Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_110422FTO_38524
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-03-004-061-001/877
(BHORI(P)) 		1703004061NRG23100420220000436 11/04/2022 YOGESH 1703004061WL000017 YOGESH 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 544553705 YOGESH (000000)
2 BHITARWAR MP-03-004-061-001/884
(BHORI(P)) 		1703004061NRG23100420220000439 11/04/2022 monu 1703004061WL000017 monu 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 544553705 monu (000000)
3 BHITARWAR MP-03-004-061-001/884
(BHORI(P)) 		1703004061NRG23100420220000438 11/04/2022 PREETAM 1703004061WL000017 PREETAM 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 544553705 PREETAM (000000)
4 BHITARWAR MP-03-004-061-001/908
(BHORI(P)) 		1703004061NRG23100420220000447 11/04/2022 KALLI 1703004061WL000017 KALLI 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 544553705 KALLI (000000)
5 BHITARWAR MP-03-004-061-001/908
(BHORI(P)) 		1703004061NRG23100420220000448 11/04/2022 kalyan 1703004061WL000017 kalyan 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 544553705 kalyan (000000)
6 BHITARWAR MP-03-004-061-001/918
(BHORI(P)) 		1703004061NRG23100420220000453 11/04/2022 DILIP 1703004061WL000017 DILIP 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 544553705 DILIP (000000)
7 BHITARWAR MP-03-004-061-001/918
(BHORI(P)) 		1703004061NRG23100420220000454 11/04/2022 dilip giri 1703004061WL000017 dilip giri 00045 BARB0DABRAX 1224 1224 Processed 05/05/2022 544553705 dilipgiri (000000)
SubTotal 8568 8568
8 BHITARWAR MP-03-004-061-001/917
(BHORI(P)) 		1703004061NRG23100420220000451 11/04/2022 amar singh 1703004061WL000017 amar singh 00048 BKID0009457 1224 1224 Processed 05/05/2022 544553705 amarsingh (000000)
9 BHITARWAR MP-03-004-061-001/917
(BHORI(P)) 		1703004061NRG23100420220000452 11/04/2022 GIRJA 1703004061WL000017 GIRJA 00048 BKID0009457 1224 1224 Processed 05/05/2022 544553705 GIRJA (000000)
SubTotal 2448 2448
10 BHITARWAR MP-03-004-061-001/885
(BHORI(P)) 		1703004061NRG23100420220000441 11/04/2022 JAMUNA 1703004061WL000017 JAMUNA 00078 CNRB0004256 1224 1224 Processed 05/05/2022 544553705 JAMUNA (000000)
11 BHITARWAR MP-03-004-061-001/885
(BHORI(P)) 		1703004061NRG23100420220000440 11/04/2022 NANDKISHOR 1703004061WL000017 NANDKISHOR 00078 CNRB0004256 1224 1224 Processed 05/05/2022 544553705 NANDKISHOR (000000)
12 BHITARWAR MP-03-004-061-001/897
(BHORI(P)) 		1703004061NRG23100420220000444 11/04/2022 balvant 1703004061WL000017 balvant 00078 CNRB0004256 1224 1224 Processed 05/05/2022 544553705 balvant (000000)
13 BHITARWAR MP-03-004-061-001/897
(BHORI(P)) 		1703004061NRG23100420220000443 11/04/2022 MEENA 1703004061WL000017 MEENA 00078 CNRB0004256 1224 1224 Processed 05/05/2022 544553705 MEENA (000000)
SubTotal 4896 4896
14 BHITARWAR MP-03-004-061-001/559
(BHORI(P)) 		1703004061NRG23100420220000418 11/04/2022 ravindra kirar 1703004061WL000017 ravindra kirar 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 ravindrakirar (000000)
15 BHITARWAR MP-03-004-061-001/593
(BHORI(P)) 		1703004061NRG23100420220000420 11/04/2022 baijanti bai 1703004061WL000017 baijanti bai 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 baijantibai (000000)
16 BHITARWAR MP-03-004-061-001/593
(BHORI(P)) 		1703004061NRG23100420220000419 11/04/2022 bejanti 1703004061WL000017 bejanti 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 bejanti (000000)
17 BHITARWAR MP-03-004-061-001/602
(BHORI(P)) 		1703004061NRG23100420220000421 11/04/2022 kaliyan singh 1703004061WL000017 kaliyan singh 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 kaliyansingh (000000)
18 BHITARWAR MP-03-004-061-001/604
