Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_300522APB_FTO_164177
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-03-004-009-001/337
(KACHHAUA(P)) 		1703004009NRG23300520220080850 30/05/2022 Jitendra singh Rajput 1703004009WL002686 Jitendra singh Rajput 00045 BARB0JHAGWA 1224 1224 Processed 04/06/2022 141866855 JitendrasinghRajput BANK OF BARODA(606985)
2 BHITARWAR MP-03-004-009-001/337
(KACHHAUA(P)) 		1703004009NRG23300520220080849 30/05/2022 Jitendra singh Rajput 1703004009WL002686 Jitendra singh Rajput 00045 BARB0JHAGWA 1224 1224 Processed 04/06/2022 141866855 JitendrasinghRajput BANK OF BARODA(606985)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG23300520220081817 30/05/2022 MANOJ 1703004039WL002701 MANOJ 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141866855 MANOJ CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-039-001/91
(NONKISARAI(P)) 		1703004039NRG23300520220081820 30/05/2022 Rajendra 1703004039WL002701 Rajendra 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141866855 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
5 BHITARWAR MP-03-004-072-003/40
(LADVAYA(P)) 		1703004072NRG23300520220081620 30/05/2022 saguni 1703004072WL002695 saguni 00415 SBIN0006247 1224 1224 Processed 04/06/2022 141866855 saguni STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-074-001/188
(SHYAMPUR(P)) 		1703004074NRG23300520220081288 30/05/2022 RAMHEAT 1703004074WL002694 RAMHEAT 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141866855 RAMHEAT STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23300520220081446 30/05/2022 HARNAM SINGH 1703004074WL002694 HARNAM SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141866855 HARNAMSINGH STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-074-002/139
(SHYAMPUR(P)) 		1703004074NRG23300520220081532 30/05/2022 KHER SINGH 1703004074WL002694 KHER SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141866855 KHERSINGH STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-074-002/68
(SHYAMPUR(P)) 		1703004074NRG23300520220081578 30/05/2022 HEMBATI 1703004074WL002694 HEMBATI 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141866855 HEMBATI STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-074-002/68
(SHYAMPUR(P)) 		1703004074NRG23300520220081577 30/05/2022 MADHAU SINGH 1703004074WL002694 MADHAU SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141866855 MADHAUSINGH STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-074-002/84
(SHYAMPUR(P)) 		1703004074NRG23300520220081596 30/05/2022 RAM BAI 1703004074WL002694 RAM BAI 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141866855 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
12 BHITARWAR MP-03-004-009-001/112
(KACHHAUA(P)) 		1703004009NRG23300520220081097 30/05/2022 jankidevi 1703004009WL002690 jankidevi 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 jankidevi STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-009-001/112
(KACHHAUA(P)) 		1703004009NRG23300520220081096 30/05/2022 jankidevi 1703004009WL002690 jankidevi 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 jankidevi STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-009-001/115
(KACHHAUA(P)) 		1703004009NRG23300520220081098 30/05/2022 Rakesh singh 1703004009WL002690 Rakesh singh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 Rakeshsingh STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-009-001/115
(KACHHAUA(P)) 		1703004009NRG23300520220080890 30/05/2022 Rakesh singh 1703004009WL002688 Rakesh singh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 Rakeshsingh STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-009-001/137
(KACHHAUA(P)) 		1703004009NRG23300520220080835 30/05/2022 sonu 1703004009WL002686 sonu 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 sonu STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-009-001/137
(KACHHAUA(P)) 		1703004009NRG23300520220080834 30/05/2022 sonu 1703004009WL002686 sonu 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 sonu STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-009-001/197
(KACHHAUA(P)) 		1703004009NRG23300520220080892 30/05/2022 narendra 1703004009WL002688 narendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 narendra STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-009-001/197
(KACHHAUA(P)) 		1703004009NRG23300520220081100 30/05/2022 narendra 1703004009WL002690 narendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 narendra STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-009-001/208
(KACHHAUA(P)) 		1703004009NRG23300520220080843 30/05/2022 arvind 1703004009WL002686 arvind 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 arvind STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-009-001/208
(KACHHAUA(P)) 		1703004009NRG23300520220080842 30/05/2022 arvind 1703004009WL002686 arvind 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 arvind STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-009-001/233
(KACHHAUA(P)) 		1703004009NRG23300520220080845 30/05/2022 jasabant 1703004009WL002686 jasabant 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 jasabant STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-009-001/233
(KACHHAUA(P)) 		1703004009NRG23300520220080844 30/05/2022 jasabant 1703004009WL002686 jasabant 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 jasabant STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-009-001/312
(KACHHAUA(P)) 		1703004009NRG23300520220080848 30/05/2022 devendra 1703004009WL002686 devendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 devendra STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-009-001/312
(KACHHAUA(P)) 		1703004009NRG23300520220081102 30/05/2022 devendra 1703004009WL002690 devendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 devendra STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-009-001/355
(KACHHAUA(P)) 		1703004009NRG23300520220081105 30/05/2022 Bhajan singh 1703004009WL002690 Bhajan singh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 Bhajansingh AXIS BANK(607153)
27 BHITARWAR MP-03-004-009-001/355
(KACHHAUA(P)) 		1703004009NRG23300520220080896 30/05/2022 Bhajan singh 1703004009WL002688 Bhajan singh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 Bhajansingh AXIS BANK(607153)
28 BHITARWAR MP-03-004-009-001/403
(KACHHAUA(P)) 		1703004009NRG23300520220080852 30/05/2022 Ramswarup 1703004009WL002686 Ramswarup 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 Ramswarup STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-009-001/403
(KACHHAUA(P)) 		1703004009NRG23300520220080851 30/05/2022 Ramswarup 1703004009WL002686 Ramswarup 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 Ramswarup STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-009-001/434
(KACHHAUA(P)) 		1703004009NRG23300520220081110 30/05/2022 MAHESH 1703004009WL002690 MAHESH 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 MAHESH STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-009-001/434
(KACHHAUA(P)) 		1703004009NRG23300520220081109 30/05/2022 MAHESH 1703004009WL002690 MAHESH 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 MAHESH STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-009-001/45
(KACHHAUA(P)) 		1703004009NRG23300520220080898 30/05/2022 santosh 1703004009WL002688 santosh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 santosh STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-009-001/468-A
(KACHHAUA(P)) 		1703004009NRG23300520220081114 30/05/2022 kaptan 1703004009WL002690 kaptan 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 kaptan STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-009-001/468-A
(KACHHAUA(P)) 		1703004009NRG23300520220081113 30/05/2022 kaptan 1703004009WL002690 kaptan 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 kaptan STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-009-001/500
(KACHHAUA(P)) 		1703004009NRG23300520220080854 30/05/2022 narendra 1703004009WL002686 narendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 narendra STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-009-001/500
(KACHHAUA(P)) 		1703004009NRG23300520220080853 30/05/2022 narendra 1703004009WL002686 narendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 narendra STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-009-001/523-A
(KACHHAUA(P)) 		1703004009NRG23300520220081118 30/05/2022 bhupendra 1703004009WL002690 bhupendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 bhupendra STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-009-001/523-A
(KACHHAUA(P)) 		1703004009NRG23300520220081117 30/05/2022 bhupendra 1703004009WL002690 bhupendra 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 bhupendra STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-009-001/530
(KACHHAUA(P)) 		1703004009NRG23300520220081120 30/05/2022 sunita 1703004009WL002690 sunita 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 sunita STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-009-001/530
(KACHHAUA(P)) 		1703004009NRG23300520220081119 30/05/2022 sunita 1703004009WL002690 sunita 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 sunita STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-009-001/532
(KACHHAUA(P)) 		1703004009NRG23300520220081121 30/05/2022 kaptan 1703004009WL002690 kaptan 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 kaptan STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-009-001/532
