Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_120823FTO_217040
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-03-004-029-003/657
(DONGARPUR(P)) 		1703004029NRG24100820230140400 12/08/2023 MAHENDRA RAWAT 1703004029WL006578 MAHENDRA RAWAT 00048 BKID0009086 1326 1326 Processed 23/08/2023 679112967 MAHENDRARAWAT (000000)
2 BHITARWAR MP-03-004-037-002/1381
(DHOWAT(P)) 		1703004037NRG24090820230139052 12/08/2023 sukhdevi 1703004037WL006487 sukhdevi 00048 BKID0009086 1326 1326 Processed 23/08/2023 679112967 sukhdevi (000000)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-022-001/286-A
(GOHINDA(P)) 		1703004000NRG24110820230140827 12/08/2023 Manmohan Jatav 1703004WL006610 Manmohan Jatav 00078 CNRB0005445 1105 1105 Processed 23/08/2023 679112967 ManmohanJatav (000000)
SubTotal 1105 1105
4 BHITARWAR MP-03-004-026-001/1355
(CHINOR(P)) 		1703004026NRG24080820230138522 12/08/2023 SHIMLA BAI 1703004026WL006455 SHIMLA BAI 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679112967 SHIMLABAI (000000)
5 BHITARWAR MP-03-004-034-001/117
(DONI(P)) 		1703004034NRG24090820230139236 12/08/2023 SURAJ 1703004034WL006507 SURAJ 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 SURAJ (000000)
6 BHITARWAR MP-03-004-034-001/172
(DONI(P)) 		1703004034NRG24100820230139949 12/08/2023 sarnam 1703004034WL006561 sarnam 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 sarnam (000000)
7 BHITARWAR MP-03-004-034-001/180
(DONI(P)) 		1703004034NRG24100820230139950 12/08/2023 BALVINDER SINGH 1703004034WL006561 BALVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 BALVINDERSINGH (000000)
8 BHITARWAR MP-03-004-034-001/28
(DONI(P)) 		1703004034NRG24090820230139262 12/08/2023 SAJID KHAN 1703004034WL006508 SAJID KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 SAJIDKHAN (000000)
9 BHITARWAR MP-03-004-034-001/29
(DONI(P)) 		1703004034NRG24090820230139263 12/08/2023 AJOOB 1703004034WL006508 AJOOB 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 AJOOB (000000)
10 BHITARWAR MP-03-004-034-001/342
(DONI(P)) 		1703004034NRG24100820230139958 12/08/2023 SHAHID KHAN 1703004034WL006561 SHAHID KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 SHAHIDKHAN (000000)
11 BHITARWAR MP-03-004-034-001/348
(DONI(P)) 		1703004034NRG24090820230139271 12/08/2023 ANSHAR KAN 1703004034WL006508 ANSHAR KAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 ANSHARKAN (000000)
12 BHITARWAR MP-03-004-034-001/358
(DONI(P)) 		1703004034NRG24090820230139273 12/08/2023 RAFINA VANO 1703004034WL006508 RAFINA VANO 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 RAFINAVANO (000000)
13 BHITARWAR MP-03-004-034-001/360
(DONI(P)) 		1703004034NRG24090820230139274 12/08/2023 Babu Khan 1703004034WL006508 Babu Khan 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 BabuKhan (000000)
14 BHITARWAR MP-03-004-034-001/395
(DONI(P)) 		1703004034NRG24090820230139277 12/08/2023 lallu khan 1703004034WL006508 lallu khan 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 lallukhan (000000)
15 BHITARWAR MP-03-004-034-001/403
(DONI(P)) 		1703004034NRG24090820230139278 12/08/2023 hasam khan 1703004034WL006508 hasam khan 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 hasamkhan (000000)
16 BHITARWAR MP-03-004-034-001/406
(DONI(P)) 		1703004034NRG24100820230139960 12/08/2023 FAREED KHAN 1703004034WL006561 FAREED KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 FAREEDKHAN (000000)
17 BHITARWAR MP-03-004-034-001/412
(DONI(P)) 		1703004034NRG24100820230139961 12/08/2023 HARPAL 1703004034WL006561 HARPAL 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 HARPAL (000000)
18 BHITARWAR MP-03-004-034-001/431
(DONI(P)) 		1703004034NRG24090820230139279 12/08/2023 RIYAJ KHAN 1703004034WL006508 RIYAJ KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 RIYAJKHAN (000000)
19 BHITARWAR MP-03-004-034-001/446
(DONI(P)) 		1703004034NRG24090820230139281 12/08/2023 KADIM KHAN 1703004034WL006508 KADIM KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 KADIMKHAN (000000)
20 BHITARWAR MP-03-004-034-001/447
(DONI(P)) 		1703004034NRG24090820230139256 12/08/2023 RAGHUVEER 1703004034WL006507 RAGHUVEER 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 RAGHUVEER (000000)
