 1703004019WL025361 Preetam singh Rana 00089 CBIN0282046 1224 1224 Processed 17/02/2023 021023385 PreetamsinghRana FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
11 BHITARWAR MP-03-004-029-001/10
(DONGARPUR(P)) 		1703004029NRG23291220220329328 02/01/2023 BANTI 1703004029WL025126 BANTI 00089 CBIN0284351 1020 1020 Processed 17/02/2023 021023385 BANTI STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-029-001/353
(DONGARPUR(P)) 		1703004029NRG23291220220329373 02/01/2023 ballu 1703004029WL025126 ballu 00089 CBIN0284351 204 204 Processed 17/02/2023 021023385 ballu FINO PAYMENTS BANK LTD(608001)
13 BHITARWAR MP-03-004-029-001/41
(DONGARPUR(P)) 		1703004029NRG23291220220329378 02/01/2023 MADHAV SINGH 1703004029WL025126 MADHAV SINGH 00089 CBIN0284351 1020 1020 Processed 16/02/2023 021023385 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-029-001/680-A
(DONGARPUR(P)) 		1703004029NRG23291220220329386 02/01/2023 ANOOP BAGHEL 1703004029WL025126 ANOOP BAGHEL 00089 CBIN0284351 1020 1020 Processed 17/02/2023 021023385 ANOOPBAGHEL FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-029-003/660
(DONGARPUR(P)) 		1703004029NRG23291220220329399 02/01/2023 MUKESH RAWAT 1703004029WL025126 MUKESH RAWAT 00089 CBIN0284351 1020 1020 Processed 17/02/2023 021023385 MUKESHRAWAT STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-078-001/439
(SINGHARAN(P)) 		1703004078NRG23020120230332132 02/01/2023 RAMASHANKAR 1703004078WL025382 RAMASHANKAR 00089 CBIN0284351 1224 1224 Processed 16/02/2023 021023385 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
17 BHITARWAR MP-03-004-059-001/597
(BHARTHARI(P)) 		1703004059NRG23020120230331871 02/01/2023 Kalyan 1703004059WL025367 Kalyan 00089 CBIN0284688 1224 1224 Processed 16/02/2023 021023385 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
18 BHITARWAR MP-03-004-019-001/566
(KHERWAYA(P)) 		1703004019NRG23010120230331853 02/01/2023 Surendra 1703004019WL025359 Surendra 00089 CBIN0284736 1224 1224 Processed 16/02/2023 021023385 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
19 BHITARWAR MP-03-004-072-005/252
(LADVAYA(P)) 		1703004072NRG23311220220330898 02/01/2023 RAMOTAR 1703004072WL025249 RAMOTAR 00177 IOBA0003482 1224 1224 Processed 16/02/2023 021023385 RAMOTAR INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
20 BHITARWAR MP-03-004-072-001/216
(LADVAYA(P)) 		1703004072NRG23311220220330866 02/01/2023 Poonam 1703004072WL025249 Poonam 00354 PUNB0013510 1224 1224 Processed 16/02/2023 021023385 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
21 BHITARWAR MP-03-004-072-001/215
(LADVAYA(P)) 		1703004072NRG23311220220330865 02/01/2023 Ramnivas yadav 1703004072WL025249 Ramnivas yadav 00354 PUNB0081210 1224 1224 Processed 16/02/2023 021023385 Ramnivasyadav ICICI BANK LTD(508534)
SubTotal 1224 1224
22 BHITARWAR MP-03-004-029-001/14-A
(DONGARPUR(P)) 		1703004029NRG23291220220329335 02/01/2023 BRAJBHUSHAN 1703004029WL025126 BRAJBHUSHAN 00415 SBIN0004222 1020 1020 Processed 16/02/2023 021023385 BRAJBHUSHAN PUNJAB NATIONAL BANK(508568)
23 BHITARWAR MP-03-004-029-001/18-A
(DONGARPUR(P)) 		1703004029NRG23291220220329338 02/01/2023 NILESH 1703004029WL025126 NILESH 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 NILESH FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-029-001/18-A
(DONGARPUR(P)) 		1703004029NRG23291220220329337 02/01/2023 SUNIL 1703004029WL025126 SUNIL 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 SUNIL FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-029-001/247
