Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_211222APB_FTO_595120
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-03-004-029-001/10
(DONGARPUR(P)) 		1703004029NRG23201220220317926 21/12/2022 BANTI 1703004029WL024183 BANTI 00089 CBIN0284351 1224 1224 Processed 27/12/2022 034213029 BANTI STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-029-001/14
(DONGARPUR(P)) 		1703004029NRG23201220220317935 21/12/2022 RAJKUMARI 1703004029WL024183 RAJKUMARI 00089 CBIN0284351 1224 1224 Processed 27/12/2022 034213029 RAJKUMARI STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-029-001/14
(DONGARPUR(P)) 		1703004029NRG23201220220317934 21/12/2022 RAMNIBASH 1703004029WL024183 RAMNIBASH 00089 CBIN0284351 1224 1224 Processed 27/12/2022 034213029 RAMNIBASH FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-029-001/41
(DONGARPUR(P)) 		1703004029NRG23201220220317985 21/12/2022 MADHAV SINGH 1703004029WL024183 MADHAV SINGH 00089 CBIN0284351 1224 1224 Processed 27/12/2022 034213029 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-029-001/680-A
(DONGARPUR(P)) 		1703004029NRG23201220220317993 21/12/2022 ANOOP BAGHEL 1703004029WL024183 ANOOP BAGHEL 00089 CBIN0284351 1224 1224 Processed 27/12/2022 034213029 ANOOPBAGHEL FINO PAYMENTS BANK LTD(608001)
6 BHITARWAR MP-03-004-029-003/614
(DONGARPUR(P)) 		1703004029NRG23201220220318017 21/12/2022 ARVENDRA RAWAT 1703004029WL024183 ARVENDRA RAWAT 00089 CBIN0284351 816 816 Processed 27/12/2022 034213029 ARVENDRARAWAT STATE BANK OF INDIA(508548)
SubTotal 6936 6936
7 BHITARWAR MP-03-004-029-001/14-A
(DONGARPUR(P)) 		1703004029NRG23201220220317936 21/12/2022 BRAJBHUSHAN 1703004029WL024183 BRAJBHUSHAN 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 BRAJBHUSHAN PUNJAB NATIONAL BANK(508568)
8 BHITARWAR MP-03-004-029-001/18-A
(DONGARPUR(P)) 		1703004029NRG23201220220317939 21/12/2022 NILESH 1703004029WL024183 NILESH 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 NILESH FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-029-001/18-A
(DONGARPUR(P)) 		1703004029NRG23201220220317938 21/12/2022 SUNIL 1703004029WL024183 SUNIL 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 SUNIL FINO PAYMENTS BANK LTD(608001)
10 BHITARWAR MP-03-004-029-001/247
(DONGARPUR(P)) 		1703004029NRG23201220220317942 21/12/2022 dropati 1703004029WL024183 dropati 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 dropati CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG23201220220317945 21/12/2022 pooran 1703004029WL024183 pooran 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 pooran STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-029-001/275
(DONGARPUR(P)) 		1703004029NRG23201220220317947 21/12/2022 kammo 1703004029WL024183 kammo 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 kammo FINO PAYMENTS BANK LTD(608001)
13 BHITARWAR MP-03-004-029-001/275
(DONGARPUR(P)) 		1703004029NRG23201220220317948 21/12/2022 nirma 1703004029WL024183 nirma 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 nirma FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-029-001/281
(DONGARPUR(P)) 		1703004029NRG23201220220317949 21/12/2022 lalsingh 1703004029WL024183 lalsingh 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG23201220220317951 21/12/2022 lakshman 1703004029WL024183 lakshman 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 lakshman STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG23201220220317953 21/12/2022 balbant 1703004029WL024183 balbant 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 balbant FINO PAYMENTS BANK LTD(608001)
17 BHITARWAR MP-03-004-029-001/297
(DONGARPUR(P)) 		1703004029NRG23201220220317955 21/12/2022 gajraj 1703004029WL024183 gajraj 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 gajraj FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-029-001/307
