Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_170723APB_FTO_173559
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-03-004-023-001/107
(GHARSONDI(P)) 		1703004023NRG24170720230113802 17/07/2023 Harparsad 1703004023WL004961 Harparsad 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 Harparsad CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-023-001/127
(GHARSONDI(P)) 		1703004023NRG24170720230113803 17/07/2023 Badam singh 1703004023WL004961 Badam singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 Badamsingh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-023-001/140
(GHARSONDI(P)) 		1703004023NRG24170720230113804 17/07/2023 Balvant 1703004023WL004961 Balvant 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 Balvant INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHITARWAR MP-03-004-023-001/216
(GHARSONDI(P)) 		1703004023NRG24170720230113806 17/07/2023 Pran singh kushwah 1703004023WL004961 Pran singh kushwah 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 Pransinghkushwah CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-023-001/385
(GHARSONDI(P)) 		1703004023NRG24170720230113808 17/07/2023 kamlesh 1703004023WL004961 kamlesh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 kamlesh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-023-001/388
(GHARSONDI(P)) 		1703004023NRG24170720230113809 17/07/2023 dhasrath 1703004023WL004961 dhasrath 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 dhasrath CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-023-001/424
(GHARSONDI(P)) 		1703004023NRG24170720230113810 17/07/2023 badam 1703004023WL004961 badam 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 badam CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-023-001/430
(GHARSONDI(P)) 		1703004023NRG24170720230113811 17/07/2023 balvant 1703004023WL004961 balvant 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 balvant CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-023-001/444
(GHARSONDI(P)) 		1703004023NRG24170720230113812 17/07/2023 dwarikaprasad 1703004023WL004961 dwarikaprasad 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 dwarikaprasad CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-023-001/455
(GHARSONDI(P)) 		1703004023NRG24170720230113813 17/07/2023 sonu 1703004023WL004961 sonu 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 sonu CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-023-001/459
(GHARSONDI(P)) 		1703004023NRG24170720230113814 17/07/2023 LADO BAI 1703004023WL004961 LADO BAI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 LADOBAI CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-023-001/510
(GHARSONDI(P)) 		1703004023NRG24170720230113816 17/07/2023 gyaniram 1703004023WL004961 gyaniram 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 gyaniram CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-023-001/514
(GHARSONDI(P)) 		1703004023NRG24170720230113817 17/07/2023 chotelal 1703004023WL004961 chotelal 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 chotelal CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-023-001/522
(GHARSONDI(P)) 		1703004023NRG24170720230113819 17/07/2023 parvati bai 1703004023WL004961 parvati bai 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 parvatibai CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-023-001/525
(GHARSONDI(P)) 		1703004023NRG24170720230113820 17/07/2023 dhannjay 1703004023WL004961 dhannjay 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 dhannjay STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-023-001/527
(GHARSONDI(P)) 		1703004023NRG24170720230113822 17/07/2023 amar singh 1703004023WL004961 amar singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 amarsingh CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-023-001/536
(GHARSONDI(P)) 		1703004023NRG24170720230113823 17/07/2023 lami kadam 1703004023WL004961 lami kadam 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 lamikadam CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-023-001/537
(GHARSONDI(P)) 		1703004023NRG24170720230113825 17/07/2023 saroj 1703004023WL004961 saroj 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 saroj CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-023-001/543
(GHARSONDI(P)) 		1703004023NRG24170720230113826 17/07/2023 brijmohan 1703004023WL004961 brijmohan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 brijmohan CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-023-001/544
(GHARSONDI(P)) 		1703004023NRG24170720230113827 17/07/2023 charan singh 1703004023WL004961 charan singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHITARWAR MP-03-004-023-001/545
(GHARSONDI(P)) 		1703004023NRG24170720230113828 17/07/2023 inder singh 1703004023WL004961 inder singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 indersingh FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-023-001/546
(GHARSONDI(P)) 		1703004023NRG24170720230113829 17/07/2023 unendra singh 1703004023WL004961 unendra singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 unendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHITARWAR MP-03-004-023-001/555
(GHARSONDI(P)) 		1703004023NRG24170720230113830 17/07/2023 SUNIL SINGH 1703004023WL004961 SUNIL SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 SUNILSINGH CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-023-001/556
(GHARSONDI(P)) 		1703004023NRG24170720230113831 17/07/2023 RATAN SINGH 1703004023WL004961 RATAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 RATANSINGH CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-023-001/557
(GHARSONDI(P)) 		1703004023NRG24170720230113832 17/07/2023 SEEMA 1703004023WL004961 SEEMA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 SEEMA CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-023-001/559
