Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_301023APB_FTO_338159
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-03-004-022-001/256-A
(GOHINDA(P)) 		1703004022NRG24301020230203178 30/10/2023 Rajani 1703004022WL010805 Rajani 00089 CBIN0284351 1326 1326 Processed 08/11/2023 288835348 Rajani FINO PAYMENTS BANK LTD(608001)
2 BHITARWAR MP-03-004-022-001/539
(GOHINDA(P)) 		1703004022NRG24301020230203180 30/10/2023 mhadevi 1703004022WL010806 mhadevi 00089 CBIN0284351 1326 1326 Processed 08/11/2023 288835348 mhadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-022-001/539
(GOHINDA(P)) 		1703004022NRG24301020230203179 30/10/2023 balram 1703004022WL010806 balram 00415 SBIN0030151 1326 1326 Processed 08/11/2023 288835348 balram STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-022-001/583
(GOHINDA(P)) 		1703004022NRG24301020230203182 30/10/2023 mharaj 1703004022WL010808 mharaj 00415 SBIN0030151 1326 1326 Processed 08/11/2023 288835348 mharaj STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-022-001/816
(GOHINDA(P)) 		1703004022NRG24301020230203181 30/10/2023 PRADEEP 1703004022WL010807 PRADEEP 00415 SBIN0030151 1326 1326 Processed 08/11/2023 288835348 PRADEEP STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-022-001/826
(GOHINDA(P)) 		1703004022NRG24301020230203177 30/10/2023 kallaram 1703004022WL010804 kallaram 00415 SBIN0030151 1326 1326 Processed 08/11/2023 288835348 kallaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 BHITARWAR MP-03-004-053-001/704-A
(BAGBAI(P)) 		1703004053NRG24281020230201804 30/10/2023 Chanda khan 1703004053WL010723 Chanda khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288835348 Chandakhan FINO PAYMENTS BANK LTD(608001)
8 BHITARWAR MP-03-004-053-001/705-A
(BAGBAI(P)) 		1703004053NRG24281020230201805 30/10/2023 Sandeep rajak 1703004053WL010723 Sandeep rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288835348 Sandeeprajak FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-053-001/706-A
(BAGBAI(P)) 		1703004053NRG24281020230201806 30/10/2023 Phulvati adiwasi 1703004053WL010723 Phulvati adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288835348 Phulvatiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 BHITARWAR MP-03-004-053-001/2669-A
(BAGBAI(P)) 		1703004053NRG24281020230201778 30/10/2023 nikki adiwasi 1703004053WL010723 nikki adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 nikkiadiwasi FINO PAYMENTS BANK LTD(608001)
11 BHITARWAR MP-03-004-053-001/2670-A
(BAGBAI(P)) 		1703004053NRG24281020230201779 30/10/2023 rahul batham 1703004053WL010723 rahul batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 rahulbatham FINO PAYMENTS BANK LTD(608001)
12 BHITARWAR MP-03-004-053-001/2671-A
(BAGBAI(P)) 		1703004053NRG24281020230201780 30/10/2023 MUKESH 1703004053WL010723 MUKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 MUKESH FINO PAYMENTS BANK LTD(608001)
13 BHITARWAR MP-03-004-053-001/2673-B
(BAGBAI(P)) 		1703004053NRG24281020230201781 30/10/2023 vandna adiwasi 1703004053WL010723 vandna adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 vandnaadiwasi FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-053-001/2675-A
(BAGBAI(P)) 		1703004053NRG24281020230201782 30/10/2023 deepak adiwasi 1703004053WL010723 deepak adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 deepakadiwasi FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-053-001/2679-A
(BAGBAI(P)) 		1703004053NRG24281020230201783 30/10/2023 anand singh gurjar 1703004053WL010723 anand singh gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 anandsinghgurjar FINO PAYMENTS BANK LTD(608001)
16 BHITARWAR MP-03-004-053-001/2680-A
(BAGBAI(P)) 		1703004053NRG24281020230201784 30/10/2023 raja batham 1703004053WL010723 raja batham 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 rajabatham INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHITARWAR MP-03-004-053-001/2682-A
(BAGBAI(P)) 		1703004053NRG24281020230201785 30/10/2023 neeraj gurjar 1703004053WL010723 neeraj gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 neerajgurjar FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-053-001/2683-B
(BAGBAI(P)) 		1703004053NRG24281020230201786 30/10/2023 hari mohan 1703004053WL010723 hari mohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 harimohan FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-053-001/2684-B
(BAGBAI(P)) 		1703004053NRG24281020230201787 30/10/2023 meera bai 1703004053WL010723 meera bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 meerabai FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-053-001/2685-B
(BAGBAI(P)) 		1703004053NRG24281020230201788 30/10/2023 manees 1703004053WL010723 manees 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 manees FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-053-001/2686-B
(BAGBAI(P)) 		1703004053NRG24281020230201789 30/10/2023 abhay sharma 1703004053WL010723 abhay sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 abhaysharma FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-053-001/2687-A
(BAGBAI(P)) 		1703004053NRG24281020230201790 30/10/2023 pooja rohile 1703004053WL010723 pooja rohile 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 poojarohile INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHITARWAR MP-03-004-053-001/2690-A
