Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_130623FTO_87803
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-03-004-025-001/912
(CHITOLI(P)) 		1703004025NRG24070620230054808 13/06/2023 Aarti 1703004025WL002407 Aarti 00048 BKID0009086 1326 1326 Processed 16/06/2023 383609905 Aarti (000000)
2 BHITARWAR MP-03-004-025-001/914
(CHITOLI(P)) 		1703004025NRG24070620230054809 13/06/2023 Sarswati 1703004025WL002407 Sarswati 00048 BKID0009086 1326 1326 Processed 16/06/2023 383609905 Sarswati (000000)
3 BHITARWAR MP-03-004-025-001/926
(CHITOLI(P)) 		1703004025NRG24130620230063487 13/06/2023 Kasturi 1703004025WL002760 Kasturi 00048 BKID0009086 1326 1326 Processed 16/06/2023 383609905 Kasturi (000000)
4 BHITARWAR MP-03-004-025-001/935
(CHITOLI(P)) 		1703004025NRG24130620230063492 13/06/2023 Omkar 1703004025WL002760 Omkar 00048 BKID0009086 1326 1326 Processed 16/06/2023 383609905 Omkar (000000)
5 BHITARWAR MP-03-004-025-001/936
(CHITOLI(P)) 		1703004025NRG24130620230063493 13/06/2023 Ajay 1703004025WL002760 Ajay 00048 BKID0009086 1326 1326 Processed 16/06/2023 383609905 Ajay (000000)
6 BHITARWAR MP-03-004-025-001/944
(CHITOLI(P)) 		1703004025NRG24130620230063494 13/06/2023 Rajpati 1703004025WL002760 Rajpati 00048 BKID0009086 1326 1326 Processed 16/06/2023 383609905 Rajpati (000000)
SubTotal 7956 7956
7 BHITARWAR MP-03-004-032-001/470
(DEVGARH(P)) 		1703004032NRG24120620230062946 13/06/2023 Rakesh 1703004032WL002745 Rakesh 00078 CNRB0005445 1326 1326 Processed 16/06/2023 383609905 Rakesh (000000)
8 BHITARWAR MP-03-004-032-001/829
(DEVGARH(P)) 		1703004032NRG24120620230062967 13/06/2023 Rakesh Batham 1703004032WL002745 Rakesh Batham 00078 CNRB0005445 1326 1326 Processed 16/06/2023 383609905 RakeshBatham (000000)
SubTotal 2652 2652
9 BHITARWAR MP-03-004-036-001/275
(DHIROLI(P)) 		1703004036NRG24120620230062846 13/06/2023 Uttam singh 1703004036WL002735 Uttam singh 00089 CBIN0281690 1326 1326 Processed 16/06/2023 383609905 Uttamsingh (000000)
SubTotal 1326 1326
10 BHITARWAR MP-03-004-036-002/48
(DHIROLI(P)) 		1703004036NRG24120620230062835 13/06/2023 dhrub singh 1703004036WL002733 dhrub singh 00089 CBIN0282262 1326 1326 Processed 16/06/2023 383609905 dhrubsingh (000000)
SubTotal 1326 1326
11 BHITARWAR MP-03-004-025-001/683
(CHITOLI(P)) 		1703004025NRG24070620230054801 13/06/2023 munni 1703004025WL002407 munni 00089 CBIN0284351 1326 1326 Processed 16/06/2023 383609905 munni (000000)
12 BHITARWAR MP-03-004-025-001/934
(CHITOLI(P)) 		1703004025NRG24130620230063491 13/06/2023 Jamuna 1703004025WL002760 Jamuna 00089 CBIN0284351 1326 1326 Processed 16/06/2023 383609905 Jamuna (000000)
SubTotal 2652 2652
13 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004032NRG24120620230062955 13/06/2023 pushpa 1703004032WL002745 pushpa 00152 HDFC0002712 1326 1326 Processed 16/06/2023 383609905 pushpa (000000)
14 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004032NRG24120620230062954 13/06/2023 surendra 1703004032WL002745 surendra 00152 HDFC0002712 1326 1326 Processed 16/06/2023 383609905 surendra (000000)
SubTotal 2652 2652
15 BHITARWAR MP-03-004-032-001/315
