Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_190324APB_FTO_510011
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-03-004-044-001/622
(PIPARUA(P)) 		1703004044NRG24190320240306061 19/03/2024 bhanwar singh 1703004044WL016260 bhanwar singh 00048 BKID0009084 884 884 Processed 24/04/2024 473755453 bhanwarsingh BANK OF INDIA(508505)
SubTotal 884 884
2 BHITARWAR MP-03-004-044-001/179
(PIPARUA(P)) 		1703004044NRG24190320240306031 19/03/2024 HARIOM SINGH 1703004044WL016260 HARIOM SINGH 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 HARIOMSINGH CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-044-001/227
(PIPARUA(P)) 		1703004044NRG24190320240306033 19/03/2024 KEDAR 1703004044WL016260 KEDAR 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 KEDAR CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-044-001/343
(PIPARUA(P)) 		1703004044NRG24190320240306034 19/03/2024 deeraj 1703004044WL016260 deeraj 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 deeraj CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-044-001/503
(PIPARUA(P)) 		1703004044NRG24190320240306035 19/03/2024 MANOJ PAL 1703004044WL016260 MANOJ PAL 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 MANOJPAL CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-044-001/553
(PIPARUA(P)) 		1703004044NRG24190320240306037 19/03/2024 AJIT SINGH 1703004044WL016260 AJIT SINGH 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 AJITSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-044-001/564
(PIPARUA(P)) 		1703004044NRG24190320240306038 19/03/2024 GAJENDRA 1703004044WL016260 GAJENDRA 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 GAJENDRA CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-044-001/565
(PIPARUA(P)) 		1703004044NRG24190320240306039 19/03/2024 SHIMLA 1703004044WL016260 SHIMLA 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 SHIMLA CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-044-001/566
(PIPARUA(P)) 		1703004044NRG24190320240306040 19/03/2024 chhaya 1703004044WL016260 chhaya 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473755453 chhaya CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-044-001/607
(PIPARUA(P)) 		1703004044NRG24190320240306052 19/03/2024 BHARAT SINGH 1703004044WL016260 BHARAT SINGH 00089 CBIN0281649 884 884 Processed 24/04/2024 473755453 BHARATSINGH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-044-001/609
(PIPARUA(P)) 		1703004044NRG24190320240306053 19/03/2024 RENU 1703004044WL016260 RENU 00089 CBIN0281649 884 884 Processed 24/04/2024 473755453 RENU CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-044-001/610
(PIPARUA(P)) 		1703004044NRG24190320240306054 19/03/2024 jagannath singh 1703004044WL016260 jagannath singh 00089 CBIN0281649 884 884 Processed 24/04/2024 473755453 jagannathsingh CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-044-001/612
(PIPARUA(P)) 		1703004044NRG24190320240306055 19/03/2024 rajkumar 1703004044WL016260 rajkumar 00089 CBIN0281649 884 884 Processed 24/04/2024 473755453 rajkumar CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-044-001/613
(PIPARUA(P)) 		1703004044NRG24190320240306056 19/03/2024 om prakash 1703004044WL016260 om prakash 00089 CBIN0281649 884 884 Processed 24/04/2024 473755453 omprakash CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-044-001/617
(PIPARUA(P)) 		1703004044NRG24190320240306058 19/03/2024 RAHUL PAAL 1703004044WL016260 RAHUL PAAL 00089 CBIN0281649 884 884 Processed 24/04/2024 473755453 RAHULPAAL CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-044-001/664
(PIPARUA(P)) 		1703004044NRG24190320240306063 19/03/2024 vinod singh 1703004044WL016260 vinod singh 00089 CBIN0281649 884 884 Processed 24/04/2024 473755453 vinodsingh CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-066-002/649