(DONGARPUR(P)) 		1703004029NRG23291220220329342 02/01/2023 dropati 1703004029WL025126 dropati 00415 SBIN0004222 1020 1020 Processed 16/02/2023 021023385 dropati CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG23291220220329344 02/01/2023 pooran 1703004029WL025126 pooran 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 pooran STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-029-001/275
(DONGARPUR(P)) 		1703004029NRG23291220220329347 02/01/2023 kammo 1703004029WL025126 kammo 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 kammo FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-029-001/275
(DONGARPUR(P)) 		1703004029NRG23291220220329348 02/01/2023 nirma 1703004029WL025126 nirma 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 nirma FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG23291220220329349 02/01/2023 lakshman 1703004029WL025126 lakshman 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 lakshman STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG23291220220329351 02/01/2023 balbant 1703004029WL025126 balbant 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 balbant FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-029-001/297
(DONGARPUR(P)) 		1703004029NRG23291220220329354 02/01/2023 gajraj 1703004029WL025126 gajraj 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 gajraj FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-029-001/307
(DONGARPUR(P)) 		1703004029NRG23291220220329359 02/01/2023 malkhan 1703004029WL025126 malkhan 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 malkhan FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-029-001/307
(DONGARPUR(P)) 		1703004029NRG23291220220329360 02/01/2023 savitri 1703004029WL025126 savitri 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 savitri FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-029-001/308
(DONGARPUR(P)) 		1703004029NRG23291220220329361 02/01/2023 rakesh 1703004029WL025126 rakesh 00415 SBIN0004222 1020 1020 Processed 16/02/2023 021023385 rakesh UNION BANK OF INDIA(508500)
35 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG23291220220329364 02/01/2023 bhoori 1703004029WL025126 bhoori 00415 SBIN0004222 1020 1020 Processed 16/02/2023 021023385 bhoori CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG23291220220329363 02/01/2023 dalveer 1703004029WL025126 dalveer 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 dalveer STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-029-001/319
(DONGARPUR(P)) 		1703004029NRG23291220220329366 02/01/2023 lakhansing 1703004029WL025126 lakhansing 00415 SBIN0004222 1020 1020 Processed 16/02/2023 021023385 lakhansing PUNJAB NATIONAL BANK(508568)
38 BHITARWAR MP-03-004-029-001/340
(DONGARPUR(P)) 		1703004029NRG23291220220329369 02/01/2023 mukesh 1703004029WL025126 mukesh 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 mukesh FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG23291220220329376 02/01/2023 savita 1703004029WL025126 savita 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 savita STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG23291220220329375 02/01/2023 surendra 1703004029WL025126 surendra 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 surendra FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-029-001/93
(DONGARPUR(P)) 		1703004029NRG23291220220329391 02/01/2023 barjesh 1703004029WL025126 barjesh 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 barjesh STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-029-001/93
(DONGARPUR(P)) 		1703004029NRG23291220220329392 02/01/2023 uasha 1703004029WL025126 uasha 00415 SBIN0004222 1020 1020 Processed 17/02/2023 021023385 uasha STATE BANK OF INDIA(508548)
SubTotal 21420 21420
43 BHITARWAR MP-03-004-072-001/220
