Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270723FTO_190769
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-03-004-011-001/12220
(KITHONDA(P)) 		1703004011NRG24250720230123939 27/07/2023 SANTOSH JATAV 1703004011WL005541 SANTOSH JATAV 00078 CNRB0005445 663 663 Processed 01/08/2023 274424408 SANTOSHJATAV (000000)
2 BHITARWAR MP-03-004-011-001/12220
(KITHONDA(P)) 		1703004011NRG24250720230123940 27/07/2023 SANTOSH JATAV 1703004011WL005541 SANTOSH JATAV 00078 CNRB0005445 663 663 Processed 01/08/2023 274424408 SANTOSHJATAV (000000)
3 BHITARWAR MP-03-004-011-001/12353
(KITHONDA(P)) 		1703004011NRG24250720230123960 27/07/2023 Arvind Jatav 1703004011WL005541 Arvind Jatav 00078 CNRB0005445 663 663 Processed 01/08/2023 274424408 ArvindJatav (000000)
4 BHITARWAR MP-03-004-018-003/1372
(KHEDABHITARWAR(P)) 		1703004018NRG24260720230125188 27/07/2023 vikram 1703004018WL005589 vikram 00078 CNRB0005445 1326 1326 Processed 01/08/2023 274424408 vikram (000000)
SubTotal 3315 3315
5 BHITARWAR MP-03-004-001-001/1117
(AMROL(P)) 		1703004001NRG24270720230125896 27/07/2023 PRATAP 1703004001WL005639 PRATAP 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 PRATAP (000000)
6 BHITARWAR MP-03-004-001-001/1118
(AMROL(P)) 		1703004001NRG24270720230125897 27/07/2023 MUNNA 1703004001WL005639 MUNNA 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 MUNNA (000000)
7 BHITARWAR MP-03-004-001-001/1331
(AMROL(P)) 		1703004001NRG24270720230125893 27/07/2023 HARBHAN 1703004001WL005638 HARBHAN 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 HARBHAN (000000)
8 BHITARWAR MP-03-004-026-001/1355
(CHINOR(P)) 		1703004026NRG24260720230125398 27/07/2023 SHIMLA BAI 1703004026WL005608 SHIMLA BAI 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 SHIMLABAI (000000)
9 BHITARWAR MP-03-004-036-001/255
(DHIROLI(P)) 		1703004036NRG24270720230125853 27/07/2023 dharmendra dhanuk 1703004036WL005636 dharmendra dhanuk 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 dharmendradhanuk (000000)
10 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004036NRG24270720230125854 27/07/2023 vaniya 1703004036WL005636 vaniya 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 vaniya (000000)
11 BHITARWAR MP-03-004-079-002/241
(SIRSULA(P)) 		1703004079NRG24270720230126128 27/07/2023 SUKHAVINDER SINGH 1703004079WL005656 SUKHAVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 SUKHAVINDERSINGH (000000)
12 BHITARWAR MP-03-004-079-003/262
(SIRSULA(P)) 		1703004013NRG24260720230125561 27/07/2023 veerbal singh 1703004013WL005616 veerbal singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 veerbalsingh (000000)
13 BHITARWAR MP-03-004-079-003/349
(SIRSULA(P)) 		1703004013NRG24260720230125596 27/07/2023 chote singh pawaiya 1703004013WL005616 chote singh pawaiya 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 chotesinghpawaiya (000000)
14 BHITARWAR MP-03-004-079-003/39
(SIRSULA(P)) 		1703004013NRG24260720230125609 27/07/2023 laal singh 1703004013WL005616 laal singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424408 laalsingh (000000)
SubTotal 13260 13260
15 BHITARWAR MP-03-004-036-002/48
(DHIROLI(P)) 		1703004036NRG24270720230125828 27/07/2023 dhrub singh 1703004036WL005633 dhrub singh 00089 CBIN0282262 1326 1326 Processed 01/08/2023 274424408 dhrubsingh (000000)
SubTotal 1326 1326
16 BHITARWAR MP-03-004-001-001/1186
(AMROL(P)) 		1703004001NRG24270720230125898 27/07/2023 JEETENDRA 1703004001WL005639 JEETENDRA 00415 SBIN0005332 1326 1326 Processed 01/08/2023 274424408 JEETENDRA (000000)
SubTotal 1326 1326
17 BHITARWAR MP-03-004-001-001/1188
(AMROL(P)) 		1703004001NRG24270720230125900 27/07/2023 GUDDI 1703004001WL005639 GUDDI 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424408 GUDDI (000000)