(BHORI(P)) 		1703004061NRG23100420220000422 11/04/2022 adiram batham 1703004061WL000017 adiram batham 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 adirambatham (000000)
19 BHITARWAR MP-03-004-061-001/657-A
(BHORI(P)) 		1703004061NRG23100420220000424 11/04/2022 keshar bai 1703004061WL000017 keshar bai 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 kesharbai (000000)
20 BHITARWAR MP-03-004-061-001/657-A
(BHORI(P)) 		1703004061NRG23100420220000423 11/04/2022 rajaram 1703004061WL000017 rajaram 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 rajaram (000000)
21 BHITARWAR MP-03-004-061-001/702
(BHORI(P)) 		1703004061NRG23100420220000425 11/04/2022 dhansyam shrivastav 1703004061WL000017 dhansyam shrivastav 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 dhansyamshrivastav (000000)
22 BHITARWAR MP-03-004-061-001/770
(BHORI(P)) 		1703004061NRG23100420220000427 11/04/2022 SAVITA 1703004061WL000017 SAVITA 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 SAVITA (000000)
23 BHITARWAR MP-03-004-061-001/770
(BHORI(P)) 		1703004061NRG23100420220000426 11/04/2022 SONPAL PRAJAPATI 1703004061WL000017 SONPAL PRAJAPATI 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 SONPALPRAJAPATI (000000)
24 BHITARWAR MP-03-004-061-001/772
(BHORI(P)) 		1703004061NRG23100420220000428 11/04/2022 gyanprasad 1703004061WL000017 gyanprasad 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 gyanprasad (000000)
25 BHITARWAR MP-03-004-061-001/772
(BHORI(P)) 		1703004061NRG23100420220000429 11/04/2022 mithlesh 1703004061WL000017 mithlesh 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 mithlesh (000000)
26 BHITARWAR MP-03-004-061-001/789
(BHORI(P)) 		1703004061NRG23100420220000430 11/04/2022 Ramotar Jatav 1703004061WL000017 Ramotar Jatav 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 RamotarJatav (000000)
27 BHITARWAR MP-03-004-061-001/839
(BHORI(P)) 		1703004061NRG23100420220000431 11/04/2022 manoj god 1703004061WL000017 manoj god 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 manojgod (000000)
28 BHITARWAR MP-03-004-061-001/862
(BHORI(P)) 		1703004061NRG23100420220000432 11/04/2022 jitendra 1703004061WL000017 jitendra 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 jitendra (000000)
29 BHITARWAR MP-03-004-061-001/862
(BHORI(P)) 		1703004061NRG23100420220000433 11/04/2022 Nandkishori 1703004061WL000017 Nandkishori 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 Nandkishori (000000)
30 BHITARWAR MP-03-004-061-001/870
(BHORI(P)) 		1703004061NRG23100420220000434 11/04/2022 babulal 1703004061WL000017 babulal 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 babulal (000000)
31 BHITARWAR MP-03-004-061-001/878
(BHORI(P)) 		1703004061NRG23100420220000437 11/04/2022 betal singh 1703004061WL000017 betal singh 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 betalsingh (000000)
32 BHITARWAR MP-03-004-061-001/889
(BHORI(P)) 		1703004061NRG23100420220000442 11/04/2022 ramsevak puri 1703004061WL000017 ramsevak puri 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 ramsevakpuri (000000)
33 BHITARWAR MP-03-004-061-001/906
(BHORI(P)) 		1703004061NRG23100420220000446 11/04/2022 kemraj 1703004061WL000017 kemraj 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 kemraj (000000)
34 BHITARWAR MP-03-004-061-001/906
(BHORI(P)) 		1703004061NRG23100420220000445 11/04/2022 rambai 1703004061WL000017 rambai 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 rambai (000000)
35 BHITARWAR MP-03-004-061-001/911
(BHORI(P)) 		1703004061NRG23100420220000449 11/04/2022 vasudev sen 1703004061WL000017 vasudev sen 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 vasudevsen (000000)
