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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_090922APB_FTO_386472
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-03-004-013-001/261
(KISHORGARH(P)) 		1703004013NRG23090920220221003 09/09/2022 veerendra 1703004013WL013090 veerendra 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 veerendra CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-026-001/2009
(CHINOR(P)) 		1703004026NRG23090920220221168 09/09/2022 PARAMA 1703004026WL013131 PARAMA 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 PARAMA STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-026-001/2091
(CHINOR(P)) 		1703004026NRG23090920220221162 09/09/2022 atar singh 1703004026WL013130 atar singh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 atarsingh CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-026-001/2143
(CHINOR(P)) 		1703004026NRG23090920220221163 09/09/2022 kusum 1703004026WL013130 kusum 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 kusum STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-026-001/2150
(CHINOR(P)) 		1703004026NRG23090920220221169 09/09/2022 kallo 1703004026WL013132 kallo 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 kallo STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-079-003/216
(SIRSULA(P)) 		1703004013NRG23090920220221007 09/09/2022 JASVANT SINGH 1703004013WL013090 JASVANT SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-079-003/255
(SIRSULA(P)) 		1703004013NRG23090920220220999 09/09/2022 Sanjay 1703004013WL013089 Sanjay 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 Sanjay CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-079-003/267
(SIRSULA(P)) 		1703004013NRG23090920220221011 09/09/2022 kunjlal parsediya 1703004013WL013091 kunjlal parsediya 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375367938 kunjlalparsediya CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 BHITARWAR MP-03-004-013-001/34
(KISHORGARH(P)) 		1703004013NRG23090920220220997 09/09/2022 HARISINGH 1703004013WL013089 HARISINGH 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 HARISINGH STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG23090920220221211 09/09/2022 Beenoo 1703004031WL013138 Beenoo 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 Beenoo STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG23090920220221212 09/09/2022 Karan 1703004031WL013138 Karan 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 Karan STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-079-003/283
(SIRSULA(P)) 		1703004013NRG23090920220221013 09/09/2022 Puran 1703004013WL013091 Puran 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 Puran STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-079-003/284
(SIRSULA(P)) 		1703004013NRG23090920220221014 09/09/2022 Raju 1703004013WL013091 Raju 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 Raju STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-079-003/296
(SIRSULA(P)) 		1703004013NRG23090920220221000 09/09/2022 Kamlesh 1703004013WL013089 Kamlesh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 Kamlesh STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-079-003/308
(SIRSULA(P)) 		1703004013NRG23090920220221016 09/09/2022 Maghvendra 1703004013WL013092 Maghvendra 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 Maghvendra STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-079-003/315
(SIRSULA(P)) 		1703004013NRG23090920220221001 09/09/2022 Kuldeep 1703004013WL013089 Kuldeep 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367938 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 9792 9792
17 BHITARWAR MP-03-004-003-001/164
(ADAMPUR(P)) 		1703004003NRG23090920220220987 09/09/2022 malkhan 1703004003WL013088 malkhan 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 malkhan STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-003-001/28
(ADAMPUR(P)) 		1703004003NRG23090920220220990 09/09/2022 Dinesh 1703004003WL013088 Dinesh 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 Dinesh STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-003-001/35
(ADAMPUR(P)) 		1703004003NRG23090920220220991 09/09/2022 amritlal 1703004003WL013088 amritlal 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 amritlal STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-003-001/47
(ADAMPUR(P)) 		1703004003NRG23090920220220992 09/09/2022 Raju 1703004003WL013088 Raju 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 Raju STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-003-001/49
(ADAMPUR(P)) 		1703004003NRG23090920220220993 09/09/2022 surendra 1703004003WL013088 surendra 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 surendra STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-003-001/52
(ADAMPUR(P)) 		1703004003NRG23090920220220994 09/09/2022 PRABHUDYAL 1703004003WL013088 PRABHUDYAL 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 PRABHUDYAL STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-003-001/63
(ADAMPUR(P)) 		1703004003NRG23090920220220995 09/09/2022 kamalsingh 1703004003WL013088 kamalsingh 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 kamalsingh STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-003-001/9
(ADAMPUR(P)) 		1703004003NRG23090920220220996 09/09/2022 Girbar 1703004003WL013088 Girbar 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375367938 Girbar STATE BANK OF INDIA(508548)
SubTotal 9792 9792
25 BHITARWAR MP-03-004-043-002/309
(PIPARO(P)) 		1703004043NRG23090920220221074 09/09/2022 Nathu singh 1703004043WL013106 Nathu singh 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375367938 Nathusingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 BHITARWAR MP-03-004-047-001/646
(BADKISARAI(P)) 		1703004047NRG23080920220220541 09/09/2022 devendra 1703004047WL013035 devendra 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375367938 devendra NARMADA JHABUA GRAMIN BANK(508515)
27 BHITARWAR MP-03-004-047-001/657
(BADKISARAI(P)) 		1703004047NRG23080920220220566 09/09/2022 REENA 1703004047WL013040 REENA 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375367938 REENA NARMADA JHABUA GRAMIN BANK(508515)
28 BHITARWAR MP-03-004-047-001/667
(BADKISARAI(P)) 		1703004047NRG23080920220220568 09/09/2022 sughar 1703004047WL013041 sughar 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375367938 sughar NARMADA JHABUA GRAMIN BANK(508515)
29 BHITARWAR MP-03-004-047-002/198
(BADKISARAI(P)) 		1703004047NRG23080920220220552 09/09/2022 DALVEER 1703004047WL013037 DALVEER 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375367938 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
30 BHITARWAR MP-03-004-047-002/664
(BADKISARAI(P)) 		1703004047NRG23080920220220572 09/09/2022 layak ram 1703004047WL013042 layak ram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375367938 layakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
31 BHITARWAR MP-03-004-047-002/194
(BADKISARAI(P)) 		1703004047NRG23090920220221111 09/09/2022 JASVANT 1703004047WL013121 JASVANT 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375367938 JASVANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_090922APB_FTO_386472 Central Bank Of India CBIN0281649 CHINORE 9792
2 BHITARWAR MP1703004_090922APB_FTO_386472 State Bank of India SBIN0006889 KARHIYA 9792
3 BHITARWAR MP1703004_090922APB_FTO_386472 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 9792
4 BHITARWAR MP1703004_090922APB_FTO_386472 State Bank of India SBIN0030169 ANTRI 1224
5 BHITARWAR MP1703004_090922APB_FTO_386472 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 6120
6 BHITARWAR MP1703004_090922APB_FTO_386472 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224

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