21 BHITARWAR MP-03-004-034-001/486
(DONI(P)) 		1703004034NRG24090820230139285 12/08/2023 TOFIQ KHAN 1703004034WL006508 TOFIQ KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 TOFIQKHAN (000000)
22 BHITARWAR MP-03-004-034-001/511
(DONI(P)) 		1703004034NRG24100820230139963 12/08/2023 NAVINDER SINGH 1703004034WL006561 NAVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 NAVINDERSINGH (000000)
23 BHITARWAR MP-03-004-034-001/524
(DONI(P)) 		1703004034NRG24100820230139977 12/08/2023 Shahjad Khan 1703004034WL006561 Shahjad Khan 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 ShahjadKhan (000000)
24 BHITARWAR MP-03-004-034-001/551
(DONI(P)) 		1703004034NRG24090820230139288 12/08/2023 Najiya 1703004034WL006508 Najiya 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 Najiya (000000)
25 BHITARWAR MP-03-004-036-001/22
(DHIROLI(P)) 		1703004000NRG24110820230140919 12/08/2023 bharat singh 1703004WL006624 bharat singh 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 bharatsingh (000000)
26 BHITARWAR MP-03-004-036-001/255
(DHIROLI(P)) 		1703004000NRG24110820230140923 12/08/2023 dharmendra dhanuk 1703004WL006624 dharmendra dhanuk 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 dharmendradhanuk (000000)
27 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004000NRG24110820230140924 12/08/2023 vaniya 1703004WL006624 vaniya 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 vaniya (000000)
28 BHITARWAR MP-03-004-036-001/257
(DHIROLI(P)) 		1703004000NRG24110820230140926 12/08/2023 rinku 1703004WL006624 rinku 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 rinku (000000)
29 BHITARWAR MP-03-004-036-001/258
(DHIROLI(P)) 		1703004000NRG24110820230140927 12/08/2023 ahevaran 1703004WL006624 ahevaran 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679112967 ahevaran (000000)
30 BHITARWAR MP-03-004-049-001/1227
(BANWAR(P)) 		1703004049NRG24100820230140150 12/08/2023 RAMNIWAS SINGH GURJAR 1703004049WL006566 RAMNIWAS SINGH GURJAR 00089 CBIN0281649 884 884 Processed 23/08/2023 679112967 RAMNIWASSINGHGURJAR (000000)
SubTotal 35139 35139
31 BHITARWAR MP-03-004-008-001/46
(KAKARDHA(P)) 		1703004008NRG24100820230139433 12/08/2023 dinesh singh 1703004008WL006522 dinesh singh 00089 CBIN0281682 1326 1326 Processed 23/08/2023 679112967 dineshsingh (000000)
SubTotal 1326 1326
32 BHITARWAR MP-03-004-036-002/48
(DHIROLI(P)) 		1703004036NRG24110820230140891 12/08/2023 dhrub singh 1703004036WL006618 dhrub singh 00089 CBIN0282262 1326 1326 Processed 23/08/2023 679112967 dhrubsingh (000000)
SubTotal 1326 1326
33 BHITARWAR MP-03-004-037-002/1380
(DHOWAT(P)) 		1703004037NRG24090820230139051 12/08/2023 bhupendra 1703004037WL006487 bhupendra 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679112967 bhupendra (000000)
SubTotal 1326 1326
34 BHITARWAR MP-03-004-037-001/1075
(DHOWAT(P)) 		1703004037NRG24090820230139017 12/08/2023 guddi 1703004037WL006487 guddi 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679112967 guddi (000000)
SubTotal 1326 1326
35 BHITARWAR MP-03-004-049-001/1216
(BANWAR(P)) 		1703004049NRG24100820230140144 12/08/2023 RANJEET KUSHWAH 1703004049WL006566 RANJEET KUSHWAH 00415 SBIN0006889 884 884 Processed 23/08/2023 679112967 RANJEETKUSHWAH (000000)
SubTotal 884 884
36 BHITARWAR MP-03-004-032-001/361
(DEVGARH(P)) 		1703004032NRG24100820230140216 12/08/2023 TULSI 1703004032WL006570 TULSI 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679112967 TULSI (000000)
37 BHITARWAR MP-03-004-032-001/570
(DEVGARH(P)) 		1703004032NRG24100820230140218 12/08/2023 ramesavr 1703004032WL006570 ramesavr 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679112967 ramesavr (000000)
38 BHITARWAR MP-03-004-037-003/1391
(DHOWAT(P)) 		1703004037NRG24090820230139056 12/08/2023 balveer singh 1703004037WL006487 balveer singh 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679112967 balveersingh (000000)
SubTotal 3978 3978
39 BHITARWAR MP-03-004-037-001/524
(DHOWAT(P)) 		1703004037NRG24090820230139031 12/08/2023 sapna 1703004037WL006487 sapna 00468 UBIN0577260 1326 1326 Processed 23/08/2023 679112967 sapna (000000)