(LADVAYA(P)) 		1703004072NRG23311220220330868 02/01/2023 Narendra 1703004072WL025249 Narendra 00415 SBIN0006247 1224 1224 Processed 17/02/2023 021023385 Narendra STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-072-001/227
(LADVAYA(P)) 		1703004072NRG23311220220330870 02/01/2023 karan pratap singh 1703004072WL025249 karan pratap singh 00415 SBIN0006247 1224 1224 Processed 17/02/2023 021023385 karanpratapsingh STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-072-005/162
(LADVAYA(P)) 		1703004072NRG23020120230332309 02/01/2023 naval 1703004072WL025406 naval 00415 SBIN0006247 1224 1224 Processed 17/02/2023 021023385 naval STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-072-005/226
(LADVAYA(P)) 		1703004072NRG23311220220330883 02/01/2023 SUMAN 1703004072WL025249 SUMAN 00415 SBIN0006247 1224 1224 Processed 17/02/2023 021023385 SUMAN STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-072-005/227
(LADVAYA(P)) 		1703004072NRG23311220220330884 02/01/2023 REENA BAGHEL 1703004072WL025249 REENA BAGHEL 00415 SBIN0006247 1224 1224 Processed 17/02/2023 021023385 REENABAGHEL STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-072-005/247
(LADVAYA(P)) 		1703004072NRG23311220220330891 02/01/2023 RAVINA 1703004072WL025249 RAVINA 00415 SBIN0006247 1224 1224 Processed 17/02/2023 021023385 RAVINA STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-072-005/248
(LADVAYA(P)) 		1703004072NRG23311220220330892 02/01/2023 USHA BAGHEL 1703004072WL025249 USHA BAGHEL 00415 SBIN0006247 1224 1224 Processed 17/02/2023 021023385 USHABAGHEL STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-072-005/252
(LADVAYA(P)) 		1703004072NRG23311220220330899 02/01/2023 UMA 1703004072WL025249 UMA 00415 SBIN0006247 1224 1224 Processed 16/02/2023 021023385 UMA BANK OF BARODA(606985)
SubTotal 9792 9792
51 BHITARWAR MP-03-004-019-001/633
(KHERWAYA(P)) 		1703004019NRG23010120230331864 02/01/2023 Jyoti Parihar 1703004019WL025363 Jyoti Parihar 00415 SBIN0006889 1224 1224 Processed 17/02/2023 021023385 JyotiParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
52 BHITARWAR MP-03-004-029-001/104
(DONGARPUR(P)) 		1703004029NRG23291220220329330 02/01/2023 rani 1703004029WL025126 rani 00415 SBIN0030151 1020 1020 Processed 16/02/2023 021023385 rani BANK OF BARODA(606985)
53 BHITARWAR MP-03-004-029-001/104
(DONGARPUR(P)) 		1703004029NRG23291220220329329 02/01/2023 sono 1703004029WL025126 sono 00415 SBIN0030151 1020 1020 Processed 16/02/2023 021023385 sono AIRTEL PAYMENTS BANK LIMITED(990288)
54 BHITARWAR MP-03-004-029-001/12-A
(DONGARPUR(P)) 		1703004029NRG23291220220329331 02/01/2023 balveer 1703004029WL025126 balveer 00415 SBIN0030151 1020 1020 Processed 16/02/2023 021023385 balveer BANK OF BARODA(606985)
55 BHITARWAR MP-03-004-029-001/12-A
(DONGARPUR(P)) 		1703004029NRG23291220220329332 02/01/2023 POONAM 1703004029WL025126 POONAM 00415 SBIN0030151 1020 1020 Processed 16/02/2023 021023385 POONAM BANK OF BARODA(606985)
56 BHITARWAR MP-03-004-029-001/45
(DONGARPUR(P)) 		1703004029NRG23291220220329380 02/01/2023 SHIVDAYAL 1703004029WL025126 SHIVDAYAL 00415 SBIN0030151 1020 1020 Processed 17/02/2023 021023385 SHIVDAYAL STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-029-001/6-A
(DONGARPUR(P)) 		1703004029NRG23291220220329383 02/01/2023 JAGENDRA 1703004029WL025126 JAGENDRA 00415 SBIN0030151 1020 1020 Processed 17/02/2023 021023385 JAGENDRA FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-029-001/680-C
(DONGARPUR(P)) 		1703004029NRG23291220220329387 02/01/2023 AKASH RAWAT 1703004029WL025126 AKASH RAWAT 00415 SBIN0030151 1020 1020 Processed 17/02/2023 021023385 AKASHRAWAT STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-029-001/78
