Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_240423FTO_16702
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-03-004-049-001/918
(BANWAR(P)) 		1703004049NRG24240420230003417 24/04/2023 VINOD JOGI 1703004049WL000148 VINOD JOGI 00415 SBIN0006889 442 442 Processed 12/05/2023 645449715 VINODJOGI (000000)
2 BHITARWAR MP-03-004-084-001/332
(SYAU(P)) 		1703004084NRG24240420230003289 24/04/2023 SANJAY 1703004084WL000147 SANJAY 00415 SBIN0006889 1547 1547 Processed 12/05/2023 645449715 SANJAY (000000)
3 BHITARWAR MP-03-004-084-001/357
(SYAU(P)) 		1703004084NRG24240420230003297 24/04/2023 klabati 1703004084WL000147 klabati 00415 SBIN0006889 1547 1547 Processed 12/05/2023 645449715 klabati (000000)
4 BHITARWAR MP-03-004-084-001/506
(SYAU(P)) 		1703004084NRG24240420230003345 24/04/2023 mukesh 1703004084WL000147 mukesh 00415 SBIN0006889 1547 1547 Processed 12/05/2023 645449715 mukesh (000000)
5 BHITARWAR MP-03-004-084-001/509
(SYAU(P)) 		1703004084NRG24240420230003346 24/04/2023 bhageerath 1703004084WL000147 bhageerath 00415 SBIN0006889 1547 1547 Processed 12/05/2023 645449715 bhageerath (000000)
6 BHITARWAR MP-03-004-084-001/514
(SYAU(P)) 		1703004084NRG24240420230003350 24/04/2023 RANVEER 1703004084WL000147 RANVEER 00415 SBIN0006889 1547 1547 Processed 12/05/2023 645449715 RANVEER (000000)
7 BHITARWAR MP-03-004-084-001/543
(SYAU(P)) 		1703004084NRG24240420230003372 24/04/2023 sunita 1703004084WL000147 sunita 00415 SBIN0006889 1547 1547 Processed 12/05/2023 645449715 sunita (000000)
SubTotal 9724 9724
8 BHITARWAR MP-03-004-084-001/30
(SYAU(P)) 		1703004084NRG24240420230003270 24/04/2023 ragvendra 1703004084WL000147 ragvendra 00415 SBIN0030151 1547 1547 Processed 12/05/2023 645449715 ragvendra (000000)
9 BHITARWAR MP-03-004-084-001/307
(SYAU(P)) 		1703004084NRG24240420230003276 24/04/2023 mukesh 1703004084WL000147 mukesh 00415 SBIN0030151 1547 1547 Processed 12/05/2023 645449715 mukesh (000000)
10 BHITARWAR MP-03-004-084-001/315
(SYAU(P)) 		1703004084NRG24240420230003279 24/04/2023 rani 1703004084WL000147 rani 00415 SBIN0030151 1547 1547 Processed 12/05/2023 645449715 rani (000000)
11 BHITARWAR MP-03-004-084-001/417
(SYAU(P)) 		1703004084NRG24240420230003321 24/04/2023 sukhvendra 1703004084WL000147 sukhvendra 00415 SBIN0030151 1547 1547 Processed 12/05/2023 645449715 sukhvendra (000000)
12 BHITARWAR MP-03-004-084-001/434
(SYAU(P)) 		1703004084NRG24240420230003327 24/04/2023 narendra 1703004084WL000147 narendra 00415 SBIN0030151 1547 1547 Processed 12/05/2023 645449715 narendra (000000)
13 BHITARWAR MP-03-004-084-001/539
(SYAU(P)) 		1703004084NRG24240420230003368 24/04/2023 dhanmanti 1703004084WL000147 dhanmanti 00415 SBIN0030151 1547 1547 Rejected 12/05/2023 645449715 No Such Account
SubTotal 9282 9282
14 BHITARWAR MP-03-004-016-002/107-A
(KHADAUA(P)) 		1703004016NRG24240420230003433 24/04/2023 suneeta 1703004016WL000150 suneeta 00555 YESB0CMSNOC 1326 1326 Rejected 12/05/2023 645449715 No Such Account
15 BHITARWAR MP-03-004-016-002/107-A
(KHADAUA(P)) 		1703004016NRG24240420230003434 24/04/2023 suneeta 1703004016WL000150 suneeta 00555 YESB0CMSNOC 442 442 Rejected 12/05/2023 645449715 No Such Account
16 BHITARWAR MP-03-004-016-002/115-A
(KHADAUA(P)) 		1703004016NRG24240420230003437 24/04/2023 arvind 1703004016WL000150 arvind 00555 YESB0CMSNOC 1326 1326 Rejected 12/05/2023 645449715 No Such Account
17 BHITARWAR MP-03-004-016-002/1427
(KHADAUA(P)) 		1703004016NRG24240420230003440 24/04/2023 lali 1703004016WL000150 lali 00555 YESB0CMSNOC 442 442 Rejected 12/05/2023 645449715 No Such Account
18 BHITARWAR MP-03-004-016-002/1427
(KHADAUA(P)) 		1703004016NRG24240420230003441 24/04/2023 lali 1703004016WL000150 lali 00555 YESB0CMSNOC 1326 1326 Rejected 12/05/2023 645449715 No Such Account
19 BHITARWAR MP-03-004-016-002/1430
