Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_250923APB_FTO_287362
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-03-004-018-003/1379
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173356 25/09/2023 sandeep 1703004018WL008798 sandeep 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309424611 sandeep BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-018-003/1138
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173336 25/09/2023 sanjay rawat 1703004018WL008798 sanjay rawat 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309424611 sanjayrawat INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHITARWAR MP-03-004-018-003/1187
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173341 25/09/2023 panjab 1703004018WL008798 panjab 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309424611 panjab STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-018-003/1365
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173349 25/09/2023 shailendra 1703004018WL008798 shailendra 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309424611 shailendra CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-018-003/1366
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173350 25/09/2023 rani 1703004018WL008798 rani 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309424611 rani STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-018-003/1377
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173355 25/09/2023 deepti rawat 1703004018WL008798 deepti rawat 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309424611 deeptirawat STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-018-003/146
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173357 25/09/2023 brajmohan jatav 1703004018WL008798 brajmohan jatav 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309424611 brajmohanjatav STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-064-001/475
(MUSAHARI(P)) 		1703004064NRG24250920230175279 25/09/2023 satendra 1703004064WL008968 satendra 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 satendra FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-064-001/488
(MUSAHARI(P)) 		1703004064NRG24250920230175280 25/09/2023 surendra 1703004064WL008968 surendra 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 surendra STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-064-001/496
(MUSAHARI(P)) 		1703004064NRG24250920230175281 25/09/2023 kasturi 1703004064WL008968 kasturi 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 kasturi CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-064-001/527
(MUSAHARI(P)) 		1703004064NRG24250920230175284 25/09/2023 SYAMSINGH 1703004064WL008968 SYAMSINGH 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 SYAMSINGH STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-064-001/528
(MUSAHARI(P)) 		1703004064NRG24250920230175285 25/09/2023 NEERAJ 1703004064WL008968 NEERAJ 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHITARWAR MP-03-004-064-001/529
(MUSAHARI(P)) 		1703004064NRG24250920230175286 25/09/2023 RANU 1703004064WL008968 RANU 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 RANU FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-064-001/533
(MUSAHARI(P)) 		1703004064NRG24250920230175287 25/09/2023 MUKESH 1703004064WL008968 MUKESH 00089 CBIN0284351 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHITARWAR MP-03-004-064-001/632
(MUSAHARI(P)) 		1703004064NRG24250920230175294 25/09/2023 pawan 1703004064WL008968 pawan 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 pawan FINO PAYMENTS BANK LTD(608001)
16 BHITARWAR MP-03-004-064-001/838
(MUSAHARI(P)) 		1703004064NRG24250920230175296 25/09/2023 KHANDEL SINGH 1703004064WL008968 KHANDEL SINGH 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309424611 KHANDELSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
17 BHITARWAR MP-03-004-027-001/1000
(JOURA(P)) 		1703004027NRG24250920230175272 25/09/2023 sarvjeet 1703004027WL008966 sarvjeet 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309424611 sarvjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 BHITARWAR MP-03-004-018-003/108
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173331 25/09/2023 kamlesh 1703004018WL008798 kamlesh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309424611 kamlesh STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-018-003/1133
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173334 25/09/2023 harish 1703004018WL008798 harish 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309424611 harish STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-018-003/1141
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173337 25/09/2023 banty jatav 1703004018WL008798 banty jatav 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309424611 bantyjatav STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-018-003/1176
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173338 25/09/2023 ravi jatav 1703004018WL008798 ravi jatav 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309424611 ravijatav CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-018-003/1351
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173345 25/09/2023 narayan 1703004018WL008798 narayan 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309424611 narayan STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-018-003/1358
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173346 25/09/2023 dharmendra 1703004018WL008798 dharmendra 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309424611 dharmendra STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-064-001/526
(MUSAHARI(P)) 		1703004064NRG24250920230175283 25/09/2023 narendra 1703004064WL008968 narendra 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309424611 narendra FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-064-001/552
(MUSAHARI(P)) 		1703004064NRG24250920230175288 25/09/2023 jashoda 1703004064WL008968 jashoda 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309424611 jashoda STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-064-001/556
(MUSAHARI(P)) 		1703004064NRG24250920230175289 25/09/2023 kamalkishor 1703004064WL008968 kamalkishor 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309424611 kamalkishor FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-064-001/565
(MUSAHARI(P)) 		1703004064NRG24250920230175290 25/09/2023 veer singh 1703004064WL008968 veer singh 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309424611 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHITARWAR MP-03-004-064-002/448
(MUSAHARI(P)) 		1703004064NRG24250920230175303 25/09/2023 PRAN 1703004064WL008968 PRAN 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309424611 PRAN STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-064-002/462
(MUSAHARI(P)) 		1703004064NRG24250920230175304 25/09/2023 mulchandra 1703004064WL008968 mulchandra 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309424611 mulchandra STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-064-003/1017
(MUSAHARI(P)) 		1703004064NRG24250920230175305 25/09/2023 sunman 1703004064WL008968 sunman 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309424611 sunman FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
31 BHITARWAR MP-03-004-064-001/1054