(DONGARPUR(P)) 		1703004029NRG23291220220329390 02/01/2023 HASHMUKHI 1703004029WL025126 HASHMUKHI 00415 SBIN0030151 1020 1020 Processed 17/02/2023 021023385 HASHMUKHI STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-029-001/78
(DONGARPUR(P)) 		1703004029NRG23291220220329389 02/01/2023 KAMLESH 1703004029WL025126 KAMLESH 00415 SBIN0030151 1020 1020 Processed 17/02/2023 021023385 KAMLESH FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-029-003/658
(DONGARPUR(P)) 		1703004029NRG23291220220329397 02/01/2023 GAJENDRA 1703004029WL025126 GAJENDRA 00415 SBIN0030151 1020 1020 Processed 17/02/2023 021023385 GAJENDRA STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-029-003/659
(DONGARPUR(P)) 		1703004029NRG23291220220329398 02/01/2023 SURENDRA SINGH 1703004029WL025126 SURENDRA SINGH 00415 SBIN0030151 1020 1020 Processed 17/02/2023 021023385 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
63 BHITARWAR MP-03-004-069-001/468
(RAHI(P)) 		1703004069NRG23020120230332273 02/01/2023 ARVIND SEN 1703004069WL025405 ARVIND SEN 00415 SBIN0030151 1224 1224 Processed 17/02/2023 021023385 ARVINDSEN STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-078-001/374
(SINGHARAN(P)) 		1703004078NRG23020120230332126 02/01/2023 PHELU 1703004078WL025380 PHELU 00415 SBIN0030151 1224 1224 Processed 17/02/2023 021023385 PHELU STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-078-001/439
(SINGHARAN(P)) 		1703004078NRG23020120230332133 02/01/2023 pradumn kumar 1703004078WL025382 pradumn kumar 00415 SBIN0030151 1224 1224 Processed 17/02/2023 021023385 pradumnkumar STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-078-001/447
(SINGHARAN(P)) 		1703004078NRG23020120230332134 02/01/2023 mamta 1703004078WL025382 mamta 00415 SBIN0030151 1224 1224 Processed 17/02/2023 021023385 mamta STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-078-001/473
(SINGHARAN(P)) 		1703004078NRG23020120230332135 02/01/2023 gokil 1703004078WL025382 gokil 00415 SBIN0030151 1224 1224 Processed 17/02/2023 021023385 gokil STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-078-001/473
(SINGHARAN(P)) 		1703004078NRG23020120230332136 02/01/2023 laxmi 1703004078WL025382 laxmi 00415 SBIN0030151 1224 1224 Processed 16/02/2023 021023385 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
69 BHITARWAR MP-03-004-019-001/340
(KHERWAYA(P)) 		1703004019NRG23010120230331842 02/01/2023 DESHRAJ 1703004019WL025354 DESHRAJ 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 DESHRAJ STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-019-001/458
(KHERWAYA(P)) 		1703004019NRG23010120230331856 02/01/2023 Gabbarsingh 1703004019WL025360 Gabbarsingh 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 Gabbarsingh STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-019-001/458
(KHERWAYA(P)) 		1703004019NRG23010120230331857 02/01/2023 mathura bai 1703004019WL025360 mathura bai 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 mathurabai STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-019-001/533
(KHERWAYA(P)) 		1703004019NRG23010120230331844 02/01/2023 vidya 1703004019WL025355 vidya 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 vidya STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-019-001/561
(KHERWAYA(P)) 		1703004019NRG23010120230331862 02/01/2023 KANTA 1703004019WL025362 KANTA 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 KANTA STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-019-001/567
(KHERWAYA(P)) 		1703004019NRG23010120230331828 02/01/2023 Bhupsingh 1703004019WL025348 Bhupsingh 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 Bhupsingh STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-019-001/648
