Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_271223FTO_410047
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-03-004-004-002/407
(IKHARA(P)) 		1703004000NRG24261220230240192 27/12/2023 Mukesh 1703004WL012547 Mukesh 00048 BKID0009086 1326 1326 Processed 12/03/2024 664008600 Mukesh (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-024-001/500
(CHARKHA(P)) 		1703004024NRG24271220230240604 27/12/2023 lal singh 1703004024WL012570 lal singh 00089 CBIN0281649 1326 1326 Processed 12/03/2024 664008600 lalsingh (000000)
3 BHITARWAR MP-03-004-031-001/398
(DUBAHI(P)) 		1703004031NRG24271220230241383 27/12/2023 LACHCHO BAI 1703004031WL012589 LACHCHO BAI 00089 CBIN0281649 884 884 Processed 12/03/2024 664008600 LACHCHOBAI (000000)
4 BHITARWAR MP-03-004-061-001/23-B
(BHORI(P)) 		1703004061NRG24271220230241027 27/12/2023 Bhavna batham 1703004061WL012585 Bhavna batham 00089 CBIN0281649 1326 1326 Processed 12/03/2024 664008600 Bhavnabatham (000000)
5 BHITARWAR MP-03-004-061-001/42-A
(BHORI(P)) 		1703004061NRG24271220230241031 27/12/2023 Radha 1703004061WL012585 Radha 00089 CBIN0281649 1326 1326 Processed 12/03/2024 664008600 Radha (000000)
SubTotal 4862 4862
6 BHITARWAR MP-03-004-004-002/406
(IKHARA(P)) 		1703004000NRG24261220230240190 27/12/2023 Vishnu 1703004WL012547 Vishnu 00089 CBIN0284351 1326 1326 Processed 12/03/2024 664008600 Vishnu (000000)
7 BHITARWAR MP-03-004-004-002/408
(IKHARA(P)) 		1703004000NRG24261220230240194 27/12/2023 Mangal kushwah 1703004WL012547 Mangal kushwah 00089 CBIN0284351 1105 1105 Processed 12/03/2024 664008600 Mangalkushwah (000000)
8 BHITARWAR MP-03-004-070-002/604
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240136 27/12/2023 sobarn singh 1703004070WL012546 sobarn singh 00089 CBIN0284351 1326 1326 Processed 12/03/2024 664008600 sobarnsingh (000000)
9 BHITARWAR MP-03-004-070-003/225
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240140 27/12/2023 Ramprakas 1703004070WL012546 Ramprakas 00089 CBIN0284351 1326 1326 Processed 12/03/2024 664008600 Ramprakas (000000)
10 BHITARWAR MP-03-004-070-003/255
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240142 27/12/2023 seema 1703004070WL012546 seema 00089 CBIN0284351 1326 1326 Processed 12/03/2024 664008600 seema (000000)
SubTotal 6409 6409
11 BHITARWAR MP-03-004-061-001/9-B
(BHORI(P)) 		1703004061NRG24271220230241034 27/12/2023 ajay batham 1703004061WL012585 ajay batham 00354 PUNB0654900 1326 1326 Processed 12/03/2024 664008600 ajaybatham (000000)
SubTotal 1326 1326
12 BHITARWAR MP-03-004-031-001/274
(DUBAHI(P)) 		1703004031NRG24271220230241359 27/12/2023 Mangalsingh 1703004031WL012589 Mangalsingh 00415 SBIN0006889 884 884 Processed 12/03/2024 664008600 Mangalsingh (000000)
13 BHITARWAR MP-03-004-031-001/314
(DUBAHI(P)) 		1703004031NRG24271220230241368 27/12/2023 satendra 1703004031WL012589 satendra 00415 SBIN0006889 884 884 Processed 12/03/2024 664008600 satendra (000000)
14 BHITARWAR MP-03-004-031-001/338
(DUBAHI(P)) 		1703004031NRG24271220230241371 27/12/2023 bhagirath 1703004031WL012589 bhagirath 00415 SBIN0006889 884 884 Processed 12/03/2024 664008600 bhagirath (000000)
15 BHITARWAR MP-03-004-031-001/362
(DUBAHI(P)) 		1703004031NRG24271220230241379 27/12/2023 GAJENDRA KUSHWAH 1703004031WL012589 GAJENDRA KUSHWAH 00415 SBIN0006889 884 884 Processed 12/03/2024 664008600 GAJENDRAKUSHWAH (000000)
16 BHITARWAR MP-03-004-070-003/168
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240139 27/12/2023 Meena 1703004070WL012546 Meena 00415 SBIN0006889 1326 1326 Processed 12/03/2024 664008600 Meena (000000)
SubTotal 4862 4862
17 BHITARWAR MP-03-004-040-001/80-A
(PACHORA(P)) 		1703004040NRG24261220230240040 27/12/2023 MATEEAN BAGHEL 1703004040WL012538 MATEEAN BAGHEL 00415 SBIN0030151 1326 1326 Processed 12/03/2024 664008600 MATEEANBAGHEL (000000)
18 BHITARWAR MP-03-004-055-001/128
(BAMROL(P)) 		1703004055NRG24261220230239946 27/12/2023 Amrashpuri 1703004055WL012534 Amrashpuri 00415 SBIN0030151 1326 1326 Rejected 12/03/2024 664008600 No Such Account
19 BHITARWAR MP-03-004-055-001/16
(BAMROL(P)) 		1703004055NRG24261220230239951 27/12/2023 savitri 1703004055WL012534 savitri 00415 SBIN0030151 1326 1326 Processed 12/03/2024 664008600 savitri (000000)
20 BHITARWAR MP-03-004-055-001/490
(BAMROL(P)) 		1703004055NRG24261220230239983 27/12/2023 Ranjna parihar 1703004055WL012534 Ranjna parihar 00415 SBIN0030151 1326 1326 Processed 12/03/2024 664008600 Ranjnaparihar (000000)
21 BHITARWAR MP-03-004-055-001/53