(MAINA(P)) 		1703004066NRG24190320240306030 19/03/2024 RANVIR SINGH 1703004066WL016259 RANVIR SINGH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473755453 RANVIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
18 BHITARWAR MP-03-004-044-001/207
(PIPARUA(P)) 		1703004044NRG24190320240306032 19/03/2024 MADHURI BAI 1703004044WL016260 MADHURI BAI 00089 CBIN0283092 1105 1105 Processed 24/04/2024 473755453 MADHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 BHITARWAR MP-03-004-040-001/6243
(PACHORA(P)) 		1703004040NRG24180320240305904 19/03/2024 Krishna Adiwasi 1703004040WL016253 Krishna Adiwasi 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473755453 KrishnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHITARWAR MP-03-004-040-001/6245
(PACHORA(P)) 		1703004040NRG24180320240305863 19/03/2024 Gabbar Adivasi 1703004040WL016251 Gabbar Adivasi 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473755453 GabbarAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHITARWAR MP-03-004-040-001/6246
(PACHORA(P)) 		1703004040NRG24180320240305862 19/03/2024 Neetesh Adiwasi 1703004040WL016250 Neetesh Adiwasi 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473755453 NeeteshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 BHITARWAR MP-03-004-044-001/600
(PIPARUA(P)) 		1703004044NRG24190320240306050 19/03/2024 PREETI RAJPUT 1703004044WL016260 PREETI RAJPUT 00177 IOBA0003189 884 884 Processed 24/04/2024 473755453 PREETIRAJPUT INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
23 BHITARWAR MP-03-004-044-001/618
(PIPARUA(P)) 		1703004044NRG24190320240306059 19/03/2024 PUSHPA SHRIVASTAV 1703004044WL016260 PUSHPA SHRIVASTAV 00354 PUNB0081210 884 884 Processed 24/04/2024 473755453 PUSHPASHRIVASTAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
24 BHITARWAR MP-03-004-044-001/598
(PIPARUA(P)) 		1703004044NRG24190320240306048 19/03/2024 RAJENDRA SAXENA 1703004044WL016260 RAJENDRA SAXENA 00415 SBIN0001464 884 884 Processed 24/04/2024 473755453 RAJENDRASAXENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 BHITARWAR MP-03-004-044-001/597
(PIPARUA(P)) 		1703004044NRG24190320240306047 19/03/2024 SAKET SHRIVASTAVA 1703004044WL016260 SAKET SHRIVASTAVA 00415 SBIN0030097 884 884 Processed 24/04/2024 473755453 SAKETSHRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 884 884
26 BHITARWAR MP-03-004-040-001/6247
(PACHORA(P)) 		1703004040NRG24180320240305905 19/03/2024 Rajesh Adivasi 1703004040WL016253 Rajesh Adivasi 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473755453 RajeshAdivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BHITARWAR MP-03-004-044-001/529
(PIPARUA(P)) 		1703004044NRG24190320240306036 19/03/2024 PUSPENDRA SINGH 1703004044WL016260 PUSPENDRA SINGH 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473755453 PUSPENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 BHITARWAR MP-03-004-044-001/665
(PIPARUA(P)) 		1703004044NRG24190320240306064 19/03/2024 ramsakhi pal 1703004044WL016260 ramsakhi pal 00415 SBIN0031478 884 884 Processed 24/04/2024 473755453 ramsakhipal STATE BANK OF INDIA(508548)
SubTotal 884 884
29 BHITARWAR MP-03-004-044-001/594
(PIPARUA(P)) 		1703004044NRG24190320240306046 19/03/2024 pooja shrivashtav 1703004044WL016260 pooja shrivashtav 00462 UCBA0000324 884 884 Processed 24/04/2024 473755453 poojashrivashtav UCO BANK(607066)
SubTotal 884 884
30 BHITARWAR MP-03-004-044-001/599
(PIPARUA(P)) 		1703004044NRG24190320240306049 19/03/2024 RAMNIVAS SINGH 1703004044WL016260 RAMNIVAS SINGH 00468 UBIN0552127 884 884 Processed 24/04/2024 473755453 RAMNIVASSINGH UNION BANK OF INDIA(508500)
