Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_230523FTO_53733
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-03-004-061-001/208-A
(BHORI(P)) 		1703004061NRG24230520230034528 23/05/2023 Charan singh 1703004061WL001458 Charan singh 00045 BARB0DABRAX 1326 1326 Processed 29/05/2023 040385644 Charansingh (000000)
2 BHITARWAR MP-03-004-061-001/208-A
(BHORI(P)) 		1703004061NRG24230520230034529 23/05/2023 Charan singh 1703004061WL001458 Charan singh 00045 BARB0DABRAX 1326 1326 Processed 29/05/2023 040385644 Charansingh (000000)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-061-001/1203
(BHORI(P)) 		1703004061NRG24230520230034482 23/05/2023 avdhesh sahu 1703004061WL001457 avdhesh sahu 00089 CBIN0281649 1326 1326 Processed 29/05/2023 040385644 avdheshsahu (000000)
4 BHITARWAR MP-03-004-061-001/1204
(BHORI(P)) 		1703004061NRG24230520230034483 23/05/2023 ankit 1703004061WL001457 ankit 00089 CBIN0281649 1326 1326 Processed 29/05/2023 040385644 ankit (000000)
5 BHITARWAR MP-03-004-061-001/1216
(BHORI(P)) 		1703004061NRG24230520230034496 23/05/2023 DROPADI 1703004061WL001457 DROPADI 00089 CBIN0281649 1326 1326 Processed 29/05/2023 040385644 DROPADI (000000)
6 BHITARWAR MP-03-004-061-001/127-C
(BHORI(P)) 		1703004061NRG24230520230034508 23/05/2023 NISHA PANDEY 1703004061WL001458 NISHA PANDEY 00089 CBIN0281649 1326 1326 Processed 29/05/2023 040385644 NISHAPANDEY (000000)
7 BHITARWAR MP-03-004-061-001/771
(BHORI(P)) 		1703004061NRG24230520230034539 23/05/2023 RAMADHAR BATHAM 1703004061WL001458 RAMADHAR BATHAM 00089 CBIN0281649 1326 1326 Processed 29/05/2023 040385644 RAMADHARBATHAM (000000)
SubTotal 6630 6630
8 BHITARWAR MP-03-004-051-002/270
(BANHERI(P)) 		1703004051NRG24220520230033171 23/05/2023 SONA BAI 1703004051WL001417 SONA BAI 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 SONABAI (000000)
9 BHITARWAR MP-03-004-051-002/449
(BANHERI(P)) 		1703004051NRG24220520230033173 23/05/2023 RACHNA 1703004051WL001417 RACHNA 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 RACHNA (000000)
10 BHITARWAR MP-03-004-051-002/449
(BANHERI(P)) 		1703004051NRG24220520230033172 23/05/2023 SUNDAR LAL 1703004051WL001417 SUNDAR LAL 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 SUNDARLAL (000000)
11 BHITARWAR MP-03-004-051-002/453
(BANHERI(P)) 		1703004051NRG24220520230033174 23/05/2023 RAVENDRA 1703004051WL001417 RAVENDRA 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 RAVENDRA (000000)
12 BHITARWAR MP-03-004-051-002/453
(BANHERI(P)) 		1703004051NRG24220520230033175 23/05/2023 RAVENDRA 1703004051WL001417 RAVENDRA 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 RAVENDRA (000000)
13 BHITARWAR MP-03-004-051-002/71
(BANHERI(P)) 		1703004051NRG24220520230033195 23/05/2023 MAMTA 1703004051WL001417 MAMTA 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 MAMTA (000000)
14 BHITARWAR MP-03-004-054-001/1182
(BAJNA(P)) 		1703004054NRG24230520230033366 23/05/2023 gopal 1703004054WL001426 gopal 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 gopal (000000)
15 BHITARWAR MP-03-004-054-002/675
(BAJNA(P)) 		1703004054NRG24230520230033375 23/05/2023 ramesh 1703004054WL001426 ramesh 00089 CBIN0284351 1326 1326 Processed 29/05/2023 040385644 ramesh (000000)
SubTotal 10608 10608
16 BHITARWAR MP-03-004-061-001/124-C
(BHORI(P)) 		1703004061NRG24230520230034503 23/05/2023 BHARATI SAHU 1703004061WL001458 BHARATI SAHU 00415 SBIN0004222 1326 1326 Processed 29/05/2023 040385644 BHARATISAHU (000000)
SubTotal 1326 1326
17 BHITARWAR MP-03-004-010-001/2019
(KARAHIYA(P)) 		1703004010NRG24230520230033457 23/05/2023 NARENDRA SINGH 1703004010WL001432 NARENDRA SINGH 00415 SBIN0006889 1326 1326 Processed 29/05/2023 040385644 NARENDRASINGH (000000)
