Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_150623FTO_93980
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-03-004-005-001/657
(ITMA(P)) 		1703004005NRG24140620230066632 15/06/2023 Guddi 1703004005WL002906 Guddi 00089 CBIN0281649 884 884 Processed 20/06/2023 449706618 Guddi (000000)
2 BHITARWAR MP-03-004-005-001/66
(ITMA(P)) 		1703004005NRG24140620230066634 15/06/2023 VIMLA 1703004005WL002906 VIMLA 00089 CBIN0281649 884 884 Processed 20/06/2023 449706618 VIMLA (000000)
3 BHITARWAR MP-03-004-005-001/670
(ITMA(P)) 		1703004005NRG24140620230066637 15/06/2023 KAMALA 1703004005WL002906 KAMALA 00089 CBIN0281649 884 884 Processed 20/06/2023 449706618 KAMALA (000000)
4 BHITARWAR MP-03-004-005-001/716
(ITMA(P)) 		1703004005NRG24140620230066656 15/06/2023 Mahesh 1703004005WL002906 Mahesh 00089 CBIN0281649 1326 1326 Processed 20/06/2023 449706618 Mahesh (000000)
SubTotal 3978 3978
5 BHITARWAR MP-03-004-070-003/834
(RICHHARIKHURD(P)) 		1703004070NRG24150620230066833 15/06/2023 ABHISEK RAWAT 1703004070WL002925 ABHISEK RAWAT 00089 CBIN0284351 1326 1326 Processed 20/06/2023 449706618 ABHISEKRAWAT (000000)
SubTotal 1326 1326
6 BHITARWAR MP-03-004-008-002/401
(KAKARDHA(P)) 		1703004008NRG24140620230066007 15/06/2023 Ganga 1703004008WL002884 Ganga 00415 SBIN0006889 1326 1326 Processed 20/06/2023 449706618 Ganga (000000)
7 BHITARWAR MP-03-004-062-003/382
(MAUCHH(P)) 		1703004062NRG24150620230066753 15/06/2023 satendra 1703004062WL002918 satendra 00415 SBIN0006889 884 884 Processed 20/06/2023 449706618 satendra (000000)
8 BHITARWAR MP-03-004-070-003/168
(RICHHARIKHURD(P)) 		1703004070NRG24150620230066880 15/06/2023 Meena 1703004070WL002927 Meena 00415 SBIN0006889 1326 1326 Processed 20/06/2023 449706618 Meena (000000)
SubTotal 3536 3536
9 BHITARWAR MP-03-004-070-003/325
(RICHHARIKHURD(P)) 		1703004070NRG24150620230066881 15/06/2023 gajendr 1703004070WL002927 gajendr 00415 SBIN0030151 1326 1326 Processed 20/06/2023 449706618 gajendr (000000)
SubTotal 1326 1326
10 BHITARWAR MP-03-004-005-001/724
(ITMA(P)) 		1703004005NRG24140620230066659 15/06/2023 Shayam singh 1703004005WL002906 Shayam singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706618 Shayamsingh (000000)
11 BHITARWAR MP-03-004-005-001/731
(ITMA(P)) 		1703004005NRG24140620230066662 15/06/2023 HOTAM 1703004005WL002906 HOTAM 00688 FINO0001001 1326 1326 Processed 20/06/2023 449706618 HOTAM (000000)
SubTotal 2652 2652
12 BHITARWAR MP-03-004-008-003/229
(KAKARDHA(P)) 		1703004008NRG24140620230066014 15/06/2023 mangal kushawah 1703004008WL002884 mangal kushawah 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706618 mangalkushawah (000000)
13 BHITARWAR MP-03-004-033-001/765
(DEVRIKALA(P)) 		1703004033NRG24150620230066744 15/06/2023 neetu pathak 1703004033WL002917 neetu pathak 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706618 neetupathak (000000)
14 BHITARWAR MP-03-004-033-001/923
(DEVRIKALA(P)) 		1703004033NRG24150620230066745 15/06/2023 manisha 1703004033WL002917 manisha 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706618 manisha (000000)
15 BHITARWAR MP-03-004-070-003/741
(RICHHARIKHURD(P)) 		1703004070NRG24150620230066860 15/06/2023 hrades 1703004070WL002926 hrades 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706618 hrades (000000)
16 BHITARWAR MP-03-004-070-003/811
(RICHHARIKHURD(P)) 		1703004070NRG24150620230066866 15/06/2023 manoj dhanuk 1703004070WL002926 manoj dhanuk 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706618 manojdhanuk (000000)
17 BHITARWAR MP-03-004-070-003/815
(RICHHARIKHURD(P)) 		1703004070NRG24150620230066867 15/06/2023 Rani Rawat 1703004070WL002926 Rani Rawat 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706618 RaniRawat (000000)
18 BHITARWAR MP-03-004-070-003/836
(RICHHARIKHURD(P)) 		1703004070NRG24150620230066835 15/06/2023 Shivam Rawat 1703004070WL002925 Shivam Rawat 00688 FINO0001446 1326 1326 Processed 20/06/2023 449706618 ShivamRawat (000000)
SubTotal 9282 9282
19 BHITARWAR MP-03-004-055-001/477
(BAMROL(P)) 		1703004055NRG24150620230067187 15/06/2023 Sandeep 1703004055WL002941 Sandeep 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449706618 Sandeep (000000)
SubTotal 1326 1326
20 BHITARWAR MP-03-004-033-001/315
(DEVRIKALA(P)) 		1703004033NRG24150620230066736 15/06/2023 MOHIT 1703004033WL002915 MOHIT 00697 BKID0MG9038 1326 1326 Processed 20/06/2023 449706618 MOHIT (000000)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150623FTO_93980 Central Bank Of India CBIN0281649 CHINORE 3978
2 BHITARWAR MP1703004_150623FTO_93980 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 BHITARWAR MP1703004_150623FTO_93980 State Bank of India SBIN0006889 KARHIYA 3536
4 BHITARWAR MP1703004_150623FTO_93980 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
5 BHITARWAR MP1703004_150623FTO_93980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BHITARWAR MP1703004_150623FTO_93980 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 BHITARWAR MP1703004_150623FTO_93980 India Post Payments Bank IPOS0000001 Gwalior 1326
8 BHITARWAR MP1703004_150623FTO_93980 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326

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