Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_050723FTO_148445
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-03-004-048-001/171
(BADERABHARAS(P)) 		1703004048NRG24050720230097061 05/07/2023 Arvind 1703004048WL004174 Arvind 00045 BARB0JHAGWA 1105 1105 Processed 11/07/2023 809702096 Arvind (000000)
SubTotal 1105 1105
2 BHITARWAR MP-03-004-048-003/27512
(BADERABHARAS(P)) 		1703004048NRG24050720230097091 05/07/2023 Sultan 1703004048WL004174 Sultan 00152 HDFC0000192 1105 1105 Processed 11/07/2023 809702096 Sultan (000000)
SubTotal 1105 1105
3 BHITARWAR MP-03-004-021-001/183
(GADHOTA(P)) 		1703004021NRG24050720230096745 05/07/2023 Badam 1703004021WL004163 Badam 00415 SBIN0030151 1326 1326 Processed 11/07/2023 809702096 Badam (000000)
4 BHITARWAR MP-03-004-021-001/183
(GADHOTA(P)) 		1703004021NRG24050720230096746 05/07/2023 Imatrti 1703004021WL004163 Imatrti 00415 SBIN0030151 1326 1326 Processed 11/07/2023 809702096 Imatrti (000000)
SubTotal 2652 2652
5 BHITARWAR MP-03-004-048-002/611
(BADERABHARAS(P)) 		1703004048NRG24050720230097117 05/07/2023 satish 1703004048WL004175 satish 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
6 BHITARWAR MP-03-004-048-002/612
(BADERABHARAS(P)) 		1703004048NRG24050720230097118 05/07/2023 ritu 1703004048WL004175 ritu 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
7 BHITARWAR MP-03-004-048-002/653
(BADERABHARAS(P)) 		1703004048NRG24050720230097124 05/07/2023 Pinkee Manjhi 1703004048WL004175 Pinkee Manjhi 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 PinkeeManjhi (000000)
8 BHITARWAR MP-03-004-048-002/655
(BADERABHARAS(P)) 		1703004048NRG24050720230097126 05/07/2023 Makhan 1703004048WL004175 Makhan 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
9 BHITARWAR MP-03-004-048-002/656
(BADERABHARAS(P)) 		1703004048NRG24050720230097127 05/07/2023 saroj 1703004048WL004175 saroj 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 saroj (000000)
10 BHITARWAR MP-03-004-048-002/657
(BADERABHARAS(P)) 		1703004048NRG24050720230097128 05/07/2023 kusum 1703004048WL004175 kusum 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
11 BHITARWAR MP-03-004-048-002/658
(BADERABHARAS(P)) 		1703004048NRG24050720230097129 05/07/2023 rahul pal 1703004048WL004175 rahul pal 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
12 BHITARWAR MP-03-004-048-002/663
(BADERABHARAS(P)) 		1703004048NRG24050720230097131 05/07/2023 Pushpendra 1703004048WL004175 Pushpendra 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 Pushpendra (000000)
13 BHITARWAR MP-03-004-048-002/667
(BADERABHARAS(P)) 		1703004048NRG24050720230097132 05/07/2023 jitendra 1703004048WL004175 jitendra 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 jitendra (000000)
14 BHITARWAR MP-03-004-048-002/668
(BADERABHARAS(P)) 		1703004048NRG24050720230097133 05/07/2023 Anjali 1703004048WL004175 Anjali 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 Anjali (000000)
15 BHITARWAR MP-03-004-048-002/671
(BADERABHARAS(P)) 		1703004048NRG24050720230097134 05/07/2023 neeraj 1703004048WL004175 neeraj 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 neeraj (000000)
16 BHITARWAR MP-03-004-048-002/672
(BADERABHARAS(P)) 		1703004048NRG24050720230097135 05/07/2023 Dheeraj 1703004048WL004175 Dheeraj 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 Dheeraj (000000)
17 BHITARWAR MP-03-004-048-002/674
(BADERABHARAS(P)) 		1703004048NRG24050720230097136 05/07/2023 mijaji 1703004048WL004175 mijaji 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 mijaji (000000)
