Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_080822FTO_319972
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-03-004-042-001/333
(PAWAYA(P)) 		1703004042NRG23080820220195516 08/08/2022 Vimla 1703004042WL008979 Vimla 00045 BARB0GWALIO 1224 1224 Processed 29/08/2022 697796018 Vimla (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-047-001/979
(BADKISARAI(P)) 		1703004047NRG23080820220196399 08/08/2022 lotan 1703004047WL009058 lotan 00089 CBIN0282046 1224 1224 Processed 29/08/2022 697796018 lotan (000000)
3 BHITARWAR MP-03-004-047-001/992
(BADKISARAI(P)) 		1703004047NRG23080820220196400 08/08/2022 muna 1703004047WL009058 muna 00089 CBIN0282046 1224 1224 Processed 29/08/2022 697796018 muna (000000)
4 BHITARWAR MP-03-004-047-002/1071
(BADKISARAI(P)) 		1703004047NRG23080820220196368 08/08/2022 gulab 1703004047WL009051 gulab 00089 CBIN0282046 1224 1224 Processed 29/08/2022 697796018 gulab (000000)
5 BHITARWAR MP-03-004-047-002/919
(BADKISARAI(P)) 		1703004047NRG23080820220196401 08/08/2022 atar singh 1703004047WL009058 atar singh 00089 CBIN0282046 1224 1224 Processed 29/08/2022 697796018 atarsingh (000000)
6 BHITARWAR MP-03-004-047-002/948
(BADKISARAI(P)) 		1703004047NRG23080820220196402 08/08/2022 kailash kushwah 1703004047WL009058 kailash kushwah 00089 CBIN0282046 1224 1224 Processed 29/08/2022 697796018 kailashkushwah (000000)
SubTotal 6120 6120
7 BHITARWAR MP-03-004-042-001/1072
(PAWAYA(P)) 		1703004042NRG23050820220193797 08/08/2022 Hema 1703004042WL008778 Hema 00089 CBIN0284351 1224 1224 Processed 29/08/2022 697796018 Hema (000000)
8 BHITARWAR MP-03-004-042-001/1072
(PAWAYA(P)) 		1703004042NRG23050820220193796 08/08/2022 Mayaram 1703004042WL008778 Mayaram 00089 CBIN0284351 1224 1224 Processed 29/08/2022 697796018 Mayaram (000000)
9 BHITARWAR MP-03-004-042-001/1073
(PAWAYA(P)) 		1703004042NRG23050820220193784 08/08/2022 Arvind 1703004042WL008776 Arvind 00089 CBIN0284351 1224 1224 Processed 29/08/2022 697796018 Arvind (000000)
10 BHITARWAR MP-03-004-042-001/1137
(PAWAYA(P)) 		1703004042NRG23080820220195513 08/08/2022 Sonu 1703004042WL008979 Sonu 00089 CBIN0284351 1224 1224 Processed 29/08/2022 697796018 Sonu (000000)
11 BHITARWAR MP-03-004-042-001/603
(PAWAYA(P)) 		1703004042NRG23050820220193789 08/08/2022 Ramvati 1703004042WL008776 Ramvati 00089 CBIN0284351 1224 1224 Processed 29/08/2022 697796018 Ramvati (000000)
SubTotal 6120 6120
12 BHITARWAR MP-03-004-072-002/208
(LADVAYA(P)) 		1703004072NRG23080820220196556 08/08/2022 BHEEKAM SINGH 1703004072WL009075 BHEEKAM SINGH 00152 HDFC0002712 1224 1224 Processed 29/08/2022 697796018 BHEEKAMSINGH (000000)
SubTotal 1224 1224
13 BHITARWAR MP-03-004-042-001/318
(PAWAYA(P)) 		1703004042NRG23050820220193779 08/08/2022 vinod 1703004042WL008775 vinod 00354 PUNB0081210 1224 1224 Processed 29/08/2022 697796018 vinod (000000)
SubTotal 1224 1224
14 BHITARWAR MP-03-004-042-001/369
(PAWAYA(P)) 		1703004042NRG23050820220193788 08/08/2022 Navalkishor 1703004042WL008776 Navalkishor 00415 SBIN0004222 1224 1224 Processed 29/08/2022 697796018 Navalkishor (000000)
15 BHITARWAR MP-03-004-042-001/369
(PAWAYA(P)) 		1703004042NRG23050820220193787 08/08/2022 Navalkishor 1703004042WL008776 Navalkishor 00415 SBIN0004222 1224 1224 Processed 29/08/2022 697796018 Navalkishor (000000)