SubTotal 1326 1326
18 BHITARWAR MP-03-004-014-001/452-A
(KERUA(P)) 		1703004014NRG24230520230033234 23/05/2023 Dataram 1703004014WL001420 Dataram 00415 SBIN0030137 1326 1326 Processed 29/05/2023 040385644 Dataram (000000)
SubTotal 1326 1326
19 BHITARWAR MP-03-004-014-001/738
(KERUA(P)) 		1703004014NRG24230520230033237 23/05/2023 Shriram jatav 1703004014WL001420 Shriram jatav 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 Shriramjatav (000000)
20 BHITARWAR MP-03-004-021-001/423
(GADHOTA(P)) 		1703004021NRG24230520230033397 23/05/2023 Kranti 1703004021WL001428 Kranti 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 Kranti (000000)
21 BHITARWAR MP-03-004-032-001/139
(DEVGARH(P)) 		1703004032NRG24230520230033212 23/05/2023 DHARMENDRA 1703004032WL001418 DHARMENDRA 00415 SBIN0030151 1105 1105 Processed 29/05/2023 040385644 DHARMENDRA (000000)
22 BHITARWAR MP-03-004-032-001/170
(DEVGARH(P)) 		1703004032NRG24230520230033213 23/05/2023 LAXMAN 1703004032WL001418 LAXMAN 00415 SBIN0030151 1105 1105 Processed 29/05/2023 040385644 LAXMAN (000000)
23 BHITARWAR MP-03-004-051-002/163
(BANHERI(P)) 		1703004051NRG24220520230033170 23/05/2023 SHEELA 1703004051WL001417 SHEELA 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 SHEELA (000000)
24 BHITARWAR MP-03-004-051-002/460
(BANHERI(P)) 		1703004051NRG24220520230033176 23/05/2023 VIRENDRA 1703004051WL001417 VIRENDRA 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 VIRENDRA (000000)
25 BHITARWAR MP-03-004-051-002/464
(BANHERI(P)) 		1703004051NRG24220520230033179 23/05/2023 ramshri 1703004051WL001417 ramshri 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 ramshri (000000)
26 BHITARWAR MP-03-004-051-002/468
(BANHERI(P)) 		1703004051NRG24220520230033181 23/05/2023 NANDKISHOR 1703004051WL001417 NANDKISHOR 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 NANDKISHOR (000000)
27 BHITARWAR MP-03-004-051-002/596
(BANHERI(P)) 		1703004051NRG24220520230033182 23/05/2023 JASMANT 1703004051WL001417 JASMANT 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 JASMANT (000000)
28 BHITARWAR MP-03-004-051-002/641
(BANHERI(P)) 		1703004051NRG24220520230033183 23/05/2023 GOVIND 1703004051WL001417 GOVIND 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 GOVIND (000000)
29 BHITARWAR MP-03-004-051-002/647
(BANHERI(P)) 		1703004051NRG24220520230033185 23/05/2023 KAPTAN 1703004051WL001417 KAPTAN 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 KAPTAN (000000)
30 BHITARWAR MP-03-004-051-002/647
(BANHERI(P)) 		1703004051NRG24220520230033186 23/05/2023 KAPTAN 1703004051WL001417 KAPTAN 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 KAPTAN (000000)
31 BHITARWAR MP-03-004-051-002/671
(BANHERI(P)) 		1703004051NRG24220520230033188 23/05/2023 SULTAN 1703004051WL001417 SULTAN 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 SULTAN (000000)
32 BHITARWAR MP-03-004-051-002/671
(BANHERI(P)) 		1703004051NRG24220520230033189 23/05/2023 SULTAN 1703004051WL001417 SULTAN 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 SULTAN (000000)
33 BHITARWAR MP-03-004-051-002/683
(BANHERI(P)) 		1703004051NRG24220520230033193 23/05/2023 mamta 1703004051WL001417 mamta 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 mamta (000000)
34 BHITARWAR MP-03-004-051-002/684
(BANHERI(P)) 		1703004051NRG24220520230033194 23/05/2023 shati bai 1703004051WL001417 shati bai 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 shatibai (000000)
35 BHITARWAR MP-03-004-051-002/719
(BANHERI(P)) 		1703004051NRG24220520230033199 23/05/2023 RAJKUMAR KUSHWAH 1703004051WL001417 RAJKUMAR KUSHWAH 00415 SBIN0030151 1326 1326 Processed 29/05/2023 040385644 RAJKUMARKUSHWAH (000000)