(KHERWAYA(P)) 		1703004019NRG23010120230331849 02/01/2023 SUGREEV 1703004019WL025358 SUGREEV 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 SUGREEV FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-019-001/697
(KHERWAYA(P)) 		1703004019NRG23010120230331830 02/01/2023 Keshav Singh 1703004019WL025349 Keshav Singh 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 KeshavSingh STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-019-001/702
(KHERWAYA(P)) 		1703004019NRG23010120230331832 02/01/2023 Priyanka Rana 1703004019WL025349 Priyanka Rana 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 PriyankaRana STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-019-001/741
(KHERWAYA(P)) 		1703004019NRG23010120230331840 02/01/2023 savitri 1703004019WL025353 savitri 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 savitri STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-019-001/771
(KHERWAYA(P)) 		1703004019NRG23010120230331834 02/01/2023 Sunita Bai 1703004019WL025350 Sunita Bai 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 SunitaBai STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-019-001/801
(KHERWAYA(P)) 		1703004019NRG23010120230331860 02/01/2023 ARJUN SINGH RANA 1703004019WL025361 ARJUN SINGH RANA 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 ARJUNSINGHRANA STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-019-001/802
(KHERWAYA(P)) 		1703004019NRG23010120230331839 02/01/2023 Ramshree 1703004019WL025352 Ramshree 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 Ramshree STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-019-001/813
(KHERWAYA(P)) 		1703004019NRG23010120230331851 02/01/2023 Balee Mahor 1703004019WL025358 Balee Mahor 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 BaleeMahor STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-072-001/158
(LADVAYA(P)) 		1703004072NRG23311220220330853 02/01/2023 NARESH 1703004072WL025249 NARESH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 NARESH STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-072-001/158
(LADVAYA(P)) 		1703004072NRG23311220220330854 02/01/2023 RINKU 1703004072WL025249 RINKU 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 RINKU STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-072-001/161
(LADVAYA(P)) 		1703004072NRG23311220220330855 02/01/2023 SHUKHDEV 1703004072WL025249 SHUKHDEV 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 SHUKHDEV STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-072-001/213
(LADVAYA(P)) 		1703004072NRG23311220220330864 02/01/2023 HEVRAN SINGH 1703004072WL025249 HEVRAN SINGH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 HEVRANSINGH STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-072-001/22
(LADVAYA(P)) 		1703004072NRG23311220220330867 02/01/2023 KEDAR 1703004072WL025249 KEDAR 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 KEDAR STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-072-001/229
(LADVAYA(P)) 		1703004072NRG23311220220330871 02/01/2023 KUNTI BAGHEL 1703004072WL025249 KUNTI BAGHEL 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 KUNTIBAGHEL STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-072-001/42
(LADVAYA(P)) 		1703004072NRG23311220220330875 02/01/2023 shyam lal 1703004072WL025249 shyam lal 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 shyamlal STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-072-002/165
(LADVAYA(P)) 		1703004072NRG23311220220330876 02/01/2023 LAXMAN 1703004072WL025249 LAXMAN 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 LAXMAN STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-072-002/176