16 BHITARWAR MP-03-004-047-002/922
(BADKISARAI(P)) 		1703004047NRG23080820220196406 08/08/2022 babulal 1703004047WL009059 babulal 00415 SBIN0004222 1224 1224 Processed 29/08/2022 697796018 babulal (000000)
SubTotal 3672 3672
17 BHITARWAR MP-03-004-042-001/56
(PAWAYA(P)) 		1703004042NRG23080820220195518 08/08/2022 Shanti 1703004042WL008979 Shanti 00415 SBIN0006889 1224 1224 Processed 29/08/2022 697796018 Shanti (000000)
18 BHITARWAR MP-03-004-049-001/134
(BANWAR(P)) 		1703004000NRG23080820220196577 08/08/2022 SANJU 1703004WL009079 SANJU 00415 SBIN0006889 1224 1224 Processed 29/08/2022 697796018 SANJU (000000)
SubTotal 2448 2448
19 BHITARWAR MP-03-004-042-001/1075
(PAWAYA(P)) 		1703004042NRG23050820220193798 08/08/2022 Rajendra 1703004042WL008778 Rajendra 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Rajendra (000000)
20 BHITARWAR MP-03-004-042-001/1142
(PAWAYA(P)) 		1703004042NRG23080820220195514 08/08/2022 Jeetu 1703004042WL008979 Jeetu 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Jeetu (000000)
21 BHITARWAR MP-03-004-042-001/132
(PAWAYA(P)) 		1703004042NRG23050820220193804 08/08/2022 Pahalvan 1703004042WL008779 Pahalvan 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Pahalvan (000000)
22 BHITARWAR MP-03-004-042-001/307
(PAWAYA(P)) 		1703004042NRG23050820220193801 08/08/2022 Rekha 1703004042WL008778 Rekha 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Rekha (000000)
23 BHITARWAR MP-03-004-042-001/318
(PAWAYA(P)) 		1703004042NRG23050820220193780 08/08/2022 vinod 1703004042WL008775 vinod 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 vinod (000000)
24 BHITARWAR MP-03-004-042-001/322
(PAWAYA(P)) 		1703004042NRG23050820220193786 08/08/2022 santosh 1703004042WL008776 santosh 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 santosh (000000)
25 BHITARWAR MP-03-004-042-001/322
(PAWAYA(P)) 		1703004042NRG23050820220193785 08/08/2022 santosh 1703004042WL008776 santosh 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 santosh (000000)
26 BHITARWAR MP-03-004-042-001/472
(PAWAYA(P)) 		1703004042NRG23050820220193781 08/08/2022 Urmila 1703004042WL008775 Urmila 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Urmila (000000)
27 BHITARWAR MP-03-004-042-001/505
(PAWAYA(P)) 		1703004042NRG23050820220193783 08/08/2022 kamlesh 1703004042WL008775 kamlesh 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 kamlesh (000000)
28 BHITARWAR MP-03-004-042-001/505
(PAWAYA(P)) 		1703004042NRG23050820220193782 08/08/2022 kamlesh 1703004042WL008775 kamlesh 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 kamlesh (000000)
29 BHITARWAR MP-03-004-042-001/583
(PAWAYA(P)) 		1703004042NRG23040820220193065 08/08/2022 Leela 1703004042WL008667 Leela 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Leela (000000)
30 BHITARWAR MP-03-004-042-001/583
(PAWAYA(P)) 		1703004042NRG23040820220193064 08/08/2022 Sovran 1703004042WL008667 Sovran 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Sovran (000000)
31 BHITARWAR MP-03-004-042-001/65
(PAWAYA(P)) 		1703004042NRG23050820220193809 08/08/2022 ajeemsah 1703004042WL008779 ajeemsah 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 ajeemsah (000000)
32 BHITARWAR MP-03-004-042-001/65
