Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_250523FTO_57614
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-03-004-001-001/1351
(AMROL(P)) 		1703004001NRG23051220220300030 25/05/2023 SONERAM 1703004WL0022594 SONERAM 00045 BARB0DABRAX 612 612 Processed 13/06/2023 321971029 SONERAM (000000)
2 BHITARWAR MP-03-004-001-001/1351
(AMROL(P)) 		1703004001NRG23051220220300017 25/05/2023 SONERAM 1703004WL0022594 SONERAM 00045 BARB0DABRAX 1224 1224 Processed 13/06/2023 321971029 SONERAM (000000)
3 BHITARWAR MP-03-004-001-001/1359
(AMROL(P)) 		1703004001NRG23051220220300027 25/05/2023 RAVI KUSHWAH 1703004WL0022594 RAVI KUSHWAH 00045 BARB0DABRAX 612 612 Processed 13/06/2023 321971029 RAVIKUSHWAH (000000)
4 BHITARWAR MP-03-004-001-001/1359
(AMROL(P)) 		1703004001NRG23051220220300018 25/05/2023 RAVI KUSHWAH 1703004WL0022594 RAVI KUSHWAH 00045 BARB0DABRAX 1224 1224 Processed 13/06/2023 321971029 RAVIKUSHWAH (000000)
5 BHITARWAR MP-03-004-001-001/1363
(AMROL(P)) 		1703004001NRG23051220220300019 25/05/2023 PATIRAM 1703004WL0022594 PATIRAM 00045 BARB0DABRAX 1224 1224 Processed 13/06/2023 321971029 PATIRAM (000000)
6 BHITARWAR MP-03-004-001-001/1363
(AMROL(P)) 		1703004001NRG23051220220300026 25/05/2023 PATIRAM 1703004WL0022594 PATIRAM 00045 BARB0DABRAX 612 612 Processed 13/06/2023 321971029 PATIRAM (000000)
7 BHITARWAR MP-03-004-001-001/1368
(AMROL(P)) 		1703004001NRG23051220220300028 25/05/2023 PARVAT SINGH 1703004WL0022594 PARVAT SINGH 00045 BARB0DABRAX 612 612 Processed 13/06/2023 321971029 PARVATSINGH (000000)
8 BHITARWAR MP-03-004-001-001/1385
(AMROL(P)) 		1703004001NRG23051220220300020 25/05/2023 VARSHA 1703004WL0022594 VARSHA 00045 BARB0DABRAX 1224 1224 Processed 13/06/2023 321971029 VARSHA (000000)
SubTotal 7344 7344
9 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23201120220281677 25/05/2023 SONU SINGH 1703004WL0020765 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
10 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23201120220281676 25/05/2023 SONU SINGH 1703004WL0020765 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
11 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23201120220281675 25/05/2023 SONU SINGH 1703004WL0020765 SONU SINGH 00089 CBIN0281649 612 612 Processed 13/06/2023 321971029 SONUSINGH (000000)
12 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23201120220281674 25/05/2023 SONU SINGH 1703004WL0020765 SONU SINGH 00089 CBIN0281649 612 612 Processed 13/06/2023 321971029 SONUSINGH (000000)
13 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23131020220249977 25/05/2023 SONU SINGH 1703004WL0017100 SONU SINGH 00089 CBIN0281649 1224 1224 Rejected 15/06/2023 321971029 Account closed
14 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23131020220249976 25/05/2023 SONU SINGH 1703004WL0017100 SONU SINGH 00089 CBIN0281649 1224 1224 Rejected 15/06/2023 321971029 Account closed
15 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23121120220273774 25/05/2023 SONU SINGH 1703004WL0019935 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
16 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23121120220273773 25/05/2023 SONU SINGH 1703004WL0019935 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
17 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23121120220273772 25/05/2023 SONU SINGH 1703004WL0019935 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
18 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23121120220273771 25/05/2023 SONU SINGH 1703004WL0019935 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
19 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23121120220273770 25/05/2023 SONU SINGH 1703004WL0019935 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
20 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG23121120220273769 25/05/2023 SONU SINGH 1703004WL0019935 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 13/06/2023 321971029 SONUSINGH (000000)
SubTotal 13464 13464
21 BHITARWAR MP-03-004-053-001/1012
