Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_010723FTO_142053
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-03-004-011-001/12313
(KITHONDA(P)) 		1703004011NRG24010720230091848 01/07/2023 Kamlesh 1703004011WL003983 Kamlesh 00048 BKID0009086 1326 1326 Processed 11/07/2023 799853164 Kamlesh (000000)
2 BHITARWAR MP-03-004-011-001/12348
(KITHONDA(P)) 		1703004011NRG24010720230091881 01/07/2023 Anurag Jha 1703004011WL003983 Anurag Jha 00048 BKID0009086 1105 1105 Processed 11/07/2023 799853164 AnuragJha (000000)
SubTotal 2431 2431
3 BHITARWAR MP-03-004-011-001/12320
(KITHONDA(P)) 		1703004011NRG24010720230091855 01/07/2023 Rakesh Singh 1703004011WL003983 Rakesh Singh 00078 CNRB0005445 1326 1326 Processed 11/07/2023 799853164 RakeshSingh (000000)
4 BHITARWAR MP-03-004-011-001/12323
(KITHONDA(P)) 		1703004011NRG24010720230091858 01/07/2023 Rinku 1703004011WL003983 Rinku 00078 CNRB0005445 1326 1326 Processed 11/07/2023 799853164 Rinku (000000)
SubTotal 2652 2652
5 BHITARWAR MP-03-004-011-001/12265
(KITHONDA(P)) 		1703004011NRG24010720230091801 01/07/2023 Dheeran Manjhi 1703004011WL003983 Dheeran Manjhi 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799853164 DheeranManjhi (000000)
6 BHITARWAR MP-03-004-011-001/12269
(KITHONDA(P)) 		1703004011NRG24010720230091805 01/07/2023 Sharun Khan 1703004011WL003983 Sharun Khan 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799853164 SharunKhan (000000)
7 BHITARWAR MP-03-004-011-001/12273
(KITHONDA(P)) 		1703004011NRG24010720230091809 01/07/2023 Ibraheem 1703004011WL003983 Ibraheem 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799853164 Ibraheem (000000)
8 BHITARWAR MP-03-004-011-001/12326
(KITHONDA(P)) 		1703004011NRG24010720230091861 01/07/2023 Sandeep Verma 1703004011WL003983 Sandeep Verma 00415 SBIN0030151 221 221 Processed 11/07/2023 799853164 SandeepVerma (000000)
9 BHITARWAR MP-03-004-011-001/12327
(KITHONDA(P)) 		1703004011NRG24010720230091862 01/07/2023 Rajveer Verma 1703004011WL003983 Rajveer Verma 00415 SBIN0030151 221 221 Processed 11/07/2023 799853164 RajveerVerma (000000)
10 BHITARWAR MP-03-004-011-001/12341
(KITHONDA(P)) 		1703004011NRG24010720230091875 01/07/2023 Raju khan 1703004011WL003983 Raju khan 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799853164 Rajukhan (000000)
SubTotal 5746 5746
11 BHITARWAR MP-03-004-011-001/12318
(KITHONDA(P)) 		1703004011NRG24010720230091853 01/07/2023 Salman Shah 1703004011WL003983 Salman Shah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799853164 SalmanShah (000000)
12 BHITARWAR MP-03-004-011-001/12345
(KITHONDA(P)) 		1703004011NRG24010720230091878 01/07/2023 Mukesh Jha 1703004011WL003983 Mukesh Jha 00688 FINO0001446 663 663 Processed 11/07/2023 799853164 MukeshJha (000000)
SubTotal 1989 1989
13 BHITARWAR MP-03-004-011-001/12289
(KITHONDA(P)) 		1703004011NRG24010720230091824 01/07/2023 Sonu 1703004011WL003983 Sonu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853164 Sonu (000000)
14 BHITARWAR MP-03-004-011-001/12302
(KITHONDA(P)) 		1703004011NRG24010720230091837 01/07/2023 Sunil Batham 1703004011WL003983 Sunil Batham 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853164 SunilBatham (000000)
SubTotal 2652 2652
15 BHITARWAR MP-03-004-011-001/12287
(KITHONDA(P)) 		1703004011NRG24010720230091822 01/07/2023 Keshav 1703004011WL003983 Keshav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799853164 Keshav (000000)
16 BHITARWAR MP-03-004-011-001/12303
(KITHONDA(P)) 		1703004011NRG24010720230091838 01/07/2023 Sandeep Pal 1703004011WL003983 Sandeep Pal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799853164 SandeepPal (000000)
17 BHITARWAR MP-03-004-011-001/12309
(KITHONDA(P)) 		1703004011NRG24010720230091844 01/07/2023 Makhan 1703004011WL003983 Makhan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799853164 Makhan (000000)
18 BHITARWAR MP-03-004-011-001/12311
(KITHONDA(P)) 		1703004011NRG24010720230091846 01/07/2023 Banti baghel 1703004011WL003983 Banti baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799853164 Bantibaghel (000000)
19 BHITARWAR MP-03-004-011-001/12314
(KITHONDA(P)) 		1703004011NRG24010720230091849 01/07/2023 Rashid Khan 1703004011WL003983 Rashid Khan 00703 AIRP0000001 442 442 Processed 11/07/2023 799853164 RashidKhan (000000)
20 BHITARWAR MP-03-004-011-001/12315
(KITHONDA(P)) 		1703004011NRG24010720230091850 01/07/2023 Ashik Khan 1703004011WL003983 Ashik Khan 00703 AIRP0000001 442 442 Processed 11/07/2023 799853164 AshikKhan (000000)
21 BHITARWAR MP-03-004-011-001/12333
(KITHONDA(P)) 		1703004011NRG24010720230091867 01/07/2023 Hakim Jatav 1703004011WL003983 Hakim Jatav 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799853164 HakimJatav (000000)
SubTotal 7293 7293
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010723FTO_142053 Bank of India BKID0009086 BHITERWAR 2431
2 BHITARWAR MP1703004_010723FTO_142053 Canara Bank CNRB0005445 Bhitarwar 2652
3 BHITARWAR MP1703004_010723FTO_142053 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 5746
4 BHITARWAR MP1703004_010723FTO_142053 Fino Payments Bank Ltd FINO0001446 MP RO 1989
5 BHITARWAR MP1703004_010723FTO_142053 India Post Payments Bank IPOS0000001 Gwalior 2652
6 BHITARWAR MP1703004_010723FTO_142053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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