(PAWAYA(P)) 		1703004042NRG23050820220193808 08/08/2022 ajeemsah 1703004042WL008779 ajeemsah 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 ajeemsah (000000)
33 BHITARWAR MP-03-004-042-001/79
(PAWAYA(P)) 		1703004042NRG23050820220193790 08/08/2022 Bhamani 1703004042WL008776 Bhamani 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 Bhamani (000000)
34 BHITARWAR MP-03-004-047-001/1014
(BADKISARAI(P)) 		1703004047NRG23080820220196403 08/08/2022 ramesh 1703004047WL009059 ramesh 00415 SBIN0030151 1224 1224 Processed 29/08/2022 697796018 ramesh (000000)
SubTotal 19584 19584
35 BHITARWAR MP-03-004-047-001/1050
(BADKISARAI(P)) 		1703004047NRG23080820220196365 08/08/2022 vijay 1703004047WL009051 vijay 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 vijay (000000)
36 BHITARWAR MP-03-004-047-001/1074
(BADKISARAI(P)) 		1703004047NRG23080820220196382 08/08/2022 maharaj singh 1703004047WL009054 maharaj singh 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 maharajsingh (000000)
37 BHITARWAR MP-03-004-047-001/1075
(BADKISARAI(P)) 		1703004047NRG23080820220196395 08/08/2022 vidhya 1703004047WL009057 vidhya 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 vidhya (000000)
38 BHITARWAR MP-03-004-047-001/1078
(BADKISARAI(P)) 		1703004047NRG23080820220196383 08/08/2022 premnarayan 1703004047WL009054 premnarayan 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 premnarayan (000000)
39 BHITARWAR MP-03-004-047-001/1091
(BADKISARAI(P)) 		1703004047NRG23080820220196375 08/08/2022 kaptan 1703004047WL009053 kaptan 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 kaptan (000000)
40 BHITARWAR MP-03-004-047-001/1097
(BADKISARAI(P)) 		1703004047NRG23080820220196396 08/08/2022 narayan 1703004047WL009057 narayan 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 narayan (000000)
41 BHITARWAR MP-03-004-047-001/929
(BADKISARAI(P)) 		1703004047NRG23080820220196408 08/08/2022 bhagvaan singh 1703004047WL009060 bhagvaan singh 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 bhagvaansingh (000000)
42 BHITARWAR MP-03-004-047-001/930
(BADKISARAI(P)) 		1703004047NRG23080820220196397 08/08/2022 bhagvaan singh 1703004047WL009057 bhagvaan singh 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 bhagvaansingh (000000)
43 BHITARWAR MP-03-004-047-001/987
(BADKISARAI(P)) 		1703004047NRG23080820220196377 08/08/2022 mohan singh 1703004047WL009053 mohan singh 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 mohansingh (000000)
44 BHITARWAR MP-03-004-047-001/993
(BADKISARAI(P)) 		1703004047NRG23080820220196378 08/08/2022 nandkisor 1703004047WL009053 nandkisor 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 nandkisor (000000)
45 BHITARWAR MP-03-004-047-002/950
(BADKISARAI(P)) 		1703004047NRG23080820220196374 08/08/2022 tularam 1703004047WL009052 tularam 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 tularam (000000)
46 BHITARWAR MP-03-004-072-002/196
(LADVAYA(P)) 		1703004072NRG23080820220196554 08/08/2022 KALYAN SINGH 1703004072WL009075 KALYAN SINGH 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 KALYANSINGH (000000)
47 BHITARWAR MP-03-004-072-002/196
(LADVAYA(P)) 		1703004072NRG23080820220196555 08/08/2022 SUSHEELA 1703004072WL009075 SUSHEELA 00415 SBIN0030169 1224 1224 Processed 29/08/2022 697796018 SUSHEELA (000000)