18 BHITARWAR MP-03-004-048-003/27495
(BADERABHARAS(P)) 		1703004048NRG24050720230097088 05/07/2023 ARVINDA 1703004048WL004174 ARVINDA 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 ARVINDA (000000)
19 BHITARWAR MP-03-004-048-003/338
(BADERABHARAS(P)) 		1703004048NRG24050720230097110 05/07/2023 Gajendra 1703004048WL004174 Gajendra 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
20 BHITARWAR MP-03-004-048-004/841
(BADERABHARAS(P)) 		1703004048NRG24050720230097151 05/07/2023 teeta 1703004048WL004176 teeta 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 teeta (000000)
21 BHITARWAR MP-03-004-048-004/858
(BADERABHARAS(P)) 		1703004048NRG24050720230097155 05/07/2023 Ramvaran 1703004048WL004176 Ramvaran 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 Ramvaran (000000)
22 BHITARWAR MP-03-004-048-004/860
(BADERABHARAS(P)) 		1703004048NRG24050720230097156 05/07/2023 Dharmveer 1703004048WL004176 Dharmveer 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
23 BHITARWAR MP-03-004-048-004/870
(BADERABHARAS(P)) 		1703004048NRG24050720230097157 05/07/2023 Ramesh 1703004048WL004176 Ramesh 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 Ramesh (000000)
24 BHITARWAR MP-03-004-048-004/875
(BADERABHARAS(P)) 		1703004048NRG24050720230097159 05/07/2023 bhoora 1703004048WL004176 bhoora 00415 SBIN0030169 1105 1105 Processed 11/07/2023 809702096 bhoora (000000)
25 BHITARWAR MP-03-004-048-004/880
(BADERABHARAS(P)) 		1703004048NRG24050720230097160 05/07/2023 Rajjo 1703004048WL004176 Rajjo 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
26 BHITARWAR MP-03-004-048-004/882
(BADERABHARAS(P)) 		1703004048NRG24050720230097161 05/07/2023 Sawraj 1703004048WL004176 Sawraj 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
27 BHITARWAR MP-03-004-048-004/893
(BADERABHARAS(P)) 		1703004048NRG24050720230097162 05/07/2023 Guddu 1703004048WL004176 Guddu 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 Account closed
28 BHITARWAR MP-03-004-048-004/894
(BADERABHARAS(P)) 		1703004048NRG24050720230097163 05/07/2023 Roshani 1703004048WL004176 Roshani 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
29 BHITARWAR MP-03-004-048-005/609
(BADERABHARAS(P)) 		1703004048NRG24050720230097165 05/07/2023 Chandrabhan 1703004048WL004176 Chandrabhan 00415 SBIN0030169 1105 1105 Rejected 13/07/2023 809702096 No Such Account
SubTotal 27625 27625
30 BHITARWAR MP-03-004-048-002/661
(BADERABHARAS(P)) 		1703004048NRG24050720230097130 05/07/2023 Mamta 1703004048WL004175 Mamta 00468 UBIN0577251 1105 1105 Processed 11/07/2023 809702096 Mamta (000000)
SubTotal 1105 1105
31 BHITARWAR MP-03-004-048-001/187
(BADERABHARAS(P)) 		1703004048NRG24050720230097076 05/07/2023 Brijesh 1703004048WL004174 Brijesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 Brijesh (000000)
32 BHITARWAR MP-03-004-048-002/650
(BADERABHARAS(P)) 		1703004048NRG24050720230097120 05/07/2023 Neetu 1703004048WL004175 Neetu 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 Neetu (000000)
33 BHITARWAR MP-03-004-048-002/652
(BADERABHARAS(P)) 		1703004048NRG24050720230097123 05/07/2023 Rinki 1703004048WL004175 Rinki 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 Rinki (000000)
34 BHITARWAR MP-03-004-048-002/675
(BADERABHARAS(P)) 		1703004048NRG24050720230097137 05/07/2023 akash 1703004048WL004176 akash 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 akash (000000)
35 BHITARWAR MP-03-004-048-002/704
(BADERABHARAS(P)) 		1703004048NRG24050720230097142 05/07/2023 sonoo 1703004048WL004176 sonoo 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 sonoo (000000)