SubTotal 1326 1326
40 BHITARWAR MP-03-004-029-002/302-D
(DONGARPUR(P)) 		1703004029NRG24100820230140366 12/08/2023 PUSVENDRA 1703004029WL006578 PUSVENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112967 PUSVENDRA (000000)
41 BHITARWAR MP-03-004-034-001/32
(DONI(P)) 		1703004034NRG24090820230139267 12/08/2023 Annu Kha 1703004034WL006508 Annu Kha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112967 AnnuKha (000000)
42 BHITARWAR MP-03-004-034-001/394
(DONI(P)) 		1703004034NRG24090820230139276 12/08/2023 Saddam Kha 1703004034WL006508 Saddam Kha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112967 SaddamKha (000000)
43 BHITARWAR MP-03-004-036-001/310
(DHIROLI(P)) 		1703004000NRG24110820230140940 12/08/2023 Rajkumar 1703004WL006624 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112967 Rajkumar (000000)
44 BHITARWAR MP-03-004-037-001/1084
(DHOWAT(P)) 		1703004037NRG24090820230139018 12/08/2023 DEVPAL 1703004037WL006487 DEVPAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112967 DEVPAL (000000)
SubTotal 6630 6630
45 BHITARWAR MP-03-004-020-001/887
(GADAJAR(P)) 		1703004020NRG24100820230139718 12/08/2023 Bhupendra sharma 1703004020WL006534 Bhupendra sharma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679112967 Bhupendrasharma (000000)
SubTotal 1326 1326
46 BHITARWAR MP-03-004-032-001/892
(DEVGARH(P)) 		1703004032NRG24100820230140211 12/08/2023 Sughar Singh 1703004032WL006569 Sughar Singh 00697 BKID0MG9038 1326 1326 Processed 23/08/2023 679112967 SugharSingh (000000)
SubTotal 1326 1326
47 BHITARWAR MP-03-004-036-001/308
(DHIROLI(P)) 		1703004000NRG24110820230140939 12/08/2023 amir khan 1703004WL006624 amir khan 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679112967 amirkhan (000000)
48 BHITARWAR MP-03-004-036-001/315
(DHIROLI(P)) 		1703004036NRG24110820230140889 12/08/2023 Rachana yadav 1703004036WL006618 Rachana yadav 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679112967 Rachanayadav (000000)
SubTotal 2652 2652
49 BHITARWAR MP-03-004-049-001/1177
(BANWAR(P)) 		1703004049NRG24100820230140121 12/08/2023 RAJU KHAN 1703004049WL006566 RAJU KHAN 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679112967 RAJUKHAN (000000)
50 BHITARWAR MP-03-004-049-001/966
(BANWAR(P)) 		1703004049NRG24100820230140166 12/08/2023 IMRAN KHAN 1703004049WL006566 IMRAN KHAN 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679112967 IMRANKHAN (000000)
51 BHITARWAR MP-03-004-049-001/983
(BANWAR(P)) 		1703004049NRG24100820230140168 12/08/2023 sirnam 1703004049WL006566 sirnam 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679112967 sirnam (000000)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_120823FTO_217040 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2652
2 BHITARWAR MP1703004_120823FTO_217040 Canara Bank CNRB0005445 Bhitarwar 1105
3 BHITARWAR MP1703004_120823FTO_217040 Central Bank Of India CBIN0281649 CHINORE 35139
4 BHITARWAR MP1703004_120823FTO_217040 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
5 BHITARWAR MP1703004_120823FTO_217040 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
6 BHITARWAR MP1703004_120823FTO_217040 Central Bank Of India CBIN0284351 BHITARWAR 1326
7 BHITARWAR MP1703004_120823FTO_217040 State Bank of India SBIN0004222 DABRA 1326
8 BHITARWAR MP1703004_120823FTO_217040 State Bank of India SBIN0006889 KARHIYA 884
9 BHITARWAR MP1703004_120823FTO_217040 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3978
10 BHITARWAR MP1703004_120823FTO_217040 Union Bank of India UBIN0577260 DABRA 1326
11 BHITARWAR MP1703004_120823FTO_217040 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 BHITARWAR MP1703004_120823FTO_217040 India Post Payments Bank IPOS0000001 Gwalior 1326
13 BHITARWAR MP1703004_120823FTO_217040 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326
14 BHITARWAR MP1703004_120823FTO_217040 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2652
15 BHITARWAR MP1703004_120823FTO_217040 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2652

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