(DONGARPUR(P)) 		1703004029NRG23201220220317963 21/12/2022 malkhan 1703004029WL024183 malkhan 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 malkhan FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-029-001/307
(DONGARPUR(P)) 		1703004029NRG23201220220317964 21/12/2022 savitri 1703004029WL024183 savitri 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 savitri FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-029-001/308
(DONGARPUR(P)) 		1703004029NRG23201220220317965 21/12/2022 rakesh 1703004029WL024183 rakesh 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 rakesh UNION BANK OF INDIA(508500)
21 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG23201220220317967 21/12/2022 bhoori 1703004029WL024183 bhoori 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 bhoori CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG23201220220317966 21/12/2022 dalveer 1703004029WL024183 dalveer 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 dalveer STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-029-001/319
(DONGARPUR(P)) 		1703004029NRG23201220220317969 21/12/2022 bindo 1703004029WL024183 bindo 00415 SBIN0004222 1224 1224 Rejected 29/12/2022 034213029 Account closed
24 BHITARWAR MP-03-004-029-001/319
(DONGARPUR(P)) 		1703004029NRG23201220220317968 21/12/2022 lakhansing 1703004029WL024183 lakhansing 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 lakhansing PUNJAB NATIONAL BANK(508568)
25 BHITARWAR MP-03-004-029-001/328
(DONGARPUR(P)) 		1703004029NRG23201220220317973 21/12/2022 madho 1703004029WL024183 madho 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 madho STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-029-001/340
(DONGARPUR(P)) 		1703004029NRG23201220220317976 21/12/2022 mukesh 1703004029WL024183 mukesh 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 mukesh FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG23201220220317984 21/12/2022 savita 1703004029WL024183 savita 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 savita STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG23201220220317983 21/12/2022 surendra 1703004029WL024183 surendra 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 surendra FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-029-001/93
(DONGARPUR(P)) 		1703004029NRG23201220220318009 21/12/2022 barjesh 1703004029WL024183 barjesh 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 barjesh STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-029-001/93
(DONGARPUR(P)) 		1703004029NRG23201220220318010 21/12/2022 uasha 1703004029WL024183 uasha 00415 SBIN0004222 1224 1224 Processed 27/12/2022 034213029 uasha STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-029-003/645
(DONGARPUR(P)) 		1703004029NRG23201220220318022 21/12/2022 REKHA BAI 1703004029WL024183 REKHA BAI 00415 SBIN0004222 816 816 Processed 27/12/2022 034213029 REKHABAI STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-029-003/645
(DONGARPUR(P)) 		1703004029NRG23201220220318021 21/12/2022 SHAILENDRA RAWAT 1703004029WL024183 SHAILENDRA RAWAT 00415 SBIN0004222 816 816 Processed 27/12/2022 034213029 SHAILENDRARAWAT STATE BANK OF INDIA(508548)
SubTotal 31008 31008
33 BHITARWAR MP-03-004-029-001/104
(DONGARPUR(P)) 		1703004029NRG23201220220317928 21/12/2022 rani 1703004029WL024183 rani 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 rani BANK OF BARODA(606985)
34 BHITARWAR MP-03-004-029-001/104
(DONGARPUR(P)) 		1703004029NRG23201220220317927 21/12/2022 sono 1703004029WL024183 sono 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 sono AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHITARWAR MP-03-004-029-001/12-A
(DONGARPUR(P)) 		1703004029NRG23201220220317929 21/12/2022 balveer 1703004029WL024183 balveer 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 balveer BANK OF BARODA(606985)
36 BHITARWAR MP-03-004-029-001/12-A
