Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_250923FTO_286896
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-03-004-025-001/916
(CHITOLI(P)) 		1703004025NRG24250920230175186 25/09/2023 Manoj 1703004025WL008946 Manoj 00048 BKID0009086 663 663 Processed 10/11/2023 309445282 Manoj (000000)
SubTotal 663 663
2 BHITARWAR MP-03-004-019-001/743
(KHERWAYA(P)) 		1703004019NRG24240920230174958 25/09/2023 sunita 1703004019WL008917 sunita 00089 CBIN0281094 1326 1326 Processed 10/11/2023 309445282 sunita (000000)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-019-001/800
(KHERWAYA(P)) 		1703004019NRG24240920230174959 25/09/2023 Pritee Mahor 1703004019WL008917 Pritee Mahor 00089 CBIN0281174 1326 1326 Processed 10/11/2023 309445282 PriteeMahor (000000)
SubTotal 1326 1326
4 BHITARWAR MP-03-004-001-001/1100
(AMROL(P)) 		1703004001NRG24250920230175230 25/09/2023 Rajkumar 1703004001WL008955 Rajkumar 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 Rajkumar (000000)
5 BHITARWAR MP-03-004-001-001/1293
(AMROL(P)) 		1703004001NRG24230920230174122 25/09/2023 VIKASH 1703004001WL008858 VIKASH 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 VIKASH (000000)
6 BHITARWAR MP-03-004-006-001/276
(URVA(P)) 		1703004006NRG24230920230174306 25/09/2023 sirnam 1703004006WL008879 sirnam 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 sirnam (000000)
7 BHITARWAR MP-03-004-006-001/392
(URVA(P)) 		1703004006NRG24230920230173864 25/09/2023 ratan singh 1703004006WL008852 ratan singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 ratansingh (000000)
8 BHITARWAR MP-03-004-006-001/416
(URVA(P)) 		1703004006NRG24230920230173871 25/09/2023 pushpendra 1703004006WL008852 pushpendra 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 pushpendra (000000)
9 BHITARWAR MP-03-004-006-001/417
(URVA(P)) 		1703004006NRG24230920230173872 25/09/2023 Panjab 1703004006WL008852 Panjab 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 Panjab (000000)
10 BHITARWAR MP-03-004-006-001/426
(URVA(P)) 		1703004006NRG24230920230173873 25/09/2023 raghvendra 1703004006WL008852 raghvendra 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 raghvendra (000000)
11 BHITARWAR MP-03-004-006-001/435
(URVA(P)) 		1703004006NRG24230920230173875 25/09/2023 devkinandan 1703004006WL008852 devkinandan 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 devkinandan (000000)
12 BHITARWAR MP-03-004-006-001/446
(URVA(P)) 		1703004006NRG24230920230173877 25/09/2023 sonu 1703004006WL008852 sonu 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 sonu (000000)
13 BHITARWAR MP-03-004-006-001/83
(URVA(P)) 		1703004006NRG24230920230173884 25/09/2023 BHAGWAN 1703004006WL008852 BHAGWAN 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309445282 BHAGWAN (000000)
14 BHITARWAR MP-03-004-030-003/1265
(DUBAHATANKA(P)) 		1703004030NRG24240920230174695 25/09/2023 gajendra 1703004030WL008899 gajendra 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309445282 gajendra (000000)
15 BHITARWAR MP-03-004-065-001/803
(MEHGAON(P)) 		1703004065NRG24240920230175054 25/09/2023 SONU 1703004065WL008934 SONU 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309445282 SONU (000000)
SubTotal 15470 15470
16 BHITARWAR MP-03-004-030-003/1254-C
(DUBAHATANKA(P)) 		1703004030NRG24240920230174691 25/09/2023 Ramsewak 1703004030WL008899 Ramsewak 00089 CBIN0281690 1105 1105 Processed 10/11/2023 309445282 Ramsewak (000000)
SubTotal 1105 1105
17 BHITARWAR MP-03-004-001-001/1186
(AMROL(P)) 		1703004001NRG24250920230175234 25/09/2023 JEETENDRA 1703004001WL008955 JEETENDRA 00415 SBIN0005332 1326 1326 Processed 10/11/2023 309445282 JEETENDRA (000000)
SubTotal 1326 1326
18 BHITARWAR MP-03-004-001-001/1146
(AMROL(P)) 		1703004001NRG24250920230175233 25/09/2023 MONU 1703004001WL008955 MONU 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309445282 MONU (000000)
19 BHITARWAR MP-03-004-065-001/747
(MEHGAON(P)) 		1703004065NRG24240920230175047 25/09/2023 DEVILAL 1703004065WL008934 DEVILAL 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309445282 DEVILAL (000000)
20 BHITARWAR MP-03-004-065-001/992
(MEHGAON(P)) 		1703004065NRG24240920230175060 25/09/2023 SONU KHAN 1703004065WL008934 SONU KHAN 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309445282 SONUKHAN (000000)
21 BHITARWAR MP-03-004-065-001/995
(MEHGAON(P)) 		1703004065NRG24240920230175064 25/09/2023 RAVI SAHU 1703004065WL008934 RAVI SAHU 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309445282 RAVISAHU (000000)
22 BHITARWAR MP-03-004-065-001/995
(MEHGAON(P)) 		1703004065NRG24240920230175063 25/09/2023 SUMAN SAHU 1703004065WL008934 SUMAN SAHU 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309445282 SUMANSAHU (000000)
SubTotal 5746 5746
23 BHITARWAR MP-03-004-019-001/520
