Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270324APB_FTO_519210
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-03-004-044-001/622
(PIPARUA(P)) 		1703004044NRG24270320240312278 27/03/2024 bhanwar singh 1703004044WL016940 bhanwar singh 00048 BKID0009084 1326 1326 Processed 19/04/2024 399720378 bhanwarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-022-001/1230
(GOHINDA(P)) 		1703004022NRG24220320240309359 27/03/2024 rachana 1703004022WL016633 rachana 00048 BKID0009086 1326 1326 Processed 19/04/2024 399720378 rachana CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-022-001/684
(GOHINDA(P)) 		1703004022NRG24220320240309369 27/03/2024 Nirmala 1703004022WL016633 Nirmala 00048 BKID0009086 1326 1326 Processed 19/04/2024 399720378 Nirmala BANK OF INDIA(508505)
SubTotal 2652 2652
4 BHITARWAR MP-03-004-044-001/227
(PIPARUA(P)) 		1703004044NRG24270320240312255 27/03/2024 KEDAR 1703004044WL016940 KEDAR 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 KEDAR CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-044-001/343
(PIPARUA(P)) 		1703004044NRG24270320240312256 27/03/2024 deeraj 1703004044WL016940 deeraj 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 deeraj CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-044-001/423
(PIPARUA(P)) 		1703004044NRG24270320240312257 27/03/2024 SATENDRA SINGH 1703004044WL016940 SATENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-044-001/503
(PIPARUA(P)) 		1703004044NRG24270320240312258 27/03/2024 MANOJ PAL 1703004044WL016940 MANOJ PAL 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 MANOJPAL CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-044-001/553
(PIPARUA(P)) 		1703004044NRG24270320240312260 27/03/2024 AJIT SINGH 1703004044WL016940 AJIT SINGH 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 AJITSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-044-001/565
(PIPARUA(P)) 		1703004044NRG24270320240312261 27/03/2024 SHIMLA 1703004044WL016940 SHIMLA 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 SHIMLA CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-044-001/566
(PIPARUA(P)) 		1703004044NRG24270320240312262 27/03/2024 chhaya 1703004044WL016940 chhaya 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 chhaya CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-044-001/567
(PIPARUA(P)) 		1703004044NRG24270320240312263 27/03/2024 harikishan kuswah 1703004044WL016940 harikishan kuswah 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 harikishankuswah CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-044-001/607
(PIPARUA(P)) 		1703004044NRG24270320240312270 27/03/2024 BHARAT SINGH 1703004044WL016940 BHARAT SINGH 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 BHARATSINGH CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-044-001/610
(PIPARUA(P)) 		1703004044NRG24270320240312271 27/03/2024 jagannath singh 1703004044WL016940 jagannath singh 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 jagannathsingh CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-044-001/612
(PIPARUA(P)) 		1703004044NRG24270320240312272 27/03/2024 rajkumar 1703004044WL016940 rajkumar 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 rajkumar CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-044-001/613
(PIPARUA(P)) 		1703004044NRG24270320240312273 27/03/2024 om prakash 1703004044WL016940 om prakash 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 omprakash CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-044-001/617
(PIPARUA(P)) 		1703004044NRG24270320240312275 27/03/2024 RAHUL PAAL 1703004044WL016940 RAHUL PAAL 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 RAHULPAAL CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-044-001/664
(PIPARUA(P)) 		1703004044NRG24270320240312280 27/03/2024 vinod singh 1703004044WL016940 vinod singh 00089 CBIN0281649 1326 1326 Processed 19/04/2024 399720378 vinodsingh CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
18 BHITARWAR MP-03-004-044-001/207
(PIPARUA(P)) 		1703004044NRG24270320240312254 27/03/2024 MADHURI BAI 1703004044WL016940 MADHURI BAI 00089 CBIN0283092 1326 1326 Processed 19/04/2024 399720378 MADHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 BHITARWAR MP-03-004-022-001/1337
(GOHINDA(P)) 		1703004022NRG24220320240309360 27/03/2024 MHADEVI 1703004022WL016633 MHADEVI 00089 CBIN0284351 1326 1326 Processed 19/04/2024 399720378 MHADEVI CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-022-001/1363
(GOHINDA(P)) 		1703004022NRG24220320240309365 27/03/2024 Dogar Singh 1703004022WL016633 Dogar Singh 00089 CBIN0284351 1326 0
21 BHITARWAR MP-03-004-022-001/1370
(GOHINDA(P)) 		1703004022NRG24220320240309366 27/03/2024 Ravi Shen 1703004022WL016633 Ravi Shen 00089 CBIN0284351 1326 1326 Processed 19/04/2024 399720378 RaviShen NARMADA JHABUA GRAMIN BANK(508515)
22 BHITARWAR MP-03-004-022-001/727
(GOHINDA(P)) 		1703004022NRG24220320240309373 27/03/2024 ARVINDRA 1703004022WL016633 ARVINDRA 00089 CBIN0284351 1326 1326 Processed 19/04/2024 399720378 ARVINDRA CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-022-001/751
(GOHINDA(P)) 		1703004022NRG24220320240309374 27/03/2024 PRDEEP 1703004022WL016633 PRDEEP 00089 CBIN0284351 1326 1326 Processed 19/04/2024 399720378 PRDEEP STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-022-001/828
(GOHINDA(P)) 		1703004022NRG24220320240309376 27/03/2024 BALLU 1703004022WL016633 BALLU 00089 CBIN0284351 1326 0
25 BHITARWAR MP-03-004-022-001/828
(GOHINDA(P)) 		1703004022NRG24220320240309377 27/03/2024 MAMATA 1703004022WL016633 MAMATA 00089 CBIN0284351 1326 0
SubTotal 9282 5304
26 BHITARWAR MP-03-004-044-001/618
(PIPARUA(P)) 		1703004044NRG24270320240312276 27/03/2024 PUSHPA SHRIVASTAV 1703004044WL016940 PUSHPA SHRIVASTAV 00354 PUNB0081210 1326 0
SubTotal 1326 0
27 BHITARWAR MP-03-004-044-001/597
(PIPARUA(P)) 		1703004044NRG24270320240312269 27/03/2024 SAKET SHRIVASTAVA 1703004044WL016940 SAKET SHRIVASTAVA 00415 SBIN0030097 1326 1326 Processed 19/04/2024 399720378 SAKETSHRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BHITARWAR MP-03-004-022-001/1340
(GOHINDA(P)) 		1703004022NRG24220320240309361 27/03/2024 Parvat Singh Jatav 1703004022WL016633 Parvat Singh Jatav 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 ParvatSinghJatav STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-022-001/1356
(GOHINDA(P)) 		1703004022NRG24220320240309362 27/03/2024 Kamlesh 1703004022WL016633 Kamlesh 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 Kamlesh STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-022-001/1359
(GOHINDA(P)) 		1703004022NRG24220320240309363 27/03/2024 Laxmi Baghel 1703004022WL016633 Laxmi Baghel 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 LaxmiBaghel STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-022-001/633
(GOHINDA(P)) 		1703004022NRG24220320240309367 27/03/2024 SUDAMA 1703004022WL016633 SUDAMA 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 SUDAMA STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-022-001/635
(GOHINDA(P)) 		1703004022NRG24220320240309368 27/03/2024 chandrabhan 1703004022WL016633 chandrabhan 00415 SBIN0030151 1326 0
33 BHITARWAR MP-03-004-022-001/69
(GOHINDA(P)) 		1703004022NRG24220320240309370 27/03/2024 FERANSINGH 1703004022WL016633 FERANSINGH 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 FERANSINGH STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-022-001/698
(GOHINDA(P)) 		1703004022NRG24220320240309371 27/03/2024 RAMKISHAN 1703004022WL016633 RAMKISHAN 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 RAMKISHAN STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-022-001/698
(GOHINDA(P)) 		1703004022NRG24220320240309372 27/03/2024 SHEELA 1703004022WL016633 SHEELA 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 SHEELA STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-022-001/781
(GOHINDA(P)) 		1703004022NRG24220320240309375 27/03/2024 Rekha 1703004022WL016633 Rekha 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 Rekha STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-022-001/972
