Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_211123FTO_360890
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-03-004-025-001/968
(CHITOLI(P)) 		1703004025NRG24211120230220188 21/11/2023 Hariom Parihar 1703004025WL011514 Hariom Parihar 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 325061665 HariomParihar (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-025-001/963
(CHITOLI(P)) 		1703004025NRG24211120230220183 21/11/2023 Dilip Baghel 1703004025WL011514 Dilip Baghel 00048 BKID0009086 1326 1326 Processed 01/01/2024 325061665 DilipBaghel (000000)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-031-001/398
(DUBAHI(P)) 		1703004031NRG24201120230219270 21/11/2023 LACHCHO BAI 1703004031WL011481 LACHCHO BAI 00089 CBIN0281649 1105 1105 Processed 01/01/2024 325061665 LACHCHOBAI (000000)
4 BHITARWAR MP-03-004-061-001/1192
(BHORI(P)) 		1703004061NRG24211120230220256 21/11/2023 bhagirath 1703004061WL011519 bhagirath 00089 CBIN0281649 1105 1105 Processed 01/01/2024 325061665 bhagirath (000000)
5 BHITARWAR MP-03-004-061-001/127-C
(BHORI(P)) 		1703004061NRG24211120230220268 21/11/2023 NISHA PANDEY 1703004061WL011519 NISHA PANDEY 00089 CBIN0281649 1105 1105 Processed 01/01/2024 325061665 NISHAPANDEY (000000)
6 BHITARWAR MP-03-004-061-001/18-B
(BHORI(P)) 		1703004061NRG24211120230220308 21/11/2023 Pritam batham 1703004061WL011519 Pritam batham 00089 CBIN0281649 1105 1105 Processed 01/01/2024 325061665 Pritambatham (000000)
7 BHITARWAR MP-03-004-061-001/23-B
(BHORI(P)) 		1703004061NRG24211120230220337 21/11/2023 Bhavna batham 1703004061WL011519 Bhavna batham 00089 CBIN0281649 1105 1105 Processed 01/01/2024 325061665 Bhavnabatham (000000)
8 BHITARWAR MP-03-004-061-001/25-B
(BHORI(P)) 		1703004061NRG24211120230220339 21/11/2023 Keshar 1703004061WL011519 Keshar 00089 CBIN0281649 1105 1105 Processed 01/01/2024 325061665 Keshar (000000)
SubTotal 6630 6630
9 BHITARWAR MP-03-004-022-001/1349
(GOHINDA(P)) 		1703004022NRG24201120230219454 21/11/2023 Chhotelal Kushwah 1703004022WL011492 Chhotelal Kushwah 00089 CBIN0284351 663 663 Rejected 03/01/2024 No Such Account
10 BHITARWAR MP-03-004-025-001/955
(CHITOLI(P)) 		1703004025NRG24211120230220175 21/11/2023 Ramlakhan 1703004025WL011514 Ramlakhan 00089 CBIN0284351 1326 1326 Processed 01/01/2024 325061665 Ramlakhan (000000)
11 BHITARWAR MP-03-004-050-001/530-C
(BANIYATOR(P)) 		1703004050NRG24201120230219648 21/11/2023 RAHUL MANJHI 1703004050WL011498 RAHUL MANJHI 00089 CBIN0284351 1105 1105 Processed 01/01/2024 325061665 RAHULMANJHI (000000)
SubTotal 3094 3094
12 BHITARWAR MP-03-004-025-001/965
(CHITOLI(P)) 		1703004025NRG24211120230220185 21/11/2023 Girraj Prajapati 1703004025WL011514 Girraj Prajapati 00152 HDFC0004550 1326 1326 Processed 01/01/2024 325061665 GirrajPrajapati (000000)
SubTotal 1326 1326
13 BHITARWAR MP-03-004-061-001/9-B
(BHORI(P)) 		1703004061NRG24211120230220351 21/11/2023 ajay batham 1703004061WL011519 ajay batham 00354 PUNB0654900 1105 1105 Processed 01/01/2024 325061665 ajaybatham (000000)
SubTotal 1105 1105
14 BHITARWAR MP-03-004-031-001/274
(DUBAHI(P)) 		1703004031NRG24201120230219295 21/11/2023 Mangalsingh 1703004031WL011483 Mangalsingh 00415 SBIN0006889 1105 1105 Processed 01/01/2024 325061665 Mangalsingh (000000)
15 BHITARWAR MP-03-004-031-001/338
(DUBAHI(P)) 		1703004031NRG24201120230219311 21/11/2023 bhagirath 1703004031WL011483 bhagirath 00415 SBIN0006889 1105 1105 Processed 01/01/2024 325061665 bhagirath (000000)
16 BHITARWAR MP-03-004-031-001/362
