Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_290922FTO_431816
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-03-004-064-003/1045
(MUSAHARI(P)) 		1703004064NRG23290920220237339 29/09/2022 DINESH 1703004064WL015588 DINESH 00048 BKID0009086 1224 1224 Processed 04/10/2022 412104500 DINESH (000000)
2 BHITARWAR MP-03-004-064-003/1045
(MUSAHARI(P)) 		1703004064NRG23290920220237340 29/09/2022 saroj 1703004064WL015588 saroj 00048 BKID0009086 1224 1224 Processed 04/10/2022 412104500 saroj (000000)
3 BHITARWAR MP-03-004-073-003/817
(LUHARI(P)) 		1703004073NRG23290920220237351 29/09/2022 Sonu 1703004073WL015594 Sonu 00048 BKID0009086 1224 1224 Processed 04/10/2022 412104500 Sonu (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-012-002/334
(KISHANPUR(P)) 		1703004012NRG23290920220237256 29/09/2022 JEETU 1703004012WL015564 JEETU 00089 CBIN0281649 1224 1224 Processed 04/10/2022 412104500 JEETU (000000)
5 BHITARWAR MP-03-004-012-002/419
(KISHANPUR(P)) 		1703004012NRG23290920220237260 29/09/2022 ANIL PARIHAR 1703004012WL015564 ANIL PARIHAR 00089 CBIN0281649 1224 1224 Processed 04/10/2022 412104500 ANILPARIHAR (000000)
6 BHITARWAR MP-03-004-012-002/88
(KISHANPUR(P)) 		1703004012NRG23290920220237267 29/09/2022 KEDARSINGH 1703004012WL015564 KEDARSINGH 00089 CBIN0281649 1224 1224 Processed 04/10/2022 412104500 KEDARSINGH (000000)
SubTotal 3672 3672
7 BHITARWAR MP-03-004-012-002/83
(KISHANPUR(P)) 		1703004012NRG23290920220237264 29/09/2022 PRATAPSINGH 1703004012WL015564 PRATAPSINGH 00089 CBIN0282046 1224 1224 Processed 04/10/2022 412104500 PRATAPSINGH (000000)
SubTotal 1224 1224
8 BHITARWAR MP-03-004-064-001/1010
(MUSAHARI(P)) 		1703004064NRG23290920220237329 29/09/2022 vinod 1703004064WL015578 vinod 00089 CBIN0284351 1224 1224 Processed 04/10/2022 412104500 vinod (000000)
9 BHITARWAR MP-03-004-064-001/767
(MUSAHARI(P)) 		1703004064NRG23290920220237344 29/09/2022 gulab 1703004064WL015592 gulab 00089 CBIN0284351 1224 1224 Processed 04/10/2022 412104500 gulab (000000)
10 BHITARWAR MP-03-004-064-003/1011
(MUSAHARI(P)) 		1703004064NRG23290920220237332 29/09/2022 aneeta bai 1703004064WL015581 aneeta bai 00089 CBIN0284351 1224 1224 Processed 04/10/2022 412104500 aneetabai (000000)
11 BHITARWAR MP-03-004-064-003/556
(MUSAHARI(P)) 		1703004064NRG23290920220237336 29/09/2022 girja 1703004064WL015585 girja 00089 CBIN0284351 1224 1224 Processed 04/10/2022 412104500 girja (000000)
SubTotal 4896 4896
12 BHITARWAR MP-03-004-064-001/771
(MUSAHARI(P)) 		1703004064NRG23290920220237338 29/09/2022 rani 1703004064WL015587 rani 00415 SBIN0030151 1224 1224 Processed 04/10/2022 412104500 rani (000000)
13 BHITARWAR MP-03-004-064-003/1011
(MUSAHARI(P)) 		1703004064NRG23290920220237331 29/09/2022 madho singh 1703004064WL015580 madho singh 00415 SBIN0030151 1224 1224 Processed 04/10/2022 412104500 madhosingh (000000)
14 BHITARWAR MP-03-004-064-003/1022
(MUSAHARI(P)) 		1703004064NRG23290920220237337 29/09/2022 kallu 1703004064WL015586 kallu 00415 SBIN0030151 408 408 Processed 04/10/2022 412104500 kallu (000000)
15 BHITARWAR MP-03-004-064-003/1022
(MUSAHARI(P)) 		1703004064NRG23290920220237330 29/09/2022 karshna 1703004064WL015579 karshna 00415 SBIN0030151 408 408 Processed 04/10/2022 412104500 karshna (000000)
16 BHITARWAR MP-03-004-064-003/1022
(MUSAHARI(P)) 		1703004064NRG23290920220237327 29/09/2022 ramshree 1703004064WL015576 ramshree 00415 SBIN0030151 408 408 Processed 04/10/2022 412104500 ramshree (000000)
17 BHITARWAR MP-03-004-064-003/1031
(MUSAHARI(P)) 		1703004064NRG23290920220237333 29/09/2022 parmal 1703004064WL015582 parmal 00415 SBIN0030151 1224 1224 Processed 04/10/2022 412104500 parmal (000000)
SubTotal 4896 4896
18 BHITARWAR MP-03-004-012-002/176
(KISHANPUR(P)) 		1703004012NRG23290920220237252 29/09/2022 NEPAL 1703004012WL015564 NEPAL 00415 SBIN0030169 1224 1224 Processed 04/10/2022 412104500 NEPAL (000000)
