Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_010923FTO_245105
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-03-004-011-001/12375
(KITHONDA(P)) 		1703004011NRG24010920230159302 01/09/2023 Officer baghel 1703004011WL007792 Officer baghel 00045 BARB0DABRAX 1326 1326 Processed 07/09/2023 066317430 Officerbaghel (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-011-001/12419
(KITHONDA(P)) 		1703004011NRG24010920230159343 01/09/2023 Karan Singh 1703004011WL007792 Karan Singh 00048 BKID0009086 1326 1326 Processed 07/09/2023 066317430 KaranSingh (000000)
3 BHITARWAR MP-03-004-054-001/511
(BAJNA(P)) 		1703004054NRG24310820230158963 01/09/2023 laxmi 1703004054WL007759 laxmi 00048 BKID0009086 663 663 Processed 07/09/2023 066317430 laxmi (000000)
SubTotal 1989 1989
4 BHITARWAR MP-03-004-011-001/12220
(KITHONDA(P)) 		1703004011NRG24010920230159251 01/09/2023 SANTOSH JATAV 1703004011WL007792 SANTOSH JATAV 00078 CNRB0005445 1326 1326 Processed 07/09/2023 066317430 SANTOSHJATAV (000000)
5 BHITARWAR MP-03-004-011-001/12447
(KITHONDA(P)) 		1703004011NRG24010920230159366 01/09/2023 Ankesh Parihar 1703004011WL007792 Ankesh Parihar 00078 CNRB0005445 1326 1326 Processed 07/09/2023 066317430 AnkeshParihar (000000)
6 BHITARWAR MP-03-004-011-001/12448
(KITHONDA(P)) 		1703004011NRG24010920230159367 01/09/2023 Muskan Parihar 1703004011WL007792 Muskan Parihar 00078 CNRB0005445 1326 1326 Processed 07/09/2023 066317430 MuskanParihar (000000)
SubTotal 3978 3978
7 BHITARWAR MP-03-004-001-001/1100
(AMROL(P)) 		1703004001NRG24310820230158668 01/09/2023 Rajkumar 1703004001WL007739 Rajkumar 00089 CBIN0281649 1326 1326 Processed 07/09/2023 066317430 Rajkumar (000000)
8 BHITARWAR MP-03-004-001-001/1117
(AMROL(P)) 		1703004001NRG24310820230158670 01/09/2023 PRATAP 1703004001WL007739 PRATAP 00089 CBIN0281649 1326 1326 Processed 07/09/2023 066317430 PRATAP (000000)
9 BHITARWAR MP-03-004-001-001/1118
(AMROL(P)) 		1703004001NRG24310820230158671 01/09/2023 MUNNA 1703004001WL007739 MUNNA 00089 CBIN0281649 1326 1326 Processed 07/09/2023 066317430 MUNNA (000000)
10 BHITARWAR MP-03-004-001-001/1129
(AMROL(P)) 		1703004001NRG24310820230158672 01/09/2023 DHARMENDRA 1703004001WL007739 DHARMENDRA 00089 CBIN0281649 1326 1326 Processed 07/09/2023 066317430 DHARMENDRA (000000)
11 BHITARWAR MP-03-004-001-001/1222
(AMROL(P)) 		1703004001NRG24310820230158664 01/09/2023 KALLU 1703004001WL007738 KALLU 00089 CBIN0281649 1326 1326 Processed 07/09/2023 066317430 KALLU (000000)
12 BHITARWAR MP-03-004-001-001/1315
(AMROL(P)) 		1703004001NRG24310820230158680 01/09/2023 NARENDRA 1703004001WL007739 NARENDRA 00089 CBIN0281649 1326 1326 Processed 07/09/2023 066317430 NARENDRA (000000)
13 BHITARWAR MP-03-004-061-001/127-C
(BHORI(P)) 		1703004061NRG24300820230158411 01/09/2023 NISHA PANDEY 1703004061WL007708 NISHA PANDEY 00089 CBIN0281649 1105 1105 Processed 07/09/2023 066317430 NISHAPANDEY (000000)
14 BHITARWAR MP-03-004-061-001/164-C
(BHORI(P)) 		1703004061NRG24300820230158428 01/09/2023 TARANA 1703004061WL007708 TARANA 00089 CBIN0281649 1105 1105 Processed 07/09/2023 066317430 TARANA (000000)
15 BHITARWAR MP-03-004-061-001/168-C
(BHORI(P)) 		1703004061NRG24300820230158431 01/09/2023 DEVI LAL 1703004061WL007708 DEVI LAL 00089 CBIN0281649 1105 1105 Processed 07/09/2023 066317430 DEVILAL (000000)
16 BHITARWAR MP-03-004-079-003/262
