Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_200923APB_FTO_276986
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-03-004-049-001/1157
(BANWAR(P)) 		1703004049NRG24200920230172334 20/09/2023 SHUBHAM RANA 1703004049WL008740 SHUBHAM RANA 00048 BKID0009451 1326 1326 Processed 11/11/2023 309484906 SHUBHAMRANA BANK OF INDIA(508505)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-049-001/886
(BANWAR(P)) 		1703004049NRG24200920230172348 20/09/2023 SHARIF KHAN 1703004049WL008740 SHARIF KHAN 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309484906 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-049-001/1142
(BANWAR(P)) 		1703004049NRG24200920230172330 20/09/2023 ARJUN GIRI 1703004049WL008740 ARJUN GIRI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309484906 ARJUNGIRI STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-049-001/1181
(BANWAR(P)) 		1703004049NRG24200920230172339 20/09/2023 VIJAY MAJHI 1703004049WL008740 VIJAY MAJHI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309484906 VIJAYMAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 BHITARWAR MP-03-004-049-001/1183
(BANWAR(P)) 		1703004049NRG24200920230172340 20/09/2023 SANJU SINGH 1703004049WL008740 SANJU SINGH 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309484906 SANJUSINGH CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-049-001/1188
(BANWAR(P)) 		1703004049NRG24200920230172341 20/09/2023 HARI SHANKAR TIWARI 1703004049WL008740 HARI SHANKAR TIWARI 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309484906 HARISHANKARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
7 BHITARWAR MP-03-004-049-001/1190
(BANWAR(P)) 		1703004049NRG24200920230172342 20/09/2023 SANTOSH BAGHEL 1703004049WL008740 SANTOSH BAGHEL 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309484906 SANTOSHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHITARWAR MP-03-004-049-001/287
(BANWAR(P)) 		1703004049NRG24200920230172343 20/09/2023 PRAKASH 1703004049WL008740 PRAKASH 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309484906 PRAKASH STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-049-001/670
(BANWAR(P)) 		1703004049NRG24200920230172344 20/09/2023 SARDAR SEN 1703004049WL008740 SARDAR SEN 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309484906 SARDARSEN NARMADA JHABUA GRAMIN BANK(508515)
10 BHITARWAR MP-03-004-049-001/831
(BANWAR(P)) 		1703004049NRG24200920230172345 20/09/2023 LAYAK RAM KUSHWAH 1703004049WL008740 LAYAK RAM KUSHWAH 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309484906 LAYAKRAMKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
11 BHITARWAR MP-03-004-049-001/891
(BANWAR(P)) 		1703004049NRG24200920230172349 20/09/2023 PRADEEP KUSHWAH 1703004049WL008740 PRADEEP KUSHWAH 00697 BKID0MG9041 1326 1326 Processed 10/11/2023 309484906 PRADEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 BHITARWAR MP-03-004-049-001/1094
(BANWAR(P)) 		1703004049NRG24200920230172328 20/09/2023 SONU LAL MAHOR 1703004049WL008740 SONU LAL MAHOR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 SONULALMAHOR NARMADA JHABUA GRAMIN BANK(508515)
13 BHITARWAR MP-03-004-049-001/1107
(BANWAR(P)) 		1703004049NRG24200920230172329 20/09/2023 JITENDRA RATHORE 1703004049WL008740 JITENDRA RATHORE 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 JITENDRARATHORE NARMADA JHABUA GRAMIN BANK(508515)
14 BHITARWAR MP-03-004-049-001/1143
(BANWAR(P)) 		1703004049NRG24200920230172331 20/09/2023 VEERENDRA 1703004049WL008740 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
15 BHITARWAR MP-03-004-049-001/1155
(BANWAR(P)) 		1703004049NRG24200920230172332 20/09/2023 AMAR SINGH 1703004049WL008740 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 BHITARWAR MP-03-004-049-001/1156
(BANWAR(P)) 		1703004049NRG24200920230172333 20/09/2023 MANOJ KUMAR PATHAK 1703004049WL008740 MANOJ KUMAR PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 MANOJKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
17 BHITARWAR MP-03-004-049-001/1158
(BANWAR(P)) 		1703004049NRG24200920230172335 20/09/2023 MANOJ KUSHWAH 1703004049WL008740 MANOJ KUSHWAH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 MANOJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHITARWAR MP-03-004-049-001/1172
(BANWAR(P)) 		1703004049NRG24200920230172336 20/09/2023 RAKESH 1703004049WL008740 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHITARWAR MP-03-004-049-001/1173
(BANWAR(P)) 		1703004049NRG24200920230172337 20/09/2023 GIRRAJ BATHAM 1703004049WL008740 GIRRAJ BATHAM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 GIRRAJBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHITARWAR MP-03-004-049-001/1174
(BANWAR(P)) 		1703004049NRG24200920230172338 20/09/2023 NARESH KEBAT 1703004049WL008740 NARESH KEBAT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 NARESHKEBAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHITARWAR MP-03-004-049-001/834
(BANWAR(P)) 		1703004049NRG24200920230172346 20/09/2023 DEEPESH 1703004049WL008740 DEEPESH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 DEEPESH STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-049-001/885
(BANWAR(P)) 		1703004049NRG24200920230172347 20/09/2023 KHEMCHAND 1703004049WL008740 KHEMCHAND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
23 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG24200920230172350 20/09/2023 RAKESH BAGHEL 1703004049WL008740 RAKESH BAGHEL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484906 RAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_200923APB_FTO_276986 Bank of India BKID0009451 JIWAJI CHOWK 1326
2 BHITARWAR MP1703004_200923APB_FTO_276986 Central Bank Of India CBIN0281649 CHINORE 1326
3 BHITARWAR MP1703004_200923APB_FTO_276986 State Bank of India SBIN0006889 KARHIYA 2652
4 BHITARWAR MP1703004_200923APB_FTO_276986 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 9282
5 BHITARWAR MP1703004_200923APB_FTO_276986 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 15912

Download In Excel