(DONGARPUR(P)) 		1703004029NRG23201220220317930 21/12/2022 POONAM 1703004029WL024183 POONAM 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 POONAM BANK OF BARODA(606985)
37 BHITARWAR MP-03-004-029-001/13
(DONGARPUR(P)) 		1703004029NRG23201220220317931 21/12/2022 GEETA 1703004029WL024183 GEETA 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 GEETA FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-029-001/345
(DONGARPUR(P)) 		1703004029NRG23201220220317977 21/12/2022 DRAVESH 1703004029WL024183 DRAVESH 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 DRAVESH FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-029-001/45
(DONGARPUR(P)) 		1703004029NRG23201220220317987 21/12/2022 SHIVDAYAL 1703004029WL024183 SHIVDAYAL 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 SHIVDAYAL STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-029-001/6-A
(DONGARPUR(P)) 		1703004029NRG23201220220317988 21/12/2022 JAGENDRA 1703004029WL024183 JAGENDRA 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 JAGENDRA FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-029-001/680-C
(DONGARPUR(P)) 		1703004029NRG23201220220317994 21/12/2022 AKASH RAWAT 1703004029WL024183 AKASH RAWAT 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 AKASHRAWAT STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-029-001/78
(DONGARPUR(P)) 		1703004029NRG23201220220318008 21/12/2022 HASHMUKHI 1703004029WL024183 HASHMUKHI 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 HASHMUKHI STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-029-001/78
(DONGARPUR(P)) 		1703004029NRG23201220220318007 21/12/2022 KAMLESH 1703004029WL024183 KAMLESH 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 KAMLESH FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-029-003/4
(DONGARPUR(P)) 		1703004029NRG23201220220318012 21/12/2022 SITARAM 1703004029WL024183 SITARAM 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 SITARAM BANK OF BARODA(606985)
45 BHITARWAR MP-03-004-033-001/660
(DEVRIKALA(P)) 		1703004033NRG23211220220319097 21/12/2022 Ramlal 1703004033WL024281 Ramlal 00415 SBIN0030151 816 816 Processed 27/12/2022 034213029 Ramlal CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-033-001/687
(DEVRIKALA(P)) 		1703004033NRG23211220220319098 21/12/2022 BHAGEERAT BAHGL 1703004033WL024281 BHAGEERAT BAHGL 00415 SBIN0030151 816 816 Processed 27/12/2022 034213029 BHAGEERATBAHGL STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-033-001/699
(DEVRIKALA(P)) 		1703004033NRG23141220220309913 21/12/2022 PAHAN SINGH 1703004033WL023531 PAHAN SINGH 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 PAHANSINGH STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-033-001/730
(DEVRIKALA(P)) 		1703004033NRG23211220220319100 21/12/2022 kumer 1703004033WL024281 kumer 00415 SBIN0030151 816 816 Processed 27/12/2022 034213029 kumer STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-033-001/989
(DEVRIKALA(P)) 		1703004033NRG23211220220319121 21/12/2022 laxmi jatav 1703004033WL024281 laxmi jatav 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 laxmijatav CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-040-001/786
(PACHORA(P)) 		1703004040NRG23211220220319173 21/12/2022 madan 1703004040WL024282 madan 00415 SBIN0030151 1224 1224 Processed 27/12/2022 034213029 madan AXIS BANK(607153)
SubTotal 20808 20808
51 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG23201220220317937 21/12/2022 SATENDRA JATAV 1703004029WL024183 SATENDRA JATAV 00468 UBIN0558311 1224 1224 Processed 27/12/2022 034213029 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
52 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG23201220220317943 21/12/2022 ALAF SINGH 1703004029WL024183 ALAF SINGH 00468 UBIN0577251 1224 1224 Processed 27/12/2022 034213029 ALAFSINGH UNION BANK OF INDIA(508500)
53 BHITARWAR MP-03-004-029-001/302
