Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_250823FTO_235097
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-03-004-011-001/12375
(KITHONDA(P)) 		1703004011NRG24250820230153615 25/08/2023 Officer baghel 1703004011WL007398 Officer baghel 00045 BARB0DABRAX 1326 1326 Processed 01/09/2023 843652093 Officerbaghel (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-011-001/12313
(KITHONDA(P)) 		1703004011NRG24250820230153590 25/08/2023 Kamlesh 1703004011WL007398 Kamlesh 00048 BKID0009086 1326 1326 Processed 01/09/2023 843652093 Kamlesh (000000)
3 BHITARWAR MP-03-004-011-001/12348
(KITHONDA(P)) 		1703004011NRG24250820230153604 25/08/2023 Anurag Jha 1703004011WL007398 Anurag Jha 00048 BKID0009086 1326 1326 Processed 01/09/2023 843652093 AnuragJha (000000)
4 BHITARWAR MP-03-004-037-002/1381
(DHOWAT(P)) 		1703004037NRG24230820230150936 25/08/2023 sukhdevi 1703004037WL007238 sukhdevi 00048 BKID0009086 442 442 Processed 01/09/2023 843652093 sukhdevi (000000)
SubTotal 3094 3094
5 BHITARWAR MP-03-004-011-001/12220
(KITHONDA(P)) 		1703004011NRG24250820230153541 25/08/2023 SANTOSH JATAV 1703004011WL007398 SANTOSH JATAV 00078 CNRB0005445 1326 1326 Processed 01/09/2023 843652093 SANTOSHJATAV (000000)
6 BHITARWAR MP-03-004-011-001/12320
(KITHONDA(P)) 		1703004011NRG24250820230153596 25/08/2023 Rakesh Singh 1703004011WL007398 Rakesh Singh 00078 CNRB0005445 1326 1326 Processed 01/09/2023 843652093 RakeshSingh (000000)
7 BHITARWAR MP-03-004-011-001/12323
(KITHONDA(P)) 		1703004011NRG24250820230153598 25/08/2023 Rinku 1703004011WL007398 Rinku 00078 CNRB0005445 1326 1326 Processed 01/09/2023 843652093 Rinku (000000)
8 BHITARWAR MP-03-004-011-001/12448
(KITHONDA(P)) 		1703004011NRG24250820230153667 25/08/2023 Muskan Parihar 1703004011WL007398 Muskan Parihar 00078 CNRB0005445 1326 1326 Processed 01/09/2023 843652093 MuskanParihar (000000)
SubTotal 5304 5304
9 BHITARWAR MP-03-004-034-001/117
(DONI(P)) 		1703004034NRG24250820230153520 25/08/2023 SURAJ 1703004034WL007397 SURAJ 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843652093 SURAJ (000000)
10 BHITARWAR MP-03-004-034-001/447
(DONI(P)) 		1703004034NRG24250820230153538 25/08/2023 RAGHUVEER 1703004034WL007397 RAGHUVEER 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843652093 RAGHUVEER (000000)
SubTotal 2652 2652
11 BHITARWAR MP-03-004-011-001/12232
(KITHONDA(P)) 		1703004011NRG24250820230153548 25/08/2023 MANOJ KUMAR 1703004011WL007398 MANOJ KUMAR 00089 CBIN0284351 1326 1326 Processed 01/09/2023 843652093 MANOJKUMAR (000000)
12 BHITARWAR MP-03-004-011-001/12344
(KITHONDA(P)) 		1703004011NRG24250820230153603 25/08/2023 Gajend karn 1703004011WL007398 Gajend karn 00089 CBIN0284351 1326 1326 Processed 01/09/2023 843652093 Gajendkarn (000000)
13 BHITARWAR MP-03-004-011-001/12381
(KITHONDA(P)) 		1703004011NRG24250820230153621 25/08/2023 Anil 1703004011WL007398 Anil 00089 CBIN0284351 1326 1326 Processed 01/09/2023 843652093 Anil (000000)
14 BHITARWAR MP-03-004-011-001/12397
(KITHONDA(P)) 		1703004011NRG24250820230153633 25/08/2023 Pushpaa 1703004011WL007398 Pushpaa 00089 CBIN0284351 1326 1326 Processed 01/09/2023 843652093 Pushpaa (000000)
15 BHITARWAR MP-03-004-037-002/1380
(DHOWAT(P)) 		1703004037NRG24230820230150935 25/08/2023 bhupendra 1703004037WL007238 bhupendra 00089 CBIN0284351 442 442 Processed 01/09/2023 843652093 bhupendra (000000)
16 BHITARWAR MP-03-004-051-002/449
(BANHERI(P)) 		1703004051NRG24250820230152147 25/08/2023 SUNDAR LAL 1703004051WL007360 SUNDAR LAL 00089 CBIN0284351 1105 1105 Processed 01/09/2023 843652093 SUNDARLAL (000000)
17 BHITARWAR MP-03-004-051-002/71