36 BHITARWAR MP-03-004-061-001/913
(BHORI(P)) 		1703004061NRG23100420220000450 11/04/2022 laksho 1703004061WL000017 laksho 00089 CBIN0281649 1224 1224 Processed 05/05/2022 544553705 laksho (000000)
SubTotal 28152 28152
37 BHITARWAR MP-03-004-042-001/1072-A
(PAWAYA(P)) 		1703004000NRG23110420220000698 11/04/2022 Rakesh 1703004WL000035 Rakesh 00089 CBIN0284351 193 193 Processed 05/05/2022 544553705 Rakesh (000000)
38 BHITARWAR MP-03-004-042-001/175
(PAWAYA(P)) 		1703004042NRG23100420220000671 11/04/2022 BHAGIRATH 1703004042WL000025 BHAGIRATH 00089 CBIN0284351 816 816 Processed 05/05/2022 544553705 BHAGIRATH (000000)
SubTotal 1009 1009
39 BHITARWAR MP-03-004-061-001/872
(BHORI(P)) 		1703004061NRG23100420220000435 11/04/2022 ramsevak 1703004061WL000017 ramsevak 00415 SBIN0030097 1224 1224 Processed 05/05/2022 544553705 ramsevak (000000)
SubTotal 1224 1224
40 BHITARWAR MP-03-004-042-001/150
(PAWAYA(P)) 		1703004042NRG23100420220000670 11/04/2022 badam 1703004042WL000025 badam 00415 SBIN0030151 204 204 Processed 05/05/2022 544553705 badam (000000)
41 BHITARWAR MP-03-004-042-001/175
(PAWAYA(P)) 		1703004042NRG23100420220000672 11/04/2022 BHAGIRATH 1703004042WL000025 BHAGIRATH 00415 SBIN0030151 816 816 Processed 05/05/2022 544553705 BHAGIRATH (000000)
42 BHITARWAR MP-03-004-042-001/305
(PAWAYA(P)) 		1703004042NRG23100420220000673 11/04/2022 sonu 1703004042WL000025 sonu 00415 SBIN0030151 816 816 Processed 05/05/2022 544553705 sonu (000000)
SubTotal 1836 1836
43 BHITARWAR MP-03-004-007-001/11
(ERAYA(P)) 		1703004007NRG23080420220000304 11/04/2022 malkhan 1703004007WL000010 malkhan 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 malkhan (000000)
44 BHITARWAR MP-03-004-007-001/11
(ERAYA(P)) 		1703004007NRG23080420220000303 11/04/2022 malkhan 1703004007WL000010 malkhan 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 malkhan (000000)
45 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004000NRG23110420220000691 11/04/2022 babita 1703004WL000034 babita 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 babita (000000)
46 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004000NRG23110420220000690 11/04/2022 ramsevak 1703004WL000034 ramsevak 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 ramsevak (000000)
47 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004000NRG23110420220000692 11/04/2022 Ashok 1703004WL000034 Ashok 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 Ashok (000000)
48 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004000NRG23110420220000693 11/04/2022 vijay sharma 1703004WL000034 vijay sharma 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 vijaysharma (000000)
49 BHITARWAR MP-03-004-007-001/488
(ERAYA(P)) 		1703004000NRG23110420220000695 11/04/2022 radhaballbh 1703004WL000034 radhaballbh 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 radhaballbh (000000)
50 BHITARWAR MP-03-004-007-001/488
(ERAYA(P)) 		1703004000NRG23110420220000694 11/04/2022 radheshyam 1703004WL000034 radheshyam 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 radheshyam (000000)
51 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004000NRG23110420220000697 11/04/2022 gani 1703004WL000034 gani 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 gani (000000)
52 BHITARWAR MP-03-004-007-001/498
(ERAYA(P)) 		1703004007NRG23080420220000305 11/04/2022 uma 1703004007WL000010 uma 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 uma (000000)
53 BHITARWAR MP-03-004-007-001/501
(ERAYA(P)) 		1703004007NRG23080420220000306 11/04/2022 babulal 1703004007WL000010 babulal 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 babulal (000000)
