Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_050623APB_FTO_74131
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-03-004-006-001/127
(URVA(P)) 		1703004000NRG24050620230052958 05/06/2023 Satish pathak 1703004WL002325 Satish pathak 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 Satishpathak CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-006-001/156
(URVA(P)) 		1703004000NRG24050620230052960 05/06/2023 GHULE 1703004WL002325 GHULE 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 GHULE CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-006-001/158
(URVA(P)) 		1703004000NRG24050620230052961 05/06/2023 KAMLESH 1703004WL002325 KAMLESH 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHITARWAR MP-03-004-006-001/175
(URVA(P)) 		1703004000NRG24050620230052963 05/06/2023 INDAR SINGH 1703004WL002325 INDAR SINGH 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 INDARSINGH BANK OF INDIA(508505)
5 BHITARWAR MP-03-004-006-001/178
(URVA(P)) 		1703004000NRG24050620230052965 05/06/2023 HAKIM SINGH 1703004WL002325 HAKIM SINGH 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004000NRG24050620230052968 05/06/2023 KEDAR 1703004WL002325 KEDAR 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 KEDAR CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-006-001/204
(URVA(P)) 		1703004000NRG24050620230052969 05/06/2023 Lalliram 1703004WL002325 Lalliram 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 Lalliram CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-006-001/210
(URVA(P)) 		1703004000NRG24050620230052970 05/06/2023 Badam singh 1703004WL002325 Badam singh 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 Badamsingh CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-006-001/223
(URVA(P)) 		1703004000NRG24050620230052974 05/06/2023 MEHRWAN 1703004WL002325 MEHRWAN 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 MEHRWAN CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-006-001/240
(URVA(P)) 		1703004000NRG24050620230052975 05/06/2023 Chintaman baghel 1703004WL002325 Chintaman baghel 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 Chintamanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHITARWAR MP-03-004-006-001/247
(URVA(P)) 		1703004000NRG24050620230052976 05/06/2023 RADHABALLABH 1703004WL002325 RADHABALLABH 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 RADHABALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHITARWAR MP-03-004-006-001/275
(URVA(P)) 		1703004000NRG24050620230052978 05/06/2023 Ghanshyam 1703004WL002325 Ghanshyam 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 Ghanshyam STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-006-001/33
(URVA(P)) 		1703004000NRG24050620230052981 05/06/2023 MANDHE 1703004WL002325 MANDHE 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 MANDHE CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-006-001/364
(URVA(P)) 		1703004000NRG24050620230052982 05/06/2023 devendra 1703004WL002325 devendra 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 devendra STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-006-001/377
(URVA(P)) 		1703004000NRG24050620230052983 05/06/2023 gabbar 1703004WL002325 gabbar 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHITARWAR MP-03-004-006-001/391
(URVA(P)) 		1703004000NRG24050620230052986 05/06/2023 lali 1703004WL002325 lali 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 lali CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-006-001/397
(URVA(P)) 		1703004000NRG24050620230052990 05/06/2023 pamman 1703004WL002325 pamman 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 pamman CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-006-001/398
(URVA(P)) 		1703004000NRG24050620230052991 05/06/2023 rajendra 1703004WL002325 rajendra 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 rajendra FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-006-001/410
(URVA(P)) 		1703004000NRG24050620230052992 05/06/2023 nandu 1703004WL002325 nandu 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHITARWAR MP-03-004-006-001/432
(URVA(P)) 		1703004000NRG24050620230052996 05/06/2023 pramod 1703004WL002325 pramod 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 pramod NARMADA JHABUA GRAMIN BANK(508515)
21 BHITARWAR MP-03-004-006-001/437
(URVA(P)) 		1703004000NRG24050620230052997 05/06/2023 Jitendra 1703004WL002325 Jitendra 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 Jitendra STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-006-001/54
(URVA(P)) 		1703004000NRG24050620230053002 05/06/2023 MAHENDRA 1703004WL002325 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 09/06/2023 261429347 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
23 BHITARWAR MP-03-004-006-001/113
(URVA(P)) 		1703004000NRG24050620230052955 05/06/2023 HARGOVIND 1703004WL002325 HARGOVIND 00415 SBIN0006889 1326 1326 Processed 09/06/2023 261429347 HARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 BHITARWAR MP-03-004-006-001/53
(URVA(P)) 		1703004000NRG24050620230053001 05/06/2023 seeta 1703004WL002325 seeta 00415 SBIN0030151 1326 1326 Processed 09/06/2023 261429347 seeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BHITARWAR MP-03-004-006-001/146
(URVA(P)) 		1703004000NRG24050620230052959 05/06/2023 UDEYSINGH 1703004WL002325 UDEYSINGH 00415 SBIN0030169 1326 1326 Processed 09/06/2023 261429347 UDEYSINGH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-006-001/412
(URVA(P)) 		1703004000NRG24050620230052993 05/06/2023 ramesh 1703004WL002325 ramesh 00415 SBIN0030169 1326 1326 Processed 09/06/2023 261429347 ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 BHITARWAR MP-03-004-006-001/110
(URVA(P)) 		1703004000NRG24050620230052954 05/06/2023 NARAYAN 1703004WL002325 NARAYAN 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHITARWAR MP-03-004-006-001/114
(URVA(P)) 		1703004000NRG24050620230052956 05/06/2023 RAVI 1703004WL002325 RAVI 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHITARWAR MP-03-004-006-001/18
(URVA(P)) 		1703004000NRG24050620230052966 05/06/2023 RAJENDRA 1703004WL002325 RAJENDRA 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
30 BHITARWAR MP-03-004-006-001/183
(URVA(P)) 		1703004000NRG24050620230052967 05/06/2023 Manoj 1703004WL002325 Manoj 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 Manoj NARMADA JHABUA GRAMIN BANK(508515)
31 BHITARWAR MP-03-004-006-001/211
(URVA(P)) 		1703004000NRG24050620230052971 05/06/2023 Mangal singh 1703004WL002325 Mangal singh 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHITARWAR MP-03-004-006-001/22
(URVA(P)) 		1703004000NRG24050620230052973 05/06/2023 KELASH 1703004WL002325 KELASH 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 KELASH NARMADA JHABUA GRAMIN BANK(508515)
33 BHITARWAR MP-03-004-006-001/383
(URVA(P)) 		1703004000NRG24050620230052984 05/06/2023 premnarayan 1703004WL002325 premnarayan 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
34 BHITARWAR MP-03-004-006-001/393
(URVA(P)) 		1703004000NRG24050620230052988 05/06/2023 pratap 1703004WL002325 pratap 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHITARWAR MP-03-004-006-001/63
(URVA(P)) 		1703004000NRG24050620230053003 05/06/2023 natharam 1703004WL002325 natharam 00697 BKID0MG9041 1326 1326 Processed 09/06/2023 261429347 natharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_050623APB_FTO_74131 Central Bank Of India CBIN0281649 CHINORE 29172
2 BHITARWAR MP1703004_050623APB_FTO_74131 State Bank of India SBIN0006889 KARHIYA 1326
3 BHITARWAR MP1703004_050623APB_FTO_74131 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
4 BHITARWAR MP1703004_050623APB_FTO_74131 State Bank of India SBIN0030169 ANTRI 2652
5 BHITARWAR MP1703004_050623APB_FTO_74131 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 11934

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