(DUBAHI(P)) 		1703004031NRG24201120230219266 21/11/2023 GAJENDRA KUSHWAH 1703004031WL011481 GAJENDRA KUSHWAH 00415 SBIN0006889 1105 1105 Processed 01/01/2024 325061665 GAJENDRAKUSHWAH (000000)
SubTotal 3315 3315
17 BHITARWAR MP-03-004-025-001/956
(CHITOLI(P)) 		1703004025NRG24211120230220176 21/11/2023 Chandra Bai 1703004025WL011514 Chandra Bai 00415 SBIN0030151 1326 1326 Processed 01/01/2024 325061665 ChandraBai (000000)
18 BHITARWAR MP-03-004-025-001/959
(CHITOLI(P)) 		1703004025NRG24211120230220179 21/11/2023 Reena Shakya 1703004025WL011514 Reena Shakya 00415 SBIN0030151 1326 1326 Processed 01/01/2024 325061665 ReenaShakya (000000)
19 BHITARWAR MP-03-004-025-001/960
(CHITOLI(P)) 		1703004025NRG24211120230220180 21/11/2023 Rahul 1703004025WL011514 Rahul 00415 SBIN0030151 1326 1326 Processed 01/01/2024 325061665 Rahul (000000)
20 BHITARWAR MP-03-004-025-001/961
(CHITOLI(P)) 		1703004025NRG24211120230220181 21/11/2023 Vikash Baghel 1703004025WL011514 Vikash Baghel 00415 SBIN0030151 1326 1326 Processed 01/01/2024 325061665 VikashBaghel (000000)
21 BHITARWAR MP-03-004-025-001/964
(CHITOLI(P)) 		1703004025NRG24211120230220184 21/11/2023 Parshottam 1703004025WL011514 Parshottam 00415 SBIN0030151 1326 1326 Processed 01/01/2024 325061665 Parshottam (000000)
22 BHITARWAR MP-03-004-025-001/966
(CHITOLI(P)) 		1703004025NRG24211120230220186 21/11/2023 Chhotelal Kori 1703004025WL011514 Chhotelal Kori 00415 SBIN0030151 1326 1326 Processed 01/01/2024 325061665 ChhotelalKori (000000)
23 BHITARWAR MP-03-004-025-001/969
(CHITOLI(P)) 		1703004025NRG24211120230220189 21/11/2023 Nikki Parihar 1703004025WL011514 Nikki Parihar 00415 SBIN0030151 1326 1326 Processed 01/01/2024 325061665 NikkiParihar (000000)
24 BHITARWAR MP-03-004-050-001/89
(BANIYATOR(P)) 		1703004050NRG24201120230219651 21/11/2023 EIDA SHAH 1703004050WL011498 EIDA SHAH 00415 SBIN0030151 1105 1105 Rejected 03/01/2024 Account closed
25 BHITARWAR MP-03-004-050-002/271
(BANIYATOR(P)) 		1703004050NRG24201120230219662 21/11/2023 DEVENDRA KUSHWAH 1703004050WL011498 DEVENDRA KUSHWAH 00415 SBIN0030151 1105 1105 Processed 01/01/2024 325061665 DEVENDRAKUSHWAH (000000)
26 BHITARWAR MP-03-004-050-002/448
(BANIYATOR(P)) 		1703004050NRG24201120230219676 21/11/2023 vidhyabai 1703004050WL011498 vidhyabai 00415 SBIN0030151 1105 1105 Processed 01/01/2024 325061665 vidhyabai (000000)
SubTotal 12597 12597
27 BHITARWAR MP-03-004-046-002/545
(PURI(P)) 		1703004046NRG24201120230219397 21/11/2023 Rani baghel 1703004046WL011487 Rani baghel 00415 SBIN0030169 1326 1326 Processed 01/01/2024 325061665 Ranibaghel (000000)
SubTotal 1326 1326
28 BHITARWAR MP-03-004-046-002/549
(PURI(P)) 		1703004046NRG24201120230219398 21/11/2023 Parsottam kushwah 1703004046WL011487 Parsottam kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325061665 Parsottamkushwah (000000)
SubTotal 1326 1326
29 BHITARWAR MP-03-004-025-001/957
(CHITOLI(P)) 		1703004025NRG24211120230220177 21/11/2023 Raju Shakya 1703004025WL011514 Raju Shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325061665 RajuShakya (000000)
30 BHITARWAR MP-03-004-025-001/958
(CHITOLI(P)) 		1703004025NRG24211120230220178 21/11/2023 Bhoori Bai 1703004025WL011514 Bhoori Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325061665 BhooriBai (000000)
31 BHITARWAR MP-03-004-061-001/1308
(BHORI(P)) 		1703004061NRG24211120230220278 21/11/2023 Shivani 1703004061WL011519 Shivani 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
32 BHITARWAR MP-03-004-061-001/15-B
