Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_161023FTO_319890
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-03-004-006-001/276
(URVA(P)) 		1703004006NRG24121020230187529 16/10/2023 sirnam 1703004006WL009810 sirnam 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291273587 sirnam (000000)
2 BHITARWAR MP-03-004-015-002/78
(KAINTHI(P)) 		1703004015NRG24151020230189403 16/10/2023 HARNAAM 1703004015WL010000 HARNAAM 00089 CBIN0281649 884 884 Processed 09/11/2023 291273587 HARNAAM (000000)
3 BHITARWAR MP-03-004-065-001/803
(MEHGAON(P)) 		1703004065NRG24131020230188777 16/10/2023 SONU 1703004065WL009933 SONU 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291273587 SONU (000000)
SubTotal 3536 3536
4 BHITARWAR MP-03-004-051-002/453
(BANHERI(P)) 		1703004051NRG24151020230189306 16/10/2023 RAVENDRA 1703004051WL009989 RAVENDRA 00089 CBIN0284351 221 221 Processed 09/11/2023 291273587 RAVENDRA (000000)
5 BHITARWAR MP-03-004-078-001/587
(SINGHARAN(P)) 		1703004078NRG24161020230189888 16/10/2023 hariom singh 1703004078WL010043 hariom singh 00089 CBIN0284351 884 884 Processed 09/11/2023 291273587 hariomsingh (000000)
SubTotal 1105 1105
6 BHITARWAR MP-03-004-010-001/1789
(KARAHIYA(P)) 		1703004010NRG24141020230188823 16/10/2023 rakesh 1703004010WL009938 rakesh 00415 SBIN0006889 1105 1105 Processed 09/11/2023 291273587 rakesh (000000)
7 BHITARWAR MP-03-004-065-001/992
(MEHGAON(P)) 		1703004065NRG24131020230188783 16/10/2023 SONU KHAN 1703004065WL009933 SONU KHAN 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291273587 SONUKHAN (000000)
SubTotal 2431 2431
8 BHITARWAR MP-03-004-078-001/525
(SINGHARAN(P)) 		1703004078NRG24161020230189880 16/10/2023 ashok baghel 1703004078WL010043 ashok baghel 00415 SBIN0030151 884 884 Processed 09/11/2023 291273587 ashokbaghel (000000)
9 BHITARWAR MP-03-004-078-001/525
(SINGHARAN(P)) 		1703004078NRG24161020230189881 16/10/2023 jagadish 1703004078WL010043 jagadish 00415 SBIN0030151 884 884 Processed 09/11/2023 291273587 jagadish (000000)
SubTotal 1768 1768
10 BHITARWAR MP-03-004-015-002/329
(KAINTHI(P)) 		1703004015NRG24151020230189395 16/10/2023 Gurjeet Singh 1703004015WL010000 Gurjeet Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 GurjeetSingh (000000)
11 BHITARWAR MP-03-004-015-002/329
(KAINTHI(P)) 		1703004015NRG24151020230189394 16/10/2023 Gurpreet Singh 1703004015WL010000 Gurpreet Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 GurpreetSingh (000000)
12 BHITARWAR MP-03-004-015-002/329
(KAINTHI(P)) 		1703004015NRG24151020230189393 16/10/2023 Indrajeet Singh 1703004015WL010000 Indrajeet Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 IndrajeetSingh (000000)
13 BHITARWAR MP-03-004-015-002/335
(KAINTHI(P)) 		1703004015NRG24151020230189398 16/10/2023 Gurdev Singh 1703004015WL010000 Gurdev Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 GurdevSingh (000000)
14 BHITARWAR MP-03-004-015-002/337
(KAINTHI(P)) 		1703004015NRG24151020230189400 16/10/2023 Manpreet Kaur 1703004015WL010000 Manpreet Kaur 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 ManpreetKaur (000000)
15 BHITARWAR MP-03-004-015-002/337
(KAINTHI(P)) 		1703004015NRG24151020230189399 16/10/2023 Sarjeet Singh 1703004015WL010000 Sarjeet Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 SarjeetSingh (000000)
16 BHITARWAR MP-03-004-015-002/338
(KAINTHI(P)) 		1703004015NRG24151020230189402 16/10/2023 Sarvjeet 1703004015WL010000 Sarvjeet 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 Sarvjeet (000000)
17 BHITARWAR MP-03-004-015-002/338
(KAINTHI(P)) 		1703004015NRG24151020230189401 16/10/2023 Vikram Singh 1703004015WL010000 Vikram Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 VikramSingh (000000)
18 BHITARWAR MP-03-004-015-002/78
(KAINTHI(P)) 		1703004015NRG24151020230189404 16/10/2023 Umesh Adivasi 1703004015WL010000 Umesh Adivasi 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 UmeshAdivasi (000000)
19 BHITARWAR MP-03-004-015-002/90
(KAINTHI(P)) 		1703004015NRG24151020230189406 16/10/2023 Rajkumar Adivasi 1703004015WL010000 Rajkumar Adivasi 00688 FINO0001446 884 884 Processed 09/11/2023 291273587 RajkumarAdivasi (000000)
SubTotal 8840 8840
20 BHITARWAR MP-03-004-065-001/998
(MEHGAON(P)) 		1703004065NRG24131020230188787 16/10/2023 PRAMOD KUSHWAh 1703004065WL009933 PRAMOD KUSHWAh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273587 PRAMODKUSHWAh (000000)
SubTotal 1326 1326
21 BHITARWAR MP-03-004-006-001/123
(URVA(P)) 		1703004006NRG24121020230187510 16/10/2023 KALYAN 1703004006WL009810 KALYAN 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291273587 KALYAN (000000)
22 BHITARWAR MP-03-004-006-001/174
(URVA(P)) 		1703004006NRG24121020230187514 16/10/2023 MAHENDRA 1703004006WL009810 MAHENDRA 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291273587 MAHENDRA (000000)
23 BHITARWAR MP-03-004-006-001/215
(URVA(P)) 		1703004006NRG24121020230187522 16/10/2023 BRIJMOHAN 1703004006WL009810 BRIJMOHAN 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291273587 BRIJMOHAN (000000)
24 BHITARWAR MP-03-004-006-001/29
(URVA(P)) 		1703004006NRG24121020230187530 16/10/2023 ramesh 1703004006WL009810 ramesh 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291273587 ramesh (000000)
SubTotal 5304 5304
25 BHITARWAR MP-03-004-006-001/177
(URVA(P)) 		1703004006NRG24121020230187515 16/10/2023 ram singh 1703004006WL009810 ram singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291273587 ramsingh (000000)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_161023FTO_319890 Central Bank Of India CBIN0281649 chinor 884
2 BHITARWAR MP1703004_161023FTO_319890 Central Bank Of India CBIN0281649 CHINORE 2652
3 BHITARWAR MP1703004_161023FTO_319890 Central Bank Of India CBIN0284351 BHITARWAR 1105
4 BHITARWAR MP1703004_161023FTO_319890 State Bank of India SBIN0006889 KARHIYA 2431
5 BHITARWAR MP1703004_161023FTO_319890 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1768
6 BHITARWAR MP1703004_161023FTO_319890 Fino Payments Bank Ltd FINO0001446 MP RO 8840
7 BHITARWAR MP1703004_161023FTO_319890 India Post Payments Bank IPOS0000001 Gwalior 1326
8 BHITARWAR MP1703004_161023FTO_319890 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 5304
9 BHITARWAR MP1703004_161023FTO_319890 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1326

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