Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140623FTO_90997
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-03-004-074-002/538
(SHYAMPUR(P)) 		1703004074NRG24130620230064027 14/06/2023 AJEET SINGH 1703004074WL002790 AJEET SINGH 00078 CNRB0005445 1326 1326 Processed 17/06/2023 393307282 AJEETSINGH (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-010-001/2014
(KARAHIYA(P)) 		1703004010NRG24140620230064868 14/06/2023 POOJA BAGHEL 1703004010WL002837 POOJA BAGHEL 00089 CBIN0284351 884 884 Processed 17/06/2023 393307282 POOJABAGHEL (000000)
3 BHITARWAR MP-03-004-010-001/2485
(KARAHIYA(P)) 		1703004010NRG24140620230064871 14/06/2023 POONAM 1703004010WL002837 POONAM 00089 CBIN0284351 884 884 Processed 17/06/2023 393307282 POONAM (000000)
4 BHITARWAR MP-03-004-074-002/131
(SHYAMPUR(P)) 		1703004074NRG24130620230064000 14/06/2023 MEHARWAN SINGH 1703004074WL002790 MEHARWAN SINGH 00089 CBIN0284351 1326 1326 Processed 17/06/2023 393307282 MEHARWANSINGH (000000)
SubTotal 3094 3094
5 BHITARWAR MP-03-004-019-001/599
(KHERWAYA(P)) 		1703004019NRG24140620230065311 14/06/2023 CHHOTELAL KUSHWAH 1703004019WL002863 CHHOTELAL KUSHWAH 00176 IDIB000D101 1326 1326 Processed 17/06/2023 393307282 CHHOTELALKUSHWAH (000000)
SubTotal 1326 1326
6 BHITARWAR MP-03-004-010-001/2146
(KARAHIYA(P)) 		1703004010NRG24140620230064869 14/06/2023 MOHAN SINGH KUSHWAH 1703004010WL002837 MOHAN SINGH KUSHWAH 00415 SBIN0006889 884 884 Processed 17/06/2023 393307282 MOHANSINGHKUSHWAH (000000)
SubTotal 884 884
7 BHITARWAR MP-03-004-074-002/32
(SHYAMPUR(P)) 		1703004074NRG24130620230064017 14/06/2023 komal singh 1703004074WL002790 komal singh 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 komalsingh (000000)
8 BHITARWAR MP-03-004-074-002/503
(SHYAMPUR(P)) 		1703004074NRG24130620230064024 14/06/2023 brajesh singh 1703004074WL002790 brajesh singh 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 brajeshsingh (000000)
9 BHITARWAR MP-03-004-074-002/504
(SHYAMPUR(P)) 		1703004074NRG24130620230064025 14/06/2023 rajendra singh 1703004074WL002790 rajendra singh 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 rajendrasingh (000000)
10 BHITARWAR MP-03-004-074-002/526
(SHYAMPUR(P)) 		1703004074NRG24130620230064026 14/06/2023 MADNAN GOPAL JATAV 1703004074WL002790 MADNAN GOPAL JATAV 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 MADNANGOPALJATAV (000000)
11 BHITARWAR MP-03-004-074-002/57
(SHYAMPUR(P)) 		1703004074NRG24130620230064030 14/06/2023 LAXMAN SINGH 1703004074WL002790 LAXMAN SINGH 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 LAXMANSINGH (000000)
12 BHITARWAR MP-03-004-074-002/78
(SHYAMPUR(P)) 		1703004074NRG24130620230064034 14/06/2023 JANKIPRASAD 1703004074WL002790 JANKIPRASAD 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 JANKIPRASAD (000000)
13 BHITARWAR MP-03-004-074-002/78
(SHYAMPUR(P)) 		1703004074NRG24130620230064033 14/06/2023 JANKIPRASAD 1703004074WL002790 JANKIPRASAD 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 JANKIPRASAD (000000)
14 BHITARWAR MP-03-004-074-002/85
