Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_111023APB_FTO_313190
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-03-004-024-001/544
(CHARKHA(P)) 		1703004024NRG24101020230185637 11/10/2023 Yogesh solanki 1703004024WL009663 Yogesh solanki 00078 CNRB0005445 221 221 Processed 08/11/2023 285726759 Yogeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 BHITARWAR MP-03-004-017-002/592
(KHEDATANKA(P)) 		1703004017NRG24101020230185800 11/10/2023 Dharmendra singh 1703004017WL009671 Dharmendra singh 00089 CBIN0284351 221 221 Processed 08/11/2023 285726759 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 BHITARWAR MP-03-004-042-001/1135
(PAWAYA(P)) 		1703004042NRG24111020230186368 11/10/2023 Vinod 1703004042WL009722 Vinod 00152 HDFC0004550 221 221 Processed 08/11/2023 285726759 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
4 BHITARWAR MP-03-004-003-001/164
(ADAMPUR(P)) 		1703004003NRG24101020230185797 11/10/2023 malkhan 1703004003WL009668 malkhan 00415 SBIN0030151 221 221 Processed 08/11/2023 285726759 malkhan STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-003-001/202
(ADAMPUR(P)) 		1703004003NRG24101020230185798 11/10/2023 Vijendra 1703004003WL009669 Vijendra 00415 SBIN0030151 663 663 Processed 08/11/2023 285726759 Vijendra BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-003-002/66
(ADAMPUR(P)) 		1703004003NRG24101020230185799 11/10/2023 Jasvant 1703004003WL009670 Jasvant 00415 SBIN0030151 884 884 Processed 08/11/2023 285726759 Jasvant STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-024-001/443
(CHARKHA(P)) 		1703004024NRG24101020230185635 11/10/2023 HARBALLABH 1703004024WL009663 HARBALLABH 00415 SBIN0030151 221 221 Processed 08/11/2023 285726759 HARBALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHITARWAR MP-03-004-024-001/467
(CHARKHA(P)) 		1703004024NRG24101020230185636 11/10/2023 RATAN SINGH 1703004024WL009663 RATAN SINGH 00415 SBIN0030151 221 221 Processed 08/11/2023 285726759 RATANSINGH STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-056-001/386
(BASODI(P)) 		1703004056NRG24101020230185868 11/10/2023 mahesh 1703004056WL009683 mahesh 00415 SBIN0030151 442 442 Processed 08/11/2023 285726759 mahesh CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-056-001/396
(BASODI(P)) 		1703004056NRG24101020230185869 11/10/2023 balveer 1703004056WL009683 balveer 00415 SBIN0030151 442 442 Processed 08/11/2023 285726759 balveer STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-056-001/419
(BASODI(P)) 		1703004056NRG24101020230185870 11/10/2023 rajesh 1703004056WL009683 rajesh 00415 SBIN0030151 442 442 Processed 08/11/2023 285726759 rajesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
12 BHITARWAR MP-03-004-046-002/560
(PURI(P)) 		1703004046NRG24091020230184828 11/10/2023 PRATAP 1703004046WL009597 PRATAP 00415 SBIN0030169 221 221 Processed 08/11/2023 285726759 PRATAP STATE BANK OF INDIA(508548)
SubTotal 221 221
13 BHITARWAR MP-03-004-024-001/615
(CHARKHA(P)) 		1703004024NRG24101020230185638 11/10/2023 Narendra 1703004024WL009663 Narendra 00688 FINO0001446 221 221 Processed 08/11/2023 285726759 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHITARWAR MP-03-004-042-001/1003
(PAWAYA(P)) 		1703004042NRG24111020230186365 11/10/2023 Bhagvan 1703004042WL009722 Bhagvan 00688 FINO0001446 221 221 Processed 08/11/2023 285726759 Bhagvan FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-042-001/1123
(PAWAYA(P)) 		1703004042NRG24111020230186366 11/10/2023 Laxmi 1703004042WL009722 Laxmi 00688 FINO0001446 221 221 Processed 08/11/2023 285726759 Laxmi STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-042-001/1132
(PAWAYA(P)) 		1703004042NRG24111020230186367 11/10/2023 Choturam 1703004042WL009722 Choturam 00688 FINO0001446 221 221 Processed 08/11/2023 285726759 Choturam FINO PAYMENTS BANK LTD(608001)
17 BHITARWAR MP-03-004-061-001/109-C
(BHORI(P)) 		1703004061NRG24101020230185952 11/10/2023 RABUDA 1703004061WL009696 RABUDA 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 RABUDA FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-061-001/111-C
(BHORI(P)) 		1703004061NRG24101020230185954 11/10/2023 GUDIYA 1703004061WL009696 GUDIYA 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 GUDIYA FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-061-001/1125
(BHORI(P)) 		1703004061NRG24101020230185955 11/10/2023 Lala 1703004061WL009696 Lala 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 Lala FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-061-001/114-C
(BHORI(P)) 		1703004061NRG24101020230185956 11/10/2023 AMRESH 1703004061WL009696 AMRESH 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 AMRESH FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-061-001/1187
(BHORI(P)) 		1703004061NRG24101020230185960 11/10/2023 sapna 1703004061WL009697 sapna 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 sapna FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-061-001/1224
(BHORI(P)) 		1703004061NRG24101020230185957 11/10/2023 hakim 1703004061WL009696 hakim 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 hakim FINO PAYMENTS BANK LTD(608001)
23 BHITARWAR MP-03-004-061-001/150-C
(BHORI(P)) 		1703004061NRG24101020230185958 11/10/2023 MEERA BAI 1703004061WL009696 MEERA BAI 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 MEERABAI FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-079-001/282
(SIRSULA(P)) 		1703004079NRG24101020230185632 11/10/2023 Rani Kour 1703004079WL009661 Rani Kour 00688 FINO0001446 442 442 Processed 08/11/2023 285726759 RaniKour FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_111023APB_FTO_313190 Canara Bank CNRB0005445 Bhitarwar 221
2 BHITARWAR MP1703004_111023APB_FTO_313190 Central Bank Of India CBIN0284351 BHITARWAR 221
3 BHITARWAR MP1703004_111023APB_FTO_313190 HDFC bank HDFC0004550 Bhitarwar 221
4 BHITARWAR MP1703004_111023APB_FTO_313190 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3536
5 BHITARWAR MP1703004_111023APB_FTO_313190 State Bank of India SBIN0030169 ANTRI 221
6 BHITARWAR MP1703004_111023APB_FTO_313190 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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