Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_100723APB_FTO_158103
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-03-004-050-001/392
(BANIYATOR(P)) 		1703004000NRG24100720230104630 10/07/2023 SAVITA 1703004WL004520 SAVITA 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858233041 SAVITA CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-050-001/392
(BANIYATOR(P)) 		1703004000NRG24100720230104629 10/07/2023 SUKHLAL 1703004WL004520 SUKHLAL 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858233041 SUKHLAL STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-050-001/423
(BANIYATOR(P)) 		1703004000NRG24100720230104640 10/07/2023 Kiran Parihar 1703004WL004521 Kiran Parihar 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858233041 KiranParihar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BHITARWAR MP-03-004-050-001/111
(BANIYATOR(P)) 		1703004000NRG24100720230104540 10/07/2023 Pancho Bai 1703004WL004512 Pancho Bai 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 PanchoBai STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-050-001/132
(BANIYATOR(P)) 		1703004000NRG24100720230104574 10/07/2023 GANGARAM 1703004WL004517 GANGARAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 GANGARAM STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-050-001/132
(BANIYATOR(P)) 		1703004000NRG24100720230104573 10/07/2023 GANGARAM 1703004WL004517 GANGARAM 00415 SBIN0030151 1326 1326 Rejected 14/07/2023 858233041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHITARWAR MP-03-004-050-001/147
(BANIYATOR(P)) 		1703004000NRG24100720230104552 10/07/2023 DINESH BATHAM 1703004WL004514 DINESH BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 DINESHBATHAM FINO PAYMENTS BANK LTD(608001)
8 BHITARWAR MP-03-004-050-001/15
(BANIYATOR(P)) 		1703004000NRG24100720230104558 10/07/2023 rafik 1703004WL004515 rafik 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 rafik FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-050-001/162
(BANIYATOR(P)) 		1703004000NRG24100720230104626 10/07/2023 RAJESHVARI BATHAM 1703004WL004520 RAJESHVARI BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 RAJESHVARIBATHAM STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-050-001/162
(BANIYATOR(P)) 		1703004000NRG24100720230104625 10/07/2023 SHANKAR LAL BATHAM 1703004WL004520 SHANKAR LAL BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 SHANKARLALBATHAM STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-050-001/17
(BANIYATOR(P)) 		1703004000NRG24100720230104567 10/07/2023 SUMMER MANJHI 1703004WL004516 SUMMER MANJHI 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 SUMMERMANJHI STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-050-001/31
(BANIYATOR(P)) 		1703004000NRG24100720230104559 10/07/2023 RAMSWARUP 1703004WL004515 RAMSWARUP 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 RAMSWARUP STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-050-001/31
(BANIYATOR(P)) 		1703004000NRG24100720230104560 10/07/2023 USHA 1703004WL004515 USHA 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 USHA STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-050-001/357
(BANIYATOR(P)) 		1703004000NRG24100720230104553 10/07/2023 BHAJAN SINGH BATHAM 1703004WL004514 BHAJAN SINGH BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 BHAJANSINGHBATHAM STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-050-001/384
(BANIYATOR(P)) 		1703004000NRG24100720230104569 10/07/2023 ISMAIL 1703004WL004516 ISMAIL 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 ISMAIL STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-050-001/385
(BANIYATOR(P)) 		1703004000NRG24100720230104548 10/07/2023 MUNSHI 1703004WL004513 MUNSHI 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
17 BHITARWAR MP-03-004-050-001/385
(BANIYATOR(P)) 		1703004000NRG24100720230104547 10/07/2023 MUNSHI 1703004WL004513 MUNSHI 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 MUNSHI STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-050-001/386
(BANIYATOR(P)) 		1703004000NRG24100720230104636 10/07/2023 KAVITA BATHAM 1703004WL004521 KAVITA BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 KAVITABATHAM STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-050-001/390
(BANIYATOR(P)) 		1703004000NRG24100720230104628 10/07/2023 KALAVATI BAI BATHAM 1703004WL004520 KALAVATI BAI BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 KALAVATIBAIBATHAM STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-050-001/390
(BANIYATOR(P)) 		1703004000NRG24100720230104627 10/07/2023 Ramesh 1703004WL004520 Ramesh 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 Ramesh STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-050-001/398
(BANIYATOR(P)) 		1703004000NRG24100720230104637 10/07/2023 NARENDRA BATHAM 1703004WL004521 NARENDRA BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 NARENDRABATHAM STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-050-001/399
(BANIYATOR(P)) 		1703004000NRG24100720230104575 10/07/2023 HOTAM KUSHWAH 1703004WL004517 HOTAM KUSHWAH 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 HOTAMKUSHWAH STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-050-001/403
(BANIYATOR(P)) 		1703004000NRG24100720230104571 10/07/2023 OMPRAKSH BATHAM 1703004WL004516 OMPRAKSH BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 OMPRAKSHBATHAM STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-050-001/41