54 BHITARWAR MP-03-004-007-001/501
(ERAYA(P)) 		1703004007NRG23080420220000307 11/04/2022 sheela 1703004007WL000010 sheela 00415 SBIN0030169 1224 1224 Processed 05/05/2022 544553705 sheela (000000)
SubTotal 14688 14688
55 BHITARWAR MP-03-004-042-001/1163-A
(PAWAYA(P)) 		1703004000NRG23110420220000699 11/04/2022 PRATAP 1703004WL000035 PRATAP 00462 UCBA0000038 816 816 Processed 05/05/2022 544553705 PRATAP (000000)
SubTotal 816 816
56 BHITARWAR MP-03-004-061-001/938
(BHORI(P)) 		1703004061NRG23100420220000456 11/04/2022 SHUKVANTI 1703004061WL000017 SHUKVANTI 00468 UBIN0577260 1224 1224 Processed 05/05/2022 544553705 SHUKVANTI (000000)
57 BHITARWAR MP-03-004-061-001/938
(BHORI(P)) 		1703004061NRG23100420220000455 11/04/2022 SHUKVANTI 1703004061WL000017 SHUKVANTI 00468 UBIN0577260 1224 1224 Processed 05/05/2022 544553705 SHUKVANTI (000000)
58 BHITARWAR MP-03-004-061-001/942
(BHORI(P)) 		1703004061NRG23100420220000457 11/04/2022 BHURI 1703004061WL000017 BHURI 00468 UBIN0577260 1224 1224 Processed 05/05/2022 544553705 BHURI (000000)
SubTotal 3672 3672
59 BHITARWAR MP-03-004-007-001/513
(ERAYA(P)) 		1703004007NRG23080420220000309 11/04/2022 rajpati 1703004007WL000010 rajpati 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 rajpati (000000)
60 BHITARWAR MP-03-004-007-001/513
(ERAYA(P)) 		1703004007NRG23080420220000308 11/04/2022 rajpati 1703004007WL000010 rajpati 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 rajpati (000000)
61 BHITARWAR MP-03-004-007-001/514
(ERAYA(P)) 		1703004007NRG23080420220000311 11/04/2022 satish 1703004007WL000010 satish 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 satish (000000)
62 BHITARWAR MP-03-004-007-001/514
(ERAYA(P)) 		1703004007NRG23080420220000310 11/04/2022 satish 1703004007WL000010 satish 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 satish (000000)
63 BHITARWAR MP-03-004-007-001/515
(ERAYA(P)) 		1703004007NRG23080420220000313 11/04/2022 yogesh 1703004007WL000010 yogesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 yogesh (000000)
64 BHITARWAR MP-03-004-007-001/515
(ERAYA(P)) 		1703004007NRG23080420220000312 11/04/2022 yogesh 1703004007WL000010 yogesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 yogesh (000000)
65 BHITARWAR MP-03-004-007-001/516
(ERAYA(P)) 		1703004007NRG23080420220000315 11/04/2022 dharmendra 1703004007WL000010 dharmendra 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 dharmendra (000000)
66 BHITARWAR MP-03-004-007-001/516
(ERAYA(P)) 		1703004007NRG23080420220000314 11/04/2022 dharmendra 1703004007WL000010 dharmendra 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 dharmendra (000000)
67 BHITARWAR MP-03-004-007-001/517
(ERAYA(P)) 		1703004007NRG23080420220000316 11/04/2022 rambai 1703004007WL000010 rambai 00688 FINO0001001 1224 1224 Rejected 07/05/2022 544553705 A/c Blocked or Frozen
68 BHITARWAR MP-03-004-007-001/518
(ERAYA(P)) 		1703004007NRG23080420220000318 11/04/2022 udaybhan 1703004007WL000010 udaybhan 00688 FINO0001001 1224 1224 Rejected 07/05/2022 544553705 A/c Blocked or Frozen
69 BHITARWAR MP-03-004-007-001/518
(ERAYA(P)) 		1703004007NRG23080420220000317 11/04/2022 udaybhan 1703004007WL000010 udaybhan 00688 FINO0001001 1224 1224 Rejected 07/05/2022 544553705 A/c Blocked or Frozen
70 BHITARWAR MP-03-004-007-001/519
(ERAYA(P)) 		1703004007NRG23080420220000319 11/04/2022 bhagwan 1703004007WL000010 bhagwan 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 bhagwan (000000)
71 BHITARWAR MP-03-004-007-001/520
(ERAYA(P)) 		1703004007NRG23080420220000320 11/04/2022 briesh 1703004007WL000010 briesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 briesh (000000)
72 BHITARWAR MP-03-004-007-001/521
