Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_141223APB_FTO_390399
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)) 		1703004024NRG24131220230232037 14/12/2023 Yogesh solanki 1703004024WL012146 Yogesh solanki 00078 CNRB0005445 1326 1326 Processed 01/03/2024 477969584 Yogeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-019-001/738
(KHERWAYA(P)) 		1703004019NRG24121220230231202 14/12/2023 MEENU RANA 1703004019WL012100 MEENU RANA 00089 CBIN0282855 1326 1326 Processed 01/03/2024 477969584 MEENURANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-024-001/572
(CHARKHA(P)) 		1703004024NRG24131220230232042 14/12/2023 MANISHA 1703004024WL012146 MANISHA 00089 CBIN0284351 1326 1326 Processed 01/03/2024 477969584 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BHITARWAR MP-03-004-024-001/439
(CHARKHA(P)) 		1703004024NRG24131220230232031 14/12/2023 RAJKUMARI 1703004024WL012146 RAJKUMARI 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 RAJKUMARI STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-024-001/467
(CHARKHA(P)) 		1703004024NRG24131220230232032 14/12/2023 RATAN SINGH 1703004024WL012146 RATAN SINGH 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 RATANSINGH STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-024-001/468
(CHARKHA(P)) 		1703004024NRG24131220230232033 14/12/2023 MUKESH 1703004024WL012146 MUKESH 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHITARWAR MP-03-004-024-001/469
(CHARKHA(P)) 		1703004024NRG24131220230232034 14/12/2023 GAJENDRA GAUD 1703004024WL012146 GAJENDRA GAUD 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 GAJENDRAGAUD CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-024-001/485
(CHARKHA(P)) 		1703004024NRG24131220230232035 14/12/2023 hakim 1703004024WL012146 hakim 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHITARWAR MP-03-004-024-001/572
(CHARKHA(P)) 		1703004024NRG24131220230232041 14/12/2023 BALRAM BAGHEL 1703004024WL012146 BALRAM BAGHEL 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 BALRAMBAGHEL CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-024-001/575
(CHARKHA(P)) 		1703004024NRG24131220230232043 14/12/2023 Ballu singh Mourya 1703004024WL012146 Ballu singh Mourya 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 BallusinghMourya STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-024-001/578
(CHARKHA(P)) 		1703004024NRG24131220230232044 14/12/2023 Vishnu Bai 1703004024WL012146 Vishnu Bai 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 VishnuBai BANK OF BARODA(606985)
12 BHITARWAR MP-03-004-029-002/116
(DONGARPUR(P)) 		1703004029NRG24141220230232094 14/12/2023 MANOJ 1703004029WL012152 MANOJ 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477969584 MANOJ STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 BHITARWAR MP-03-004-019-001/703
(KHERWAYA(P)) 		1703004019NRG24121220230231201 14/12/2023 HAKIM SINGH 1703004019WL012100 HAKIM SINGH 00415 SBIN0030169 1326 1326 Processed 01/03/2024 477969584 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 BHITARWAR MP-03-004-019-001/816
(KHERWAYA(P)) 		1703004019NRG24131220230232048 14/12/2023 Dinesh Mahor 1703004019WL012147 Dinesh Mahor 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969584 DineshMahor FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-019-001/817
(KHERWAYA(P)) 		1703004019NRG24131220230232049 14/12/2023 Megh Singh Mahor 1703004019WL012147 Megh Singh Mahor 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969584 MeghSinghMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 BHITARWAR MP-03-004-024-001/552
(CHARKHA(P)) 		1703004024NRG24131220230232038 14/12/2023 Jeetendra gir 1703004024WL012146 Jeetendra gir 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969584 Jeetendragir STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-024-001/588
(CHARKHA(P)) 		1703004024NRG24131220230232045 14/12/2023 Jagat singh rajak 1703004024WL012146 Jagat singh rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969584 Jagatsinghrajak CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-024-001/603
(CHARKHA(P)) 		1703004024NRG24131220230232046 14/12/2023 Raghvendra singh 1703004024WL012146 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969584 Raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHITARWAR MP-03-004-024-001/605
(CHARKHA(P)) 		1703004024NRG24131220230232047 14/12/2023 Durgesh 1703004024WL012146 Durgesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969584 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHITARWAR MP-03-004-053-001/2670-A
(BAGBAI(P)) 		1703004053NRG24141220230232168 14/12/2023 rahul batham 1703004053WL012157 rahul batham 00688 FINO0001446 1105 1105 Processed 01/03/2024 477969584 rahulbatham FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-053-001/2671-A
(BAGBAI(P)) 		1703004053NRG24141220230232169 14/12/2023 MUKESH 1703004053WL012157 MUKESH 00688 FINO0001446 1105 1105 Processed 01/03/2024 477969584 MUKESH FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-053-001/2679-A
(BAGBAI(P)) 		1703004053NRG24141220230232170 14/12/2023 anand singh gurjar 1703004053WL012157 anand singh gurjar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477969584 anandsinghgurjar FINO PAYMENTS BANK LTD(608001)
23 BHITARWAR MP-03-004-053-001/2680-A
