Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140324APB_FTO_502525
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-03-004-020-001/768
(GADAJAR(P)) 		1703004020NRG24140320240301413 14/03/2024 balvendra singh 1703004020WL015780 balvendra singh 00048 BKID0009086 1105 1105 Processed 24/04/2024 475354832 balvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHITARWAR MP-03-004-020-001/893
(GADAJAR(P)) 		1703004020NRG24140320240301365 14/03/2024 SAROJ 1703004020WL015771 SAROJ 00048 BKID0009086 1105 1105 Processed 24/04/2024 475354832 SAROJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BHITARWAR MP-03-004-020-001/900
(GADAJAR(P)) 		1703004020NRG24140320240301371 14/03/2024 Ashok 1703004020WL015773 Ashok 00078 CNRB0005445 1105 1105 Processed 24/04/2024 475354832 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 BHITARWAR MP-03-004-020-001/892
(GADAJAR(P)) 		1703004020NRG24140320240301364 14/03/2024 Asha 1703004020WL015771 Asha 00089 CBIN0281649 1105 1105 Processed 24/04/2024 475354832 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 BHITARWAR MP-03-004-020-001/895
(GADAJAR(P)) 		1703004020NRG24140320240301367 14/03/2024 Bhavna Pavaiya 1703004020WL015771 Bhavna Pavaiya 00089 CBIN0284351 1105 1105 Processed 24/04/2024 475354832 BhavnaPavaiya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 BHITARWAR MP-03-004-020-001/297
(GADAJAR(P)) 		1703004020NRG24140320240301411 14/03/2024 Munni bai 1703004020WL015780 Munni bai 00415 SBIN0030151 1105 1105 Processed 24/04/2024 475354832 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHITARWAR MP-03-004-020-001/884
(GADAJAR(P)) 		1703004020NRG24140320240301415 14/03/2024 GAJENDRA SINGH PAVAIYA 1703004020WL015780 GAJENDRA SINGH PAVAIYA 00415 SBIN0030151 1105 1105 Processed 24/04/2024 475354832 GAJENDRASINGHPAVAIYA STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-020-001/888
(GADAJAR(P)) 		1703004020NRG24140320240301360 14/03/2024 ANITA SHARMA 1703004020WL015771 ANITA SHARMA 00415 SBIN0030151 1105 1105 Processed 24/04/2024 475354832 ANITASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHITARWAR MP-03-004-020-001/894
(GADAJAR(P)) 		1703004020NRG24140320240301366 14/03/2024 Kajal pavaiya 1703004020WL015771 Kajal pavaiya 00415 SBIN0030151 1105 1105 Processed 24/04/2024 475354832 Kajalpavaiya STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-020-001/897
(GADAJAR(P)) 		1703004020NRG24140320240301368 14/03/2024 JAGMOHAN SINGH 1703004020WL015771 JAGMOHAN SINGH 00415 SBIN0030151 1105 1105 Processed 24/04/2024 475354832 JAGMOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
11 BHITARWAR MP-03-004-004-001/11
(IKHARA(P)) 		1703004004NRG24140320240300839 14/03/2024 Rajkumari 1703004004WL015683 Rajkumari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475354832 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHITARWAR MP-03-004-020-001/231
(GADAJAR(P)) 		1703004020NRG24140320240301410 14/03/2024 Keshkali 1703004020WL015780 Keshkali 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475354832 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHITARWAR MP-03-004-020-001/298
(GADAJAR(P)) 		1703004020NRG24140320240301412 14/03/2024 Suman 1703004020WL015780 Suman 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475354832 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHITARWAR MP-03-004-020-001/883
(GADAJAR(P)) 		1703004020NRG24140320240301414 14/03/2024 Sapna Tomar 1703004020WL015780 Sapna Tomar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475354832 SapnaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHITARWAR MP-03-004-020-001/887
(GADAJAR(P)) 		1703004020NRG24140320240301416 14/03/2024 Bhupendra sharma 1703004020WL015780 Bhupendra sharma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475354832 Bhupendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHITARWAR MP-03-004-020-001/890
(GADAJAR(P)) 		1703004020NRG24140320240301362 14/03/2024 Kiran 1703004020WL015771 Kiran 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475354832 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHITARWAR MP-03-004-020-001/891
(GADAJAR(P)) 		1703004020NRG24140320240301363 14/03/2024 Rahul Pavaiya 1703004020WL015771 Rahul Pavaiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475354832 RahulPavaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
18 BHITARWAR MP-03-004-020-001/889
(GADAJAR(P)) 		1703004020NRG24140320240301361 14/03/2024 Chandrakala sharma 1703004020WL015771 Chandrakala sharma 00697 BKID0MG9038 1105 1105 Processed 24/04/2024 475354832 Chandrakalasharma NARMADA JHABUA GRAMIN BANK(508515)
19 BHITARWAR MP-03-004-020-001/899
(GADAJAR(P)) 		1703004020NRG24140320240301369 14/03/2024 Meera 1703004020WL015771 Meera 00697 BKID0MG9038 1105 1105 Processed 24/04/2024 475354832 Meera STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140324APB_FTO_502525 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
2 BHITARWAR MP1703004_140324APB_FTO_502525 Bank of India BKID0009086 BHITERWAR 1105
3 BHITARWAR MP1703004_140324APB_FTO_502525 Canara Bank CNRB0005445 Bhitarwar 1105
4 BHITARWAR MP1703004_140324APB_FTO_502525 Central Bank Of India CBIN0281649 CHINORE 1105
5 BHITARWAR MP1703004_140324APB_FTO_502525 Central Bank Of India CBIN0284351 BHITARWAR 1105
6 BHITARWAR MP1703004_140324APB_FTO_502525 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 5525
7 BHITARWAR MP1703004_140324APB_FTO_502525 India Post Payments Bank IPOS0000001 Gwalior 7956
8 BHITARWAR MP1703004_140324APB_FTO_502525 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2210

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