(ERAYA(P)) 		1703004007NRG23080420220000322 11/04/2022 gorishankar 1703004007WL000010 gorishankar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 gorishankar (000000)
73 BHITARWAR MP-03-004-007-001/521
(ERAYA(P)) 		1703004007NRG23080420220000321 11/04/2022 gorishankar 1703004007WL000010 gorishankar 00688 FINO0001001 1224 1224 Processed 05/05/2022 544553705 gorishankar (000000)
74 BHITARWAR MP-03-004-007-001/522
(ERAYA(P)) 		1703004007NRG23080420220000323 11/04/2022 manish 1703004007WL000010 manish 00688 FINO0001001 1224 1224 Rejected 07/05/2022 544553705 A/c Blocked or Frozen
SubTotal 19584 19584
75 BHITARWAR MP-03-004-061-001/943
(BHORI(P)) 		1703004061NRG23100420220000458 11/04/2022 Jitendra 1703004061WL000017 Jitendra 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 Jitendra (000000)
76 BHITARWAR MP-03-004-061-001/948
(BHORI(P)) 		1703004061NRG23100420220000459 11/04/2022 mukesh 1703004061WL000017 mukesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 mukesh (000000)
77 BHITARWAR MP-03-004-061-001/951
(BHORI(P)) 		1703004061NRG23100420220000460 11/04/2022 mevaram 1703004061WL000017 mevaram 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 mevaram (000000)
78 BHITARWAR MP-03-004-061-001/953
(BHORI(P)) 		1703004061NRG23100420220000461 11/04/2022 rakesh 1703004061WL000017 rakesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 rakesh (000000)
79 BHITARWAR MP-03-004-061-001/954
(BHORI(P)) 		1703004061NRG23100420220000462 11/04/2022 sandeep kaushik 1703004061WL000017 sandeep kaushik 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 sandeepkaushik (000000)
80 BHITARWAR MP-03-004-061-001/975
(BHORI(P)) 		1703004061NRG23100420220000463 11/04/2022 nand kishori 1703004061WL000017 nand kishori 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 nandkishori (000000)
81 BHITARWAR MP-03-004-061-001/975
(BHORI(P)) 		1703004061NRG23100420220000464 11/04/2022 NANDKISHORI 1703004061WL000017 NANDKISHORI 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 NANDKISHORI (000000)
82 BHITARWAR MP-03-004-061-001/976
(BHORI(P)) 		1703004061NRG23100420220000465 11/04/2022 kamlesh 1703004061WL000017 kamlesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544553705 kamlesh (000000)
SubTotal 9792 9792
83 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004000NRG23110420220000696 11/04/2022 mohhamad 1703004WL000034 mohhamad 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544553705 mohhamad (000000)
SubTotal 1224 1224
Total 97909 97909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_110422FTO_38524 Bank of Baroda BARB0DABRAX DABRA 8568
2 BHITARWAR MP1703004_110422FTO_38524 Bank of India BKID0009457 DABRA 2448
3 BHITARWAR MP1703004_110422FTO_38524 Canara Bank CNRB0004256 Dabra 4896
4 BHITARWAR MP1703004_110422FTO_38524 Central Bank Of India CBIN0281649 CHINORE 28152
5 BHITARWAR MP1703004_110422FTO_38524 Central Bank Of India CBIN0284351 BHITARWAR 1009
6 BHITARWAR MP1703004_110422FTO_38524 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1224
7 BHITARWAR MP1703004_110422FTO_38524 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1836
8 BHITARWAR MP1703004_110422FTO_38524 State Bank of India SBIN0030169 ANTRI 14688
9 BHITARWAR MP1703004_110422FTO_38524 UCO Bank UCBA0000038 DABRA 816
10 BHITARWAR MP1703004_110422FTO_38524 Union Bank of India UBIN0577260 DABRA 3672
11 BHITARWAR MP1703004_110422FTO_38524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19584
12 BHITARWAR MP1703004_110422FTO_38524 Fino Payments Bank Ltd FINO0001446 MP RO 9792
13 BHITARWAR MP1703004_110422FTO_38524 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1224

Download In Excel