(LADVAYA(P)) 		1703004072NRG23020120230332298 02/01/2023 BIRJESH 1703004072WL025406 BIRJESH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 BIRJESH STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-072-002/221
(LADVAYA(P)) 		1703004072NRG23311220220330878 02/01/2023 Monu 1703004072WL025249 Monu 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 Monu STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-072-003/147
(LADVAYA(P)) 		1703004072NRG23311220220330880 02/01/2023 MULCHAND 1703004072WL025249 MULCHAND 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 MULCHAND STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-072-003/147
(LADVAYA(P)) 		1703004072NRG23311220220330879 02/01/2023 MULCHAND 1703004072WL025249 MULCHAND 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 MULCHAND STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-072-005/232
(LADVAYA(P)) 		1703004072NRG23311220220330885 02/01/2023 LALLI BAGHEL 1703004072WL025249 LALLI BAGHEL 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 LALLIBAGHEL STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-072-005/245
(LADVAYA(P)) 		1703004072NRG23311220220330889 02/01/2023 Dharmendra 1703004072WL025249 Dharmendra 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 Dharmendra STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-072-005/250
(LADVAYA(P)) 		1703004072NRG23311220220330895 02/01/2023 LALEE 1703004072WL025249 LALEE 00415 SBIN0030169 1224 1224 Processed 17/02/2023 021023385 LALEE STATE BANK OF INDIA(508548)
SubTotal 35496 35496
98 BHITARWAR MP-03-004-059-001/593
(BHARTHARI(P)) 		1703004059NRG23020120230331869 02/01/2023 Lalita Jat 1703004059WL025367 Lalita Jat 00462 UCBA0000038 1224 1224 Processed 16/02/2023 021023385 LalitaJat BANK OF BARODA(606985)
SubTotal 1224 1224
99 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG23291220220329336 02/01/2023 SATENDRA JATAV 1703004029WL025126 SATENDRA JATAV 00468 UBIN0558311 1020 1020 Processed 17/02/2023 021023385 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
100 BHITARWAR MP-03-004-029-001/305-D
(DONGARPUR(P)) 		1703004029NRG23291220220329357 02/01/2023 RAMU 1703004029WL025126 RAMU 00468 UBIN0577251 1020 1020 Processed 17/02/2023 021023385 RAMU STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG23291220220329374 02/01/2023 CHUNNA 1703004029WL025126 CHUNNA 00468 UBIN0577251 1020 1020 Processed 17/02/2023 021023385 CHUNNA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
102 BHITARWAR MP-03-004-019-001/410
(KHERWAYA(P)) 		1703004019NRG23010120230331833 02/01/2023 Khemraj 1703004019WL025350 Khemraj 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 021023385 Khemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
103 BHITARWAR MP-03-004-019-001/640
(KHERWAYA(P)) 		1703004019NRG23010120230331854 02/01/2023 rambabu 1703004019WL025359 rambabu 00688 FINO0001001 1224 1224 Processed 17/02/2023 021023385 rambabu FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-019-001/642
(KHERWAYA(P)) 		1703004019NRG23010120230331827 02/01/2023 nawal singh 1703004019WL025347 nawal singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 021023385 nawalsingh FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-019-001/806
(KHERWAYA(P)) 		1703004019NRG23010120230331847 02/01/2023 Gauravjeet 1703004019WL025356 Gauravjeet 00688 FINO0001001 1224 1224 Processed 17/02/2023 021023385 Gauravjeet FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-072-003/265
(LADVAYA(P)) 		1703004072NRG23311220220330882 02/01/2023 ARUN PARIHAR 1703004072WL025249 ARUN PARIHAR 00688 FINO0001001 1224 1224 Processed 17/02/2023 021023385 ARUNPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
