Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270422FTO_82338
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-03-004-083-001/16
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022754 27/04/2022 BABULAL 1703004083WL000795 BABULAL 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553889779 BABULAL (000000)
2 BHITARWAR MP-03-004-083-001/23
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022757 27/04/2022 Lakhan 1703004083WL000795 Lakhan 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553889779 Lakhan (000000)
3 BHITARWAR MP-03-004-083-001/23
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022758 27/04/2022 Rajp bai 1703004083WL000795 Rajp bai 00415 SBIN0030151 1224 1224 Processed 05/05/2022 553889779 Rajpbai (000000)
4 BHITARWAR MP-03-004-083-001/65
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022793 27/04/2022 CHANDAN SINGH 1703004083WL000795 CHANDAN SINGH 00415 SBIN0030151 1224 1224 Rejected 07/05/2022 553889779 No Such Account
5 BHITARWAR MP-03-004-083-001/65
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022792 27/04/2022 CHANDAN SINGH 1703004083WL000795 CHANDAN SINGH 00415 SBIN0030151 1224 1224 Rejected 07/05/2022 553889779 No Such Account
6 BHITARWAR MP-03-004-083-001/65
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022790 27/04/2022 CHANDAN SINGH 1703004083WL000795 CHANDAN SINGH 00415 SBIN0030151 1224 1224 Rejected 07/05/2022 553889779 No Such Account
7 BHITARWAR MP-03-004-083-001/65
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022791 27/04/2022 urmila 1703004083WL000795 urmila 00415 SBIN0030151 1224 1224 Rejected 07/05/2022 553889779 No Such Account
8 BHITARWAR MP-03-004-083-001/88
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022838 27/04/2022 Gyansingh 1703004083WL000795 Gyansingh 00415 SBIN0030151 1224 1224 Rejected 07/05/2022 553889779 No Such Account
9 BHITARWAR MP-03-004-083-001/88
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022837 27/04/2022 Gyansingh 1703004083WL000795 Gyansingh 00415 SBIN0030151 1224 1224 Rejected 07/05/2022 553889779 No Such Account
10 BHITARWAR MP-03-004-083-001/88
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022836 27/04/2022 Gyansingh 1703004083WL000795 Gyansingh 00415 SBIN0030151 1224 1224 Rejected 07/05/2022 553889779 No Such Account
SubTotal 12240 12240
11 BHITARWAR MP-03-004-083-001/81
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022820 27/04/2022 GEETABAI 1703004083WL000795 GEETABAI 00555 YESB0000554 1224 1224 Rejected 07/05/2022 553889779 No Such Account
12 BHITARWAR MP-03-004-083-001/81
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022819 27/04/2022 GEETABAI 1703004083WL000795 GEETABAI 00555 YESB0000554 1224 1224 Rejected 07/05/2022 553889779 No Such Account
SubTotal 2448 2448
13 BHITARWAR MP-03-004-083-001/108
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022747 27/04/2022 mukesh 1703004083WL000795 mukesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 mukesh (000000)
14 BHITARWAR MP-03-004-083-001/108
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022746 27/04/2022 ramdeen 1703004083WL000795 ramdeen 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 ramdeen (000000)
15 BHITARWAR MP-03-004-083-001/108
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022745 27/04/2022 ramdeen 1703004083WL000795 ramdeen 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 ramdeen (000000)
16 BHITARWAR MP-03-004-083-001/11
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022749 27/04/2022 Brajmohan 1703004083WL000795 Brajmohan 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Brajmohan (000000)
17 BHITARWAR MP-03-004-083-001/11
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022748 27/04/2022 Brajmohan 1703004083WL000795 Brajmohan 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Brajmohan (000000)
18 BHITARWAR MP-03-004-083-001/14
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022751 27/04/2022 pancham 1703004083WL000795 pancham 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 pancham (000000)
19 BHITARWAR MP-03-004-083-001/14
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022750 27/04/2022 pancham 1703004083WL000795 pancham 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 pancham (000000)
20 BHITARWAR MP-03-004-083-001/16
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022752 27/04/2022 BABULAL 1703004083WL000795 BABULAL 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 BABULAL (000000)
21 BHITARWAR MP-03-004-083-001/16
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022753 27/04/2022 puspa 1703004083WL000795 puspa 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 puspa (000000)
22 BHITARWAR MP-03-004-083-001/21
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022756 27/04/2022 ANGAD 1703004083WL000795 ANGAD 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 ANGAD (000000)
23 BHITARWAR MP-03-004-083-001/21
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022755 27/04/2022 ANGAD 1703004083WL000795 ANGAD 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 ANGAD (000000)
