Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_120723FTO_162375
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-03-004-037-002/1381
(DHOWAT(P)) 		1703004037NRG24120720230106857 12/07/2023 sukhdevi 1703004037WL004617 sukhdevi 00048 BKID0009086 1326 1326 Processed 16/07/2023 892119902 sukhdevi (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-010-001/447-A
(KARAHIYA(P)) 		1703004010NRG24120720230107007 12/07/2023 JANKI 1703004010WL004629 JANKI 00089 CBIN0281649 1326 1326 Processed 16/07/2023 892119902 JANKI (000000)
3 BHITARWAR MP-03-004-036-001/22
(DHIROLI(P)) 		1703004036NRG24110720230106021 12/07/2023 bharat singh 1703004036WL004576 bharat singh 00089 CBIN0281649 884 884 Processed 16/07/2023 892119902 bharatsingh (000000)
4 BHITARWAR MP-03-004-036-001/255
(DHIROLI(P)) 		1703004036NRG24110720230106025 12/07/2023 dharmendra dhanuk 1703004036WL004576 dharmendra dhanuk 00089 CBIN0281649 884 884 Processed 16/07/2023 892119902 dharmendradhanuk (000000)
5 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004036NRG24110720230106026 12/07/2023 vaniya 1703004036WL004576 vaniya 00089 CBIN0281649 884 884 Processed 16/07/2023 892119902 vaniya (000000)
6 BHITARWAR MP-03-004-036-001/257
(DHIROLI(P)) 		1703004036NRG24110720230106028 12/07/2023 rinku 1703004036WL004576 rinku 00089 CBIN0281649 884 884 Processed 16/07/2023 892119902 rinku (000000)
7 BHITARWAR MP-03-004-036-001/258
(DHIROLI(P)) 		1703004036NRG24110720230106029 12/07/2023 ahevaran 1703004036WL004576 ahevaran 00089 CBIN0281649 884 884 Processed 16/07/2023 892119902 ahevaran (000000)
SubTotal 5746 5746
8 BHITARWAR MP-03-004-051-002/270
(BANHERI(P)) 		1703004051NRG24110720230106487 12/07/2023 MITHUN 1703004051WL004588 MITHUN 00089 CBIN0284351 1326 1326 Processed 16/07/2023 892119902 MITHUN (000000)
9 BHITARWAR MP-03-004-051-002/453
(BANHERI(P)) 		1703004051NRG24110720230106488 12/07/2023 RAVENDRA 1703004051WL004588 RAVENDRA 00089 CBIN0284351 1326 1326 Processed 16/07/2023 892119902 RAVENDRA (000000)
10 BHITARWAR MP-03-004-051-002/71
(BANHERI(P)) 		1703004051NRG24110720230106522 12/07/2023 KAILASH 1703004051WL004588 KAILASH 00089 CBIN0284351 1326 1326 Processed 16/07/2023 892119902 KAILASH (000000)
SubTotal 3978 3978
11 BHITARWAR MP-03-004-037-001/1075
(DHOWAT(P)) 		1703004037NRG24120720230106827 12/07/2023 guddi 1703004037WL004617 guddi 00415 SBIN0004222 1326 1326 Processed 16/07/2023 892119902 guddi (000000)
SubTotal 1326 1326
12 BHITARWAR MP-03-004-072-005/164
(LADVAYA(P)) 		1703004072NRG24120720230107030 12/07/2023 MAHENDRA 1703004072WL004630 MAHENDRA 00415 SBIN0006247 1326 1326 Processed 16/07/2023 892119902 MAHENDRA (000000)
SubTotal 1326 1326
13 BHITARWAR MP-03-004-010-001/449-A
(KARAHIYA(P)) 		1703004010NRG24120720230107008 12/07/2023 LAKHA ADIWASI 1703004010WL004629 LAKHA ADIWASI 00415 SBIN0006889 1326 1326 Processed 16/07/2023 892119902 LAKHAADIWASI (000000)
14 BHITARWAR MP-03-004-010-001/453-A
(KARAHIYA(P)) 		1703004010NRG24120720230107004 12/07/2023 MULLU SWEPAR 1703004010WL004628 MULLU SWEPAR 00415 SBIN0006889 1326 1326 Processed 16/07/2023 892119902 MULLUSWEPAR (000000)
15 BHITARWAR MP-03-004-070-003/168
(RICHHARIKHURD(P)) 		1703004070NRG24120720230106656 12/07/2023 Meena 1703004070WL004601 Meena 00415 SBIN0006889 1326 1326 Processed 16/07/2023 892119902 Meena (000000)
SubTotal 3978 3978
16 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004036NRG24110720230106041 12/07/2023 nahar singh 1703004036WL004576 nahar singh 00415 SBIN0007933 884 884 Processed 16/07/2023 892119902 naharsingh (000000)