(KHADAUA(P)) 		1703004016NRG24240420230003442 24/04/2023 rekha 1703004016WL000150 rekha 00555 YESB0CMSNOC 1326 1326 Rejected 12/05/2023 645449715 No Such Account
20 BHITARWAR MP-03-004-016-002/1430
(KHADAUA(P)) 		1703004016NRG24240420230003443 24/04/2023 rekha 1703004016WL000150 rekha 00555 YESB0CMSNOC 442 442 Rejected 12/05/2023 645449715 No Such Account
21 BHITARWAR MP-03-004-016-004/203-D
(KHADAUA(P)) 		1703004016NRG24240420230003457 24/04/2023 sukhdevi 1703004016WL000150 sukhdevi 00555 YESB0CMSNOC 442 442 Rejected 12/05/2023 645449715 No Such Account
22 BHITARWAR MP-03-004-016-004/203-D
(KHADAUA(P)) 		1703004016NRG24240420230003459 24/04/2023 sukhdevi 1703004016WL000150 sukhdevi 00555 YESB0CMSNOC 1326 1326 Rejected 12/05/2023 645449715 No Such Account
23 BHITARWAR MP-03-004-016-004/217-D
(KHADAUA(P)) 		1703004016NRG24240420230003481 24/04/2023 aneeta 1703004016WL000150 aneeta 00555 YESB0CMSNOC 1326 1326 Rejected 12/05/2023 645449715 No Such Account
24 BHITARWAR MP-03-004-016-004/217-D
(KHADAUA(P)) 		1703004016NRG24240420230003483 24/04/2023 aneeta 1703004016WL000150 aneeta 00555 YESB0CMSNOC 442 442 Rejected 12/05/2023 645449715 No Such Account
25 BHITARWAR MP-03-004-016-004/227-D
(KHADAUA(P)) 		1703004016NRG24240420230003490 24/04/2023 mahadevi 1703004016WL000150 mahadevi 00555 YESB0CMSNOC 1326 1326 Rejected 12/05/2023 645449715 No Such Account
26 BHITARWAR MP-03-004-016-004/227-D
(KHADAUA(P)) 		1703004016NRG24240420230003491 24/04/2023 mahadevi 1703004016WL000150 mahadevi 00555 YESB0CMSNOC 442 442 Rejected 12/05/2023 645449715 No Such Account
SubTotal 11934 11934
27 BHITARWAR MP-03-004-084-001/317
(SYAU(P)) 		1703004084NRG24240420230003280 24/04/2023 RINKU 1703004084WL000147 RINKU 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 RINKU (000000)
28 BHITARWAR MP-03-004-084-001/348
(SYAU(P)) 		1703004084NRG24240420230003295 24/04/2023 Siya 1703004084WL000147 Siya 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 Siya (000000)
29 BHITARWAR MP-03-004-084-001/413
(SYAU(P)) 		1703004084NRG24240420230003315 24/04/2023 udaybhan 1703004084WL000147 udaybhan 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 udaybhan (000000)
30 BHITARWAR MP-03-004-084-001/414
(SYAU(P)) 		1703004084NRG24240420230003318 24/04/2023 Reena 1703004084WL000147 Reena 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 Reena (000000)
31 BHITARWAR MP-03-004-084-001/443
(SYAU(P)) 		1703004084NRG24240420230003329 24/04/2023 nandkishor 1703004084WL000147 nandkishor 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 nandkishor (000000)
32 BHITARWAR MP-03-004-084-001/445
(SYAU(P)) 		1703004084NRG24240420230003331 24/04/2023 sugharsingh 1703004084WL000147 sugharsingh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 sugharsingh (000000)
33 BHITARWAR MP-03-004-084-001/535
(SYAU(P)) 		1703004084NRG24240420230003364 24/04/2023 kamlesh 1703004084WL000147 kamlesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 kamlesh (000000)
34 BHITARWAR MP-03-004-084-001/556
(SYAU(P)) 		1703004084NRG24240420230003376 24/04/2023 prtap 1703004084WL000147 prtap 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 prtap (000000)
35 BHITARWAR MP-03-004-084-001/565
(SYAU(P)) 		1703004084NRG24240420230003378 24/04/2023 brajbai 1703004084WL000147 brajbai 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 brajbai (000000)
36 BHITARWAR MP-03-004-084-001/571
(SYAU(P)) 		1703004084NRG24240420230003379 24/04/2023 navab 1703004084WL000147 navab 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 navab (000000)
37 BHITARWAR MP-03-004-084-001/571
(SYAU(P)) 		1703004084NRG24240420230003381 24/04/2023 prdeep 1703004084WL000147 prdeep 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 prdeep (000000)
38 BHITARWAR MP-03-004-084-001/606