(KHERWAYA(P)) 		1703004019NRG24240920230174969 25/09/2023 AJAYSINGH 1703004019WL008919 AJAYSINGH 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309445282 AJAYSINGH (000000)
SubTotal 1326 1326
24 BHITARWAR MP-03-004-019-001/781
(KHERWAYA(P)) 		1703004019NRG24240920230174992 25/09/2023 Shivani 1703004019WL008926 Shivani 00462 UCBA0000688 1326 1326 Processed 10/11/2023 309445282 Shivani (000000)
SubTotal 1326 1326
25 BHITARWAR MP-03-004-019-001/820
(KHERWAYA(P)) 		1703004019NRG24240920230175005 25/09/2023 Karishma 1703004019WL008930 Karishma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445282 Karishma (000000)
SubTotal 1326 1326
26 BHITARWAR MP-03-004-065-001/998
(MEHGAON(P)) 		1703004065NRG24240920230175067 25/09/2023 PRAMOD KUSHWAh 1703004065WL008934 PRAMOD KUSHWAh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309445282 PRAMODKUSHWAh (000000)
SubTotal 1105 1105
27 BHITARWAR MP-03-004-006-001/123
(URVA(P)) 		1703004006NRG24230920230174282 25/09/2023 KALYAN 1703004006WL008879 KALYAN 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309445282 KALYAN (000000)
28 BHITARWAR MP-03-004-006-001/174
(URVA(P)) 		1703004006NRG24230920230174287 25/09/2023 MAHENDRA 1703004006WL008879 MAHENDRA 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309445282 MAHENDRA (000000)
29 BHITARWAR MP-03-004-006-001/215
(URVA(P)) 		1703004006NRG24230920230174295 25/09/2023 BRIJMOHAN 1703004006WL008879 BRIJMOHAN 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309445282 BRIJMOHAN (000000)
30 BHITARWAR MP-03-004-006-001/29
(URVA(P)) 		1703004006NRG24230920230174308 25/09/2023 ramesh 1703004006WL008879 ramesh 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309445282 ramesh (000000)
31 BHITARWAR MP-03-004-006-001/396
(URVA(P)) 		1703004006NRG24230920230173866 25/09/2023 bhupendra 1703004006WL008852 bhupendra 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309445282 bhupendra (000000)
32 BHITARWAR MP-03-004-006-001/447
(URVA(P)) 		1703004006NRG24230920230173878 25/09/2023 nrapu 1703004006WL008852 nrapu 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309445282 nrapu (000000)
SubTotal 7956 7956
33 BHITARWAR MP-03-004-030-003/1028-B
(DUBAHATANKA(P)) 		1703004030NRG24240920230174681 25/09/2023 shiv singh 1703004030WL008899 shiv singh 00697 BKID0MG9043 1105 1105 Processed 10/11/2023 309445282 shivsingh (000000)
34 BHITARWAR MP-03-004-030-003/1262
(DUBAHATANKA(P)) 		1703004030NRG24240920230174694 25/09/2023 ajay 1703004030WL008899 ajay 00697 BKID0MG9043 1105 1105 Processed 10/11/2023 309445282 ajay (000000)
35 BHITARWAR MP-03-004-030-003/1271
(DUBAHATANKA(P)) 		1703004030NRG24240920230174697 25/09/2023 keshav 1703004030WL008899 keshav 00697 BKID0MG9043 1105 1105 Processed 10/11/2023 309445282 keshav (000000)
36 BHITARWAR MP-03-004-030-003/1281
(DUBAHATANKA(P)) 		1703004030NRG24240920230174702 25/09/2023 raghuveer 1703004030WL008899 raghuveer 00697 BKID0MG9043 1105 1105 Processed 10/11/2023 309445282 raghuveer (000000)
SubTotal 4420 4420
37 BHITARWAR MP-03-004-006-001/177
(URVA(P)) 		1703004006NRG24230920230174288 25/09/2023 ram singh 1703004006WL008879 ram singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309445282 ramsingh (000000)
38 BHITARWAR MP-03-004-006-001/382
(URVA(P)) 		1703004006NRG24230920230173861 25/09/2023 kok singh 1703004006WL008852 kok singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309445282 koksingh (000000)
SubTotal 2652 2652
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_250923FTO_286896 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 663
2 BHITARWAR MP1703004_250923FTO_286896 Central Bank Of India CBIN0281094 MAU 1326
3 BHITARWAR MP1703004_250923FTO_286896 Central Bank Of India CBIN0281174 GOHAD 1326
4 BHITARWAR MP1703004_250923FTO_286896 Central Bank Of India CBIN0281649 CHINORE 15470
5 BHITARWAR MP1703004_250923FTO_286896 Central Bank Of India CBIN0281690 BARAI 1105
6 BHITARWAR MP1703004_250923FTO_286896 State Bank of India SBIN0005332 GRMC GWALIOR 1326
7 BHITARWAR MP1703004_250923FTO_286896 State Bank of India SBIN0006889 KARHIYA 5746
8 BHITARWAR MP1703004_250923FTO_286896 State Bank of India SBIN0030169 ANTRI 1326
9 BHITARWAR MP1703004_250923FTO_286896 UCO Bank UCBA0000688 TEKANPUR 1326
10 BHITARWAR MP1703004_250923FTO_286896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BHITARWAR MP1703004_250923FTO_286896 India Post Payments Bank IPOS0000001 Gwalior 1105
12 BHITARWAR MP1703004_250923FTO_286896 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 7956
13 BHITARWAR MP1703004_250923FTO_286896 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 4420
14 BHITARWAR MP1703004_250923FTO_286896 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2652

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