24 BHITARWAR MP-03-004-083-001/4
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022771 27/04/2022 Santosh 1703004083WL000795 Santosh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Santosh (000000)
25 BHITARWAR MP-03-004-083-001/4
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022770 27/04/2022 Santosh 1703004083WL000795 Santosh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Santosh (000000)
26 BHITARWAR MP-03-004-083-001/4
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022769 27/04/2022 Santosh 1703004083WL000795 Santosh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Santosh (000000)
27 BHITARWAR MP-03-004-083-001/48
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022773 27/04/2022 Atarsingh 1703004083WL000795 Atarsingh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Atarsingh (000000)
28 BHITARWAR MP-03-004-083-001/48
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022772 27/04/2022 Atarsingh 1703004083WL000795 Atarsingh 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Atarsingh (000000)
29 BHITARWAR MP-03-004-083-001/50
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022779 27/04/2022 SHIVCHARAN 1703004083WL000795 SHIVCHARAN 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 SHIVCHARAN (000000)
30 BHITARWAR MP-03-004-083-001/50
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022778 27/04/2022 SHIVCHARAN 1703004083WL000795 SHIVCHARAN 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 SHIVCHARAN (000000)
31 BHITARWAR MP-03-004-083-001/50
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022777 27/04/2022 SHIVCHARAN 1703004083WL000795 SHIVCHARAN 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 SHIVCHARAN (000000)
32 BHITARWAR MP-03-004-083-001/70
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022803 27/04/2022 Brijendra 1703004083WL000795 Brijendra 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Brijendra (000000)
33 BHITARWAR MP-03-004-083-001/72
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022805 27/04/2022 SHIVCHARAN 1703004083WL000795 SHIVCHARAN 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 SHIVCHARAN (000000)
34 BHITARWAR MP-03-004-083-001/72
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022804 27/04/2022 SHIVCHARAN 1703004083WL000795 SHIVCHARAN 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 SHIVCHARAN (000000)
35 BHITARWAR MP-03-004-083-001/74
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022809 27/04/2022 Bharat 1703004083WL000795 Bharat 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Bharat (000000)
36 BHITARWAR MP-03-004-083-001/74
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022808 27/04/2022 Bharat 1703004083WL000795 Bharat 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Bharat (000000)
37 BHITARWAR MP-03-004-083-001/74
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022807 27/04/2022 Bharat 1703004083WL000795 Bharat 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Bharat (000000)
38 BHITARWAR MP-03-004-083-001/74
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022806 27/04/2022 Bharat 1703004083WL000795 Bharat 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Bharat (000000)
39 BHITARWAR MP-03-004-083-001/79
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022813 27/04/2022 MANIRAM 1703004083WL000795 MANIRAM 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 MANIRAM (000000)
40 BHITARWAR MP-03-004-083-001/79
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022812 27/04/2022 MANIRAM 1703004083WL000795 MANIRAM 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 MANIRAM (000000)
41 BHITARWAR MP-03-004-083-001/79
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022811 27/04/2022 MANIRAM 1703004083WL000795 MANIRAM 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 MANIRAM (000000)
42 BHITARWAR MP-03-004-083-001/80
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022817 27/04/2022 DAULATSINGH 1703004083WL000795 DAULATSINGH 00688 FINO0001001 1224 1224 Rejected 07/05/2022 553889779 No Such Account
43 BHITARWAR MP-03-004-083-001/80
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022816 27/04/2022 DAULATSINGH 1703004083WL000795 DAULATSINGH 00688 FINO0001001 1224 1224 Rejected 07/05/2022 553889779 No Such Account
44 BHITARWAR MP-03-004-083-001/80
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022818 27/04/2022 rachna 1703004083WL000795 rachna 00688 FINO0001001 1224 1224 Rejected 07/05/2022 553889779 No Such Account
45 BHITARWAR MP-03-004-083-001/92
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022846 27/04/2022 Surendra 1703004083WL000795 Surendra 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Surendra (000000)
46 BHITARWAR MP-03-004-083-001/92
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022845 27/04/2022 Surendra 1703004083WL000795 Surendra 00688 FINO0001001 1224 1224 Processed 05/05/2022 553889779 Surendra (000000)
SubTotal 41616 41616
47 BHITARWAR MP-03-004-083-001/100
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022744 27/04/2022 keshav 1703004083WL000795 keshav 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 keshav (000000)