(BANHERI(P)) 		1703004051NRG24250820230152162 25/08/2023 KAILASH 1703004051WL007360 KAILASH 00089 CBIN0284351 1326 1326 Processed 01/09/2023 843652093 KAILASH (000000)
SubTotal 8177 8177
18 BHITARWAR MP-03-004-037-001/1075
(DHOWAT(P)) 		1703004037NRG24230820230150902 25/08/2023 guddi 1703004037WL007238 guddi 00415 SBIN0004222 442 442 Processed 01/09/2023 843652093 guddi (000000)
SubTotal 442 442
19 BHITARWAR MP-03-004-011-001/12229
(KITHONDA(P)) 		1703004011NRG24250820230153546 25/08/2023 JAGDEESH JATAV 1703004011WL007398 JAGDEESH JATAV 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 JAGDEESHJATAV (000000)
20 BHITARWAR MP-03-004-011-001/12229
(KITHONDA(P)) 		1703004011NRG24250820230153545 25/08/2023 JAGDEESH JATAV 1703004011WL007398 JAGDEESH JATAV 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 JAGDEESHJATAV (000000)
21 BHITARWAR MP-03-004-011-001/12236
(KITHONDA(P)) 		1703004011NRG24250820230153551 25/08/2023 SAVIR KHAN 1703004011WL007398 SAVIR KHAN 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 SAVIRKHAN (000000)
22 BHITARWAR MP-03-004-011-001/12236
(KITHONDA(P)) 		1703004011NRG24250820230153550 25/08/2023 SAVIR KHAN 1703004011WL007398 SAVIR KHAN 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 SAVIRKHAN (000000)
23 BHITARWAR MP-03-004-011-001/12265
(KITHONDA(P)) 		1703004011NRG24250820230153556 25/08/2023 Dheeran Manjhi 1703004011WL007398 Dheeran Manjhi 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 DheeranManjhi (000000)
24 BHITARWAR MP-03-004-011-001/12269
(KITHONDA(P)) 		1703004011NRG24250820230153559 25/08/2023 Sharun Khan 1703004011WL007398 Sharun Khan 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 SharunKhan (000000)
25 BHITARWAR MP-03-004-011-001/12273
(KITHONDA(P)) 		1703004011NRG24250820230153563 25/08/2023 Ibraheem 1703004011WL007398 Ibraheem 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 Ibraheem (000000)
26 BHITARWAR MP-03-004-011-001/12365
(KITHONDA(P)) 		1703004011NRG24250820230153608 25/08/2023 Kailash 1703004011WL007398 Kailash 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 Kailash (000000)
27 BHITARWAR MP-03-004-011-001/12374
(KITHONDA(P)) 		1703004011NRG24250820230153614 25/08/2023 Neeraj Baghel 1703004011WL007398 Neeraj Baghel 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 NeerajBaghel (000000)
28 BHITARWAR MP-03-004-011-001/12444
(KITHONDA(P)) 		1703004011NRG24250820230153665 25/08/2023 omprakash 1703004011WL007398 omprakash 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 omprakash (000000)
29 BHITARWAR MP-03-004-037-003/1391
(DHOWAT(P)) 		1703004037NRG24230820230150940 25/08/2023 balveer singh 1703004037WL007238 balveer singh 00415 SBIN0030151 442 442 Processed 01/09/2023 843652093 balveersingh (000000)
30 BHITARWAR MP-03-004-051-002/460
(BANHERI(P)) 		1703004051NRG24250820230152150 25/08/2023 VIRENDRA 1703004051WL007360 VIRENDRA 00415 SBIN0030151 1105 1105 Processed 01/09/2023 843652093 VIRENDRA (000000)
31 BHITARWAR MP-03-004-051-002/718
(BANHERI(P)) 		1703004051NRG24250820230152163 25/08/2023 KAMLESH PACHORI 1703004051WL007360 KAMLESH PACHORI 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843652093 KAMLESHPACHORI (000000)
SubTotal 16133 16133
32 BHITARWAR MP-03-004-011-001/12410
(KITHONDA(P)) 		1703004011NRG24250820230153645 25/08/2023 Ahiram Baghel 1703004011WL007398 Ahiram Baghel 00462 UCBA0000038 1326 1326 Processed 01/09/2023 843652093 AhiramBaghel (000000)
SubTotal 1326 1326
33 BHITARWAR MP-03-004-037-001/524
(DHOWAT(P)) 		1703004037NRG24230820230150917 25/08/2023 sapna 1703004037WL007238 sapna 00468 UBIN0577260 442 442 Processed 01/09/2023 843652093 sapna (000000)