(DEVGARH(P)) 		1703004032NRG24120620230062937 13/06/2023 MOOLCHAND 1703004032WL002745 MOOLCHAND 00415 SBIN0030151 1326 1326 Processed 17/06/2023 383609905 MOOLCHAND (000000)
16 BHITARWAR MP-03-004-032-001/326
(DEVGARH(P)) 		1703004032NRG24120620230062940 13/06/2023 vasanti 1703004032WL002745 vasanti 00415 SBIN0030151 1326 1326 Processed 17/06/2023 383609905 vasanti (000000)
17 BHITARWAR MP-03-004-032-001/352
(DEVGARH(P)) 		1703004032NRG24120620230062942 13/06/2023 chanda bai 1703004032WL002745 chanda bai 00415 SBIN0030151 1326 1326 Rejected 17/06/2023 383609905 No Such Account
18 BHITARWAR MP-03-004-032-001/367
(DEVGARH(P)) 		1703004032NRG24120620230062943 13/06/2023 ANWAR 1703004032WL002745 ANWAR 00415 SBIN0030151 1326 1326 Processed 17/06/2023 383609905 ANWAR (000000)
19 BHITARWAR MP-03-004-032-001/446
(DEVGARH(P)) 		1703004032NRG24120620230062944 13/06/2023 Samshad 1703004032WL002745 Samshad 00415 SBIN0030151 1326 1326 Processed 17/06/2023 383609905 Samshad (000000)
20 BHITARWAR MP-03-004-032-001/479
(DEVGARH(P)) 		1703004032NRG24120620230062953 13/06/2023 ashwini 1703004032WL002745 ashwini 00415 SBIN0030151 1326 1326 Processed 17/06/2023 383609905 ashwini (000000)
SubTotal 7956 7956
21 BHITARWAR MP-03-004-032-001/474
(DEVGARH(P)) 		1703004032NRG24120620230062951 13/06/2023 JASBNT 1703004032WL002745 JASBNT 00688 FINO0001446 1326 1326 Processed 16/06/2023 383609905 JASBNT (000000)
22 BHITARWAR MP-03-004-061-001/105-C
(BHORI(P)) 		1703004061NRG24100620230060919 13/06/2023 PRIYANKA PRAJAPATI 1703004061WL002643 PRIYANKA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383609905 PRIYANKAPRAJAPATI (000000)
23 BHITARWAR MP-03-004-061-001/111-A
(BHORI(P)) 		1703004061NRG24100620230060931 13/06/2023 balram 1703004061WL002643 balram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383609905 balram (000000)
24 BHITARWAR MP-03-004-061-001/1184
(BHORI(P)) 		1703004061NRG24100620230060941 13/06/2023 virendra singh 1703004061WL002643 virendra singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383609905 virendrasingh (000000)
25 BHITARWAR MP-03-004-061-001/186-A
(BHORI(P)) 		1703004061NRG24100620230060956 13/06/2023 SONPAL 1703004061WL002643 SONPAL 00688 FINO0001446 1326 1326 Processed 16/06/2023 383609905 SONPAL (000000)
SubTotal 6630 6630
26 BHITARWAR MP-03-004-032-001/472
(DEVGARH(P)) 		1703004032NRG24120620230062948 13/06/2023 Mamta 1703004032WL002745 Mamta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 Mamta (000000)
27 BHITARWAR MP-03-004-032-001/472
(DEVGARH(P)) 		1703004032NRG24120620230062949 13/06/2023 Mamta 1703004032WL002745 Mamta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 Mamta (000000)
28 BHITARWAR MP-03-004-032-001/571
(DEVGARH(P)) 		1703004032NRG24120620230062956 13/06/2023 NARENDRA SINGH 1703004032WL002745 NARENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 NARENDRASINGH (000000)
29 BHITARWAR MP-03-004-032-001/571
(DEVGARH(P)) 		1703004032NRG24120620230062957 13/06/2023 SEEMA 1703004032WL002745 SEEMA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 SEEMA (000000)
30 BHITARWAR MP-03-004-032-001/577
(DEVGARH(P)) 		1703004032NRG24120620230062960 13/06/2023 mukesh 1703004032WL002745 mukesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 mukesh (000000)