48 BHITARWAR MP-03-004-083-001/100
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022743 27/04/2022 keshav 1703004083WL000795 keshav 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 keshav (000000)
49 BHITARWAR MP-03-004-083-001/100
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022742 27/04/2022 keshav 1703004083WL000795 keshav 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 keshav (000000)
50 BHITARWAR MP-03-004-083-001/100
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022741 27/04/2022 keshav 1703004083WL000795 keshav 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 keshav (000000)
51 BHITARWAR MP-03-004-083-001/100
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022740 27/04/2022 keshav 1703004083WL000795 keshav 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 keshav (000000)
52 BHITARWAR MP-03-004-083-001/29
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022760 27/04/2022 kallu 1703004083WL000795 kallu 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 kallu (000000)
53 BHITARWAR MP-03-004-083-001/29
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022759 27/04/2022 kallu 1703004083WL000795 kallu 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 kallu (000000)
54 BHITARWAR MP-03-004-083-001/32
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022762 27/04/2022 antar singh 1703004083WL000795 antar singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 antarsingh (000000)
55 BHITARWAR MP-03-004-083-001/32
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022761 27/04/2022 antar singh 1703004083WL000795 antar singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 antarsingh (000000)
56 BHITARWAR MP-03-004-083-001/35
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022768 27/04/2022 LAYAKRAM 1703004083WL000795 LAYAKRAM 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 LAYAKRAM (000000)
57 BHITARWAR MP-03-004-083-001/69
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022798 27/04/2022 Nikeram 1703004083WL000795 Nikeram 00688 FINO0001446 1224 1224 Rejected 07/05/2022 553889779 No Such Account
58 BHITARWAR MP-03-004-083-001/69
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022797 27/04/2022 Nikeram 1703004083WL000795 Nikeram 00688 FINO0001446 1224 1224 Rejected 07/05/2022 553889779 No Such Account
59 BHITARWAR MP-03-004-083-001/69
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022796 27/04/2022 Nikeram 1703004083WL000795 Nikeram 00688 FINO0001446 1224 1224 Rejected 07/05/2022 553889779 No Such Account
60 BHITARWAR MP-03-004-083-001/84
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022825 27/04/2022 Ramgopal 1703004083WL000795 Ramgopal 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 Ramgopal (000000)
61 BHITARWAR MP-03-004-083-001/85
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022827 27/04/2022 Bhagirath 1703004083WL000795 Bhagirath 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 Bhagirath (000000)
62 BHITARWAR MP-03-004-083-001/85
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022826 27/04/2022 Bhagirath 1703004083WL000795 Bhagirath 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 Bhagirath (000000)
63 BHITARWAR MP-03-004-083-001/96
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022856 27/04/2022 Sudhar 1703004083WL000795 Sudhar 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 Sudhar (000000)
64 BHITARWAR MP-03-004-083-001/96
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022855 27/04/2022 Sudhar 1703004083WL000795 Sudhar 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 Sudhar (000000)
65 BHITARWAR MP-03-004-083-001/96
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022854 27/04/2022 Sudhar 1703004083WL000795 Sudhar 00688 FINO0001446 1224 1224 Processed 05/05/2022 553889779 Sudhar (000000)
SubTotal 23256 23256
66 BHITARWAR MP-03-004-083-001/33
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022767 27/04/2022 Shivcharan 1703004083WL000795 Shivcharan 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Shivcharan (000000)
67 BHITARWAR MP-03-004-083-001/33
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022766 27/04/2022 Shivcharan 1703004083WL000795 Shivcharan 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Shivcharan (000000)
68 BHITARWAR MP-03-004-083-001/33
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022765 27/04/2022 Shivcharan 1703004083WL000795 Shivcharan 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Shivcharan (000000)
69 BHITARWAR MP-03-004-083-001/33
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022764 27/04/2022 Shivcharan 1703004083WL000795 Shivcharan 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Shivcharan (000000)
70 BHITARWAR MP-03-004-083-001/33
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022763 27/04/2022 Shivcharan 1703004083WL000795 Shivcharan 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Shivcharan (000000)
71 BHITARWAR MP-03-004-083-001/49