SubTotal 22100 22100
36 BHITARWAR MP-03-004-061-001/855
(BHORI(P)) 		1703004061NRG24230520230034550 23/05/2023 surendra 1703004061WL001458 surendra 00415 SBIN0030417 1326 1326 Processed 29/05/2023 040385644 surendra (000000)
SubTotal 1326 1326
37 BHITARWAR MP-03-004-066-001/202
(MAINA(P)) 		1703004066NRG24230520230033214 23/05/2023 AMANDEEP KAUR 1703004066WL001419 AMANDEEP KAUR 00688 FINO0001001 884 884 Processed 29/05/2023 040385644 AMANDEEPKAUR (000000)
38 BHITARWAR MP-03-004-066-001/205
(MAINA(P)) 		1703004066NRG24230520230033217 23/05/2023 LAVJOT SINGH 1703004066WL001419 LAVJOT SINGH 00688 FINO0001001 884 884 Processed 29/05/2023 040385644 LAVJOTSINGH (000000)
39 BHITARWAR MP-03-004-066-001/207
(MAINA(P)) 		1703004066NRG24230520230033219 23/05/2023 NAVNEET KAUR 1703004066WL001419 NAVNEET KAUR 00688 FINO0001001 884 884 Processed 29/05/2023 040385644 NAVNEETKAUR (000000)
40 BHITARWAR MP-03-004-066-001/209
(MAINA(P)) 		1703004066NRG24230520230033221 23/05/2023 jaydeep 1703004066WL001419 jaydeep 00688 FINO0001001 884 884 Processed 29/05/2023 040385644 jaydeep (000000)
41 BHITARWAR MP-03-004-066-001/212
(MAINA(P)) 		1703004066NRG24230520230033223 23/05/2023 BALJINDAR KAUR 1703004066WL001419 BALJINDAR KAUR 00688 FINO0001001 884 884 Processed 29/05/2023 040385644 BALJINDARKAUR (000000)
42 BHITARWAR MP-03-004-066-001/219
(MAINA(P)) 		1703004066NRG24230520230033229 23/05/2023 Hardayal Singh 1703004066WL001419 Hardayal Singh 00688 FINO0001001 884 884 Processed 29/05/2023 040385644 HardayalSingh (000000)
43 BHITARWAR MP-03-004-066-001/923
(MAINA(P)) 		1703004066NRG24230520230033232 23/05/2023 Papindra 1703004066WL001419 Papindra 00688 FINO0001001 884 884 Processed 29/05/2023 040385644 Papindra (000000)
SubTotal 6188 6188
44 BHITARWAR MP-03-004-032-001/118
(DEVGARH(P)) 		1703004032NRG24230520230033206 23/05/2023 geeta 1703004032WL001418 geeta 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385644 geeta (000000)
45 BHITARWAR MP-03-004-032-001/128
(DEVGARH(P)) 		1703004032NRG24230520230033209 23/05/2023 manoj 1703004032WL001418 manoj 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385644 manoj (000000)
46 BHITARWAR MP-03-004-061-001/1128
(BHORI(P)) 		1703004061NRG24230520230034424 23/05/2023 Pradeep 1703004061WL001457 Pradeep 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 Pradeep (000000)
47 BHITARWAR MP-03-004-061-001/1133
(BHORI(P)) 		1703004061NRG24230520230034431 23/05/2023 Gangaram batham 1703004061WL001457 Gangaram batham 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 Gangarambatham (000000)
48 BHITARWAR MP-03-004-061-001/1133
(BHORI(P)) 		1703004061NRG24230520230034432 23/05/2023 Kalavati 1703004061WL001457 Kalavati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 Kalavati (000000)
49 BHITARWAR MP-03-004-061-001/1184
(BHORI(P)) 		1703004061NRG24230520230034466 23/05/2023 virendra singh 1703004061WL001457 virendra singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 virendrasingh (000000)
50 BHITARWAR MP-03-004-061-001/119-C
(BHORI(P)) 		1703004061NRG24230520230034471 23/05/2023 Asha 1703004061WL001457 Asha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 Asha (000000)
51 BHITARWAR MP-03-004-061-001/1207
(BHORI(P)) 		1703004061NRG24230520230034486 23/05/2023 DHARMENDRA SHARMA 1703004061WL001457 DHARMENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 DHARMENDRASHARMA (000000)
52 BHITARWAR MP-03-004-061-001/125-A
(BHORI(P)) 		1703004061NRG24230520230034505 23/05/2023 Ramsingh 1703004061WL001458 Ramsingh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 Ramsingh (000000)
53 BHITARWAR MP-03-004-061-001/138-B