19 BHITARWAR MP-03-004-012-002/28
(KISHANPUR(P)) 		1703004012NRG23290920220237322 29/09/2022 SHOBHA 1703004012WL015574 SHOBHA 00415 SBIN0030169 1020 1020 Processed 04/10/2022 412104500 SHOBHA (000000)
20 BHITARWAR MP-03-004-012-002/28
(KISHANPUR(P)) 		1703004012NRG23290920220237254 29/09/2022 SHOBHA 1703004012WL015564 SHOBHA 00415 SBIN0030169 1224 1224 Processed 04/10/2022 412104500 SHOBHA (000000)
21 BHITARWAR MP-03-004-012-002/431
(KISHANPUR(P)) 		1703004012NRG23290920220237262 29/09/2022 RAMSWAROOP 1703004012WL015564 RAMSWAROOP 00415 SBIN0030169 1224 1224 Processed 04/10/2022 412104500 RAMSWAROOP (000000)
SubTotal 4692 4692
22 BHITARWAR MP-03-004-012-002/427
(KISHANPUR(P)) 		1703004012NRG23290920220237261 29/09/2022 hargyan singh 1703004012WL015564 hargyan singh 00688 FINO0001001 1224 1224 Processed 04/10/2022 412104500 hargyansingh (000000)
SubTotal 1224 1224
23 BHITARWAR MP-03-004-073-003/463
(LUHARI(P)) 		1703004073NRG23290920220237350 29/09/2022 bharat 1703004073WL015594 bharat 00688 FINO0001446 612 612 Processed 04/10/2022 412104500 bharat (000000)
SubTotal 612 612
24 BHITARWAR MP-03-004-064-001/490
(MUSAHARI(P)) 		1703004064NRG23290920220237328 29/09/2022 ramvati 1703004064WL015577 ramvati 00697 BKID0MG9038 1224 1224 Processed 04/10/2022 412104500 ramvati (000000)
25 BHITARWAR MP-03-004-064-001/766
(MUSAHARI(P)) 		1703004064NRG23290920220237343 29/09/2022 ramhet 1703004064WL015591 ramhet 00697 BKID0MG9038 1224 1224 Processed 04/10/2022 412104500 ramhet (000000)
26 BHITARWAR MP-03-004-064-001/773
(MUSAHARI(P)) 		1703004064NRG23290920220237341 29/09/2022 MALKHAN RAWAT 1703004064WL015589 MALKHAN RAWAT 00697 BKID0MG9038 1224 1224 Processed 04/10/2022 412104500 MALKHANRAWAT (000000)
27 BHITARWAR MP-03-004-064-001/778
(MUSAHARI(P)) 		1703004064NRG23290920220237342 29/09/2022 jahar singh 1703004064WL015590 jahar singh 00697 BKID0MG9038 1224 1224 Processed 04/10/2022 412104500 jaharsingh (000000)
28 BHITARWAR MP-03-004-064-001/779
(MUSAHARI(P)) 		1703004064NRG23290920220237335 29/09/2022 lakshminarayan 1703004064WL015584 lakshminarayan 00697 BKID0MG9038 1224 1224 Processed 04/10/2022 412104500 lakshminarayan (000000)
29 BHITARWAR MP-03-004-064-001/782
(MUSAHARI(P)) 		1703004064NRG23290920220237334 29/09/2022 pinki 1703004064WL015583 pinki 00697 BKID0MG9038 1224 1224 Processed 04/10/2022 412104500 pinki (000000)
30 BHITARWAR MP-03-004-064-003/537
(MUSAHARI(P)) 		1703004064NRG23290920220237326 29/09/2022 mangal 1703004064WL015575 mangal 00697 BKID0MG9038 1224 1224 Processed 04/10/2022 412104500 mangal (000000)
SubTotal 8568 8568
31 BHITARWAR MP-03-004-073-002/375
(LUHARI(P)) 		1703004073NRG23290920220237349 29/09/2022 Dhanno bai 1703004073WL015594 Dhanno bai 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412104500 Dhannobai (000000)
SubTotal 1224 1224
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_290922FTO_431816 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1224
2 BHITARWAR MP1703004_290922FTO_431816 Bank of India BKID0009086 BHITERWAR 2448
3 BHITARWAR MP1703004_290922FTO_431816 Central Bank Of India CBIN0281649 CHINORE 3672
4 BHITARWAR MP1703004_290922FTO_431816 Central Bank Of India CBIN0282046 CHHIMAK 1224
5 BHITARWAR MP1703004_290922FTO_431816 Central Bank Of India CBIN0284351 BHITARWAR 4896
6 BHITARWAR MP1703004_290922FTO_431816 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 4896
7 BHITARWAR MP1703004_290922FTO_431816 State Bank of India SBIN0030169 ANTRI 4692
8 BHITARWAR MP1703004_290922FTO_431816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 BHITARWAR MP1703004_290922FTO_431816 Fino Payments Bank Ltd FINO0001446 MP RO 612
10 BHITARWAR MP1703004_290922FTO_431816 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 8568
11 BHITARWAR MP1703004_290922FTO_431816 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1224

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