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022776 27/04/2022 Naval Singh 1703004083WL000795 Naval Singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
72 BHITARWAR MP-03-004-083-001/49
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022775 27/04/2022 Naval Singh 1703004083WL000795 Naval Singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
73 BHITARWAR MP-03-004-083-001/49
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022774 27/04/2022 Naval Singh 1703004083WL000795 Naval Singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
74 BHITARWAR MP-03-004-083-001/55
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022783 27/04/2022 Shivram 1703004083WL000795 Shivram 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
75 BHITARWAR MP-03-004-083-001/55
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022782 27/04/2022 Shivram 1703004083WL000795 Shivram 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
76 BHITARWAR MP-03-004-083-001/55
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022781 27/04/2022 Shivram 1703004083WL000795 Shivram 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
77 BHITARWAR MP-03-004-083-001/55
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022780 27/04/2022 Shivram 1703004083WL000795 Shivram 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
78 BHITARWAR MP-03-004-083-001/57
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022785 27/04/2022 Nehrolal 1703004083WL000795 Nehrolal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Nehrolal (000000)
79 BHITARWAR MP-03-004-083-001/57
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022784 27/04/2022 Nehrolal 1703004083WL000795 Nehrolal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Nehrolal (000000)
80 BHITARWAR MP-03-004-083-001/58
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022787 27/04/2022 Mantola 1703004083WL000795 Mantola 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Mantola (000000)
81 BHITARWAR MP-03-004-083-001/58
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022786 27/04/2022 Mantola 1703004083WL000795 Mantola 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Mantola (000000)
82 BHITARWAR MP-03-004-083-001/63
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022789 27/04/2022 Meharwan Singh 1703004083WL000795 Meharwan Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 MeharwanSingh (000000)
83 BHITARWAR MP-03-004-083-001/63
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022788 27/04/2022 Meharwan Singh 1703004083WL000795 Meharwan Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 MeharwanSingh (000000)
84 BHITARWAR MP-03-004-083-001/67
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022795 27/04/2022 Banti 1703004083WL000795 Banti 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Banti (000000)
85 BHITARWAR MP-03-004-083-001/67
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022794 27/04/2022 Banti 1703004083WL000795 Banti 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Banti (000000)
86 BHITARWAR MP-03-004-083-001/7
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022801 27/04/2022 Ram Singh 1703004083WL000795 Ram Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 RamSingh (000000)
87 BHITARWAR MP-03-004-083-001/7
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022800 27/04/2022 Ram Singh 1703004083WL000795 Ram Singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
88 BHITARWAR MP-03-004-083-001/7
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022799 27/04/2022 Ram Singh 1703004083WL000795 Ram Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 RamSingh (000000)
89 BHITARWAR MP-03-004-083-001/8
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022815 27/04/2022 Dhanpal 1703004083WL000795 Dhanpal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Dhanpal (000000)
90 BHITARWAR MP-03-004-083-001/8
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022814 27/04/2022 Dhanpal 1703004083WL000795 Dhanpal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Dhanpal (000000)
91 BHITARWAR MP-03-004-083-001/83
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022824 27/04/2022 Lalli 1703004083WL000795 Lalli 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
92 BHITARWAR MP-03-004-083-001/83
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022823 27/04/2022 Lalli 1703004083WL000795 Lalli 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Lalli (000000)
93 BHITARWAR MP-03-004-083-001/83
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022822 27/04/2022 Lalli 1703004083WL000795 Lalli 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
94 BHITARWAR MP-03-004-083-001/83
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022821 27/04/2022 Lalli 1703004083WL000795 Lalli 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Lalli (000000)
95 BHITARWAR MP-03-004-083-001/86
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022830 27/04/2022 mohan singh 1703004083WL000795 mohan singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
96 BHITARWAR MP-03-004-083-001/86