SubTotal 884 884
17 BHITARWAR MP-03-004-051-002/596
(BANHERI(P)) 		1703004051NRG24110720230106494 12/07/2023 JASMANT 1703004051WL004588 JASMANT 00415 SBIN0030151 1326 1326 Processed 16/07/2023 892119902 JASMANT (000000)
18 BHITARWAR MP-03-004-051-002/611
(BANHERI(P)) 		1703004051NRG24110720230106497 12/07/2023 Radha Goud 1703004051WL004588 Radha Goud 00415 SBIN0030151 1326 1326 Processed 16/07/2023 892119902 RadhaGoud (000000)
19 BHITARWAR MP-03-004-051-002/641
(BANHERI(P)) 		1703004051NRG24110720230106500 12/07/2023 GOVIND 1703004051WL004588 GOVIND 00415 SBIN0030151 1326 1326 Processed 16/07/2023 892119902 GOVIND (000000)
20 BHITARWAR MP-03-004-051-002/647
(BANHERI(P)) 		1703004051NRG24110720230106502 12/07/2023 KAPTAN 1703004051WL004588 KAPTAN 00415 SBIN0030151 1326 1326 Processed 16/07/2023 892119902 KAPTAN (000000)
21 BHITARWAR MP-03-004-051-002/671
(BANHERI(P)) 		1703004051NRG24110720230106512 12/07/2023 SULTAN 1703004051WL004588 SULTAN 00415 SBIN0030151 1326 1326 Processed 16/07/2023 892119902 SULTAN (000000)
SubTotal 6630 6630
22 BHITARWAR MP-03-004-072-003/169
(LADVAYA(P)) 		1703004072NRG24120720230107014 12/07/2023 BRAJMOHAN 1703004072WL004630 BRAJMOHAN 00415 SBIN0030169 1326 1326 Processed 16/07/2023 892119902 BRAJMOHAN (000000)
23 BHITARWAR MP-03-004-072-003/224
(LADVAYA(P)) 		1703004072NRG24120720230107021 12/07/2023 BABULAL JATAV 1703004072WL004630 BABULAL JATAV 00415 SBIN0030169 1326 1326 Processed 16/07/2023 892119902 BABULALJATAV (000000)
SubTotal 2652 2652
24 BHITARWAR MP-03-004-037-001/524
(DHOWAT(P)) 		1703004037NRG24120720230106840 12/07/2023 sapna 1703004037WL004617 sapna 00468 UBIN0577260 1326 1326 Processed 16/07/2023 892119902 sapna (000000)
SubTotal 1326 1326
25 BHITARWAR MP-03-004-051-002/761
(BANHERI(P)) 		1703004051NRG24110720230106538 12/07/2023 JASHRATH 1703004051WL004588 JASHRATH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119902 JASHRATH (000000)
SubTotal 1326 1326
26 BHITARWAR MP-03-004-036-001/308
(DHIROLI(P)) 		1703004036NRG24110720230106046 12/07/2023 amir khan 1703004036WL004576 amir khan 00697 BKID0MG9041 884 884 Processed 16/07/2023 892119902 amirkhan (000000)
27 BHITARWAR MP-03-004-036-001/309
(DHIROLI(P)) 		1703004036NRG24110720230106047 12/07/2023 atar singh yadav 1703004036WL004576 atar singh yadav 00697 BKID0MG9041 884 884 Processed 16/07/2023 892119902 atarsinghyadav (000000)
SubTotal 1768 1768
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_120723FTO_162375 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
2 BHITARWAR MP1703004_120723FTO_162375 Central Bank Of India CBIN0281649 CHINORE 5746
3 BHITARWAR MP1703004_120723FTO_162375 Central Bank Of India CBIN0284351 BHITARWAR 3978
4 BHITARWAR MP1703004_120723FTO_162375 State Bank of India SBIN0004222 DABRA 1326
5 BHITARWAR MP1703004_120723FTO_162375 State Bank of India SBIN0006247 BILLAUA 1326
6 BHITARWAR MP1703004_120723FTO_162375 State Bank of India SBIN0006889 KARHIYA 3978
7 BHITARWAR MP1703004_120723FTO_162375 State Bank of India SBIN0007933 MAYUR MARKET 884
8 BHITARWAR MP1703004_120723FTO_162375 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
9 BHITARWAR MP1703004_120723FTO_162375 State Bank of India SBIN0030169 ANTRI 2652
10 BHITARWAR MP1703004_120723FTO_162375 Union Bank of India UBIN0577260 DABRA 1326
11 BHITARWAR MP1703004_120723FTO_162375 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BHITARWAR MP1703004_120723FTO_162375 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1768

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