(BHORI(P)) 		1703004061NRG24211120230220290 21/11/2023 Sonu batham 1703004061WL011519 Sonu batham 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
33 BHITARWAR MP-03-004-061-001/152-C
(BHORI(P)) 		1703004061NRG24211120230220292 21/11/2023 REKHA 1703004061WL011519 REKHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325061665 REKHA (000000)
34 BHITARWAR MP-03-004-061-001/16-B
(BHORI(P)) 		1703004061NRG24211120230220296 21/11/2023 Ayush batham 1703004061WL011519 Ayush batham 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
35 BHITARWAR MP-03-004-061-001/17-B
(BHORI(P)) 		1703004061NRG24211120230220304 21/11/2023 Lakhan 1703004061WL011519 Lakhan 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
36 BHITARWAR MP-03-004-061-001/21-B
(BHORI(P)) 		1703004061NRG24211120230220329 21/11/2023 Gyaprasad batham 1703004061WL011519 Gyaprasad batham 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
37 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG24211120230220353 21/11/2023 suresh 1703004061WL011519 suresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325061665 suresh (000000)
38 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG24211120230220352 21/11/2023 suresh parihar 1703004061WL011519 suresh parihar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325061665 sureshparihar (000000)
39 BHITARWAR MP-03-004-061-001/925
(BHORI(P)) 		1703004061NRG24211120230220357 21/11/2023 ramprasad 1703004061WL011519 ramprasad 00688 FINO0001446 1105 1105 Processed 01/01/2024 325061665 ramprasad (000000)
SubTotal 12597 12597
40 BHITARWAR MP-03-004-025-001/732
(CHITOLI(P)) 		1703004025NRG24211120230220165 21/11/2023 Sunil 1703004025WL011514 Sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325061665 Sunil (000000)
41 BHITARWAR MP-03-004-025-001/967
(CHITOLI(P)) 		1703004025NRG24211120230220187 21/11/2023 Gagan Shakya 1703004025WL011514 Gagan Shakya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325061665 GaganShakya (000000)
SubTotal 2652 2652
42 BHITARWAR MP-03-004-025-001/962
(CHITOLI(P)) 		1703004025NRG24211120230220182 21/11/2023 Saroj Bai 1703004025WL011514 Saroj Bai 00697 BKID0MG9038 1326 1326 Processed 01/01/2024 325061665 SarojBai (000000)
SubTotal 1326 1326
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_211123FTO_360890 Bank of Baroda BARB0DABRAX DABRA 1326
2 BHITARWAR MP1703004_211123FTO_360890 Bank of India BKID0009086 BHITERWAR 1326
3 BHITARWAR MP1703004_211123FTO_360890 Central Bank Of India CBIN0281649 CHINORE 6630
4 BHITARWAR MP1703004_211123FTO_360890 Central Bank Of India CBIN0284351 BHITARWAR 3094
5 BHITARWAR MP1703004_211123FTO_360890 HDFC bank HDFC0004550 Bhitarwar 1326
6 BHITARWAR MP1703004_211123FTO_360890 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
7 BHITARWAR MP1703004_211123FTO_360890 State Bank of India SBIN0006889 KARHIYA 3315
8 BHITARWAR MP1703004_211123FTO_360890 State Bank of India SBIN0030151 BHITARWAR 1105
9 BHITARWAR MP1703004_211123FTO_360890 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 11492
10 BHITARWAR MP1703004_211123FTO_360890 State Bank of India SBIN0030169 ANTRI 1326
11 BHITARWAR MP1703004_211123FTO_360890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BHITARWAR MP1703004_211123FTO_360890 Fino Payments Bank Ltd FINO0001446 MP RO 12597
13 BHITARWAR MP1703004_211123FTO_360890 India Post Payments Bank IPOS0000001 Gwalior 2652
14 BHITARWAR MP1703004_211123FTO_360890 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326

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