(SIRSULA(P)) 		1703004013NRG24010920230159129 01/09/2023 veerbal singh 1703004013WL007771 veerbal singh 00089 CBIN0281649 1326 1326 Processed 07/09/2023 066317430 veerbalsingh (000000)
SubTotal 12597 12597
17 BHITARWAR MP-03-004-011-001/12232
(KITHONDA(P)) 		1703004011NRG24010920230159258 01/09/2023 MANOJ KUMAR 1703004011WL007792 MANOJ KUMAR 00089 CBIN0284351 1326 1326 Processed 07/09/2023 066317430 MANOJKUMAR (000000)
18 BHITARWAR MP-03-004-011-001/12381
(KITHONDA(P)) 		1703004011NRG24010920230159308 01/09/2023 Anil 1703004011WL007792 Anil 00089 CBIN0284351 1326 1326 Processed 07/09/2023 066317430 Anil (000000)
19 BHITARWAR MP-03-004-011-001/12397
(KITHONDA(P)) 		1703004011NRG24010920230159321 01/09/2023 Pushpaa 1703004011WL007792 Pushpaa 00089 CBIN0284351 1105 1105 Processed 07/09/2023 066317430 Pushpaa (000000)
20 BHITARWAR MP-03-004-054-001/1183
(BAJNA(P)) 		1703004054NRG24310820230158961 01/09/2023 harnam 1703004054WL007759 harnam 00089 CBIN0284351 1326 1326 Processed 07/09/2023 066317430 harnam (000000)
21 BHITARWAR MP-03-004-054-001/511
(BAJNA(P)) 		1703004054NRG24310820230158962 01/09/2023 sahab singh 1703004054WL007759 sahab singh 00089 CBIN0284351 663 663 Processed 07/09/2023 066317430 sahabsingh (000000)
SubTotal 5746 5746
22 BHITARWAR MP-03-004-001-001/1186
(AMROL(P)) 		1703004001NRG24310820230158692 01/09/2023 JEETENDRA 1703004001WL007740 JEETENDRA 00415 SBIN0005332 1326 1326 Processed 07/09/2023 066317430 JEETENDRA (000000)
SubTotal 1326 1326
23 BHITARWAR MP-03-004-001-001/1146
(AMROL(P)) 		1703004001NRG24310820230158675 01/09/2023 MONU 1703004001WL007739 MONU 00415 SBIN0006889 1326 1326 Processed 07/09/2023 066317430 MONU (000000)
24 BHITARWAR MP-03-004-001-001/1157
(AMROL(P)) 		1703004001NRG24310820230158676 01/09/2023 JASHVANT 1703004001WL007739 JASHVANT 00415 SBIN0006889 1326 1326 Processed 07/09/2023 066317430 JASHVANT (000000)
25 BHITARWAR MP-03-004-001-001/1188
(AMROL(P)) 		1703004001NRG24310820230158677 01/09/2023 GUDDI 1703004001WL007739 GUDDI 00415 SBIN0006889 1326 1326 Processed 07/09/2023 066317430 GUDDI (000000)
SubTotal 3978 3978
26 BHITARWAR MP-03-004-011-001/12229
(KITHONDA(P)) 		1703004011NRG24010920230159256 01/09/2023 JAGDEESH JATAV 1703004011WL007792 JAGDEESH JATAV 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 JAGDEESHJATAV (000000)
27 BHITARWAR MP-03-004-011-001/12229
(KITHONDA(P)) 		1703004011NRG24010920230159255 01/09/2023 JAGDEESH JATAV 1703004011WL007792 JAGDEESH JATAV 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 JAGDEESHJATAV (000000)
28 BHITARWAR MP-03-004-011-001/12236
(KITHONDA(P)) 		1703004011NRG24010920230159261 01/09/2023 SAVIR KHAN 1703004011WL007792 SAVIR KHAN 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 SAVIRKHAN (000000)
29 BHITARWAR MP-03-004-011-001/12236
(KITHONDA(P)) 		1703004011NRG24010920230159260 01/09/2023 SAVIR KHAN 1703004011WL007792 SAVIR KHAN 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 SAVIRKHAN (000000)
30 BHITARWAR MP-03-004-011-001/12265
(KITHONDA(P)) 		1703004011NRG24010920230159267 01/09/2023 Dheeran Manjhi 1703004011WL007792 Dheeran Manjhi 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 DheeranManjhi (000000)
31 BHITARWAR MP-03-004-011-001/12269
(KITHONDA(P)) 		1703004011NRG24010920230159270 01/09/2023 Sharun Khan 1703004011WL007792 Sharun Khan 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 SharunKhan (000000)