(SYAU(P)) 		1703004084NRG24240420230003385 24/04/2023 dileep 1703004084WL000147 dileep 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 dileep (000000)
39 BHITARWAR MP-03-004-084-001/606
(SYAU(P)) 		1703004084NRG24240420230003384 24/04/2023 suneel 1703004084WL000147 suneel 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 suneel (000000)
40 BHITARWAR MP-03-004-084-001/633
(SYAU(P)) 		1703004084NRG24240420230003391 24/04/2023 sonu 1703004084WL000147 sonu 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 sonu (000000)
41 BHITARWAR MP-03-004-084-001/688
(SYAU(P)) 		1703004084NRG24240420230003392 24/04/2023 sahodra 1703004084WL000147 sahodra 00688 FINO0001446 1547 1547 Processed 12/05/2023 645449715 sahodra (000000)
SubTotal 23205 23205
42 BHITARWAR MP-03-004-016-001/1247
(KHADAUA(P)) 		1703004016NRG24240420230003425 24/04/2023 vinita 1703004016WL000150 vinita 00691 IPOS0000001 442 442 Processed 12/05/2023 645449715 vinita (000000)
SubTotal 442 442
43 BHITARWAR MP-03-004-084-001/391
(SYAU(P)) 		1703004084NRG24240420230003301 24/04/2023 Aneeta 1703004084WL000147 Aneeta 00697 BKID0MG9038 1547 1547 Processed 12/05/2023 645449715 Aneeta (000000)
44 BHITARWAR MP-03-004-084-001/391
(SYAU(P)) 		1703004084NRG24240420230003300 24/04/2023 BHUPENDRA 1703004084WL000147 BHUPENDRA 00697 BKID0MG9038 1547 1547 Processed 12/05/2023 645449715 BHUPENDRA (000000)
45 BHITARWAR MP-03-004-084-001/412
(SYAU(P)) 		1703004084NRG24240420230003312 24/04/2023 nihal singh 1703004084WL000147 nihal singh 00697 BKID0MG9038 1547 1547 Processed 12/05/2023 645449715 nihalsingh (000000)
46 BHITARWAR MP-03-004-084-001/532
(SYAU(P)) 		1703004084NRG24240420230003359 24/04/2023 KUMMER 1703004084WL000147 KUMMER 00697 BKID0MG9038 1547 1547 Processed 12/05/2023 645449715 KUMMER (000000)
47 BHITARWAR MP-03-004-084-001/538
(SYAU(P)) 		1703004084NRG24240420230003365 24/04/2023 NANDA 1703004084WL000147 NANDA 00697 BKID0MG9038 1547 1547 Processed 12/05/2023 645449715 NANDA (000000)
SubTotal 7735 7735
48 BHITARWAR MP-03-004-049-001/1180
(BANWAR(P)) 		1703004049NRG24200420230001654 24/04/2023 Shelendra patahak 1703004049WL000055 Shelendra patahak 00697 BKID0MG9041 442 442 Processed 12/05/2023 645449715 Shelendrapatahak (000000)
49 BHITARWAR MP-03-004-049-001/1194
(BANWAR(P)) 		1703004049NRG24240420230003398 24/04/2023 RAMBAI 1703004049WL000148 RAMBAI 00697 BKID0MG9041 442 442 Processed 12/05/2023 645449715 RAMBAI (000000)
SubTotal 884 884
50 BHITARWAR MP-03-004-049-001/421
(BANWAR(P)) 		1703004049NRG24240420230003423 24/04/2023 RAMSAKHI KUSHWAH 1703004049WL000149 RAMSAKHI KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645449715 RAMSAKHIKUSHWAH (000000)
SubTotal 1105 1105
51 BHITARWAR MP-03-004-084-001/475
(SYAU(P)) 		1703004084NRG24240420230003334 24/04/2023 gulab 1703004084WL000147 gulab 00703 AIRP0000001 1547 1547 Processed 12/05/2023 645449715 gulab (000000)
SubTotal 1547 1547
Total 65858 65858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_240423FTO_16702 State Bank of India SBIN0006889 KARHIYA 9724
2 BHITARWAR MP1703004_240423FTO_16702 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 9282
3 BHITARWAR MP1703004_240423FTO_16702 YES BANK LTD YESB0CMSNOC cms national operating center 11934
4 BHITARWAR MP1703004_240423FTO_16702 Fino Payments Bank Ltd FINO0001446 MP RO 23205
5 BHITARWAR MP1703004_240423FTO_16702 India Post Payments Bank IPOS0000001 Gwalior 442
6 BHITARWAR MP1703004_240423FTO_16702 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 7735
7 BHITARWAR MP1703004_240423FTO_16702 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 884
8 BHITARWAR MP1703004_240423FTO_16702 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1105
9 BHITARWAR MP1703004_240423FTO_16702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel