Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_070723FTO_153991
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-03-004-032-001/470
(DEVGARH(P)) 		1703004000NRG24070720230100329 07/07/2023 Rakesh 1703004WL004323 Rakesh 00078 CNRB0005445 1105 1105 Processed 13/07/2023 843991959 Rakesh (000000)
SubTotal 1105 1105
2 BHITARWAR MP-03-004-079-001/258
(SIRSULA(P)) 		1703004079NRG24070720230100172 07/07/2023 sonu kushwah 1703004079WL004321 sonu kushwah 00089 CBIN0281649 1105 1105 Processed 13/07/2023 843991959 sonukushwah (000000)
3 BHITARWAR MP-03-004-079-001/261
(SIRSULA(P)) 		1703004079NRG24070720230100173 07/07/2023 Anil 1703004079WL004321 Anil 00089 CBIN0281649 1105 1105 Processed 13/07/2023 843991959 Anil (000000)
SubTotal 2210 2210
4 BHITARWAR MP-03-004-032-001/511
(DEVGARH(P)) 		1703004000NRG24070720230100339 07/07/2023 bhupendra 1703004WL004323 bhupendra 00089 CBIN0282046 1105 1105 Rejected 13/07/2023 843991959 Account closed
SubTotal 1105 1105
5 BHITARWAR MP-03-004-037-002/1380
(DHOWAT(P)) 		1703004037NRG24070720230100087 07/07/2023 bhupendra 1703004037WL004316 bhupendra 00089 CBIN0284351 1326 1326 Processed 13/07/2023 843991959 bhupendra (000000)
SubTotal 1326 1326
6 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004000NRG24070720230100342 07/07/2023 pushpa 1703004WL004323 pushpa 00152 HDFC0002712 1105 1105 Processed 13/07/2023 843991959 pushpa (000000)
7 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004000NRG24070720230100341 07/07/2023 surendra 1703004WL004323 surendra 00152 HDFC0002712 1105 1105 Processed 13/07/2023 843991959 surendra (000000)
SubTotal 2210 2210
8 BHITARWAR MP-03-004-032-001/913
(DEVGARH(P)) 		1703004000NRG24070720230100372 07/07/2023 Kaml 1703004WL004323 Kaml 00176 IDIB000D101 1105 1105 Processed 13/07/2023 843991959 Kaml (000000)
SubTotal 1105 1105
9 BHITARWAR MP-03-004-037-001/1075
(DHOWAT(P)) 		1703004037NRG24070720230100383 07/07/2023 guddi 1703004037WL004324 guddi 00415 SBIN0004222 1326 1326 Processed 13/07/2023 843991959 guddi (000000)
SubTotal 1326 1326
10 BHITARWAR MP-03-004-005-001/748
(ITMA(P)) 		1703004000NRG24070720230100170 07/07/2023 SOHAN SINGH CHOUHAN 1703004WL004320 SOHAN SINGH CHOUHAN 00415 SBIN0006889 1105 1105 Processed 13/07/2023 843991959 SOHANSINGHCHOUHAN (000000)
11 BHITARWAR MP-03-004-079-002/259
(SIRSULA(P)) 		1703004079NRG24070720230100202 07/07/2023 BALVINDAR 1703004079WL004321 BALVINDAR 00415 SBIN0006889 1105 1105 Processed 13/07/2023 843991959 BALVINDAR (000000)
SubTotal 2210 2210
12 BHITARWAR MP-03-004-032-001/315
(DEVGARH(P)) 		1703004000NRG24070720230100307 07/07/2023 MOOLCHAND 1703004WL004323 MOOLCHAND 00415 SBIN0030151 1326 1326 Processed 13/07/2023 843991959 MOOLCHAND (000000)
13 BHITARWAR MP-03-004-032-001/326
(DEVGARH(P)) 		1703004000NRG24070720230100310 07/07/2023 vasanti 1703004WL004323 vasanti 00415 SBIN0030151 1326 1326 Processed 13/07/2023 843991959 vasanti (000000)
14 BHITARWAR MP-03-004-032-001/367
(DEVGARH(P)) 		1703004000NRG24070720230100318 07/07/2023 ANWAR 1703004WL004323 ANWAR 00415 SBIN0030151 1105 1105 Processed 13/07/2023 843991959 ANWAR (000000)
15 BHITARWAR MP-03-004-032-001/413
(DEVGARH(P)) 		1703004000NRG24070720230100326 07/07/2023 bharat 1703004WL004323 bharat 00415 SBIN0030151 1105 1105 Processed 13/07/2023 843991959 bharat (000000)
16 BHITARWAR MP-03-004-032-001/475
(DEVGARH(P)) 		1703004000NRG24070720230100335 07/07/2023 Sunil 1703004WL004323 Sunil 00415 SBIN0030151 1105 1105 Processed 13/07/2023 843991959 Sunil (000000)
17 BHITARWAR MP-03-004-032-001/479
(DEVGARH(P)) 		1703004000NRG24070720230100338 07/07/2023 ashwini 1703004WL004323 ashwini 00415 SBIN0030151 1105 1105 Processed 13/07/2023 843991959 ashwini (000000)
18 BHITARWAR MP-03-004-032-001/919
(DEVGARH(P)) 		1703004000NRG24070720230100376 07/07/2023 Devkuar Kushwah 1703004WL004323 Devkuar Kushwah 00415 SBIN0030151 1105 1105 Processed 13/07/2023 843991959 DevkuarKushwah (000000)
19 BHITARWAR MP-03-004-037-001/1081
(DHOWAT(P)) 		1703004037NRG24070720230100386 07/07/2023 balram 1703004037WL004324 balram 00415 SBIN0030151 1326 1326 Rejected 13/07/2023 843991959 No Such Account
SubTotal 9503 9503
20 BHITARWAR MP-03-004-037-001/524
(DHOWAT(P)) 		1703004037NRG24070720230100068 07/07/2023 sapna 1703004037WL004316 sapna 00468 UBIN0577260 1326 1326 Processed 13/07/2023 843991959 sapna (000000)
SubTotal 1326 1326
21 BHITARWAR MP-03-004-037-001/1084
