Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_310723APB_FTO_196604
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-03-004-008-001/2022
(KAKARDHA(P)) 		1703004008NRG24310720230130662 31/07/2023 Laxman singh jatav 1703004008WL005928 Laxman singh jatav 00089 CBIN0281649 221 221 Processed 04/08/2023 324764901 Laxmansinghjatav CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG24280720230126722 31/07/2023 NIRNAJJAN SINGH 1703004035WL005695 NIRNAJJAN SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324764901 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG24280720230126723 31/07/2023 NIRNAJJAN SINGH 1703004035WL005695 NIRNAJJAN SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324764901 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-035-001/703
(DAULATPUR(P)) 		1703004035NRG24280720230126726 31/07/2023 lado bai 1703004035WL005695 lado bai 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324764901 ladobai CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-035-001/703
(DAULATPUR(P)) 		1703004035NRG24280720230126725 31/07/2023 suraj singh 1703004035WL005695 suraj singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324764901 surajsingh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-035-002/748
(DAULATPUR(P)) 		1703004035NRG24280720230126728 31/07/2023 VASHUDEV PANDEY 1703004035WL005695 VASHUDEV PANDEY 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324764901 VASHUDEVPANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
7 BHITARWAR MP-03-004-037-003/1387
(DHOWAT(P)) 		1703004037NRG24310720230130544 31/07/2023 Ramswaroop 1703004037WL005920 Ramswaroop 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324764901 Ramswaroop CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-037-003/1387
(DHOWAT(P)) 		1703004037NRG24310720230130545 31/07/2023 Ramswaroop 1703004037WL005920 Ramswaroop 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324764901 Ramswaroop STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-067-001/570
(MOHANGARH(P)) 		1703004067NRG24310720230130412 31/07/2023 Guddi Bai Kewat 1703004067WL005913 Guddi Bai Kewat 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324764901 GuddiBaiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 BHITARWAR MP-03-004-037-003/1388
(DHOWAT(P)) 		1703004037NRG24310720230130546 31/07/2023 Ratiram 1703004037WL005920 Ratiram 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324764901 Ratiram STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-067-001/103
(MOHANGARH(P)) 		1703004067NRG24310720230130715 31/07/2023 Guddi 1703004067WL005932 Guddi 00415 SBIN0030151 663 663 Processed 04/08/2023 324764901 Guddi JILA SAHAKARI BANK MYDT. GWALIOR(607751)
12 BHITARWAR MP-03-004-067-001/107
(MOHANGARH(P)) 		1703004067NRG24310720230130405 31/07/2023 SHYAMLAL CHAUHAN 1703004067WL005913 SHYAMLAL CHAUHAN 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324764901 SHYAMLALCHAUHAN STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-067-001/119
(MOHANGARH(P)) 		1703004067NRG24310720230130716 31/07/2023 JAGAT SINGH BATHAM 1703004067WL005932 JAGAT SINGH BATHAM 00415 SBIN0030151 663 663 Processed 04/08/2023 324764901 JAGATSINGHBATHAM STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-067-001/119
(MOHANGARH(P)) 		1703004067NRG24310720230130717 31/07/2023 JAGAT SINGH BATHAM 1703004067WL005932 JAGAT SINGH BATHAM 00415 SBIN0030151 663 663 Processed 04/08/2023 324764901 JAGATSINGHBATHAM STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-067-001/17
(MOHANGARH(P)) 		1703004067NRG24310720230130720 31/07/2023 JASMANT SINGH 1703004067WL005932 JASMANT SINGH 00415 SBIN0030151 663 663 Processed 04/08/2023 324764901 JASMANTSINGH STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-067-001/17
(MOHANGARH(P)) 		1703004067NRG24310720230130721 31/07/2023 JASMANT SINGH 1703004067WL005932 JASMANT SINGH 00415 SBIN0030151 663 663 Processed 04/08/2023 324764901 JASMANTSINGH STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-067-001/172
(MOHANGARH(P)) 		1703004067NRG24310720230130722 31/07/2023 JAGAT SINGH 1703004067WL005932 JAGAT SINGH 00415 SBIN0030151 884 884 Processed 04/08/2023 324764901 JAGATSINGH STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-067-001/36
(MOHANGARH(P)) 		1703004067NRG24310720230130726 31/07/2023 MADAN 1703004067WL005932 MADAN 00415 SBIN0030151 663 663 Processed 04/08/2023 324764901 MADAN STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-067-001/36
(MOHANGARH(P)) 		1703004067NRG24310720230130727 31/07/2023 MADAN 1703004067WL005932 MADAN 00415 SBIN0030151 663 663 Processed 04/08/2023 324764901 MADAN STATE BANK OF INDIA(508548)
SubTotal 8177 8177
20 BHITARWAR MP-03-004-067-001/142
(MOHANGARH(P)) 		1703004067NRG24310720230130718 31/07/2023 RANVEER BAGHEL 1703004067WL005932 RANVEER BAGHEL 00688 FINO0001446 663 663 Processed 04/08/2023 324764901 RANVEERBAGHEL CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-067-001/183
(MOHANGARH(P)) 		1703004067NRG24310720230130723 31/07/2023 PHOOL SINGH 1703004067WL005932 PHOOL SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324764901 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHITARWAR MP-03-004-067-001/233
(MOHANGARH(P)) 		1703004067NRG24310720230130724 31/07/2023 RAJENDRA SINGH 1703004067WL005932 RAJENDRA SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324764901 RAJENDRASINGH STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24310720230130406 31/07/2023 AKASH 1703004067WL005913 AKASH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764901 AKASH STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24310720230130407 31/07/2023 AKASH 1703004067WL005913 AKASH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764901 AKASH STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-067-001/445
(MOHANGARH(P)) 		1703004067NRG24310720230130409 31/07/2023 TEEKAM BATHAM 1703004067WL005913 TEEKAM BATHAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764901 TEEKAMBATHAM STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-067-001/546
(MOHANGARH(P)) 		1703004067NRG24310720230130410 31/07/2023 MEENA BAI BATHAM 1703004067WL005913 MEENA BAI BATHAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764901 MEENABAIBATHAM STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_310723APB_FTO_196604 Central Bank Of India CBIN0281649 CHINORE 6851
2 BHITARWAR MP1703004_310723APB_FTO_196604 Central Bank Of India CBIN0284351 BHITARWAR 3978
3 BHITARWAR MP1703004_310723APB_FTO_196604 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 8177
4 BHITARWAR MP1703004_310723APB_FTO_196604 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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