SubTotal 15912 15912
48 BHITARWAR MP-03-004-042-001/47
(PAWAYA(P)) 		1703004042NRG23050820220193807 08/08/2022 Janki 1703004042WL008779 Janki 00462 UCBA0000038 1224 1224 Processed 29/08/2022 697796018 Janki (000000)
SubTotal 1224 1224
49 BHITARWAR MP-03-004-047-001/821
(BADKISARAI(P)) 		1703004047NRG23080820220196367 08/08/2022 LAXMAN 1703004047WL009051 LAXMAN 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697796018 LAXMAN (000000)
50 BHITARWAR MP-03-004-047-002/97
(BADKISARAI(P)) 		1703004047NRG23080820220196380 08/08/2022 SONERAM 1703004047WL009053 SONERAM 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697796018 SONERAM (000000)
51 BHITARWAR MP-03-004-049-001/776
(BANWAR(P)) 		1703004000NRG23080820220196573 08/08/2022 VIJAYSINGH 1703004WL009077 VIJAYSINGH 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697796018 VIJAYSINGH (000000)
SubTotal 3672 3672
52 BHITARWAR MP-03-004-072-002/168
(LADVAYA(P)) 		1703004072NRG23080820220196553 08/08/2022 ARCHNA 1703004072WL009075 ARCHNA 00666 IDFB0041381 1224 1224 Processed 29/08/2022 697796018 ARCHNA (000000)
SubTotal 1224 1224
53 BHITARWAR MP-03-004-042-001/1123
(PAWAYA(P)) 		1703004042NRG23080820220195512 08/08/2022 BUDDHURAM BATHAM 1703004042WL008979 BUDDHURAM BATHAM 00688 FINO0001446 1224 1224 Processed 29/08/2022 697796018 BUDDHURAMBATHAM (000000)
54 BHITARWAR MP-03-004-042-001/56
(PAWAYA(P)) 		1703004042NRG23080820220195517 08/08/2022 udeyram 1703004042WL008979 udeyram 00688 FINO0001446 1224 1224 Processed 29/08/2022 697796018 udeyram (000000)
SubTotal 2448 2448
55 BHITARWAR MP-03-004-042-001/1075
(PAWAYA(P)) 		1703004042NRG23050820220193799 08/08/2022 Geeta 1703004042WL008778 Geeta 00697 BKID0MG9038 1224 1224 Processed 29/08/2022 697796018 Geeta (000000)
SubTotal 1224 1224
56 BHITARWAR MP-03-004-049-001/1076
(BANWAR(P)) 		1703004000NRG23080820220196559 08/08/2022 PAPITA BAI ADIVASHI 1703004WL009076 PAPITA BAI ADIVASHI 00697 BKID0MG9041 1224 1224 Processed 29/08/2022 697796018 PAPITABAIADIVASHI (000000)
57 BHITARWAR MP-03-004-049-001/1091
(BANWAR(P)) 		1703004000NRG23080820220196561 08/08/2022 KELASHI BAI 1703004WL009076 KELASHI BAI 00697 BKID0MG9041 1224 1224 Processed 29/08/2022 697796018 KELASHIBAI (000000)
SubTotal 2448 2448
58 BHITARWAR MP-03-004-042-001/1070
(PAWAYA(P)) 		1703004042NRG23050820220193778 08/08/2022 Jyoti 1703004042WL008775 Jyoti 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 Jyoti (000000)
59 BHITARWAR MP-03-004-047-001/1011
(BADKISARAI(P)) 		1703004047NRG23080820220196363 08/08/2022 raju 1703004047WL009051 raju 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 raju (000000)
60 BHITARWAR MP-03-004-047-001/1027
(BADKISARAI(P)) 		1703004047NRG23080820220196364 08/08/2022 sarman singh 1703004047WL009051 sarman singh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 sarmansingh (000000)
61 BHITARWAR MP-03-004-047-001/1052
(BADKISARAI(P)) 		1703004047NRG23080820220196381 08/08/2022 vimlesh 1703004047WL009054 vimlesh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 vimlesh (000000)
62 BHITARWAR MP-03-004-047-001/1099
(BADKISARAI(P)) 		1703004047NRG23080820220196369 08/08/2022 ramdei 1703004047WL009052 ramdei 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 ramdei (000000)