(DHOWAT(P)) 		1703004037NRG24070720230100058 07/07/2023 DEVPAL 1703004037WL004316 DEVPAL 00688 FINO0001446 1326 1326 Processed 13/07/2023 843991959 DEVPAL (000000)
22 BHITARWAR MP-03-004-079-001/282
(SIRSULA(P)) 		1703004079NRG24070720230100180 07/07/2023 Rani Kour 1703004079WL004321 Rani Kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 RaniKour (000000)
23 BHITARWAR MP-03-004-079-001/296
(SIRSULA(P)) 		1703004079NRG24070720230100184 07/07/2023 Kallo bai 1703004079WL004321 Kallo bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 Kallobai (000000)
24 BHITARWAR MP-03-004-079-002/272
(SIRSULA(P)) 		1703004079NRG24070720230100209 07/07/2023 Arsdeep kour 1703004079WL004321 Arsdeep kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 Arsdeepkour (000000)
25 BHITARWAR MP-03-004-079-002/276
(SIRSULA(P)) 		1703004079NRG24070720230100212 07/07/2023 Mejar singh 1703004079WL004321 Mejar singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 Mejarsingh (000000)
26 BHITARWAR MP-03-004-079-002/278
(SIRSULA(P)) 		1703004079NRG24070720230100214 07/07/2023 Jagroop singh 1703004079WL004321 Jagroop singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 Jagroopsingh (000000)
27 BHITARWAR MP-03-004-079-002/281
(SIRSULA(P)) 		1703004079NRG24070720230100217 07/07/2023 Rajdeep kour 1703004079WL004321 Rajdeep kour 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 Rajdeepkour (000000)
28 BHITARWAR MP-03-004-079-002/285
(SIRSULA(P)) 		1703004079NRG24070720230100218 07/07/2023 Chandan singh 1703004079WL004321 Chandan singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 Chandansingh (000000)
29 BHITARWAR MP-03-004-079-002/286
(SIRSULA(P)) 		1703004079NRG24070720230100219 07/07/2023 Vimla pawaiya 1703004079WL004321 Vimla pawaiya 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 Vimlapawaiya (000000)
30 BHITARWAR MP-03-004-079-002/287
(SIRSULA(P)) 		1703004079NRG24070720230100220 07/07/2023 Harjendra singh Pawaiya 1703004079WL004321 Harjendra singh Pawaiya 00688 FINO0001446 1105 1105 Processed 13/07/2023 843991959 HarjendrasinghPawaiya (000000)
SubTotal 11271 11271
31 BHITARWAR MP-03-004-032-001/472
(DEVGARH(P)) 		1703004000NRG24070720230100332 07/07/2023 Mamta 1703004WL004323 Mamta 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843991959 Mamta (000000)
32 BHITARWAR MP-03-004-032-001/472
(DEVGARH(P)) 		1703004000NRG24070720230100331 07/07/2023 Mamta 1703004WL004323 Mamta 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843991959 Mamta (000000)
33 BHITARWAR MP-03-004-032-001/571
(DEVGARH(P)) 		1703004000NRG24070720230100343 07/07/2023 NARENDRA SINGH 1703004WL004323 NARENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843991959 NARENDRASINGH (000000)
34 BHITARWAR MP-03-004-032-001/897
(DEVGARH(P)) 		1703004000NRG24070720230100361 07/07/2023 firoj khan 1703004WL004323 firoj khan 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843991959 firojkhan (000000)
SubTotal 4420 4420
35 BHITARWAR MP-03-004-032-001/908
(DEVGARH(P)) 		1703004000NRG24070720230100367 07/07/2023 Arjun kushwah 1703004WL004323 Arjun kushwah 00697 BKID0MG9038 1105 1105 Processed 13/07/2023 843991959 Arjunkushwah (000000)
SubTotal 1105 1105
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_070723FTO_153991 Canara Bank CNRB0005445 Bhitarwar 1105
2 BHITARWAR MP1703004_070723FTO_153991 Central Bank Of India CBIN0281649 CHINORE 2210
3 BHITARWAR MP1703004_070723FTO_153991 Central Bank Of India CBIN0282046 CHHIMAK 1105
4 BHITARWAR MP1703004_070723FTO_153991 Central Bank Of India CBIN0284351 BHITARWAR 1326
5 BHITARWAR MP1703004_070723FTO_153991 HDFC bank HDFC0002712 DABRA 2210
6 BHITARWAR MP1703004_070723FTO_153991 Indian Bank IDIB000D101 Dabra 1105
7 BHITARWAR MP1703004_070723FTO_153991 State Bank of India SBIN0004222 DABRA 1326
8 BHITARWAR MP1703004_070723FTO_153991 State Bank of India SBIN0006889 KARHIYA 2210
9 BHITARWAR MP1703004_070723FTO_153991 State Bank of India SBIN0030151 BHITARWAR 1326
10 BHITARWAR MP1703004_070723FTO_153991 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 8177
11 BHITARWAR MP1703004_070723FTO_153991 Union Bank of India UBIN0577260 DABRA 1326
12 BHITARWAR MP1703004_070723FTO_153991 Fino Payments Bank Ltd FINO0001446 MP RO 11271
13 BHITARWAR MP1703004_070723FTO_153991 India Post Payments Bank IPOS0000001 Gwalior 4420
14 BHITARWAR MP1703004_070723FTO_153991 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1105

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