Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_010823APB_FTO_198898
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-03-004-050-001/419
(BANIYATOR(P)) 		1703004000NRG24010820230132407 01/08/2023 JANVED BATHAM 1703004WL006032 JANVED BATHAM 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324789823 JANVEDBATHAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG24010820230132385 01/08/2023 murari 1703004031WL006029 murari 00415 SBIN0006889 663 663 Processed 04/08/2023 324789823 murari STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-031-001/390
(DUBAHI(P)) 		1703004031NRG24010820230132386 01/08/2023 SIDDHAR SINGH 1703004031WL006029 SIDDHAR SINGH 00415 SBIN0006889 663 663 Processed 04/08/2023 324789823 SIDDHARSINGH STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-031-002/487
(DUBAHI(P)) 		1703004031NRG24010820230132389 01/08/2023 ramlal 1703004031WL006029 ramlal 00415 SBIN0006889 663 663 Processed 04/08/2023 324789823 ramlal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 BHITARWAR MP-03-004-050-001/109
(BANIYATOR(P)) 		1703004000NRG24010820230132420 01/08/2023 BAHADUR SINGH 1703004WL006034 BAHADUR SINGH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 BAHADURSINGH CANARA BANK(508532)
6 BHITARWAR MP-03-004-050-001/111
(BANIYATOR(P)) 		1703004000NRG24010820230132391 01/08/2023 Pancho Bai 1703004WL006030 Pancho Bai 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 PanchoBai STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-050-001/14
(BANIYATOR(P)) 		1703004000NRG24010820230132429 01/08/2023 RINKU KUSHWAH 1703004WL006035 RINKU KUSHWAH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 RINKUKUSHWAH STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-050-001/147
(BANIYATOR(P)) 		1703004000NRG24010820230132421 01/08/2023 DINESH BATHAM 1703004WL006034 DINESH BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 DINESHBATHAM FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-050-001/15
(BANIYATOR(P)) 		1703004000NRG24010820230132411 01/08/2023 rafik 1703004WL006033 rafik 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 rafik FINO PAYMENTS BANK LTD(608001)
10 BHITARWAR MP-03-004-050-001/150
(BANIYATOR(P)) 		1703004000NRG24010820230132430 01/08/2023 LAKHAN 1703004WL006035 LAKHAN 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 LAKHAN STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-050-001/162
(BANIYATOR(P)) 		1703004000NRG24010820230132413 01/08/2023 RAJESHVARI BATHAM 1703004WL006033 RAJESHVARI BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 RAJESHVARIBATHAM STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-050-001/162
(BANIYATOR(P)) 		1703004000NRG24010820230132412 01/08/2023 SHANKAR LAL BATHAM 1703004WL006033 SHANKAR LAL BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 SHANKARLALBATHAM STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-050-001/17
(BANIYATOR(P)) 		1703004000NRG24010820230132414 01/08/2023 SUMMER MANJHI 1703004WL006033 SUMMER MANJHI 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 SUMMERMANJHI STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-050-001/306
(BANIYATOR(P)) 		1703004000NRG24010820230132435 01/08/2023 RUBEENA BANO 1703004WL006036 RUBEENA BANO 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 RUBEENABANO STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-050-001/31
(BANIYATOR(P)) 		1703004000NRG24010820230132422 01/08/2023 RAMSWARUP 1703004WL006034 RAMSWARUP 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 RAMSWARUP STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-050-001/31
(BANIYATOR(P)) 		1703004000NRG24010820230132423 01/08/2023 USHA 1703004WL006034 USHA 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 USHA STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-050-001/384
(BANIYATOR(P)) 		1703004000NRG24010820230132406 01/08/2023 ISMAIL 1703004WL006032 ISMAIL 00415 SBIN0030151 663 663 Processed 04/08/2023 324789823 ISMAIL STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-050-001/386
(BANIYATOR(P)) 		1703004000NRG24010820230132399 01/08/2023 KAVITA BATHAM 1703004WL006031 KAVITA BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 KAVITABATHAM STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-050-001/390
(BANIYATOR(P)) 		1703004000NRG24010820230132426 01/08/2023 KALAVATI BAI BATHAM 1703004WL006034 KALAVATI BAI BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 KALAVATIBAIBATHAM STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-050-001/390
(BANIYATOR(P)) 		1703004000NRG24010820230132425 01/08/2023 Ramesh 1703004WL006034 Ramesh 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 Ramesh STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-050-001/398
(BANIYATOR(P)) 		1703004000NRG24010820230132400 01/08/2023 NARENDRA BATHAM 1703004WL006031 NARENDRA BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 NARENDRABATHAM STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-050-001/399
(BANIYATOR(P)) 		1703004000NRG24010820230132402 01/08/2023 HOTAM KUSHWAH 1703004WL006031 HOTAM KUSHWAH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 HOTAMKUSHWAH STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-050-001/419
