Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_090523FTO_35063
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-03-004-019-001/743
(KHERWAYA(P)) 		1703004019NRG24090520230015026 09/05/2023 sunita 1703004019WL000619 sunita 00089 CBIN0281094 1326 1326 Processed 16/05/2023 714856408 sunita (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-019-001/800
(KHERWAYA(P)) 		1703004019NRG24090520230015027 09/05/2023 Pritee Mahor 1703004019WL000619 Pritee Mahor 00089 CBIN0281174 1326 1326 Processed 16/05/2023 714856408 PriteeMahor (000000)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-031-001/398
(DUBAHI(P)) 		1703004031NRG24090520230015079 09/05/2023 LACHCHO BAI 1703004031WL000630 LACHCHO BAI 00089 CBIN0281649 442 442 Processed 16/05/2023 714856408 LACHCHOBAI (000000)
SubTotal 442 442
4 BHITARWAR MP-03-004-010-001/2019
(KARAHIYA(P)) 		1703004010NRG24090520230014982 09/05/2023 NARENDRA SINGH 1703004010WL000607 NARENDRA SINGH 00415 SBIN0006889 1326 1326 Processed 16/05/2023 714856408 NARENDRASINGH (000000)
5 BHITARWAR MP-03-004-031-001/314
(DUBAHI(P)) 		1703004031NRG24090520230015057 09/05/2023 satendra 1703004031WL000629 satendra 00415 SBIN0006889 663 663 Processed 16/05/2023 714856408 satendra (000000)
6 BHITARWAR MP-03-004-031-001/338
(DUBAHI(P)) 		1703004031NRG24090520230015062 09/05/2023 bhagirath 1703004031WL000629 bhagirath 00415 SBIN0006889 663 663 Processed 16/05/2023 714856408 bhagirath (000000)
7 BHITARWAR MP-03-004-031-001/355
(DUBAHI(P)) 		1703004031NRG24090520230015070 09/05/2023 RAVI KUSHWAH 1703004031WL000630 RAVI KUSHWAH 00415 SBIN0006889 442 442 Processed 16/05/2023 714856408 RAVIKUSHWAH (000000)
8 BHITARWAR MP-03-004-031-001/362
(DUBAHI(P)) 		1703004031NRG24090520230015072 09/05/2023 GAJENDRA KUSHWAH 1703004031WL000630 GAJENDRA KUSHWAH 00415 SBIN0006889 442 442 Processed 16/05/2023 714856408 GAJENDRAKUSHWAH (000000)
9 BHITARWAR MP-03-004-031-001/397
(DUBAHI(P)) 		1703004031NRG24090520230015078 09/05/2023 KIRAN ADIWASI 1703004031WL000630 KIRAN ADIWASI 00415 SBIN0006889 442 442 Processed 16/05/2023 714856408 KIRANADIWASI (000000)
10 BHITARWAR MP-03-004-031-001/436
(DUBAHI(P)) 		1703004031NRG24090520230015085 09/05/2023 PRITI SHAKYA 1703004031WL000630 PRITI SHAKYA 00415 SBIN0006889 442 442 Processed 16/05/2023 714856408 PRITISHAKYA (000000)
11 BHITARWAR MP-03-004-031-001/444
(DUBAHI(P)) 		1703004031NRG24090520230015087 09/05/2023 SUMAN 1703004031WL000630 SUMAN 00415 SBIN0006889 221 221 Processed 16/05/2023 714856408 SUMAN (000000)
12 BHITARWAR MP-03-004-031-001/52
(DUBAHI(P)) 		1703004031NRG24090520230015093 09/05/2023 HARISHANKAR 1703004031WL000630 HARISHANKAR 00415 SBIN0006889 221 221 Processed 16/05/2023 714856408 HARISHANKAR (000000)
13 BHITARWAR MP-03-004-031-002/256
(DUBAHI(P)) 		1703004031NRG24090520230015096 09/05/2023 varsha 1703004031WL000630 varsha 00415 SBIN0006889 221 221 Processed 16/05/2023 714856408 varsha (000000)
14 BHITARWAR MP-03-004-031-002/299
(DUBAHI(P)) 		1703004031NRG24090520230015098 09/05/2023 shishpaladiwasi 1703004031WL000630 shishpaladiwasi 00415 SBIN0006889 221 221 Processed 16/05/2023 714856408 shishpaladiwasi (000000)
15 BHITARWAR MP-03-004-031-002/308
(DUBAHI(P)) 		1703004031NRG24090520230015101 09/05/2023 JEETU 1703004031WL000630 JEETU 00415 SBIN0006889 221 221 Processed 16/05/2023 714856408 JEETU (000000)
SubTotal 5525 5525
16 BHITARWAR MP-03-004-042-001/158
(PAWAYA(P)) 		1703004042NRG24090520230014904 09/05/2023 sarman 1703004042WL000602 sarman 00415 SBIN0030151 1326 1326 Processed 16/05/2023 714856408 sarman (000000)
SubTotal 1326 1326
17 BHITARWAR MP-03-004-019-001/531
(KHERWAYA(P)) 		1703004019NRG24090520230015036 09/05/2023 SANJAY 1703004019WL000622 SANJAY 00415 SBIN0030169 1326 1326 Processed 16/05/2023 714856408 SANJAY (000000)
18 BHITARWAR MP-03-004-019-001/740
(KHERWAYA(P)) 		1703004019NRG24090520230015006 09/05/2023 indra singh 1703004019WL000614 indra singh 00415 SBIN0030169 1326 1326 Processed 16/05/2023 714856408 indrasingh (000000)
SubTotal 2652 2652
19 BHITARWAR MP-03-004-019-001/751
(KHERWAYA(P)) 		1703004019NRG24090520230014991 09/05/2023 Mushkan 1703004019WL000609 Mushkan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714856408 Mushkan (000000)
SubTotal 1326 1326
20 BHITARWAR MP-03-004-067-001/491
(MOHANGARH(P)) 		1703004000NRG24090520230015203 09/05/2023 RANI BAI 1703004WL000635 RANI BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856408 RANIBAI (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_090523FTO_35063 Central Bank Of India CBIN0281094 MAU 1326
2 BHITARWAR MP1703004_090523FTO_35063 Central Bank Of India CBIN0281174 GOHAD 1326
3 BHITARWAR MP1703004_090523FTO_35063 Central Bank Of India CBIN0281649 CHINORE 442
4 BHITARWAR MP1703004_090523FTO_35063 State Bank of India SBIN0006889 KARHIYA 5525
5 BHITARWAR MP1703004_090523FTO_35063 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
6 BHITARWAR MP1703004_090523FTO_35063 State Bank of India SBIN0030169 ANTRI 2652
7 BHITARWAR MP1703004_090523FTO_35063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BHITARWAR MP1703004_090523FTO_35063 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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