(BAGBAI(P)) 		1703004053NRG24281020230201791 30/10/2023 devendra sharma 1703004053WL010723 devendra sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 devendrasharma FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-053-001/2691-A
(BAGBAI(P)) 		1703004053NRG24281020230201792 30/10/2023 PREETI 1703004053WL010723 PREETI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 PREETI FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-053-001/2692-A
(BAGBAI(P)) 		1703004053NRG24281020230201793 30/10/2023 PREETI 1703004053WL010723 PREETI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 PREETI FINO PAYMENTS BANK LTD(608001)
26 BHITARWAR MP-03-004-053-001/2694-A
(BAGBAI(P)) 		1703004053NRG24281020230201794 30/10/2023 sabhaya gurjar 1703004053WL010723 sabhaya gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 sabhayagurjar FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-053-001/2695-A
(BAGBAI(P)) 		1703004053NRG24281020230201795 30/10/2023 Arun 1703004053WL010723 Arun 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Arun FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-053-001/2696-A
(BAGBAI(P)) 		1703004053NRG24281020230201796 30/10/2023 vivek gurjar 1703004053WL010723 vivek gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 vivekgurjar FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-053-001/2697-A
(BAGBAI(P)) 		1703004053NRG24281020230201797 30/10/2023 surendra singh gurjar 1703004053WL010723 surendra singh gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 surendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-053-001/2698-A
(BAGBAI(P)) 		1703004053NRG24281020230201798 30/10/2023 mshesh gurjar 1703004053WL010723 mshesh gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 msheshgurjar FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-053-001/2699-A
(BAGBAI(P)) 		1703004053NRG24281020230201799 30/10/2023 amit mandeliya 1703004053WL010723 amit mandeliya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 amitmandeliya FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-053-001/2700-A
(BAGBAI(P)) 		1703004053NRG24281020230201800 30/10/2023 monika gurjar 1703004053WL010723 monika gurjar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
33 BHITARWAR MP-03-004-053-001/2701-A
(BAGBAI(P)) 		1703004053NRG24281020230201801 30/10/2023 saroj 1703004053WL010723 saroj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 saroj FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-053-001/2702-A
(BAGBAI(P)) 		1703004053NRG24281020230201802 30/10/2023 vikash gurjar 1703004053WL010723 vikash gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 vikashgurjar FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-053-001/2703-A
(BAGBAI(P)) 		1703004053NRG24281020230201803 30/10/2023 chhaya jatav 1703004053WL010723 chhaya jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 chhayajatav FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-053-001/707-A
(BAGBAI(P)) 		1703004053NRG24281020230201807 30/10/2023 Radha adiwasi 1703004053WL010723 Radha adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Radhaadiwasi FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-053-001/708-A
(BAGBAI(P)) 		1703004053NRG24281020230201808 30/10/2023 Sukhwati 1703004053WL010723 Sukhwati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Sukhwati FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-053-001/709-A
(BAGBAI(P)) 		1703004053NRG24281020230201809 30/10/2023 Chameli adiwasi 1703004053WL010723 Chameli adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Chameliadiwasi FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-053-001/710-A
(BAGBAI(P)) 		1703004053NRG24281020230201810 30/10/2023 Pooja adiwasi 1703004053WL010723 Pooja adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Poojaadiwasi FINO PAYMENTS BANK LTD(608001)
40 BHITARWAR MP-03-004-053-001/711-A
(BAGBAI(P)) 		1703004053NRG24281020230201811 30/10/2023 Varsha devi 1703004053WL010723 Varsha devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Varshadevi FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-053-001/712-A
(BAGBAI(P)) 		1703004053NRG24281020230201812 30/10/2023 Arvindra 1703004053WL010723 Arvindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHITARWAR MP-03-004-053-001/713-A
(BAGBAI(P)) 		1703004053NRG24281020230201813 30/10/2023 Priyanka adiwasi 1703004053WL010723 Priyanka adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Priyankaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHITARWAR MP-03-004-053-001/714-A
(BAGBAI(P)) 		1703004053NRG24281020230201814 30/10/2023 Mithila 1703004053WL010723 Mithila 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Mithila FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-053-001/715-A
(BAGBAI(P)) 		1703004053NRG24281020230201815 30/10/2023 Ashu swali 1703004053WL010723 Ashu swali 00688 FINO0001446 1326 1326 Processed 08/11/2023 288835348 Ashuswali FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_301023APB_FTO_338159 Central Bank Of India CBIN0284351 BHITARWAR 2652
2 BHITARWAR MP1703004_301023APB_FTO_338159 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 5304
3 BHITARWAR MP1703004_301023APB_FTO_338159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 BHITARWAR MP1703004_301023APB_FTO_338159 Fino Payments Bank Ltd FINO0001446 MP RO 46410

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