(KACHHAUA(P)) 		1703004009NRG23300520220080857 30/05/2022 kaptan 1703004009WL002686 kaptan 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 kaptan STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-009-001/535
(KACHHAUA(P)) 		1703004009NRG23300520220080859 30/05/2022 panna 1703004009WL002686 panna 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 panna STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-009-001/535
(KACHHAUA(P)) 		1703004009NRG23300520220080858 30/05/2022 panna 1703004009WL002686 panna 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 panna STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-009-001/536
(KACHHAUA(P)) 		1703004009NRG23300520220080861 30/05/2022 janki 1703004009WL002686 janki 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 janki STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-009-001/536
(KACHHAUA(P)) 		1703004009NRG23300520220080860 30/05/2022 janki 1703004009WL002686 janki 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 janki STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-009-001/539
(KACHHAUA(P)) 		1703004009NRG23300520220080863 30/05/2022 mahesh 1703004009WL002686 mahesh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 mahesh STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-009-001/539
(KACHHAUA(P)) 		1703004009NRG23300520220080862 30/05/2022 mahesh 1703004009WL002686 mahesh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 mahesh STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-009-001/60
(KACHHAUA(P)) 		1703004009NRG23300520220080922 30/05/2022 RAMDEHI 1703004009WL002688 RAMDEHI 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 RAMDEHI STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-072-002/168
(LADVAYA(P)) 		1703004072NRG23300520220081621 30/05/2022 GIRRAJ 1703004072WL002696 GIRRAJ 00415 SBIN0030169 1224 1224 Processed 04/06/2022 141866855 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 47736 47736
51 BHITARWAR MP-03-004-009-001/520
(KACHHAUA(P)) 		1703004009NRG23300520220080899 30/05/2022 Ajay singh 1703004009WL002688 Ajay singh 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 141866855 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
52 BHITARWAR MP-03-004-009-001/520
(KACHHAUA(P)) 		1703004009NRG23300520220081115 30/05/2022 Ajay singh 1703004009WL002690 Ajay singh 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 141866855 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
53 BHITARWAR MP-03-004-082-003/262
(HIMMATGARH(P)) 		1703004082NRG23290520220080673 30/05/2022 veerendra 1703004082WL002684 veerendra 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 141866855 veerendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
54 BHITARWAR MP-03-004-058-001/232
(BELA(P)) 		1703004058NRG23300520220081696 30/05/2022 chandrabhan 1703004058WL002700 chandrabhan 00688 FINO0001446 1224 1224 Processed 04/06/2022 141866855 chandrabhan CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-058-001/232
(BELA(P)) 		1703004058NRG23300520220081695 30/05/2022 chandrabhan 1703004058WL002700 chandrabhan 00688 FINO0001446 1224 1224 Processed 04/06/2022 141866855 chandrabhan CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-074-001/23
(SHYAMPUR(P)) 		1703004074NRG23300520220081309 30/05/2022 rajaniya 1703004074WL002694 rajaniya 00688 FINO0001446 1224 1224 Processed 04/06/2022 141866855 rajaniya STATE BANK OF INDIA(508548)
SubTotal 3672 3672
57 BHITARWAR MP-03-004-058-003/246
(BELA(P)) 		1703004058NRG23300520220081786 30/05/2022 patiram 1703004058WL002700 patiram 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141866855 patiram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_300522APB_FTO_164177 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2448
2 BHITARWAR MP1703004_300522APB_FTO_164177 Central Bank Of India CBIN0281649 CHINORE 2448
3 BHITARWAR MP1703004_300522APB_FTO_164177 State Bank of India SBIN0006247 BILLAUA 1224
4 BHITARWAR MP1703004_300522APB_FTO_164177 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7344
5 BHITARWAR MP1703004_300522APB_FTO_164177 State Bank of India SBIN0030169 ANTRI 47736
6 BHITARWAR MP1703004_300522APB_FTO_164177 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 2448
7 BHITARWAR MP1703004_300522APB_FTO_164177 Central Madhya Pradesh Gramin Bank CBIN0R20002 Girvai 1224
8 BHITARWAR MP1703004_300522APB_FTO_164177 Fino Payments Bank Ltd FINO0001446 MP RO 3672
9 BHITARWAR MP1703004_300522APB_FTO_164177 India Post Payments Bank IPOS0000001 Gwalior 1224

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