32 BHITARWAR MP-03-004-011-001/12273
(KITHONDA(P)) 		1703004011NRG24010920230159274 01/09/2023 Ibraheem 1703004011WL007792 Ibraheem 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 Ibraheem (000000)
33 BHITARWAR MP-03-004-011-001/12374
(KITHONDA(P)) 		1703004011NRG24010920230159301 01/09/2023 Neeraj Baghel 1703004011WL007792 Neeraj Baghel 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 NeerajBaghel (000000)
34 BHITARWAR MP-03-004-011-001/12413
(KITHONDA(P)) 		1703004011NRG24010920230159337 01/09/2023 Jawahar 1703004011WL007792 Jawahar 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 Jawahar (000000)
35 BHITARWAR MP-03-004-011-001/12420
(KITHONDA(P)) 		1703004011NRG24010920230159344 01/09/2023 Bheemraw 1703004011WL007792 Bheemraw 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 Bheemraw (000000)
36 BHITARWAR MP-03-004-011-001/12444
(KITHONDA(P)) 		1703004011NRG24010920230159363 01/09/2023 omprakash 1703004011WL007792 omprakash 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 omprakash (000000)
37 BHITARWAR MP-03-004-054-001/1181
(BAJNA(P)) 		1703004054NRG24310820230158960 01/09/2023 basantee 1703004054WL007759 basantee 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 basantee (000000)
38 BHITARWAR MP-03-004-054-001/1181
(BAJNA(P)) 		1703004054NRG24310820230158959 01/09/2023 BASANTEE 1703004054WL007759 BASANTEE 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 BASANTEE (000000)
39 BHITARWAR MP-03-004-054-001/1188-B
(BAJNA(P)) 		1703004054NRG24310820230158953 01/09/2023 Harishankar Rawat 1703004054WL007758 Harishankar Rawat 00415 SBIN0030151 1326 1326 Processed 07/09/2023 066317430 HarishankarRawat (000000)
SubTotal 18564 18564
40 BHITARWAR MP-03-004-011-001/12410
(KITHONDA(P)) 		1703004011NRG24010920230159334 01/09/2023 Ahiram Baghel 1703004011WL007792 Ahiram Baghel 00462 UCBA0000038 1326 1326 Processed 07/09/2023 066317430 AhiramBaghel (000000)
SubTotal 1326 1326
41 BHITARWAR MP-03-004-005-001/752
(ITMA(P)) 		1703004005NRG24010920230159219 01/09/2023 Pramod Singh 1703004005WL007789 Pramod Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066317430 PramodSingh (000000)
42 BHITARWAR MP-03-004-011-001/12364
(KITHONDA(P)) 		1703004011NRG24010920230159293 01/09/2023 Balvant 1703004011WL007792 Balvant 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317430 Balvant (000000)
SubTotal 2210 2210
43 BHITARWAR MP-03-004-011-001/12417
(KITHONDA(P)) 		1703004011NRG24010920230159341 01/09/2023 Harnam singh 1703004011WL007792 Harnam singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317430 Harnamsingh (000000)
44 BHITARWAR MP-03-004-061-001/105-C
(BHORI(P)) 		1703004061NRG24300820230158347 01/09/2023 PRIYANKA PRAJAPATI 1703004061WL007708 PRIYANKA PRAJAPATI 00688 FINO0001446 1105 1105 Processed 07/09/2023 066317430 PRIYANKAPRAJAPATI (000000)
45 BHITARWAR MP-03-004-061-001/1136
(BHORI(P)) 		1703004061NRG24300820230158363 01/09/2023 Harprasad batham 1703004061WL007708 Harprasad batham 00688 FINO0001446 1105 1105 Processed 07/09/2023 066317430 Harprasadbatham (000000)
46 BHITARWAR MP-03-004-061-001/1304
(BHORI(P)) 		1703004061NRG24300820230158415 01/09/2023 Amitpuri goswami 1703004061WL007708 Amitpuri goswami 00688 FINO0001446 1105 1105 Processed 07/09/2023 066317430 Amitpurigoswami (000000)
47 BHITARWAR MP-03-004-061-001/1305