107 BHITARWAR MP-03-004-029-001/131
(DONGARPUR(P)) 		1703004029NRG23291220220329333 02/01/2023 pooshan 1703004029WL025126 pooshan 00688 FINO0001446 204 204 Processed 17/02/2023 021023385 pooshan FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-029-001/217
(DONGARPUR(P)) 		1703004029NRG23291220220329340 02/01/2023 ratibai 1703004029WL025126 ratibai 00688 FINO0001446 204 204 Processed 17/02/2023 021023385 ratibai STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG23291220220329345 02/01/2023 SEELA BAI 1703004029WL025126 SEELA BAI 00688 FINO0001446 1020 1020 Rejected 17/02/2023 021023385 Aadhaar Number not Mapped to Account Number
110 BHITARWAR MP-03-004-029-001/274
(DONGARPUR(P)) 		1703004029NRG23291220220329346 02/01/2023 KEDAR RAWAT 1703004029WL025126 KEDAR RAWAT 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 KEDARRAWAT STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG23291220220329350 02/01/2023 MUNSHI BAGHEL 1703004029WL025126 MUNSHI BAGHEL 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG23291220220329367 02/01/2023 KIRAN RAWAT 1703004029WL025126 KIRAN RAWAT 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-029-001/347
(DONGARPUR(P)) 		1703004029NRG23291220220329370 02/01/2023 NARENDRA SINGH 1703004029WL025126 NARENDRA SINGH 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-029-001/348
(DONGARPUR(P)) 		1703004029NRG23291220220329371 02/01/2023 SURENDRA SINGH 1703004029WL025126 SURENDRA SINGH 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-029-003/652
(DONGARPUR(P)) 		1703004029NRG23291220220329394 02/01/2023 BHURA RAWAT 1703004029WL025126 BHURA RAWAT 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG23291220220329395 02/01/2023 RAMSWAROOP 1703004029WL025126 RAMSWAROOP 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-029-003/661
(DONGARPUR(P)) 		1703004029NRG23291220220329400 02/01/2023 MASTE RAWAT 1703004029WL025126 MASTE RAWAT 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 MASTERAWAT FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG23291220220329402 02/01/2023 LALLI 1703004029WL025126 LALLI 00688 FINO0001446 1020 1020 Processed 16/02/2023 021023385 LALLI NARMADA JHABUA GRAMIN BANK(508515)
119 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG23291220220329403 02/01/2023 MEERA BAI 1703004029WL025126 MEERA BAI 00688 FINO0001446 1020 1020 Processed 17/02/2023 021023385 MEERABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11628 11628
120 BHITARWAR MP-03-004-069-001/549
(RAHI(P)) 		1703004069NRG23020120230332279 02/01/2023 valdev 1703004069WL025405 valdev 00691 IPOS0000001 1224 1224 Processed 16/02/2023 021023385 valdev CENTRAL BANK OF INDIA(607115)
121 BHITARWAR MP-03-004-069-001/55
(RAHI(P)) 		1703004069NRG23020120230332280 02/01/2023 devi kal 1703004069WL025405 devi kal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 021023385 devikal STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-069-001/582
(RAHI(P)) 		1703004069NRG23020120230332289 02/01/2023 subhas 1703004069WL025405 subhas 00691 IPOS0000001 1224 1224 Processed 17/02/2023 021023385 subhas STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-069-001/600
(RAHI(P)) 		1703004069NRG23020120230332294 02/01/2023 mangal 1703004069WL025405 mangal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 021023385 mangal PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
124 BHITARWAR MP-03-004-019-001/797
(KHERWAYA(P)) 		1703004019NRG23010120230331863 02/01/2023 NEHA SAHU 1703004019WL025362 NEHA SAHU 00697 BKID0MG9046 1224 1224 Processed 17/02/2023 021023385 NEHASAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