SubTotal 1326 1326
18 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004036NRG24270720230125868 27/07/2023 nahar singh 1703004036WL005636 nahar singh 00415 SBIN0007933 1326 1326 Processed 01/08/2023 274424408 naharsingh (000000)
SubTotal 1326 1326
19 BHITARWAR MP-03-004-011-001/12352
(KITHONDA(P)) 		1703004011NRG24250720230123959 27/07/2023 Saurav karn 1703004011WL005541 Saurav karn 00415 SBIN0030097 663 663 Processed 01/08/2023 274424408 Sauravkarn (000000)
SubTotal 663 663
20 BHITARWAR MP-03-004-011-001/12229
(KITHONDA(P)) 		1703004011NRG24250720230123943 27/07/2023 JAGDEESH JATAV 1703004011WL005541 JAGDEESH JATAV 00415 SBIN0030151 663 663 Processed 01/08/2023 274424408 JAGDEESHJATAV (000000)
21 BHITARWAR MP-03-004-011-001/12229
(KITHONDA(P)) 		1703004011NRG24250720230123944 27/07/2023 JAGDEESH JATAV 1703004011WL005541 JAGDEESH JATAV 00415 SBIN0030151 663 663 Processed 01/08/2023 274424408 JAGDEESHJATAV (000000)
22 BHITARWAR MP-03-004-011-001/12265
(KITHONDA(P)) 		1703004011NRG24250720230123947 27/07/2023 Dheeran Manjhi 1703004011WL005541 Dheeran Manjhi 00415 SBIN0030151 221 221 Processed 01/08/2023 274424408 DheeranManjhi (000000)
23 BHITARWAR MP-03-004-011-001/12273
(KITHONDA(P)) 		1703004011NRG24250720230123949 27/07/2023 Ibraheem 1703004011WL005541 Ibraheem 00415 SBIN0030151 663 663 Processed 01/08/2023 274424408 Ibraheem (000000)
24 BHITARWAR MP-03-004-011-001/12365
(KITHONDA(P)) 		1703004011NRG24250720230123961 27/07/2023 Kailash 1703004011WL005541 Kailash 00415 SBIN0030151 442 442 Processed 01/08/2023 274424408 Kailash (000000)
25 BHITARWAR MP-03-004-032-001/361
(DEVGARH(P)) 		1703004032NRG24260720230125240 27/07/2023 TULSI 1703004032WL005597 TULSI 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424408 TULSI (000000)
26 BHITARWAR MP-03-004-032-001/570
(DEVGARH(P)) 		1703004032NRG24260720230125244 27/07/2023 ramesavr 1703004032WL005597 ramesavr 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424408 ramesavr (000000)
27 BHITARWAR MP-03-004-040-001/423
(PACHORA(P)) 		1703004040NRG24270720230126009 27/07/2023 RAMVARAN ADIBASHI 1703004040WL005650 RAMVARAN ADIBASHI 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424408 RAMVARANADIBASHI (000000)
28 BHITARWAR MP-03-004-040-001/423
(PACHORA(P)) 		1703004040NRG24270720230126010 27/07/2023 RAMVARAN ADIBASHI 1703004040WL005650 RAMVARAN ADIBASHI 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424408 RAMVARANADIBASHI (000000)
29 BHITARWAR MP-03-004-040-001/544
(PACHORA(P)) 		1703004040NRG24270720230125995 27/07/2023 rajendra 1703004040WL005648 rajendra 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424408 rajendra (000000)
30 BHITARWAR MP-03-004-040-001/724
(PACHORA(P)) 		1703004040NRG24270720230125999 27/07/2023 LAJJAVATI BAI 1703004040WL005648 LAJJAVATI BAI 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424408 LAJJAVATIBAI (000000)
SubTotal 10608 10608
31 BHITARWAR MP-03-004-048-004/910
(BADERABHARAS(P)) 		1703004048NRG24270720230126165 27/07/2023 Arti Yadav 1703004048WL005658 Arti Yadav 00415 SBIN0030169 1326 1326 Rejected 03/08/2023 274424408 No Such Account
SubTotal 1326 1326
32 BHITARWAR MP-03-004-048-004/913
(BADERABHARAS(P)) 		1703004048NRG24270720230126163 27/07/2023 Bhupendra Singh 1703004048WL005657 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424408 BhupendraSingh (000000)
33 BHITARWAR MP-03-004-048-005/611
(BADERABHARAS(P)) 		1703004048NRG24270720230126164 27/07/2023 banbari 1703004048WL005657 banbari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424408 banbari (000000)
SubTotal 2652 2652
34 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004036NRG24270720230125870 27/07/2023 Manoj Yadav 1703004036WL005636 Manoj Yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424408 ManojYadav (000000)