63 BHITARWAR MP-03-004-047-001/921
(BADKISARAI(P)) 		1703004047NRG23080820220196404 08/08/2022 bablu 1703004047WL009059 bablu 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 bablu (000000)
64 BHITARWAR MP-03-004-047-001/922
(BADKISARAI(P)) 		1703004047NRG23080820220196386 08/08/2022 balram 1703004047WL009054 balram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 balram (000000)
65 BHITARWAR MP-03-004-047-001/946
(BADKISARAI(P)) 		1703004047NRG23080820220196376 08/08/2022 gopal 1703004047WL009053 gopal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 gopal (000000)
66 BHITARWAR MP-03-004-047-001/947
(BADKISARAI(P)) 		1703004047NRG23080820220196398 08/08/2022 gopal 1703004047WL009057 gopal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 gopal (000000)
67 BHITARWAR MP-03-004-047-001/985
(BADKISARAI(P)) 		1703004047NRG23080820220196409 08/08/2022 MEHARVAN SINGH RAJAK 1703004047WL009060 MEHARVAN SINGH RAJAK 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 MEHARVANSINGHRAJAK (000000)
68 BHITARWAR MP-03-004-047-001/997
(BADKISARAI(P)) 		1703004047NRG23080820220196405 08/08/2022 narayan 1703004047WL009059 narayan 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 narayan (000000)
69 BHITARWAR MP-03-004-047-002/78
(BADKISARAI(P)) 		1703004047NRG23080820220196373 08/08/2022 HEMANT 1703004047WL009052 HEMANT 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 HEMANT (000000)
70 BHITARWAR MP-03-004-047-002/938
(BADKISARAI(P)) 		1703004047NRG23080820220196407 08/08/2022 dharmendra 1703004047WL009059 dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 dharmendra (000000)
71 BHITARWAR MP-03-004-049-001/1003
(BANWAR(P)) 		1703004000NRG23080820220196557 08/08/2022 SOVARAN SINGH 1703004WL009076 SOVARAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 SOVARANSINGH (000000)
72 BHITARWAR MP-03-004-049-001/1047
(BANWAR(P)) 		1703004000NRG23080820220196565 08/08/2022 KALLU 1703004WL009077 KALLU 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 KALLU (000000)
73 BHITARWAR MP-03-004-049-001/1047
(BANWAR(P)) 		1703004000NRG23080820220196566 08/08/2022 MAHADEVI ADIWASI 1703004WL009077 MAHADEVI ADIWASI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 MAHADEVIADIWASI (000000)
74 BHITARWAR MP-03-004-049-001/1076
(BANWAR(P)) 		1703004000NRG23080820220196558 08/08/2022 RAJU AADIVASI 1703004WL009076 RAJU AADIVASI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 RAJUAADIVASI (000000)
75 BHITARWAR MP-03-004-049-001/1081
(BANWAR(P)) 		1703004000NRG23080820220196568 08/08/2022 ALOKA AADIVASI 1703004WL009077 ALOKA AADIVASI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 ALOKAAADIVASI (000000)
76 BHITARWAR MP-03-004-049-001/1081
(BANWAR(P)) 		1703004000NRG23080820220196567 08/08/2022 RAMBABU AADIVASI 1703004WL009077 RAMBABU AADIVASI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 RAMBABUAADIVASI (000000)
77 BHITARWAR MP-03-004-049-001/1091
(BANWAR(P)) 		1703004000NRG23080820220196560 08/08/2022 SIRIYA ADIVASHI 1703004WL009076 SIRIYA ADIVASHI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 SIRIYAADIVASHI (000000)
78 BHITARWAR MP-03-004-049-001/1110