(BANIYATOR(P)) 		1703004000NRG24010820230132408 01/08/2023 BHURI BAI 1703004WL006032 BHURI BAI 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 BHURIBAI STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-050-001/428
(BANIYATOR(P)) 		1703004000NRG24010820230132436 01/08/2023 KOMAL MANJHI 1703004WL006036 KOMAL MANJHI 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 KOMALMANJHI STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-050-001/431
(BANIYATOR(P)) 		1703004000NRG24010820230132432 01/08/2023 AMIT BATHAM 1703004WL006035 AMIT BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 AMITBATHAM STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-050-001/466
(BANIYATOR(P)) 		1703004000NRG24010820230132395 01/08/2023 Manko Bai Batham 1703004WL006030 Manko Bai Batham 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 MankoBaiBatham STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-050-001/476
(BANIYATOR(P)) 		1703004000NRG24010820230132440 01/08/2023 MAMTA BATHAM 1703004WL006036 MAMTA BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 MAMTABATHAM STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-050-001/480
(BANIYATOR(P)) 		1703004000NRG24010820230132434 01/08/2023 MALKHAN SINGH BATHAM 1703004WL006035 MALKHAN SINGH BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 MALKHANSINGHBATHAM STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-050-001/490
(BANIYATOR(P)) 		1703004000NRG24010820230132418 01/08/2023 SAVITA BATHAM 1703004WL006033 SAVITA BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 SAVITABATHAM STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-050-001/490
(BANIYATOR(P)) 		1703004000NRG24010820230132417 01/08/2023 SURENDRA SINGH 1703004WL006033 SURENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHITARWAR MP-03-004-050-001/492
(BANIYATOR(P)) 		1703004000NRG24010820230132419 01/08/2023 SOVRAN BATHAM 1703004WL006033 SOVRAN BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 SOVRANBATHAM STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-050-001/495
(BANIYATOR(P)) 		1703004000NRG24010820230132409 01/08/2023 SUNIL SHAH 1703004WL006032 SUNIL SHAH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 SUNILSHAH STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-050-001/64
(BANIYATOR(P)) 		1703004000NRG24010820230132397 01/08/2023 BALRAM BATHAM 1703004WL006030 BALRAM BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 BALRAMBATHAM STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-050-001/64
(BANIYATOR(P)) 		1703004000NRG24010820230132398 01/08/2023 NARANI BAI BATHAM 1703004WL006030 NARANI BAI BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324789823 NARANIBAIBATHAM STATE BANK OF INDIA(508548)
SubTotal 39117 39117
35 BHITARWAR MP-03-004-050-001/357
(BANIYATOR(P)) 		1703004000NRG24010820230132424 01/08/2023 BHAGWATI BATHAM 1703004WL006034 BHAGWATI BATHAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789823 BHAGWATIBATHAM FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-050-001/456
(BANIYATOR(P)) 		1703004000NRG24010820230132403 01/08/2023 Bhajan Singh 1703004WL006031 Bhajan Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789823 BhajanSingh FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-050-001/466
(BANIYATOR(P)) 		1703004000NRG24010820230132394 01/08/2023 Ballo Batham 1703004WL006030 Ballo Batham 00688 FINO0001001 1326 1326 Processed 04/08/2023 324789823 BalloBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 BHITARWAR MP-03-004-050-001/495
(BANIYATOR(P)) 		1703004000NRG24010820230132410 01/08/2023 Sammo Shah 1703004WL006032 Sammo Shah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789823 SammoShah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 BHITARWAR MP-03-004-050-001/111
(BANIYATOR(P)) 		1703004000NRG24010820230132390 01/08/2023 Kalyan 1703004WL006030 Kalyan 00697 BKID0MG9038 1326 1326 Processed 04/08/2023 324789823 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
40 BHITARWAR MP-03-004-050-001/17
(BANIYATOR(P)) 		1703004000NRG24010820230132415 01/08/2023 RANI MANJHI 1703004WL006033 RANI MANJHI 00697 BKID0MG9038 1326 1326 Processed 04/08/2023 324789823 RANIMANJHI NARMADA JHABUA GRAMIN BANK(508515)
41 BHITARWAR MP-03-004-050-001/398
(BANIYATOR(P)) 		1703004000NRG24010820230132401 01/08/2023 Malti 1703004WL006031 Malti 00697 BKID0MG9038 1326 1326 Processed 04/08/2023 324789823 Malti NARMADA JHABUA GRAMIN BANK(508515)
42 BHITARWAR MP-03-004-050-001/486
(BANIYATOR(P)) 		1703004000NRG24010820230132428 01/08/2023 Suman Bai 1703004WL006034 Suman Bai 00697 BKID0MG9038 1326 1326 Processed 04/08/2023 324789823 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010823APB_FTO_198898 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 BHITARWAR MP1703004_010823APB_FTO_198898 State Bank of India SBIN0006889 KARHIYA 1989
3 BHITARWAR MP1703004_010823APB_FTO_198898 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 39117
4 BHITARWAR MP1703004_010823APB_FTO_198898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 BHITARWAR MP1703004_010823APB_FTO_198898 India Post Payments Bank IPOS0000001 Gwalior 1326
6 BHITARWAR MP1703004_010823APB_FTO_198898 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 5304

Download In Excel