Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_070723APB_FTO_154135
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-03-004-049-001/1233
(BANWAR(P)) 		1703004049NRG24070720230100467 07/07/2023 Dharmendra 1703004049WL004327 Dharmendra 00045 BARB0FORGWA 663 663 Processed 13/07/2023 843991888 Dharmendra BANK OF BARODA(606985)
SubTotal 663 663
2 BHITARWAR MP-03-004-049-001/1157
(BANWAR(P)) 		1703004049NRG24070720230100452 07/07/2023 SHUBHAM RANA 1703004049WL004327 SHUBHAM RANA 00048 BKID0009451 663 663 Processed 13/07/2023 843991888 SHUBHAMRANA BANK OF INDIA(508505)
SubTotal 663 663
3 BHITARWAR MP-03-004-049-001/1153
(BANWAR(P)) 		1703004049NRG24070720230100448 07/07/2023 GOPAL SINGH 1703004049WL004327 GOPAL SINGH 00089 CBIN0281649 663 663 Processed 13/07/2023 843991888 GOPALSINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-049-001/1160
(BANWAR(P)) 		1703004049NRG24070720230100455 07/07/2023 RAVINDRA SINGH JAT 1703004049WL004327 RAVINDRA SINGH JAT 00089 CBIN0281649 884 884 Processed 13/07/2023 843991888 RAVINDRASINGHJAT CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-049-001/1161
(BANWAR(P)) 		1703004049NRG24070720230100456 07/07/2023 PUSHPENDRA SINGH 1703004049WL004327 PUSHPENDRA SINGH 00089 CBIN0281649 884 884 Processed 13/07/2023 843991888 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
6 BHITARWAR MP-03-004-049-001/1142
(BANWAR(P)) 		1703004049NRG24070720230100446 07/07/2023 ARJUN GIRI 1703004049WL004327 ARJUN GIRI 00415 SBIN0006889 663 663 Processed 13/07/2023 843991888 ARJUNGIRI STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-049-001/1197
(BANWAR(P)) 		1703004049NRG24070720230100462 07/07/2023 vinod rathor 1703004049WL004327 vinod rathor 00415 SBIN0006889 1326 1326 Processed 13/07/2023 843991888 vinodrathor NARMADA JHABUA GRAMIN BANK(508515)
8 BHITARWAR MP-03-004-049-001/854
(BANWAR(P)) 		1703004049NRG24070720230100473 07/07/2023 HARI SINGH 1703004049WL004327 HARI SINGH 00415 SBIN0006889 1326 1326 Processed 13/07/2023 843991888 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 BHITARWAR MP-03-004-049-001/1237
(BANWAR(P)) 		1703004049NRG24070720230100470 07/07/2023 MANOJ 1703004049WL004327 MANOJ 00415 SBIN0030096 663 663 Processed 13/07/2023 843991888 MANOJ STATE BANK OF INDIA(508548)
SubTotal 663 663
10 BHITARWAR MP-03-004-049-001/1231
(BANWAR(P)) 		1703004049NRG24070720230100465 07/07/2023 SONAM SHARMA 1703004049WL004327 SONAM SHARMA 00688 FINO0001001 663 663 Processed 13/07/2023 843991888 SONAMSHARMA FINO PAYMENTS BANK LTD(608001)
11 BHITARWAR MP-03-004-049-001/1238
(BANWAR(P)) 		1703004049NRG24070720230100471 07/07/2023 Pankaj Mahor 1703004049WL004327 Pankaj Mahor 00688 FINO0001001 663 663 Processed 13/07/2023 843991888 PankajMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 BHITARWAR MP-03-004-049-001/1229
(BANWAR(P)) 		1703004049NRG24070720230100463 07/07/2023 RAKESH JAT 1703004049WL004327 RAKESH JAT 00697 BKID0MG9041 663 663 Processed 13/07/2023 843991888 RAKESHJAT NARMADA JHABUA GRAMIN BANK(508515)
13 BHITARWAR MP-03-004-049-001/1230
(BANWAR(P)) 		1703004049NRG24070720230100464 07/07/2023 MOHAN SINGH JAT 1703004049WL004327 MOHAN SINGH JAT 00697 BKID0MG9041 663 663 Processed 13/07/2023 843991888 MOHANSINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHITARWAR MP-03-004-049-001/1232
(BANWAR(P)) 		1703004049NRG24070720230100466 07/07/2023 KAMAL TENGAR 1703004049WL004327 KAMAL TENGAR 00697 BKID0MG9041 663 663 Processed 13/07/2023 843991888 KAMALTENGAR NARMADA JHABUA GRAMIN BANK(508515)
15 BHITARWAR MP-03-004-049-001/1234
(BANWAR(P)) 		1703004049NRG24070720230100468 07/07/2023 IRSHAD KHAN 1703004049WL004327 IRSHAD KHAN 00697 BKID0MG9041 663 663 Processed 13/07/2023 843991888 IRSHADKHAN NARMADA JHABUA GRAMIN BANK(508515)
16 BHITARWAR MP-03-004-049-001/1235
(BANWAR(P)) 		1703004049NRG24070720230100469 07/07/2023 DEVENDRA SINGH 1703004049WL004327 DEVENDRA SINGH 00697 BKID0MG9041 663 663 Processed 13/07/2023 843991888 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-049-001/1239