35 BHITARWAR MP-03-004-079-002/272
(SIRSULA(P)) 		1703004079NRG24270720230126144 27/07/2023 Arsdeep kour 1703004079WL005656 Arsdeep kour 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424408 Arsdeepkour (000000)
36 BHITARWAR MP-03-004-079-003/375
(SIRSULA(P)) 		1703004013NRG24260720230125604 27/07/2023 manendra singh 1703004013WL005616 manendra singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424408 manendrasingh (000000)
SubTotal 3978 3978
37 BHITARWAR MP-03-004-032-001/448
(DEVGARH(P)) 		1703004032NRG24260720230125242 27/07/2023 vinod 1703004032WL005597 vinod 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424408 vinod (000000)
SubTotal 1326 1326
38 BHITARWAR MP-03-004-011-001/12225
(KITHONDA(P)) 		1703004011NRG24250720230123941 27/07/2023 SUNIL JATAV 1703004011WL005541 SUNIL JATAV 00697 BKID0MG9038 663 663 Processed 01/08/2023 274424408 SUNILJATAV (000000)
39 BHITARWAR MP-03-004-011-001/12225
(KITHONDA(P)) 		1703004011NRG24250720230123942 27/07/2023 SUNIL JATAV 1703004011WL005541 SUNIL JATAV 00697 BKID0MG9038 663 663 Processed 01/08/2023 274424408 SUNILJATAV (000000)
40 BHITARWAR MP-03-004-032-001/892
(DEVGARH(P)) 		1703004032NRG24260720230125255 27/07/2023 Sughar Singh 1703004032WL005599 Sughar Singh 00697 BKID0MG9038 1326 1326 Processed 01/08/2023 274424408 SugharSingh (000000)
SubTotal 2652 2652
41 BHITARWAR MP-03-004-036-001/308
(DHIROLI(P)) 		1703004036NRG24270720230125873 27/07/2023 amir khan 1703004036WL005636 amir khan 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424408 amirkhan (000000)
42 BHITARWAR MP-03-004-036-001/309
(DHIROLI(P)) 		1703004036NRG24270720230125874 27/07/2023 atar singh yadav 1703004036WL005636 atar singh yadav 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424408 atarsinghyadav (000000)
43 BHITARWAR MP-03-004-036-001/315
(DHIROLI(P)) 		1703004036NRG24270720230125833 27/07/2023 Rachana yadav 1703004036WL005634 Rachana yadav 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424408 Rachanayadav (000000)
SubTotal 3978 3978
44 BHITARWAR MP-03-004-046-002/579
(PURI(P)) 		1703004046NRG24270720230126099 27/07/2023 Bheekam singh Kushwah 1703004046WL005654 Bheekam singh Kushwah 00697 BKID0MG9046 1326 1326 Processed 01/08/2023 274424408 BheekamsinghKushwah (000000)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270723FTO_190769 Canara Bank CNRB0005445 Bhitarwar 3315
2 BHITARWAR MP1703004_270723FTO_190769 Central Bank Of India CBIN0281649 CHINORE 13260
3 BHITARWAR MP1703004_270723FTO_190769 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
4 BHITARWAR MP1703004_270723FTO_190769 State Bank of India SBIN0005332 GRMC GWALIOR 1326
5 BHITARWAR MP1703004_270723FTO_190769 State Bank of India SBIN0006889 KARHIYA 1326
6 BHITARWAR MP1703004_270723FTO_190769 State Bank of India SBIN0007933 MAYUR MARKET 1326
7 BHITARWAR MP1703004_270723FTO_190769 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 663
8 BHITARWAR MP1703004_270723FTO_190769 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 10608
9 BHITARWAR MP1703004_270723FTO_190769 State Bank of India SBIN0030169 ANTRI 1326
10 BHITARWAR MP1703004_270723FTO_190769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BHITARWAR MP1703004_270723FTO_190769 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 BHITARWAR MP1703004_270723FTO_190769 India Post Payments Bank IPOS0000001 Gwalior 1326
13 BHITARWAR MP1703004_270723FTO_190769 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
14 BHITARWAR MP1703004_270723FTO_190769 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3978
15 BHITARWAR MP1703004_270723FTO_190769 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326

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