(BAGBAI(P)) 		1703004053NRG24141220230232171 14/12/2023 raja batham 1703004053WL012157 raja batham 00688 FINO0001446 1105 1105 Processed 01/03/2024 477969584 rajabatham INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHITARWAR MP-03-004-053-001/2682-A
(BAGBAI(P)) 		1703004053NRG24141220230232172 14/12/2023 neeraj gurjar 1703004053WL012157 neeraj gurjar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477969584 neerajgurjar FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-053-001/2683-B
(BAGBAI(P)) 		1703004053NRG24141220230232173 14/12/2023 hari mohan 1703004053WL012157 hari mohan 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 harimohan FINO PAYMENTS BANK LTD(608001)
26 BHITARWAR MP-03-004-053-001/2684-B
(BAGBAI(P)) 		1703004053NRG24141220230232174 14/12/2023 meera bai 1703004053WL012157 meera bai 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 meerabai FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-053-001/2685-B
(BAGBAI(P)) 		1703004053NRG24141220230232175 14/12/2023 manees 1703004053WL012157 manees 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 manees FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-053-001/2686-B
(BAGBAI(P)) 		1703004053NRG24141220230232176 14/12/2023 abhay sharma 1703004053WL012157 abhay sharma 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 abhaysharma FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-053-001/2687-A
(BAGBAI(P)) 		1703004053NRG24141220230232177 14/12/2023 pooja rohile 1703004053WL012157 pooja rohile 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 poojarohile INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHITARWAR MP-03-004-053-001/2690-A
(BAGBAI(P)) 		1703004053NRG24141220230232178 14/12/2023 devendra sharma 1703004053WL012157 devendra sharma 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 devendrasharma FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-053-001/2691-A
(BAGBAI(P)) 		1703004053NRG24141220230232179 14/12/2023 PREETI 1703004053WL012157 PREETI 00688 FINO0001446 1105 1105 Processed 01/03/2024 477969584 PREETI FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-053-001/2692-A
(BAGBAI(P)) 		1703004053NRG24141220230232180 14/12/2023 PREETI 1703004053WL012157 PREETI 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 PREETI FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-053-001/2694-A
(BAGBAI(P)) 		1703004053NRG24141220230232181 14/12/2023 sabhaya gurjar 1703004053WL012157 sabhaya gurjar 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 sabhayagurjar FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-053-001/2695-A
(BAGBAI(P)) 		1703004053NRG24141220230232182 14/12/2023 Arun 1703004053WL012157 Arun 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 Arun FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-053-001/2696-A
(BAGBAI(P)) 		1703004053NRG24141220230232183 14/12/2023 vivek gurjar 1703004053WL012157 vivek gurjar 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 vivekgurjar FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-053-001/2697-A
(BAGBAI(P)) 		1703004053NRG24141220230232184 14/12/2023 surendra singh gurjar 1703004053WL012157 surendra singh gurjar 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 surendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-053-001/2698-A
(BAGBAI(P)) 		1703004053NRG24141220230232185 14/12/2023 mshesh gurjar 1703004053WL012157 mshesh gurjar 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 msheshgurjar FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-053-001/2699-A
(BAGBAI(P)) 		1703004053NRG24141220230232186 14/12/2023 amit mandeliya 1703004053WL012157 amit mandeliya 00688 FINO0001446 663 663 Processed 01/03/2024 477969584 amitmandeliya CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-053-001/2700-A
(BAGBAI(P)) 		1703004053NRG24141220230232187 14/12/2023 monika gurjar 1703004053WL012157 monika gurjar 00688 FINO0001446 663 663 Rejected 12/03/2024 Document Pending for Account Holder turning Major
SubTotal 21216 21216
40 BHITARWAR MP-03-004-024-001/570
(CHARKHA(P)) 		1703004024NRG24131220230232039 14/12/2023 POKHAN SINGH 1703004024WL012146 POKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969584 POKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHITARWAR MP-03-004-024-001/570
(CHARKHA(P)) 		1703004024NRG24131220230232040 14/12/2023 REKHA BATHAM 1703004024WL012146 REKHA BATHAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969584 REKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_141223APB_FTO_390399 Canara Bank CNRB0005445 Bhitarwar 1326
2 BHITARWAR MP1703004_141223APB_FTO_390399 Central Bank Of India CBIN0282855 NAUGAON 1326
3 BHITARWAR MP1703004_141223APB_FTO_390399 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 BHITARWAR MP1703004_141223APB_FTO_390399 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 11934
5 BHITARWAR MP1703004_141223APB_FTO_390399 State Bank of India SBIN0030169 ANTRI 1326
6 BHITARWAR MP1703004_141223APB_FTO_390399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BHITARWAR MP1703004_141223APB_FTO_390399 Fino Payments Bank Ltd FINO0001446 MP RO 21216
8 BHITARWAR MP1703004_141223APB_FTO_390399 India Post Payments Bank IPOS0000001 Gwalior 2652

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