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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_070324APB_FTO_489119
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-03-004-008-001/181
(KAKARDHA(P)) 		1703004008NRG24060320240295369 07/03/2024 Rakesh adiwashi 1703004008WL015185 Rakesh adiwashi 00089 CBIN0281649 221 221 Processed 24/04/2024 473579735 Rakeshadiwashi CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-008-001/181
(KAKARDHA(P)) 		1703004008NRG24060320240295368 07/03/2024 Rakesh adiwashi 1703004008WL015185 Rakesh adiwashi 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473579735 Rakeshadiwashi CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-008-001/440
(KAKARDHA(P)) 		1703004008NRG24060320240295423 07/03/2024 kailashi bai 1703004008WL015188 kailashi bai 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 kailashibai CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-008-003/315
(KAKARDHA(P)) 		1703004008NRG24060320240295422 07/03/2024 parvati 1703004008WL015187 parvati 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 parvati CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-039-001/103
(NONKISARAI(P)) 		1703004039NRG24070320240295759 07/03/2024 PREMA BAI 1703004039WL015228 PREMA BAI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 PREMABAI CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-039-001/103
(NONKISARAI(P)) 		1703004039NRG24070320240295758 07/03/2024 RAMPRASAD 1703004039WL015228 RAMPRASAD 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 RAMPRASAD CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-039-001/293
(NONKISARAI(P)) 		1703004039NRG24070320240295750 07/03/2024 DHARMENDRA 1703004039WL015224 DHARMENDRA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 DHARMENDRA CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-039-001/293
(NONKISARAI(P)) 		1703004039NRG24070320240295751 07/03/2024 SUNITA 1703004039WL015224 SUNITA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 SUNITA CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-039-001/319
(NONKISARAI(P)) 		1703004039NRG24070320240295752 07/03/2024 GAJRAJSINGH ADWASI 1703004039WL015225 GAJRAJSINGH ADWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 GAJRAJSINGHADWASI STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-039-001/319
(NONKISARAI(P)) 		1703004039NRG24070320240295753 07/03/2024 RAJVATI 1703004039WL015225 RAJVATI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHITARWAR MP-03-004-039-001/340
(NONKISARAI(P)) 		1703004039NRG24070320240295749 07/03/2024 SOMVATI 1703004039WL015223 SOMVATI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 SOMVATI CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-039-001/345
(NONKISARAI(P)) 		1703004039NRG24070320240295760 07/03/2024 MANISHA 1703004039WL015228 MANISHA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 MANISHA CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-039-001/352
(NONKISARAI(P)) 		1703004039NRG24070320240295756 07/03/2024 KAMAL SINGH ADIVASHI 1703004039WL015227 KAMAL SINGH ADIVASHI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 KAMALSINGHADIVASHI CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-039-001/40
(NONKISARAI(P)) 		1703004039NRG24070320240295754 07/03/2024 MINA 1703004039WL015226 MINA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473579735 MINA CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-077-002/131
(SIKRODA(P)) 		1703004077NRG24070320240295732 07/03/2024 MANOJ RAJPUT 1703004077WL015221 MANOJ RAJPUT 00089 CBIN0281649 884 884 Processed 24/04/2024 473579735 MANOJRAJPUT STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-077-002/146
(SIKRODA(P)) 		1703004077NRG24070320240295733 07/03/2024 ANIL 1703004077WL015221 ANIL 00089 CBIN0281649 884 884 Processed 24/04/2024 473579735 ANIL CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-077-002/147
(SIKRODA(P)) 		1703004077NRG24070320240295734 07/03/2024 NARENDRA SINGH 1703004077WL015221 NARENDRA SINGH 00089 CBIN0281649 884 884 Processed 24/04/2024 473579735 NARENDRASINGH STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-077-003/141
(SIKRODA(P)) 		1703004077NRG24070320240295735 07/03/2024 PINKI 1703004077WL015221 PINKI 00089 CBIN0281649 884 884 Processed 24/04/2024 473579735 PINKI CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-077-003/179
(SIKRODA(P)) 		1703004077NRG24070320240295736 07/03/2024 Suman Kirar 1703004077WL015221 Suman Kirar 00089 CBIN0281649 884 884 Processed 24/04/2024 473579735 SumanKirar STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-077-003/78
(SIKRODA(P)) 		1703004077NRG24070320240295738 07/03/2024 jagdesh 1703004077WL015221 jagdesh 00089 CBIN0281649 884 884 Processed 24/04/2024 473579735 jagdesh CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
21 BHITARWAR MP-03-004-039-001/40
(NONKISARAI(P)) 		1703004039NRG24070320240295755 07/03/2024 MANJU 1703004039WL015226 MANJU 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473579735 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 BHITARWAR MP-03-004-056-001/9
(BASODI(P)) 		1703004056NRG24060320240295610 07/03/2024 HARDEV 1703004056WL015208 HARDEV 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473579735 HARDEV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHITARWAR MP-03-004-056-001/9
(BASODI(P)) 		1703004056NRG24060320240295609 07/03/2024 HARDEV 1703004056WL015208 HARDEV 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473579735 HARDEV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 BHITARWAR MP-03-004-077-002/127
(SIKRODA(P)) 		1703004077NRG24070320240295731 07/03/2024 DHARMENDRA KIRAR 1703004077WL015221 DHARMENDRA KIRAR 00415 SBIN0030169 884 884 Processed 24/04/2024 473579735 DHARMENDRAKIRAR STATE BANK OF INDIA(508548)
SubTotal 884 884
25 BHITARWAR MP-03-004-077-003/52
(SIKRODA(P)) 		1703004077NRG24070320240295737 07/03/2024 hakim 1703004077WL015221 hakim 00688 FINO0001001 884 884 Processed 24/04/2024 473579735 hakim FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
26 BHITARWAR MP-03-004-074-001/263
(SHYAMPUR(P)) 		1703004074NRG24060320240295612 07/03/2024 shimla 1703004074WL015210 shimla 00688 FINO0001446 1326 1326 Processed 24/04/2024 473579735 shimla STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-074-001/569
(SHYAMPUR(P)) 		1703004074NRG24060320240295613 07/03/2024 baijanti 1703004074WL015210 baijanti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473579735 baijanti CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-074-001/570
(SHYAMPUR(P)) 		1703004074NRG24060320240295614 07/03/2024 sangita 1703004074WL015210 sangita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473579735 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHITARWAR MP-03-004-074-001/571
(SHYAMPUR(P)) 		1703004074NRG24060320240295615 07/03/2024 usha 1703004074WL015210 usha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473579735 usha STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-074-001/572
(SHYAMPUR(P)) 		1703004074NRG24060320240295616 07/03/2024 phool singh 1703004074WL015210 phool singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473579735 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
31 BHITARWAR MP-03-004-039-001/352
(NONKISARAI(P)) 		1703004039NRG24070320240295757 07/03/2024 RAMAN ADIWASI 1703004039WL015227 RAMAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473579735 RAMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_070324APB_FTO_489119 Central Bank Of India CBIN0281649 CHINORE 22542
2 BHITARWAR MP1703004_070324APB_FTO_489119 Central Bank Of India CBIN0281690 BARAI 1326
3 BHITARWAR MP1703004_070324APB_FTO_489119 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
4 BHITARWAR MP1703004_070324APB_FTO_489119 State Bank of India SBIN0030169 ANTRI 884
5 BHITARWAR MP1703004_070324APB_FTO_489119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 BHITARWAR MP1703004_070324APB_FTO_489119 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 BHITARWAR MP1703004_070324APB_FTO_489119 India Post Payments Bank IPOS0000001 Gwalior 1326

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