31 BHITARWAR MP-03-004-032-001/791
(DEVGARH(P)) 		1703004032NRG24120620230062964 13/06/2023 nandkishore goud 1703004032WL002745 nandkishore goud 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 nandkishoregoud (000000)
32 BHITARWAR MP-03-004-032-001/875
(DEVGARH(P)) 		1703004032NRG24120620230062968 13/06/2023 GYAVATI KUSHWAH 1703004032WL002745 GYAVATI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 GYAVATIKUSHWAH (000000)
33 BHITARWAR MP-03-004-032-001/888
(DEVGARH(P)) 		1703004032NRG24120620230062970 13/06/2023 pooja 1703004032WL002745 pooja 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 pooja (000000)
34 BHITARWAR MP-03-004-032-001/897
(DEVGARH(P)) 		1703004032NRG24120620230062973 13/06/2023 firoj khan 1703004032WL002745 firoj khan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 firojkhan (000000)
35 BHITARWAR MP-03-004-032-001/898
(DEVGARH(P)) 		1703004032NRG24120620230062974 13/06/2023 Anguri Bai 1703004032WL002745 Anguri Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383609905 AnguriBai (000000)
SubTotal 13260 13260
36 BHITARWAR MP-03-004-032-001/791
(DEVGARH(P)) 		1703004032NRG24120620230062965 13/06/2023 rekha GOAD 1703004032WL002745 rekha GOAD 00697 BKID0MG9038 1326 1326 Rejected 16/06/2023 383609905 No Such Account
37 BHITARWAR MP-03-004-033-001/315
(DEVRIKALA(P)) 		1703004033NRG24120620230063018 13/06/2023 MOHIT 1703004033WL002747 MOHIT 00697 BKID0MG9038 1326 1326 Processed 16/06/2023 383609905 MOHIT (000000)
SubTotal 2652 2652
38 BHITARWAR MP-03-004-036-001/315
(DHIROLI(P)) 		1703004036NRG24120620230062842 13/06/2023 Rachana yadav 1703004036WL002734 Rachana yadav 00697 BKID0MG9041 1326 1326 Processed 16/06/2023 383609905 Rachanayadav (000000)
39 BHITARWAR MP-03-004-036-001/56
(DHIROLI(P)) 		1703004036NRG24120620230062844 13/06/2023 Munshi singh yadav 1703004036WL002734 Munshi singh yadav 00697 BKID0MG9041 1326 1326 Processed 16/06/2023 383609905 Munshisinghyadav (000000)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_130623FTO_87803 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 5304
2 BHITARWAR MP1703004_130623FTO_87803 Bank of India BKID0009086 BHITERWAR 2652
3 BHITARWAR MP1703004_130623FTO_87803 Canara Bank CNRB0005445 Bhitarwar 2652
4 BHITARWAR MP1703004_130623FTO_87803 Central Bank Of India CBIN0281690 BARAI 1326
5 BHITARWAR MP1703004_130623FTO_87803 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
6 BHITARWAR MP1703004_130623FTO_87803 Central Bank Of India CBIN0284351 BHITARWAR 2652
7 BHITARWAR MP1703004_130623FTO_87803 HDFC bank HDFC0002712 DABRA 2652
8 BHITARWAR MP1703004_130623FTO_87803 State Bank of India SBIN0030151 BHITARWAR 1326
9 BHITARWAR MP1703004_130623FTO_87803 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
10 BHITARWAR MP1703004_130623FTO_87803 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 BHITARWAR MP1703004_130623FTO_87803 India Post Payments Bank IPOS0000001 Gwalior 13260
12 BHITARWAR MP1703004_130623FTO_87803 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
13 BHITARWAR MP1703004_130623FTO_87803 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2652

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