(BANIYATOR(P)) 		1703004000NRG24100720230104561 10/07/2023 RAJKUMARI 1703004WL004515 RAJKUMARI 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 RAJKUMARI STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-050-001/41
(BANIYATOR(P)) 		1703004000NRG24100720230104562 10/07/2023 RAMHET 1703004WL004515 RAMHET 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 RAMHET STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-050-001/428
(BANIYATOR(P)) 		1703004000NRG24100720230104542 10/07/2023 KOMAL MANJHI 1703004WL004512 KOMAL MANJHI 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 KOMALMANJHI STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-050-001/431
(BANIYATOR(P)) 		1703004000NRG24100720230104549 10/07/2023 AMIT BATHAM 1703004WL004513 AMIT BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 AMITBATHAM STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-050-001/466
(BANIYATOR(P)) 		1703004000NRG24100720230104544 10/07/2023 Manko Bai Batham 1703004WL004512 Manko Bai Batham 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 MankoBaiBatham STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-050-001/479
(BANIYATOR(P)) 		1703004000NRG24100720230104550 10/07/2023 MANOJ PARIHAR 1703004WL004513 MANOJ PARIHAR 00415 SBIN0030151 1326 1326 Rejected 14/07/2023 858233041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHITARWAR MP-03-004-050-001/480
(BANIYATOR(P)) 		1703004000NRG24100720230104551 10/07/2023 MALKHAN SINGH BATHAM 1703004WL004513 MALKHAN SINGH BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 MALKHANSINGHBATHAM STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-050-001/488
(BANIYATOR(P)) 		1703004000NRG24100720230104563 10/07/2023 RAJENDRA SINGH PARIHAR 1703004WL004515 RAJENDRA SINGH PARIHAR 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 RAJENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-050-001/490
(BANIYATOR(P)) 		1703004000NRG24100720230104632 10/07/2023 SAVITA BATHAM 1703004WL004520 SAVITA BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 SAVITABATHAM STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-050-001/490
(BANIYATOR(P)) 		1703004000NRG24100720230104631 10/07/2023 SURENDRA SINGH 1703004WL004520 SURENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHITARWAR MP-03-004-050-001/492
(BANIYATOR(P)) 		1703004000NRG24100720230104572 10/07/2023 SOVRAN BATHAM 1703004WL004516 SOVRAN BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 SOVRANBATHAM STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-050-001/495
(BANIYATOR(P)) 		1703004000NRG24100720230104641 10/07/2023 SUNIL SHAH 1703004WL004521 SUNIL SHAH 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 SUNILSHAH STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-050-001/65
(BANIYATOR(P)) 		1703004000NRG24100720230104564 10/07/2023 SARUA BATHAM 1703004WL004515 SARUA BATHAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858233041 SARUABATHAM STATE BANK OF INDIA(508548)
SubTotal 43758 43758
37 BHITARWAR MP-03-004-050-001/357
(BANIYATOR(P)) 		1703004000NRG24100720230104554 10/07/2023 BHAGWATI BATHAM 1703004WL004514 BHAGWATI BATHAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233041 BHAGWATIBATHAM FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-050-001/438
(BANIYATOR(P)) 		1703004000NRG24100720230104555 10/07/2023 Bhagwan Singh 1703004WL004514 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233041 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-050-001/456
(BANIYATOR(P)) 		1703004000NRG24100720230104576 10/07/2023 Bhajan Singh 1703004WL004517 Bhajan Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233041 BhajanSingh FINO PAYMENTS BANK LTD(608001)
40 BHITARWAR MP-03-004-050-001/466
(BANIYATOR(P)) 		1703004000NRG24100720230104543 10/07/2023 Ballo Batham 1703004WL004512 Ballo Batham 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233041 BalloBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
41 BHITARWAR MP-03-004-050-001/111
(BANIYATOR(P)) 		1703004000NRG24100720230104539 10/07/2023 Kalyan 1703004WL004512 Kalyan 00697 BKID0MG9038 1326 1326 Processed 14/07/2023 858233041 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
42 BHITARWAR MP-03-004-050-001/17
(BANIYATOR(P)) 		1703004000NRG24100720230104568 10/07/2023 RANI MANJHI 1703004WL004516 RANI MANJHI 00697 BKID0MG9038 1326 1326 Processed 14/07/2023 858233041 RANIMANJHI NARMADA JHABUA GRAMIN BANK(508515)
43 BHITARWAR MP-03-004-050-001/398
(BANIYATOR(P)) 		1703004000NRG24100720230104638 10/07/2023 Malti 1703004WL004521 Malti 00697 BKID0MG9038 1326 1326 Processed 14/07/2023 858233041 Malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
44 BHITARWAR MP-03-004-050-001/423
(BANIYATOR(P)) 		1703004000NRG24100720230104639 10/07/2023 Lalo 1703004WL004521 Lalo 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858233041 Lalo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_100723APB_FTO_158103 Central Bank Of India CBIN0284351 BHITARWAR 3978
2 BHITARWAR MP1703004_100723APB_FTO_158103 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 43758
3 BHITARWAR MP1703004_100723APB_FTO_158103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 BHITARWAR MP1703004_100723APB_FTO_158103 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3978
5 BHITARWAR MP1703004_100723APB_FTO_158103 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1326

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