(DONGARPUR(P)) 		1703004029NRG23201220220317958 21/12/2022 RAGUVEER 1703004029WL024183 RAGUVEER 00468 UBIN0577251 1224 1224 Processed 27/12/2022 034213029 RAGUVEER UNION BANK OF INDIA(508500)
54 BHITARWAR MP-03-004-029-001/304
(DONGARPUR(P)) 		1703004029NRG23201220220317960 21/12/2022 BHAGVATI BAI 1703004029WL024183 BHAGVATI BAI 00468 UBIN0577251 1224 1224 Processed 27/12/2022 034213029 BHAGVATIBAI UNION BANK OF INDIA(508500)
55 BHITARWAR MP-03-004-029-001/305-D
(DONGARPUR(P)) 		1703004029NRG23201220220317961 21/12/2022 RAMU 1703004029WL024183 RAMU 00468 UBIN0577251 1224 1224 Processed 27/12/2022 034213029 RAMU STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG23201220220317981 21/12/2022 CHUNNA 1703004029WL024183 CHUNNA 00468 UBIN0577251 1224 1224 Processed 27/12/2022 034213029 CHUNNA STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG23201220220317982 21/12/2022 MAMTA BAI 1703004029WL024183 MAMTA BAI 00468 UBIN0577251 1224 1224 Processed 27/12/2022 034213029 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
58 BHITARWAR MP-03-004-040-001/27-A
(PACHORA(P)) 		1703004040NRG23211220220319138 21/12/2022 RAJKUMAR MOURAY 1703004040WL024282 RAJKUMAR MOURAY 00688 FINO0001001 1224 1224 Processed 27/12/2022 034213029 RAJKUMARMOURAY INDIAN OVERSEAS BANK(508541)
59 BHITARWAR MP-03-004-040-001/595
(PACHORA(P)) 		1703004040NRG23211220220319158 21/12/2022 NIHAL SINGH KUSHAH 1703004040WL024282 NIHAL SINGH KUSHAH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034213029 NIHALSINGHKUSHAH FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-040-001/605
(PACHORA(P)) 		1703004040NRG23211220220319160 21/12/2022 KARTAR SINGH 1703004040WL024282 KARTAR SINGH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034213029 KARTARSINGH BANK OF INDIA(508505)
61 BHITARWAR MP-03-004-040-001/652
(PACHORA(P)) 		1703004040NRG23211220220319162 21/12/2022 SONU KUSHWAH 1703004040WL024282 SONU KUSHWAH 00688 FINO0001001 1224 1224 Processed 27/12/2022 034213029 SONUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHITARWAR MP-03-004-040-001/693
(PACHORA(P)) 		1703004040NRG23211220220319164 21/12/2022 janak singh 1703004040WL024282 janak singh 00688 FINO0001001 1224 1224 Processed 27/12/2022 034213029 janaksingh BANK OF BARODA(606985)
63 BHITARWAR MP-03-004-040-001/736
(PACHORA(P)) 		1703004040NRG23211220220319168 21/12/2022 RAJKUMARI 1703004040WL024282 RAJKUMARI 00688 FINO0001001 1224 1224 Processed 27/12/2022 034213029 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
64 BHITARWAR MP-03-004-029-001/131
(DONGARPUR(P)) 		1703004029NRG23201220220317932 21/12/2022 pooshan 1703004029WL024183 pooshan 00688 FINO0001446 204 204 Processed 27/12/2022 034213029 pooshan FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG23201220220317940 21/12/2022 gyandas 1703004029WL024183 gyandas 00688 FINO0001446 204 204 Processed 27/12/2022 034213029 gyandas STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG23201220220317941 21/12/2022 ramkali 1703004029WL024183 ramkali 00688 FINO0001446 204 204 Processed 27/12/2022 034213029 ramkali STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG23201220220317946 21/12/2022 SEELA BAI 1703004029WL024183 SEELA BAI 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 SEELABAI FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG23201220220317952 21/12/2022 MUNSHI BAGHEL 1703004029WL024183 MUNSHI BAGHEL 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-029-001/302-C
(DONGARPUR(P)) 		1703004029NRG23201220220317959 21/12/2022 NARENDRA 1703004029WL024183 NARENDRA 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 NARENDRA FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG23201220220317975 21/12/2022 KIRAN RAWAT 1703004029WL024183 KIRAN RAWAT 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-029-001/347
(DONGARPUR(P)) 		1703004029NRG23201220220317979 21/12/2022 NARENDRA SINGH 1703004029WL024183 NARENDRA SINGH 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-029-001/679-A