(BANWAR(P)) 		1703004000NRG23080820220196563 08/08/2022 RUKMA BAI ADIVASHI 1703004WL009076 RUKMA BAI ADIVASHI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 RUKMABAIADIVASHI (000000)
79 BHITARWAR MP-03-004-049-001/1110
(BANWAR(P)) 		1703004000NRG23080820220196562 08/08/2022 VIJAY SINGH AADIVASHI 1703004WL009076 VIJAY SINGH AADIVASHI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 VIJAYSINGHAADIVASHI (000000)
80 BHITARWAR MP-03-004-049-001/1149
(BANWAR(P)) 		1703004000NRG23080820220196570 08/08/2022 PANA BAI 1703004WL009077 PANA BAI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 PANABAI (000000)
81 BHITARWAR MP-03-004-049-001/1149
(BANWAR(P)) 		1703004000NRG23080820220196569 08/08/2022 PHOOLSINGH 1703004WL009077 PHOOLSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 PHOOLSINGH (000000)
82 BHITARWAR MP-03-004-049-001/134
(BANWAR(P)) 		1703004000NRG23080820220196576 08/08/2022 RAJENDRA PRASAD 1703004WL009079 RAJENDRA PRASAD 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 RAJENDRAPRASAD (000000)
83 BHITARWAR MP-03-004-049-001/215
(BANWAR(P)) 		1703004000NRG23080820220196571 08/08/2022 PUSHPA JATAV 1703004WL009077 PUSHPA JATAV 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 PUSHPAJATAV (000000)
84 BHITARWAR MP-03-004-049-001/866
(BANWAR(P)) 		1703004000NRG23080820220196564 08/08/2022 REKHA DEVI 1703004WL009076 REKHA DEVI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697796018 REKHADEVI (000000)
SubTotal 33048 33048
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_080822FTO_319972 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1224
2 BHITARWAR MP1703004_080822FTO_319972 Central Bank Of India CBIN0282046 CHHIMAK 6120
3 BHITARWAR MP1703004_080822FTO_319972 Central Bank Of India CBIN0284351 BHITARWAR 6120
4 BHITARWAR MP1703004_080822FTO_319972 HDFC bank HDFC0002712 DABRA 1224
5 BHITARWAR MP1703004_080822FTO_319972 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1224
6 BHITARWAR MP1703004_080822FTO_319972 State Bank of India SBIN0004222 DABRA 3672
7 BHITARWAR MP1703004_080822FTO_319972 State Bank of India SBIN0006889 KARHIYA 2448
8 BHITARWAR MP1703004_080822FTO_319972 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 19584
9 BHITARWAR MP1703004_080822FTO_319972 State Bank of India SBIN0030169 ANTRI 15912
10 BHITARWAR MP1703004_080822FTO_319972 UCO Bank UCBA0000038 DABRA 1224
11 BHITARWAR MP1703004_080822FTO_319972 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 2448
12 BHITARWAR MP1703004_080822FTO_319972 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224
13 BHITARWAR MP1703004_080822FTO_319972 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
14 BHITARWAR MP1703004_080822FTO_319972 Fino Payments Bank Ltd FINO0001446 MP RO 2448
15 BHITARWAR MP1703004_080822FTO_319972 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1224
16 BHITARWAR MP1703004_080822FTO_319972 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2448
17 BHITARWAR MP1703004_080822FTO_319972 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 14688
18 BHITARWAR MP1703004_080822FTO_319972 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 17136
19 BHITARWAR MP1703004_080822FTO_319972 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1224

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