(BAMROL(P)) 		1703004055NRG24261220230239988 27/12/2023 Neeraj Rawat 1703004055WL012534 Neeraj Rawat 00415 SBIN0030151 1326 1326 Processed 12/03/2024 664008600 NeerajRawat (000000)
22 BHITARWAR MP-03-004-070-003/325
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240147 27/12/2023 gajendr 1703004070WL012546 gajendr 00415 SBIN0030151 1326 1326 Processed 12/03/2024 664008600 gajendr (000000)
SubTotal 7956 7956
23 BHITARWAR MP-03-004-055-001/274
(BAMROL(P)) 		1703004055NRG24261220230239964 27/12/2023 Aatam 1703004055WL012534 Aatam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664008600 Aatam (000000)
SubTotal 1326 1326
24 BHITARWAR MP-03-004-029-002/302-D
(DONGARPUR(P)) 		1703004029NRG24271220230241457 27/12/2023 PUSVENDRA 1703004029WL012590 PUSVENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008600 PUSVENDRA (000000)
25 BHITARWAR MP-03-004-061-001/15-B
(BHORI(P)) 		1703004061NRG24271220230241010 27/12/2023 Sonu batham 1703004061WL012585 Sonu batham 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664008600 A/c Blocked or Frozen
26 BHITARWAR MP-03-004-061-001/16-B
(BHORI(P)) 		1703004061NRG24271220230241012 27/12/2023 Ayush batham 1703004061WL012585 Ayush batham 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664008600 A/c Blocked or Frozen
27 BHITARWAR MP-03-004-061-001/17-B
(BHORI(P)) 		1703004061NRG24271220230241016 27/12/2023 Lakhan 1703004061WL012585 Lakhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664008600 A/c Blocked or Frozen
28 BHITARWAR MP-03-004-070-003/277
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240143 27/12/2023 Sundar 1703004070WL012546 Sundar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008600 Sundar (000000)
29 BHITARWAR MP-03-004-070-003/836
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240161 27/12/2023 Shivam Rawat 1703004070WL012546 Shivam Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008600 ShivamRawat (000000)
SubTotal 7956 7956
30 BHITARWAR MP-03-004-052-001/673
(BARAUA(P)) 		1703004052NRG24271220230240566 27/12/2023 Yogendra rawat 1703004052WL012567 Yogendra rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664008600 Yogendrarawat (000000)
31 BHITARWAR MP-03-004-054-002/172
(BAJNA(P)) 		1703004054NRG24271220230241323 27/12/2023 Mahendra 1703004054WL012588 Mahendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664008600 Mahendra (000000)
32 BHITARWAR MP-03-004-055-001/493
(BAMROL(P)) 		1703004055NRG24261220230239986 27/12/2023 Deependra Baghel 1703004055WL012534 Deependra Baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664008600 DeependraBaghel (000000)
33 BHITARWAR MP-03-004-055-001/65
(BAMROL(P)) 		1703004055NRG24261220230239989 27/12/2023 raghuraj 1703004055WL012534 raghuraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664008600 raghuraj (000000)
SubTotal 5304 5304
34 BHITARWAR MP-03-004-031-001/124
(DUBAHI(P)) 		1703004031NRG24271220230241500 27/12/2023 ramhet 1703004031WL012591 ramhet 00697 BKID0MG9038 1326 1326 Processed 12/03/2024 664008600 ramhet (000000)
35 BHITARWAR MP-03-004-055-001/476
(BAMROL(P)) 		1703004055NRG24261220230239976 27/12/2023 Ramkumar Rawat 1703004055WL012534 Ramkumar Rawat 00697 BKID0MG9038 1326 1326 Processed 12/03/2024 664008600 RamkumarRawat (000000)
SubTotal 2652 2652
36 BHITARWAR MP-03-004-061-001/216-C
(BHORI(P)) 		1703004061NRG24271220230241024 27/12/2023 Monesh 1703004061WL012585 Monesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664008600 Monesh (000000)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_271223FTO_410047 Bank of India BKID0009086 BHITERWAR 1326
2 BHITARWAR MP1703004_271223FTO_410047 Central Bank Of India CBIN0281649 CHINORE 4862
3 BHITARWAR MP1703004_271223FTO_410047 Central Bank Of India CBIN0284351 BHITARWAR 6409
4 BHITARWAR MP1703004_271223FTO_410047 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
5 BHITARWAR MP1703004_271223FTO_410047 State Bank of India SBIN0006889 KARHIYA 4862
6 BHITARWAR MP1703004_271223FTO_410047 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7956
7 BHITARWAR MP1703004_271223FTO_410047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BHITARWAR MP1703004_271223FTO_410047 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 BHITARWAR MP1703004_271223FTO_410047 India Post Payments Bank IPOS0000001 Gwalior 5304
10 BHITARWAR MP1703004_271223FTO_410047 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
11 BHITARWAR MP1703004_271223FTO_410047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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