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022829 27/04/2022 mohan singh 1703004083WL000795 mohan singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
97 BHITARWAR MP-03-004-083-001/86
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022828 27/04/2022 mohan singh 1703004083WL000795 mohan singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
98 BHITARWAR MP-03-004-083-001/87
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022835 27/04/2022 Vijay Singh 1703004083WL000795 Vijay Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 VijaySingh (000000)
99 BHITARWAR MP-03-004-083-001/87
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022834 27/04/2022 Vijay Singh 1703004083WL000795 Vijay Singh 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
100 BHITARWAR MP-03-004-083-001/87
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022833 27/04/2022 Vijay Singh 1703004083WL000795 Vijay Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 VijaySingh (000000)
101 BHITARWAR MP-03-004-083-001/87
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022832 27/04/2022 Vijay Singh 1703004083WL000795 Vijay Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 VijaySingh (000000)
102 BHITARWAR MP-03-004-083-001/87
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022831 27/04/2022 Vijay Singh 1703004083WL000795 Vijay Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 VijaySingh (000000)
103 BHITARWAR MP-03-004-083-001/89
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022840 27/04/2022 Harvilas 1703004083WL000795 Harvilas 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
104 BHITARWAR MP-03-004-083-001/89
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022839 27/04/2022 Harvilas 1703004083WL000795 Harvilas 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Harvilas (000000)
105 BHITARWAR MP-03-004-083-001/9
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022844 27/04/2022 Gudda 1703004083WL000795 Gudda 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Gudda (000000)
106 BHITARWAR MP-03-004-083-001/9
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022843 27/04/2022 Gudda 1703004083WL000795 Gudda 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
107 BHITARWAR MP-03-004-083-001/9
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022842 27/04/2022 Gudda 1703004083WL000795 Gudda 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Gudda (000000)
108 BHITARWAR MP-03-004-083-001/9
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022841 27/04/2022 Gudda 1703004083WL000795 Gudda 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Gudda (000000)
109 BHITARWAR MP-03-004-083-001/94
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022849 27/04/2022 Rannath 1703004083WL000795 Rannath 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
110 BHITARWAR MP-03-004-083-001/94
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022848 27/04/2022 Rannath 1703004083WL000795 Rannath 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
111 BHITARWAR MP-03-004-083-001/94
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022847 27/04/2022 Rannath 1703004083WL000795 Rannath 00703 AIRP0000001 1224 1224 Rejected 07/05/2022 553889779 A/c Blocked or Frozen
112 BHITARWAR MP-03-004-083-001/95
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022853 27/04/2022 Gopal 1703004083WL000795 Gopal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Gopal (000000)
113 BHITARWAR MP-03-004-083-001/95
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022852 27/04/2022 Gopal 1703004083WL000795 Gopal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Gopal (000000)
114 BHITARWAR MP-03-004-083-001/95
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022851 27/04/2022 Gopal 1703004083WL000795 Gopal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Gopal (000000)
115 BHITARWAR MP-03-004-083-001/95
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022850 27/04/2022 Gopal 1703004083WL000795 Gopal 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 Gopal (000000)
116 BHITARWAR MP-03-004-083-001/97
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022858 27/04/2022 Lakhan Singh 1703004083WL000795 Lakhan Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 LakhanSingh (000000)
117 BHITARWAR MP-03-004-083-001/97
(RICHHARIKALAN(P)) 		1703004083NRG23270420220022857 27/04/2022 Lakhan Singh 1703004083WL000795 Lakhan Singh 00703 AIRP0000001 1224 1224 Processed 05/05/2022 553889779 LakhanSingh (000000)
SubTotal 63648 63648
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270422FTO_82338 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 12240
2 BHITARWAR MP1703004_270422FTO_82338 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 2448
3 BHITARWAR MP1703004_270422FTO_82338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41616
4 BHITARWAR MP1703004_270422FTO_82338 Fino Payments Bank Ltd FINO0001446 MP RO 23256
5 BHITARWAR MP1703004_270422FTO_82338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 63648

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