(SHYAMPUR(P)) 		1703004074NRG24130620230064037 14/06/2023 RANI JATAV 1703004074WL002790 RANI JATAV 00415 SBIN0030151 1326 1326 Processed 17/06/2023 393307282 RANIJATAV (000000)
SubTotal 10608 10608
15 BHITARWAR MP-03-004-019-001/693
(KHERWAYA(P)) 		1703004019NRG24140620230065289 14/06/2023 FANNE KHAN 1703004019WL002860 FANNE KHAN 00415 SBIN0030169 1326 1326 Processed 17/06/2023 393307282 FANNEKHAN (000000)
16 BHITARWAR MP-03-004-019-001/740
(KHERWAYA(P)) 		1703004019NRG24130620230064546 14/06/2023 indra singh 1703004019WL002821 indra singh 00415 SBIN0030169 1326 1326 Processed 17/06/2023 393307282 indrasingh (000000)
17 BHITARWAR MP-03-004-047-001/1151
(BADKISARAI(P)) 		1703004047NRG24130620230064306 14/06/2023 REENA 1703004047WL002810 REENA 00415 SBIN0030169 1326 1326 Processed 17/06/2023 393307282 REENA (000000)
SubTotal 3978 3978
18 BHITARWAR MP-03-004-019-001/698
(KHERWAYA(P)) 		1703004019NRG24130620230064534 14/06/2023 dashrath singh 1703004019WL002821 dashrath singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393307282 dashrathsingh (000000)
19 BHITARWAR MP-03-004-019-001/762
(KHERWAYA(P)) 		1703004019NRG24140620230065160 14/06/2023 Rakhi 1703004019WL002855 Rakhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393307282 Rakhi (000000)
20 BHITARWAR MP-03-004-019-001/763
(KHERWAYA(P)) 		1703004019NRG24140620230065162 14/06/2023 Seema Kushwah 1703004019WL002855 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393307282 SeemaKushwah (000000)
21 BHITARWAR MP-03-004-019-001/767
(KHERWAYA(P)) 		1703004019NRG24130620230064566 14/06/2023 Anita 1703004019WL002821 Anita 00688 FINO0001001 884 884 Processed 17/06/2023 393307282 Anita (000000)
22 BHITARWAR MP-03-004-019-001/768
(KHERWAYA(P)) 		1703004019NRG24140620230065092 14/06/2023 Kajal Mahor 1703004019WL002850 Kajal Mahor 00688 FINO0001001 1326 1326 Processed 17/06/2023 393307282 KajalMahor (000000)
SubTotal 6188 6188
23 BHITARWAR MP-03-004-010-001/2958
(KARAHIYA(P)) 		1703004010NRG24140620230064874 14/06/2023 RINKI 1703004010WL002837 RINKI 00691 IPOS0000001 884 884 Processed 17/06/2023 393307282 RINKI (000000)
24 BHITARWAR MP-03-004-018-003/1364
(KHEDABHITARWAR(P)) 		1703004018NRG24140620230065522 14/06/2023 pappu 1703004018WL002873 pappu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393307282 pappu (000000)
SubTotal 2210 2210
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140623FTO_90997 Canara Bank CNRB0005445 Bhitarwar 1326
2 BHITARWAR MP1703004_140623FTO_90997 Central Bank Of India CBIN0284351 BHITARWAR 3094
3 BHITARWAR MP1703004_140623FTO_90997 Indian Bank IDIB000D101 Dabra 1326
4 BHITARWAR MP1703004_140623FTO_90997 State Bank of India SBIN0006889 KARHIYA 884
5 BHITARWAR MP1703004_140623FTO_90997 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 10608
6 BHITARWAR MP1703004_140623FTO_90997 State Bank of India SBIN0030169 ANTRI 3978
7 BHITARWAR MP1703004_140623FTO_90997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 BHITARWAR MP1703004_140623FTO_90997 India Post Payments Bank IPOS0000001 Gwalior 2210

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