125 BHITARWAR MP-03-004-069-001/351
(RAHI(P)) 		1703004069NRG23020120230332259 02/01/2023 SURENDRA SINGH 1703004069WL025405 SURENDRA SINGH 00703 AIRP0000001 1224 1224 Processed 16/02/2023 021023385 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BHITARWAR MP-03-004-069-001/356
(RAHI(P)) 		1703004069NRG23020120230332260 02/01/2023 SHIVSINGH RAWAT 1703004069WL025405 SHIVSINGH RAWAT 00703 AIRP0000001 1224 1224 Processed 16/02/2023 021023385 SHIVSINGHRAWAT CENTRAL BANK OF INDIA(607115)
127 BHITARWAR MP-03-004-069-001/425
(RAHI(P)) 		1703004069NRG23020120230332265 02/01/2023 rajkumari 1703004069WL025405 rajkumari 00703 AIRP0000001 1224 1224 Processed 16/02/2023 021023385 rajkumari CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-069-001/436
(RAHI(P)) 		1703004069NRG23020120230332270 02/01/2023 valvant 1703004069WL025405 valvant 00703 AIRP0000001 1224 1224 Processed 17/02/2023 021023385 valvant STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-069-001/585
(RAHI(P)) 		1703004069NRG23020120230332290 02/01/2023 gajendra 1703004069WL025405 gajendra 00703 AIRP0000001 1224 1224 Processed 17/02/2023 021023385 gajendra STATE BANK OF INDIA(508548)
130 BHITARWAR MP-03-004-069-001/603
(RAHI(P)) 		1703004069NRG23020120230332295 02/01/2023 lakhan 1703004069WL025405 lakhan 00703 AIRP0000001 1224 1224 Processed 16/02/2023 021023385 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_020123APB_FTO_613719 Bank of Baroda BARB0DABRAX DABRA 8568
2 BHITARWAR MP1703004_020123APB_FTO_613719 Canara Bank CNRB0004256 Dabra 1224
3 BHITARWAR MP1703004_020123APB_FTO_613719 Central Bank Of India CBIN0281174 GOHAD 1224
4 BHITARWAR MP1703004_020123APB_FTO_613719 Central Bank Of India CBIN0282046 CHHIMAK 1224
5 BHITARWAR MP1703004_020123APB_FTO_613719 Central Bank Of India CBIN0284351 BHITARWAR 5508
6 BHITARWAR MP1703004_020123APB_FTO_613719 Central Bank Of India CBIN0284688 TEKANPUR 1224
7 BHITARWAR MP1703004_020123APB_FTO_613719 Central Bank Of India CBIN0284736 DHANELI 1224
8 BHITARWAR MP1703004_020123APB_FTO_613719 Indian Overseas Bank IOBA0003482 Dabra 1224
9 BHITARWAR MP1703004_020123APB_FTO_613719 Punjab National Bank PUNB0013510 Gwalior Naya Bazar 1224
10 BHITARWAR MP1703004_020123APB_FTO_613719 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1224
11 BHITARWAR MP1703004_020123APB_FTO_613719 State Bank of India SBIN0004222 DABRA 21420
12 BHITARWAR MP1703004_020123APB_FTO_613719 State Bank of India SBIN0006247 BILLAUA 9792
13 BHITARWAR MP1703004_020123APB_FTO_613719 State Bank of India SBIN0006889 KARHIYA 1224
14 BHITARWAR MP1703004_020123APB_FTO_613719 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 18564
15 BHITARWAR MP1703004_020123APB_FTO_613719 State Bank of India SBIN0030169 ANTRI 35496
16 BHITARWAR MP1703004_020123APB_FTO_613719 UCO Bank UCBA0000038 DABRA 1224
17 BHITARWAR MP1703004_020123APB_FTO_613719 Union Bank of India UBIN0558311 PGV GWALIOR 1020
18 BHITARWAR MP1703004_020123APB_FTO_613719 Union Bank of India UBIN0577251 GWALIOR CITY 2040
19 BHITARWAR MP1703004_020123APB_FTO_613719 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antari 1224
20 BHITARWAR MP1703004_020123APB_FTO_613719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
21 BHITARWAR MP1703004_020123APB_FTO_613719 Fino Payments Bank Ltd FINO0001446 MP RO 11628
22 BHITARWAR MP1703004_020123APB_FTO_613719 India Post Payments Bank IPOS0000001 Gwalior 4896
23 BHITARWAR MP1703004_020123APB_FTO_613719 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1224
24 BHITARWAR MP1703004_020123APB_FTO_613719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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