SubTotal 442 442
34 BHITARWAR MP-03-004-011-001/12318
(KITHONDA(P)) 		1703004011NRG24250820230153594 25/08/2023 Salman Shah 1703004011WL007398 Salman Shah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652093 SalmanShah (000000)
35 BHITARWAR MP-03-004-037-001/1084
(DHOWAT(P)) 		1703004037NRG24230820230150903 25/08/2023 DEVPAL 1703004037WL007238 DEVPAL 00688 FINO0001446 442 442 Processed 01/09/2023 843652093 DEVPAL (000000)
SubTotal 1768 1768
36 BHITARWAR MP-03-004-011-001/12281
(KITHONDA(P)) 		1703004011NRG24250820230153570 25/08/2023 Sahesah Khan 1703004011WL007398 Sahesah Khan 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843652093 SahesahKhan (000000)
37 BHITARWAR MP-03-004-011-001/12289
(KITHONDA(P)) 		1703004011NRG24250820230153578 25/08/2023 Sonu 1703004011WL007398 Sonu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652093 Sonu (000000)
38 BHITARWAR MP-03-004-011-001/12416
(KITHONDA(P)) 		1703004011NRG24250820230153650 25/08/2023 Rakesh 1703004011WL007398 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652093 Rakesh (000000)
SubTotal 3757 3757
39 BHITARWAR MP-03-004-011-001/12225
(KITHONDA(P)) 		1703004011NRG24250820230153544 25/08/2023 SUNIL JATAV 1703004011WL007398 SUNIL JATAV 00697 BKID0MG9038 1326 1326 Processed 01/09/2023 843652093 SUNILJATAV (000000)
40 BHITARWAR MP-03-004-011-001/12225
(KITHONDA(P)) 		1703004011NRG24250820230153543 25/08/2023 SUNIL JATAV 1703004011WL007398 SUNIL JATAV 00697 BKID0MG9038 1326 1326 Processed 01/09/2023 843652093 SUNILJATAV (000000)
SubTotal 2652 2652
41 BHITARWAR MP-03-004-011-001/12314
(KITHONDA(P)) 		1703004011NRG24250820230153591 25/08/2023 Rashid Khan 1703004011WL007398 Rashid Khan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843652093 RashidKhan (000000)
42 BHITARWAR MP-03-004-011-001/12315
(KITHONDA(P)) 		1703004011NRG24250820230153592 25/08/2023 Ashik Khan 1703004011WL007398 Ashik Khan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843652093 AshikKhan (000000)
43 BHITARWAR MP-03-004-011-001/12409
(KITHONDA(P)) 		1703004011NRG24250820230153644 25/08/2023 Rajendra Baghel 1703004011WL007398 Rajendra Baghel 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843652093 RajendraBaghel (000000)
SubTotal 3978 3978
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_250823FTO_235097 Bank of Baroda BARB0DABRAX DABRA 1326
2 BHITARWAR MP1703004_250823FTO_235097 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 442
3 BHITARWAR MP1703004_250823FTO_235097 Bank of India BKID0009086 BHITERWAR 2652
4 BHITARWAR MP1703004_250823FTO_235097 Canara Bank CNRB0005445 Bhitarwar 5304
5 BHITARWAR MP1703004_250823FTO_235097 Central Bank Of India CBIN0281649 CHINORE 2652
6 BHITARWAR MP1703004_250823FTO_235097 Central Bank Of India CBIN0284351 BHITARWAR 8177
7 BHITARWAR MP1703004_250823FTO_235097 State Bank of India SBIN0004222 DABRA 442
8 BHITARWAR MP1703004_250823FTO_235097 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 16133
9 BHITARWAR MP1703004_250823FTO_235097 UCO Bank UCBA0000038 DABRA 1326
10 BHITARWAR MP1703004_250823FTO_235097 Union Bank of India UBIN0577260 DABRA 442
11 BHITARWAR MP1703004_250823FTO_235097 Fino Payments Bank Ltd FINO0001446 MP RO 1768
12 BHITARWAR MP1703004_250823FTO_235097 India Post Payments Bank IPOS0000001 Gwalior 3757
13 BHITARWAR MP1703004_250823FTO_235097 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
14 BHITARWAR MP1703004_250823FTO_235097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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