(BHORI(P)) 		1703004061NRG24230520230034510 23/05/2023 saroj 1703004061WL001458 saroj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 saroj (000000)
54 BHITARWAR MP-03-004-061-001/152-C
(BHORI(P)) 		1703004061NRG24230520230034514 23/05/2023 REKHA 1703004061WL001458 REKHA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 REKHA (000000)
55 BHITARWAR MP-03-004-061-001/159-B
(BHORI(P)) 		1703004061NRG24230520230034518 23/05/2023 kusum 1703004061WL001458 kusum 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 kusum (000000)
56 BHITARWAR MP-03-004-061-001/161-A
(BHORI(P)) 		1703004061NRG24230520230034519 23/05/2023 Lala 1703004061WL001458 Lala 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 Lala (000000)
57 BHITARWAR MP-03-004-061-001/174-A
(BHORI(P)) 		1703004061NRG24230520230034524 23/05/2023 VIMLA 1703004061WL001458 VIMLA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 VIMLA (000000)
58 BHITARWAR MP-03-004-061-001/176-A
(BHORI(P)) 		1703004061NRG24230520230034525 23/05/2023 RINKU 1703004061WL001458 RINKU 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 RINKU (000000)
59 BHITARWAR MP-03-004-061-001/176-A
(BHORI(P)) 		1703004061NRG24230520230034526 23/05/2023 RINKU 1703004061WL001458 RINKU 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 RINKU (000000)
60 BHITARWAR MP-03-004-061-001/178-A
(BHORI(P)) 		1703004061NRG24230520230034527 23/05/2023 RAKESH 1703004061WL001458 RAKESH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 RAKESH (000000)
61 BHITARWAR MP-03-004-061-001/605-A
(BHORI(P)) 		1703004061NRG24230520230034534 23/05/2023 SURESH 1703004061WL001458 SURESH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 SURESH (000000)
62 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG24230520230034553 23/05/2023 suresh 1703004061WL001458 suresh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 suresh (000000)
63 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG24230520230034552 23/05/2023 suresh parihar 1703004061WL001458 suresh parihar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385644 sureshparihar (000000)
SubTotal 26078 26078
64 BHITARWAR MP-03-004-032-001/130
(DEVGARH(P)) 		1703004032NRG24230520230033210 23/05/2023 RAJBAHADUR 1703004032WL001418 RAJBAHADUR 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385644 RAJBAHADUR (000000)
SubTotal 1105 1105
65 BHITARWAR MP-03-004-061-001/1206
(BHORI(P)) 		1703004061NRG24230520230034485 23/05/2023 PRATIPAL RALPUT 1703004061WL001457 PRATIPAL RALPUT 00697 BKID0MG9041 1326 1326 Processed 29/05/2023 040385644 PRATIPALRALPUT (000000)
SubTotal 1326 1326
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230523FTO_53733 Bank of Baroda BARB0DABRAX DABRA 2652
2 BHITARWAR MP1703004_230523FTO_53733 Central Bank Of India CBIN0281649 CHINORE 6630
3 BHITARWAR MP1703004_230523FTO_53733 Central Bank Of India CBIN0284351 BHITARWAR 10608
4 BHITARWAR MP1703004_230523FTO_53733 State Bank of India SBIN0004222 DABRA 1326
5 BHITARWAR MP1703004_230523FTO_53733 State Bank of India SBIN0006889 KARHIYA 1326
6 BHITARWAR MP1703004_230523FTO_53733 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
7 BHITARWAR MP1703004_230523FTO_53733 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 22100
8 BHITARWAR MP1703004_230523FTO_53733 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
9 BHITARWAR MP1703004_230523FTO_53733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 BHITARWAR MP1703004_230523FTO_53733 Fino Payments Bank Ltd FINO0001446 MP RO 26078
11 BHITARWAR MP1703004_230523FTO_53733 India Post Payments Bank IPOS0000001 Gwalior 1105
12 BHITARWAR MP1703004_230523FTO_53733 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326

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