(BANWAR(P)) 		1703004049NRG24070720230100472 07/07/2023 JITENDRA SINGH JAT 1703004049WL004327 JITENDRA SINGH JAT 00697 BKID0MG9041 663 663 Processed 13/07/2023 843991888 JITENDRASINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
18 BHITARWAR MP-03-004-049-001/1136
(BANWAR(P)) 		1703004049NRG24070720230100444 07/07/2023 JITENDRA PATHAK 1703004049WL004327 JITENDRA PATHAK 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843991888 JITENDRAPATHAK NARMADA JHABUA GRAMIN BANK(508515)
19 BHITARWAR MP-03-004-049-001/1137
(BANWAR(P)) 		1703004049NRG24070720230100445 07/07/2023 ASHOK PATHAK 1703004049WL004327 ASHOK PATHAK 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843991888 ASHOKPATHAK NARMADA JHABUA GRAMIN BANK(508515)
20 BHITARWAR MP-03-004-049-001/1143
(BANWAR(P)) 		1703004049NRG24070720230100447 07/07/2023 VEERENDRA 1703004049WL004327 VEERENDRA 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843991888 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
21 BHITARWAR MP-03-004-049-001/1154
(BANWAR(P)) 		1703004049NRG24070720230100449 07/07/2023 VIJENDRA SINGH 1703004049WL004327 VIJENDRA SINGH 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843991888 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-049-001/1155
(BANWAR(P)) 		1703004049NRG24070720230100450 07/07/2023 AMAR SINGH 1703004049WL004327 AMAR SINGH 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843991888 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BHITARWAR MP-03-004-049-001/1156
(BANWAR(P)) 		1703004049NRG24070720230100451 07/07/2023 MANOJ KUMAR PATHAK 1703004049WL004327 MANOJ KUMAR PATHAK 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843991888 MANOJKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
24 BHITARWAR MP-03-004-049-001/1162
(BANWAR(P)) 		1703004049NRG24070720230100457 07/07/2023 DEVENDRA SINGH RANA 1703004049WL004327 DEVENDRA SINGH RANA 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843991888 DEVENDRASINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
25 BHITARWAR MP-03-004-049-001/1164
(BANWAR(P)) 		1703004049NRG24070720230100458 07/07/2023 MANOJ KUMAR BARAR 1703004049WL004327 MANOJ KUMAR BARAR 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843991888 MANOJKUMARBARAR NARMADA JHABUA GRAMIN BANK(508515)
26 BHITARWAR MP-03-004-049-001/1168
(BANWAR(P)) 		1703004049NRG24070720230100459 07/07/2023 BALKISHAN 1703004049WL004327 BALKISHAN 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843991888 BALKISHAN BANK OF INDIA(508505)
27 BHITARWAR MP-03-004-049-001/1169
(BANWAR(P)) 		1703004049NRG24070720230100460 07/07/2023 KHEMRAJ MAHOUR 1703004049WL004327 KHEMRAJ MAHOUR 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843991888 KHEMRAJMAHOUR NARMADA JHABUA GRAMIN BANK(508515)
28 BHITARWAR MP-03-004-049-001/1172
(BANWAR(P)) 		1703004049NRG24070720230100461 07/07/2023 RAKESH 1703004049WL004327 RAKESH 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843991888 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_070723APB_FTO_154135 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 663
2 BHITARWAR MP1703004_070723APB_FTO_154135 Bank of India BKID0009451 JIWAJI CHOWK 663
3 BHITARWAR MP1703004_070723APB_FTO_154135 Central Bank Of India CBIN0281649 CHINORE 2431
4 BHITARWAR MP1703004_070723APB_FTO_154135 State Bank of India SBIN0006889 KARHIYA 3315
5 BHITARWAR MP1703004_070723APB_FTO_154135 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 663
6 BHITARWAR MP1703004_070723APB_FTO_154135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BHITARWAR MP1703004_070723APB_FTO_154135 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3978
8 BHITARWAR MP1703004_070723APB_FTO_154135 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 8398

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