(GHARSONDI(P)) 		1703004023NRG24170720230113834 17/07/2023 RAJENDRA 1703004023WL004961 RAJENDRA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 RAJENDRA CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-023-001/561
(GHARSONDI(P)) 		1703004023NRG24170720230113836 17/07/2023 KAPURI BAI 1703004023WL004961 KAPURI BAI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 KAPURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHITARWAR MP-03-004-023-001/563
(GHARSONDI(P)) 		1703004023NRG24170720230113838 17/07/2023 SANJAY 1703004023WL004961 SANJAY 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 SANJAY CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-023-001/564
(GHARSONDI(P)) 		1703004023NRG24170720230113839 17/07/2023 URMILA 1703004023WL004961 URMILA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 URMILA CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-023-001/565
(GHARSONDI(P)) 		1703004023NRG24170720230113840 17/07/2023 ANIL KUMAR 1703004023WL004961 ANIL KUMAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 ANILKUMAR CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-023-001/567
(GHARSONDI(P)) 		1703004023NRG24170720230113842 17/07/2023 geeta kushwah 1703004023WL004961 geeta kushwah 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 geetakushwah CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-023-001/568
(GHARSONDI(P)) 		1703004023NRG24170720230113843 17/07/2023 chhatrapal 1703004023WL004961 chhatrapal 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 chhatrapal CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-023-001/571
(GHARSONDI(P)) 		1703004023NRG24170720230113846 17/07/2023 reena 1703004023WL004961 reena 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 reena CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-023-001/572
(GHARSONDI(P)) 		1703004023NRG24170720230113847 17/07/2023 kuldeep singh 1703004023WL004961 kuldeep singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 kuldeepsingh CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-023-001/574
(GHARSONDI(P)) 		1703004023NRG24170720230113849 17/07/2023 rajendra kushwah 1703004023WL004961 rajendra kushwah 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 rajendrakushwah CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-023-001/67
(GHARSONDI(P)) 		1703004023NRG24170720230113851 17/07/2023 GUTAIRAM 1703004023WL004961 GUTAIRAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 GUTAIRAM CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-023-001/76
(GHARSONDI(P)) 		1703004023NRG24170720230113852 17/07/2023 Amarsingh 1703004023WL004961 Amarsingh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 Amarsingh CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-023-001/87
(GHARSONDI(P)) 		1703004023NRG24170720230113853 17/07/2023 KALICHARAN 1703004023WL004961 KALICHARAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798267 KALICHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
39 BHITARWAR MP-03-004-023-001/558
(GHARSONDI(P)) 		1703004023NRG24170720230113833 17/07/2023 PARWATI 1703004023WL004961 PARWATI 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798267 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHITARWAR MP-03-004-023-001/562
(GHARSONDI(P)) 		1703004023NRG24170720230113837 17/07/2023 KISHAN SINGH 1703004023WL004961 KISHAN SINGH 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798267 KISHANSINGH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-023-001/566
(GHARSONDI(P)) 		1703004023NRG24170720230113841 17/07/2023 MEHTAB SINGH 1703004023WL004961 MEHTAB SINGH 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798267 MEHTABSINGH CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-023-001/569
(GHARSONDI(P)) 		1703004023NRG24170720230113844 17/07/2023 ravi 1703004023WL004961 ravi 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798267 ravi CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-023-001/573
(GHARSONDI(P)) 		1703004023NRG24170720230113848 17/07/2023 maha devi 1703004023WL004961 maha devi 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798267 mahadevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
44 BHITARWAR MP-03-004-023-001/384
(GHARSONDI(P)) 		1703004023NRG24170720230113807 17/07/2023 dharmendra 1703004023WL004961 dharmendra 00415 SBIN0004222 1326 1326 Processed 24/07/2023 091798267 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 BHITARWAR MP-03-004-023-001/520
(GHARSONDI(P)) 		1703004023NRG24170720230113818 17/07/2023 CHAMPA BAI 1703004023WL004961 CHAMPA BAI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798267 CHAMPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BHITARWAR MP-03-004-023-001/537
(GHARSONDI(P)) 		1703004023NRG24170720230113824 17/07/2023 bhagvaan lal kushwah 1703004023WL004961 bhagvaan lal kushwah 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798267 bhagvaanlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHITARWAR MP-03-004-023-001/575
(GHARSONDI(P)) 		1703004023NRG24170720230113850 17/07/2023 devi singh 1703004023WL004961 devi singh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798267 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_170723APB_FTO_173559 Central Bank Of India CBIN0281649 CHINORE 50388
2 BHITARWAR MP1703004_170723APB_FTO_173559 Central Bank Of India CBIN0282046 CHHIMAK 6630
3 BHITARWAR MP1703004_170723APB_FTO_173559 State Bank of India SBIN0004222 DABRA 1326
4 BHITARWAR MP1703004_170723APB_FTO_173559 State Bank of India SBIN0006889 KARHIYA 1326
5 BHITARWAR MP1703004_170723APB_FTO_173559 India Post Payments Bank IPOS0000001 Gwalior 2652

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