(DONGARPUR(P)) 		1703004029NRG23201220220317990 21/12/2022 VIJAY BAI 1703004029WL024183 VIJAY BAI 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 VIJAYBAI FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-029-001/679-C
(DONGARPUR(P)) 		1703004029NRG23201220220317991 21/12/2022 VASHUDEV 1703004029WL024183 VASHUDEV 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 VASHUDEV FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG23201220220317995 21/12/2022 GAJENDRA RAWAT 1703004029WL024183 GAJENDRA RAWAT 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG23201220220317996 21/12/2022 SHAKUNTLA RAWAT 1703004029WL024183 SHAKUNTLA RAWAT 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 SHAKUNTLARAWAT CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG23201220220317999 21/12/2022 SHAILENDRA RAWAT 1703004029WL024183 SHAILENDRA RAWAT 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 SHAILENDRARAWAT FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG23201220220318014 21/12/2022 NARENDRA 1703004029WL024183 NARENDRA 00688 FINO0001446 816 816 Processed 27/12/2022 034213029 NARENDRA FINO PAYMENTS BANK LTD(608001)
78 BHITARWAR MP-03-004-029-003/610
(DONGARPUR(P)) 		1703004029NRG23201220220318016 21/12/2022 NIRAMA RAWAT 1703004029WL024183 NIRAMA RAWAT 00688 FINO0001446 816 816 Processed 27/12/2022 034213029 NIRAMARAWAT FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-029-003/621
(DONGARPUR(P)) 		1703004029NRG23201220220318018 21/12/2022 KALYAN SINGH 1703004029WL024183 KALYAN SINGH 00688 FINO0001446 816 816 Processed 27/12/2022 034213029 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
80 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG23201220220318020 21/12/2022 KAMAL SINGH 1703004029WL024183 KAMAL SINGH 00688 FINO0001446 816 816 Processed 27/12/2022 034213029 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
81 BHITARWAR MP-03-004-040-001/130
(PACHORA(P)) 		1703004040NRG23211220220319125 21/12/2022 Hari 1703004040WL024282 Hari 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 Hari CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-040-001/573
(PACHORA(P)) 		1703004040NRG23211220220319154 21/12/2022 Anita 1703004040WL024282 Anita 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 Anita STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-040-001/585
(PACHORA(P)) 		1703004040NRG23211220220319156 21/12/2022 Rajni 1703004040WL024282 Rajni 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 Rajni STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-042-001/1105
(PAWAYA(P)) 		1703004042NRG23211220220318921 21/12/2022 Brajnandan 1703004042WL024271 Brajnandan 00688 FINO0001446 1224 1224 Processed 27/12/2022 034213029 Brajnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 21012 21012
85 BHITARWAR MP-03-004-042-001/1070
(PAWAYA(P)) 		1703004042NRG23211220220318920 21/12/2022 Jyoti 1703004042WL024271 Jyoti 00697 BKID0NAMRGB 408 408 Processed 27/12/2022 034213029 Jyoti IDBI BANK(607095)
SubTotal 408 408
Total 96084 96084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_211222APB_FTO_595120 Central Bank Of India CBIN0284351 BHITARWAR 6936
2 BHITARWAR MP1703004_211222APB_FTO_595120 State Bank of India SBIN0004222 DABRA 31008
3 BHITARWAR MP1703004_211222APB_FTO_595120 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20808
4 BHITARWAR MP1703004_211222APB_FTO_595120 Union Bank of India UBIN0558311 PGV GWALIOR 1224
5 BHITARWAR MP1703004_211222APB_FTO_595120 Union Bank of India UBIN0577251 GWALIOR CITY 7344
6 BHITARWAR MP1703004_211222APB_FTO_595120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
7 BHITARWAR MP1703004_211222APB_FTO_595120 Fino Payments Bank Ltd FINO0001446 MP RO 21012
8 BHITARWAR MP1703004_211222APB_FTO_595120 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 408

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