(GOHINDA(P)) 		1703004022NRG24220320240309378 27/03/2024 naryan 1703004022WL016633 naryan 00415 SBIN0030151 1326 1326 Processed 19/04/2024 399720378 naryan STATE BANK OF INDIA(508548)
SubTotal 13260 11934
38 BHITARWAR MP-03-004-044-001/529
(PIPARUA(P)) 		1703004044NRG24270320240312259 27/03/2024 PUSPENDRA SINGH 1703004044WL016940 PUSPENDRA SINGH 00415 SBIN0030417 1326 0
SubTotal 1326 0
39 BHITARWAR MP-03-004-044-001/665
(PIPARUA(P)) 		1703004044NRG24270320240312281 27/03/2024 ramsakhi pal 1703004044WL016940 ramsakhi pal 00415 SBIN0031478 1326 1326 Processed 19/04/2024 399720378 ramsakhipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BHITARWAR MP-03-004-044-001/663
(PIPARUA(P)) 		1703004044NRG24270320240312279 27/03/2024 anil rajput 1703004044WL016940 anil rajput 00468 UBIN0552127 1326 1326 Processed 19/04/2024 399720378 anilrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BHITARWAR MP-03-004-014-001/23-A
(KERUA(P)) 		1703004014NRG24270320240312238 27/03/2024 Dinesh baghel 1703004014WL016938 Dinesh baghel 00688 FINO0001001 221 0
SubTotal 221 0
42 BHITARWAR MP-03-004-044-001/572
(PIPARUA(P)) 		1703004044NRG24270320240312264 27/03/2024 RANI JATAV 1703004044WL016940 RANI JATAV 00688 FINO0001446 1326 0
43 BHITARWAR MP-03-004-044-001/573
(PIPARUA(P)) 		1703004044NRG24270320240312265 27/03/2024 NEETU 1703004044WL016940 NEETU 00688 FINO0001446 1326 0
44 BHITARWAR MP-03-004-044-001/574
(PIPARUA(P)) 		1703004044NRG24270320240312266 27/03/2024 GITA BAI 1703004044WL016940 GITA BAI 00688 FINO0001446 1326 0
45 BHITARWAR MP-03-004-044-001/583
(PIPARUA(P)) 		1703004044NRG24270320240312267 27/03/2024 RAHUL JAMADAR 1703004044WL016940 RAHUL JAMADAR 00688 FINO0001446 1326 0
46 BHITARWAR MP-03-004-044-001/585
(PIPARUA(P)) 		1703004044NRG24270320240312268 27/03/2024 NURAN 1703004044WL016940 NURAN 00688 FINO0001446 1326 0
SubTotal 6630 0
47 BHITARWAR MP-03-004-022-001/1362
(GOHINDA(P)) 		1703004022NRG24220320240309364 27/03/2024 Premabati 1703004022WL016633 Premabati 00691 IPOS0000001 1326 0
48 BHITARWAR MP-03-004-044-001/614
(PIPARUA(P)) 		1703004044NRG24270320240312274 27/03/2024 dharmendra singh 1703004044WL016940 dharmendra singh 00691 IPOS0000001 1326 0
49 BHITARWAR MP-03-004-044-001/621
(PIPARUA(P)) 		1703004044NRG24270320240312277 27/03/2024 MADHAVI RAJPUT 1703004044WL016940 MADHAVI RAJPUT 00691 IPOS0000001 1326 0
SubTotal 3978 0
Total 63869 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270324APB_FTO_519210 Bank of India BKID0009084 SINDHI COLONY 1326
2 BHITARWAR MP1703004_270324APB_FTO_519210 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
3 BHITARWAR MP1703004_270324APB_FTO_519210 Bank of India BKID0009086 BHITERWAR 1326
4 BHITARWAR MP1703004_270324APB_FTO_519210 Central Bank Of India CBIN0281649 CBI CHINOR 1326
5 BHITARWAR MP1703004_270324APB_FTO_519210 Central Bank Of India CBIN0281649 CHINORE 17238
6 BHITARWAR MP1703004_270324APB_FTO_519210 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
7 BHITARWAR MP1703004_270324APB_FTO_519210 Central Bank Of India CBIN0284351 BHITARWAR 9282
8 BHITARWAR MP1703004_270324APB_FTO_519210 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
9 BHITARWAR MP1703004_270324APB_FTO_519210 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
10 BHITARWAR MP1703004_270324APB_FTO_519210 State Bank of India SBIN0030151 BHITARWAR 1326
11 BHITARWAR MP1703004_270324APB_FTO_519210 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 11934
12 BHITARWAR MP1703004_270324APB_FTO_519210 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
13 BHITARWAR MP1703004_270324APB_FTO_519210 State Bank of India SBIN0031478 GWALIOR 1326
14 BHITARWAR MP1703004_270324APB_FTO_519210 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
15 BHITARWAR MP1703004_270324APB_FTO_519210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
16 BHITARWAR MP1703004_270324APB_FTO_519210 Fino Payments Bank Ltd FINO0001446 MP RO 6630
17 BHITARWAR MP1703004_270324APB_FTO_519210 India Post Payments Bank IPOS0000001 Gwalior 3978

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