31 BHITARWAR MP-03-004-044-001/601
(PIPARUA(P)) 		1703004044NRG24190320240306051 19/03/2024 RAVI RAJPUT 1703004044WL016260 RAVI RAJPUT 00468 UBIN0552127 884 884 Processed 24/04/2024 473755453 RAVIRAJPUT UNION BANK OF INDIA(508500)
32 BHITARWAR MP-03-004-044-001/663
(PIPARUA(P)) 		1703004044NRG24190320240306062 19/03/2024 anil rajput 1703004044WL016260 anil rajput 00468 UBIN0552127 884 884 Processed 24/04/2024 473755453 anilrajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BHITARWAR MP-03-004-044-001/572
(PIPARUA(P)) 		1703004044NRG24190320240306041 19/03/2024 RANI JATAV 1703004044WL016260 RANI JATAV 00688 FINO0001446 884 884 Processed 24/04/2024 473755453 RANIJATAV FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-044-001/573
(PIPARUA(P)) 		1703004044NRG24190320240306042 19/03/2024 NEETU 1703004044WL016260 NEETU 00688 FINO0001446 884 884 Processed 24/04/2024 473755453 NEETU FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-044-001/574
(PIPARUA(P)) 		1703004044NRG24190320240306043 19/03/2024 GITA BAI 1703004044WL016260 GITA BAI 00688 FINO0001446 884 884 Processed 24/04/2024 473755453 GITABAI FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-044-001/575
(PIPARUA(P)) 		1703004044NRG24190320240306044 19/03/2024 POOJA JATAV 1703004044WL016260 POOJA JATAV 00688 FINO0001446 884 884 Processed 24/04/2024 473755453 POOJAJATAV FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-044-001/583
(PIPARUA(P)) 		1703004044NRG24190320240306045 19/03/2024 RAHUL JAMADAR 1703004044WL016260 RAHUL JAMADAR 00688 FINO0001446 884 884 Processed 24/04/2024 473755453 RAHULJAMADAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
38 BHITARWAR MP-03-004-044-001/614
(PIPARUA(P)) 		1703004044NRG24190320240306057 19/03/2024 dharmendra singh 1703004044WL016260 dharmendra singh 00691 IPOS0000001 884 884 Processed 24/04/2024 473755453 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHITARWAR MP-03-004-044-001/621
(PIPARUA(P)) 		1703004044NRG24190320240306060 19/03/2024 MADHAVI RAJPUT 1703004044WL016260 MADHAVI RAJPUT 00691 IPOS0000001 884 884 Processed 24/04/2024 473755453 MADHAVIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_190324APB_FTO_510011 Bank of India BKID0009084 SINDHI COLONY 884
2 BHITARWAR MP1703004_190324APB_FTO_510011 Central Bank Of India CBIN0281649 CBI CHINOR 1105
3 BHITARWAR MP1703004_190324APB_FTO_510011 Central Bank Of India CBIN0281649 CHINORE 15249
4 BHITARWAR MP1703004_190324APB_FTO_510011 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1105
5 BHITARWAR MP1703004_190324APB_FTO_510011 Central Bank Of India CBIN0284351 BHITARWAR 3978
6 BHITARWAR MP1703004_190324APB_FTO_510011 Indian Overseas Bank IOBA0003189 VIRPUR 884
7 BHITARWAR MP1703004_190324APB_FTO_510011 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 884
8 BHITARWAR MP1703004_190324APB_FTO_510011 State Bank of India SBIN0001464 I.E. GWALIOR 884
9 BHITARWAR MP1703004_190324APB_FTO_510011 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 884
10 BHITARWAR MP1703004_190324APB_FTO_510011 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
11 BHITARWAR MP1703004_190324APB_FTO_510011 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
12 BHITARWAR MP1703004_190324APB_FTO_510011 State Bank of India SBIN0031478 GWALIOR 884
13 BHITARWAR MP1703004_190324APB_FTO_510011 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 884
14 BHITARWAR MP1703004_190324APB_FTO_510011 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2652
15 BHITARWAR MP1703004_190324APB_FTO_510011 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 BHITARWAR MP1703004_190324APB_FTO_510011 India Post Payments Bank IPOS0000001 Gwalior 1768

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