36 BHITARWAR MP-03-004-048-002/706
(BADERABHARAS(P)) 		1703004048NRG24050720230097144 05/07/2023 preeti 1703004048WL004176 preeti 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 preeti (000000)
37 BHITARWAR MP-03-004-048-002/709
(BADERABHARAS(P)) 		1703004048NRG24050720230097147 05/07/2023 Vilasi 1703004048WL004176 Vilasi 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 Vilasi (000000)
38 BHITARWAR MP-03-004-048-002/710
(BADERABHARAS(P)) 		1703004048NRG24050720230097148 05/07/2023 abhisek 1703004048WL004176 abhisek 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 abhisek (000000)
39 BHITARWAR MP-03-004-048-003/317
(BADERABHARAS(P)) 		1703004048NRG24050720230097095 05/07/2023 jayendra 1703004048WL004174 jayendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 jayendra (000000)
40 BHITARWAR MP-03-004-048-003/328
(BADERABHARAS(P)) 		1703004048NRG24050720230097105 05/07/2023 shishupal 1703004048WL004174 shishupal 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 shishupal (000000)
41 BHITARWAR MP-03-004-048-003/336
(BADERABHARAS(P)) 		1703004048NRG24050720230097108 05/07/2023 Mahendra Yadav 1703004048WL004174 Mahendra Yadav 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 MahendraYadav (000000)
42 BHITARWAR MP-03-004-048-004/849
(BADERABHARAS(P)) 		1703004048NRG24050720230097153 05/07/2023 atar singh 1703004048WL004176 atar singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 atarsingh (000000)
43 BHITARWAR MP-03-004-048-004/853
(BADERABHARAS(P)) 		1703004048NRG24050720230097154 05/07/2023 ram singh 1703004048WL004176 ram singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 ramsingh (000000)
44 BHITARWAR MP-03-004-048-004/874
(BADERABHARAS(P)) 		1703004048NRG24050720230097158 05/07/2023 sangeeta 1703004048WL004176 sangeeta 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 sangeeta (000000)
45 BHITARWAR MP-03-004-048-005/605
(BADERABHARAS(P)) 		1703004048NRG24050720230097113 05/07/2023 mahaveer 1703004048WL004174 mahaveer 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 mahaveer (000000)
46 BHITARWAR MP-03-004-048-005/610
(BADERABHARAS(P)) 		1703004048NRG24050720230097166 05/07/2023 deepak 1703004048WL004176 deepak 00688 FINO0001001 1105 1105 Rejected 13/07/2023 809702096 No Such Account
47 BHITARWAR MP-03-004-048-005/614
(BADERABHARAS(P)) 		1703004048NRG24050720230097167 05/07/2023 Ramnivas 1703004048WL004176 Ramnivas 00688 FINO0001001 1105 1105 Processed 11/07/2023 809702096 Ramnivas (000000)
SubTotal 18785 18785
48 BHITARWAR MP-03-004-048-003/27492
(BADERABHARAS(P)) 		1703004048NRG24050720230097086 05/07/2023 RAMSINGH 1703004048WL004174 RAMSINGH 00697 BKID0MG9046 1105 1105 Processed 11/07/2023 809702096 RAMSINGH (000000)
SubTotal 1105 1105
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_050723FTO_148445 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
2 BHITARWAR MP1703004_050723FTO_148445 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
3 BHITARWAR MP1703004_050723FTO_148445 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
4 BHITARWAR MP1703004_050723FTO_148445 State Bank of India SBIN0030169 ANTRI 27625
5 BHITARWAR MP1703004_050723FTO_148445 Union Bank of India UBIN0577251 GWALIOR CITY 1105
6 BHITARWAR MP1703004_050723FTO_148445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
7 BHITARWAR MP1703004_050723FTO_148445 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1105

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