(MUSAHARI(P)) 		1703004064NRG24250920230175276 25/09/2023 MAHEEP 1703004064WL008968 MAHEEP 00688 FINO0001001 1105 1105 Processed 10/11/2023 309424611 MAHEEP FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-064-001/1055
(MUSAHARI(P)) 		1703004064NRG24250920230175277 25/09/2023 NABAB RAWAT 1703004064WL008968 NABAB RAWAT 00688 FINO0001001 1105 1105 Processed 10/11/2023 309424611 NABABRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
33 BHITARWAR MP-03-004-018-003/1091
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173332 25/09/2023 atal 1703004018WL008798 atal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 atal FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-018-003/1116
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173333 25/09/2023 pran singh 1703004018WL008798 pran singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 pransingh FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-018-003/1134
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173335 25/09/2023 ramnath 1703004018WL008798 ramnath 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 ramnath STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-018-003/1184
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173340 25/09/2023 rinku 1703004018WL008798 rinku 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 rinku STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-018-003/1194
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173342 25/09/2023 mukesh 1703004018WL008798 mukesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 mukesh FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-018-003/1213
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173343 25/09/2023 hotam 1703004018WL008798 hotam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 hotam FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-018-003/1296
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173344 25/09/2023 hari singh 1703004018WL008798 hari singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 harisingh NARMADA JHABUA GRAMIN BANK(508515)
40 BHITARWAR MP-03-004-018-003/1371
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173351 25/09/2023 bharati 1703004018WL008798 bharati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 bharati FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-027-001/1202
(JOURA(P)) 		1703004027NRG24250920230175273 25/09/2023 laxmi 1703004027WL008966 laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424611 laxmi FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-064-001/1013
(MUSAHARI(P)) 		1703004064NRG24250920230175275 25/09/2023 Sukdevi Parihar 1703004064WL008968 Sukdevi Parihar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 SukdeviParihar FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-064-001/596
(MUSAHARI(P)) 		1703004064NRG24250920230175291 25/09/2023 anguri 1703004064WL008968 anguri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 anguri STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-064-001/626
(MUSAHARI(P)) 		1703004064NRG24250920230175292 25/09/2023 niranjan 1703004064WL008968 niranjan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHITARWAR MP-03-004-064-001/627
(MUSAHARI(P)) 		1703004064NRG24250920230175293 25/09/2023 ramswaroop 1703004064WL008968 ramswaroop 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 ramswaroop FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-064-001/839
(MUSAHARI(P)) 		1703004064NRG24250920230175297 25/09/2023 Kammod Singh 1703004064WL008968 Kammod Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 KammodSingh FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-064-001/842
(MUSAHARI(P)) 		1703004064NRG24250920230175298 25/09/2023 Sushil 1703004064WL008968 Sushil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHITARWAR MP-03-004-064-001/846
(MUSAHARI(P)) 		1703004064NRG24250920230175299 25/09/2023 Dileep 1703004064WL008968 Dileep 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 Dileep FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-064-001/848
(MUSAHARI(P)) 		1703004064NRG24250920230175301 25/09/2023 Anil 1703004064WL008968 Anil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 Anil FINO PAYMENTS BANK LTD(608001)
50 BHITARWAR MP-03-004-064-003/650
(MUSAHARI(P)) 		1703004064NRG24250920230175306 25/09/2023 radeshyam 1703004064WL008968 radeshyam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424611 radeshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
51 BHITARWAR MP-03-004-018-003/1360
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173347 25/09/2023 karan singh 1703004018WL008798 karan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309424611 karansingh STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-018-003/1364
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173348 25/09/2023 pappu 1703004018WL008798 pappu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309424611 pappu NARMADA JHABUA GRAMIN BANK(508515)
53 BHITARWAR MP-03-004-064-001/512
(MUSAHARI(P)) 		1703004064NRG24250920230175282 25/09/2023 ASHU 1703004064WL008968 ASHU 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309424611 ASHU FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
54 BHITARWAR MP-03-004-018-003/1177
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173339 25/09/2023 jitendra jatav 1703004018WL008798 jitendra jatav 00697 BKID0MG9038 1326 1326 Processed 10/11/2023 309424611 jitendrajatav FINO PAYMENTS BANK LTD(608001)
55 BHITARWAR MP-03-004-018-003/1374
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173352 25/09/2023 shailendra shakya 1703004018WL008798 shailendra shakya 00697 BKID0MG9038 1326 1326 Processed 10/11/2023 309424611 shailendrashakya NARMADA JHABUA GRAMIN BANK(508515)
56 BHITARWAR MP-03-004-018-003/1375
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173353 25/09/2023 pinki shakya 1703004018WL008798 pinki shakya 00697 BKID0MG9038 1326 1326 Processed 10/11/2023 309424611 pinkishakya NARMADA JHABUA GRAMIN BANK(508515)
57 BHITARWAR MP-03-004-018-003/1376
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173354 25/09/2023 somnath 1703004018WL008798 somnath 00697 BKID0MG9038 1326 1326 Processed 10/11/2023 309424611 somnath NARMADA JHABUA GRAMIN BANK(508515)
58 BHITARWAR MP-03-004-018-003/5
(KHEDABHITARWAR(P)) 		1703004018NRG24210920230173358 25/09/2023 DESHRAJ 1703004018WL008798 DESHRAJ 00697 BKID0MG9038 1326 1326 Processed 10/11/2023 309424611 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_250923APB_FTO_287362 Bank of Baroda BARB0DABRAX DABRA 1326
2 BHITARWAR MP1703004_250923APB_FTO_287362 Central Bank Of India CBIN0284351 BHITARWAR 17901
3 BHITARWAR MP1703004_250923APB_FTO_287362 State Bank of India SBIN0004222 DABRA 1326
4 BHITARWAR MP1703004_250923APB_FTO_287362 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 15691
5 BHITARWAR MP1703004_250923APB_FTO_287362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 BHITARWAR MP1703004_250923APB_FTO_287362 Fino Payments Bank Ltd FINO0001446 MP RO 21879
7 BHITARWAR MP1703004_250923APB_FTO_287362 India Post Payments Bank IPOS0000001 Gwalior 3757
8 BHITARWAR MP1703004_250923APB_FTO_287362 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 6630

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