Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_050623FTO_74084
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-03-004-036-001/172
(DHIROLI(P)) 		1703004000NRG24050620230052717 05/06/2023 geeta 1703004WL002317 geeta 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261399604 geeta (000000)
2 BHITARWAR MP-03-004-036-001/257
(DHIROLI(P)) 		1703004000NRG24050620230052719 05/06/2023 rinku 1703004WL002317 rinku 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261399604 rinku (000000)
3 BHITARWAR MP-03-004-036-001/258
(DHIROLI(P)) 		1703004000NRG24050620230052720 05/06/2023 ahevaran 1703004WL002317 ahevaran 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261399604 ahevaran (000000)
4 BHITARWAR MP-03-004-036-001/260
(DHIROLI(P)) 		1703004000NRG24050620230052721 05/06/2023 harichandra 1703004WL002317 harichandra 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261399604 harichandra (000000)
5 BHITARWAR MP-03-004-036-001/261
(DHIROLI(P)) 		1703004000NRG24050620230052722 05/06/2023 vaniya 1703004WL002317 vaniya 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261399604 vaniya (000000)
SubTotal 6630 6630
6 BHITARWAR MP-03-004-017-002/485
(KHEDATANKA(P)) 		1703004017NRG24050620230052925 05/06/2023 Vinita kushwah 1703004017WL002324 Vinita kushwah 00089 CBIN0284351 221 221 Processed 09/06/2023 261399604 Vinitakushwah (000000)
7 BHITARWAR MP-03-004-022-001/539
(GOHINDA(P)) 		1703004022NRG24050620230052290 05/06/2023 mhadevi 1703004022WL002306 mhadevi 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 mhadevi (000000)
8 BHITARWAR MP-03-004-022-001/614
(GOHINDA(P)) 		1703004022NRG24050620230052295 05/06/2023 CHANDRABHAN 1703004022WL002306 CHANDRABHAN 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 CHANDRABHAN (000000)
9 BHITARWAR MP-03-004-022-001/637
(GOHINDA(P)) 		1703004022NRG24050620230052310 05/06/2023 laxman 1703004022WL002307 laxman 00089 CBIN0284351 1326 1326 Rejected 09/06/2023 261399604 No Such Account
10 BHITARWAR MP-03-004-022-001/713
(GOHINDA(P)) 		1703004022NRG24050620230052299 05/06/2023 RAMESH 1703004022WL002306 RAMESH 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 RAMESH (000000)
11 BHITARWAR MP-03-004-022-001/830
(GOHINDA(P)) 		1703004022NRG24050620230052302 05/06/2023 GYANSINGH 1703004022WL002306 GYANSINGH 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 GYANSINGH (000000)
12 BHITARWAR MP-03-004-022-001/836
(GOHINDA(P)) 		1703004022NRG24050620230052305 05/06/2023 MALTI 1703004022WL002306 MALTI 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 MALTI (000000)
13 BHITARWAR MP-03-004-022-001/938
(GOHINDA(P)) 		1703004022NRG24050620230052316 05/06/2023 reena 1703004022WL002307 reena 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 reena (000000)
14 BHITARWAR MP-03-004-067-001/570
(MOHANGARH(P)) 		1703004067NRG24050620230052355 05/06/2023 Guddi Bai Kewat 1703004067WL002309 Guddi Bai Kewat 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 GuddiBaiKewat (000000)
15 BHITARWAR MP-03-004-078-001/731
(SINGHARAN(P)) 		1703004078NRG24050620230052214 05/06/2023 kasturi 1703004078WL002299 kasturi 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 kasturi (000000)
16 BHITARWAR MP-03-004-078-001/735
(SINGHARAN(P)) 		1703004078NRG24050620230052216 05/06/2023 savitri 1703004078WL002299 savitri 00089 CBIN0284351 1326 1326 Processed 09/06/2023 261399604 savitri (000000)
SubTotal 13481 13481
17 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004000NRG24050620230052738 05/06/2023 nahar singh 1703004WL002317 nahar singh 00415 SBIN0007933 1326 1326 Processed 09/06/2023 261399604 naharsingh (000000)
SubTotal 1326 1326
18 BHITARWAR MP-03-004-022-001/968
(GOHINDA(P)) 		1703004022NRG24050620230052317 05/06/2023 krapal 1703004022WL002307 krapal 00415 SBIN0030151 1326 1326 Processed 09/06/2023 261399604 krapal (000000)
19 BHITARWAR MP-03-004-067-001/245
(MOHANGARH(P)) 		1703004067NRG24050620230052329 05/06/2023 HARVILASH BATHAM 1703004067WL002308 HARVILASH BATHAM 00415 SBIN0030151 1105 1105 Processed 09/06/2023 261399604 HARVILASHBATHAM (000000)
SubTotal 2431 2431
20 BHITARWAR MP-03-004-067-001/491
(MOHANGARH(P)) 		1703004067NRG24050620230052341 05/06/2023 RANI BAI 1703004067WL002308 RANI BAI 00688 FINO0001446 884 884 Processed 09/06/2023 261399604 RANIBAI (000000)
SubTotal 884 884
21 BHITARWAR MP-03-004-036-001/290
(DHIROLI(P)) 		1703004000NRG24050620230052724 05/06/2023 Somvati 1703004WL002317 Somvati 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 Somvati (000000)
22 BHITARWAR MP-03-004-036-001/290
(DHIROLI(P)) 		1703004000NRG24050620230052723 05/06/2023 Somvati 1703004WL002317 Somvati 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 Somvati (000000)
23 BHITARWAR MP-03-004-036-001/295
(DHIROLI(P)) 		1703004000NRG24050620230052731 05/06/2023 minesh 1703004WL002317 minesh 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 minesh (000000)
24 BHITARWAR MP-03-004-036-001/297
(DHIROLI(P)) 		1703004000NRG24050620230052734 05/06/2023 sarita yadav 1703004WL002317 sarita yadav 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 saritayadav (000000)
25 BHITARWAR MP-03-004-036-001/301
(DHIROLI(P)) 		1703004000NRG24050620230052737 05/06/2023 priyanka yadav 1703004WL002317 priyanka yadav 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 priyankayadav (000000)
26 BHITARWAR MP-03-004-036-001/305
(DHIROLI(P)) 		1703004000NRG24050620230052741 05/06/2023 saroj bai 1703004WL002317 saroj bai 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 sarojbai (000000)
27 BHITARWAR MP-03-004-036-001/308
(DHIROLI(P)) 		1703004000NRG24050620230052742 05/06/2023 amir khan 1703004WL002317 amir khan 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 amirkhan (000000)
28 BHITARWAR MP-03-004-036-001/309
(DHIROLI(P)) 		1703004000NRG24050620230052743 05/06/2023 atar singh yadav 1703004WL002317 atar singh yadav 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261399604 atarsinghyadav (000000)
SubTotal 10608 10608
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_050623FTO_74084 Central Bank Of India CBIN0281649 CHINORE 6630
2 BHITARWAR MP1703004_050623FTO_74084 Central Bank Of India CBIN0284351 BHITARWAR 13481
3 BHITARWAR MP1703004_050623FTO_74084 State Bank of India SBIN0007933 MAYUR MARKET 1326
4 BHITARWAR MP1703004_050623FTO_74084 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2431
5 BHITARWAR MP1703004_050623FTO_74084 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 BHITARWAR MP1703004_050623FTO_74084 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 10608

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