(BHORI(P)) 		1703004061NRG24300820230158416 01/09/2023 Anjali goswami 1703004061WL007708 Anjali goswami 00688 FINO0001446 1105 1105 Processed 07/09/2023 066317430 Anjaligoswami (000000)
48 BHITARWAR MP-03-004-061-001/152-C
(BHORI(P)) 		1703004061NRG24300820230158420 01/09/2023 REKHA 1703004061WL007708 REKHA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066317430 REKHA (000000)
49 BHITARWAR MP-03-004-079-003/375
(SIRSULA(P)) 		1703004013NRG24010920230159165 01/09/2023 manendra singh 1703004013WL007771 manendra singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317430 manendrasingh (000000)
SubTotal 8177 8177
50 BHITARWAR MP-03-004-011-001/12416
(KITHONDA(P)) 		1703004011NRG24010920230159340 01/09/2023 Rakesh 1703004011WL007792 Rakesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066317430 Rakesh (000000)
SubTotal 1326 1326
51 BHITARWAR MP-03-004-011-001/12225
(KITHONDA(P)) 		1703004011NRG24010920230159254 01/09/2023 SUNIL JATAV 1703004011WL007792 SUNIL JATAV 00697 BKID0MG9038 1326 1326 Processed 07/09/2023 066317430 SUNILJATAV (000000)
52 BHITARWAR MP-03-004-011-001/12225
(KITHONDA(P)) 		1703004011NRG24010920230159253 01/09/2023 SUNIL JATAV 1703004011WL007792 SUNIL JATAV 00697 BKID0MG9038 1326 1326 Processed 07/09/2023 066317430 SUNILJATAV (000000)
53 BHITARWAR MP-03-004-011-001/12385
(KITHONDA(P)) 		1703004011NRG24010920230159310 01/09/2023 Mahesh 1703004011WL007792 Mahesh 00697 BKID0MG9038 1326 1326 Processed 07/09/2023 066317430 Mahesh (000000)
54 BHITARWAR MP-03-004-011-001/12439
(KITHONDA(P)) 		1703004011NRG24010920230159360 01/09/2023 Manoj Kumar Jatav 1703004011WL007792 Manoj Kumar Jatav 00697 BKID0MG9038 1326 1326 Processed 07/09/2023 066317430 ManojKumarJatav (000000)
SubTotal 5304 5304
55 BHITARWAR MP-03-004-011-001/12409
(KITHONDA(P)) 		1703004011NRG24010920230159333 01/09/2023 Rajendra Baghel 1703004011WL007792 Rajendra Baghel 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066317430 RajendraBaghel (000000)
SubTotal 1326 1326
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010923FTO_245105 Bank of Baroda BARB0DABRAX DABRA 1326
2 BHITARWAR MP1703004_010923FTO_245105 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
3 BHITARWAR MP1703004_010923FTO_245105 Bank of India BKID0009086 BHITERWAR 663
4 BHITARWAR MP1703004_010923FTO_245105 Canara Bank CNRB0005445 Bhitarwar 3978
5 BHITARWAR MP1703004_010923FTO_245105 Central Bank Of India CBIN0281649 CHINORE 12597
6 BHITARWAR MP1703004_010923FTO_245105 Central Bank Of India CBIN0284351 BHITARWAR 5746
7 BHITARWAR MP1703004_010923FTO_245105 State Bank of India SBIN0005332 GRMC GWALIOR 1326
8 BHITARWAR MP1703004_010923FTO_245105 State Bank of India SBIN0006889 KARHIYA 3978
9 BHITARWAR MP1703004_010923FTO_245105 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 18564
10 BHITARWAR MP1703004_010923FTO_245105 UCO Bank UCBA0000038 DABRA 1326
11 BHITARWAR MP1703004_010923FTO_245105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 BHITARWAR MP1703004_010923FTO_245105 Fino Payments Bank Ltd FINO0001446 MP RO 8177
13 BHITARWAR MP1703004_010923FTO_245105 India Post Payments Bank IPOS0000001 Gwalior 1326
14 BHITARWAR MP1703004_010923FTO_245105 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 5304
15 BHITARWAR MP1703004_010923FTO_245105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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