(BAGBAI(P)) 		1703004053NRG23180520230392252 25/05/2023 neeraj 1703004WL0029824 neeraj 00089 CBIN0284351 1224 1224 Rejected 15/06/2023 321971029 Account closed
SubTotal 1224 1224
22 BHITARWAR MP-03-004-001-001/1247
(AMROL(P)) 		1703004001NRG23121120220273632 25/05/2023 LAKHAN SINGH 1703004WL0019922 LAKHAN SINGH 00415 SBIN0006889 1020 1020 Processed 13/06/2023 321971029 LAKHANSINGH (000000)
23 BHITARWAR MP-03-004-001-001/1247
(AMROL(P)) 		1703004001NRG23121120220273636 25/05/2023 LAKHAN SINGH 1703004WL0019922 LAKHAN SINGH 00415 SBIN0006889 1224 1224 Processed 13/06/2023 321971029 LAKHANSINGH (000000)
24 BHITARWAR MP-03-004-001-001/1349
(AMROL(P)) 		1703004001NRG23121120220273635 25/05/2023 NAWAB KUSHWAH 1703004WL0019922 NAWAB KUSHWAH 00415 SBIN0006889 1020 1020 Rejected 15/06/2023 321971029 No Such Account
25 BHITARWAR MP-03-004-001-001/1349
(AMROL(P)) 		1703004001NRG23121120220273634 25/05/2023 NAWAB KUSHWAH 1703004WL0019922 NAWAB KUSHWAH 00415 SBIN0006889 1224 1224 Rejected 15/06/2023 321971029 No Such Account
26 BHITARWAR MP-03-004-001-001/1349
(AMROL(P)) 		1703004001NRG23121120220273633 25/05/2023 NAWAB KUSHWAH 1703004WL0019922 NAWAB KUSHWAH 00415 SBIN0006889 1224 1224 Rejected 15/06/2023 321971029 No Such Account
SubTotal 5712 5712
27 BHITARWAR MP-03-004-014-001/452
(KERUA(P)) 		1703004014NRG23121020220249142 25/05/2023 MAKHAN SINGH 1703004WL0016996 MAKHAN SINGH 00415 SBIN0030151 1224 1224 Rejected 15/06/2023 321971029 Account closed
28 BHITARWAR MP-03-004-014-001/452
(KERUA(P)) 		1703004014NRG23121020220249141 25/05/2023 MAKHAN SINGH 1703004WL0016996 MAKHAN SINGH 00415 SBIN0030151 1224 1224 Rejected 15/06/2023 321971029 Account closed
29 BHITARWAR MP-03-004-014-001/452
(KERUA(P)) 		1703004014NRG23121020220249140 25/05/2023 MAKHAN SINGH 1703004WL0016996 MAKHAN SINGH 00415 SBIN0030151 1224 1224 Rejected 15/06/2023 321971029 Account closed
30 BHITARWAR MP-03-004-014-001/452
(KERUA(P)) 		1703004014NRG23210120230354340 25/05/2023 Rambai 1703004WL0026881 Rambai 00415 SBIN0030151 816 816 Processed 13/06/2023 321971029 Rambai (000000)
31 BHITARWAR MP-03-004-014-001/544
(KERUA(P)) 		1703004014NRG23101020220247934 25/05/2023 Pravendra singh parmar 1703004WL0016853 Pravendra singh parmar 00415 SBIN0030151 1224 1224 Processed 13/06/2023 321971029 Pravendrasinghparmar (000000)
SubTotal 5712 5712
32 BHITARWAR MP-03-004-014-001/177
(KERUA(P)) 		1703004014NRG23101020220247935 25/05/2023 jasvant jatav 1703004WL0016853 jasvant jatav 00688 FINO0001001 1224 1224 Processed 13/06/2023 321971029 jasvantjatav (000000)
33 BHITARWAR MP-03-004-014-001/646
(KERUA(P)) 		1703004014NRG23180520230392291 25/05/2023 Deependra kushwah 1703004WL0029831 Deependra kushwah 00688 FINO0001001 1224 1224 Rejected 15/06/2023 321971029 A/c Blocked or Frozen
34 BHITARWAR MP-03-004-014-001/646
(KERUA(P)) 		1703004014NRG23121020220249143 25/05/2023 Deependra kushwah 1703004WL0016996 Deependra kushwah 00688 FINO0001001 1224 1224 Rejected 15/06/2023 321971029 A/c Blocked or Frozen
35 BHITARWAR MP-03-004-014-001/646
(KERUA(P)) 		1703004014NRG23221220220319935 25/05/2023 Deependra kushwah 1703004WL0024364 Deependra kushwah 00688 FINO0001001 1224 1224 Rejected 15/06/2023 321971029 A/c Blocked or Frozen
36 BHITARWAR MP-03-004-014-001/646
(KERUA(P)) 		1703004014NRG23221220220319934 25/05/2023 Deependra kushwah 1703004WL0024364 Deependra kushwah 00688 FINO0001001 1224 1224 Rejected 15/06/2023 321971029 A/c Blocked or Frozen
SubTotal 6120 6120
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_250523FTO_57614 Bank of Baroda BARB0DABRAX DABRA 7344
2 BHITARWAR MP1703004_250523FTO_57614 Central Bank Of India CBIN0281649 CHINORE 13464
3 BHITARWAR MP1703004_250523FTO_57614 Central Bank Of India CBIN0284351 BHITARWAR 1224
4 BHITARWAR MP1703004_250523FTO_57614 State Bank of India SBIN0006889 KARHIYA 5712
5 BHITARWAR MP1703004_250523FTO_57614 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 5712
6 BHITARWAR MP1703004_250523FTO_57614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

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