Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_190422APB_FTO_61453
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-03-004-006-001/178
(URVA(P)) 		1703004006NRG23190420220008956 19/04/2022 HAKIM SINGH 1703004006WL000325 HAKIM SINGH 00089 CBIN0281649 1020 1020 Processed 06/05/2022 563055462 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG23190420220008958 19/04/2022 KEDAR 1703004006WL000326 KEDAR 00089 CBIN0281649 1020 1020 Processed 06/05/2022 563055462 KEDAR CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-012-002/108
(KISHANPUR(P)) 		1703004012NRG23190420220009706 19/04/2022 SARMAN SINGH 1703004012WL000359 SARMAN SINGH 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 SARMANSINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-012-002/293-B
(KISHANPUR(P)) 		1703004012NRG23190420220009711 19/04/2022 ALBELSINGH 1703004012WL000359 ALBELSINGH 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 ALBELSINGH CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-012-002/334
(KISHANPUR(P)) 		1703004012NRG23190420220009716 19/04/2022 JEETU 1703004012WL000359 JEETU 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 JEETU NARMADA JHABUA GRAMIN BANK(508515)
6 BHITARWAR MP-03-004-012-002/335
(KISHANPUR(P)) 		1703004012NRG23190420220009717 19/04/2022 RAJU 1703004012WL000359 RAJU 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 RAJU STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-012-002/336
(KISHANPUR(P)) 		1703004012NRG23190420220009718 19/04/2022 KALLU 1703004012WL000359 KALLU 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 KALLU CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-068-001/154
(RARUA(P)) 		1703004068NRG23190420220009354 19/04/2022 beersingh 1703004068WL000345 beersingh 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 beersingh CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-068-001/176
(RARUA(P)) 		1703004068NRG23190420220009355 19/04/2022 sirnam 1703004068WL000345 sirnam 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 sirnam CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-068-001/177
(RARUA(P)) 		1703004068NRG23190420220009356 19/04/2022 JAGDISH 1703004068WL000345 JAGDISH 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 JAGDISH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-068-001/200
(RARUA(P)) 		1703004068NRG23190420220009357 19/04/2022 gansyam 1703004068WL000345 gansyam 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 gansyam CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-068-001/272
(RARUA(P)) 		1703004068NRG23190420220009360 19/04/2022 HARICHANDRA 1703004068WL000345 HARICHANDRA 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 HARICHANDRA CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-068-001/277
(RARUA(P)) 		1703004068NRG23190420220009361 19/04/2022 makhan singh 1703004068WL000345 makhan singh 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 makhansingh CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-068-001/297
(RARUA(P)) 		1703004068NRG23190420220009362 19/04/2022 AJMER 1703004068WL000345 AJMER 00089 CBIN0281649 1224 1224 Processed 06/05/2022 563055462 AJMER CENTRAL BANK OF INDIA(607115)
SubTotal 16728 16728
15 BHITARWAR MP-03-004-012-002/317
(KISHANPUR(P)) 		1703004012NRG23190420220009714 19/04/2022 BRIJESH 1703004012WL000359 BRIJESH 00089 CBIN0282046 1224 1224 Processed 06/05/2022 563055462 BRIJESH CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-012-002/33
(KISHANPUR(P)) 		1703004012NRG23190420220009715 19/04/2022 DHARA 1703004012WL000359 DHARA 00089 CBIN0282046 1224 1224 Processed 06/05/2022 563055462 DHARA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
17 BHITARWAR MP-03-004-012-002/252
(KISHANPUR(P)) 		1703004012NRG23190420220009710 19/04/2022 Ravendra singh 1703004012WL000359 Ravendra singh 00354 PUNB0654900 1224 1224 Processed 06/05/2022 563055462 Ravendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 BHITARWAR MP-03-004-031-001/199
(DUBAHI(P)) 		1703004031NRG23190420220009760 19/04/2022 harkishor 1703004031WL000363 harkishor 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 harkishor STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG23190420220009761 19/04/2022 RAJU 1703004031WL000363 RAJU 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 RAJU STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-031-001/216
(DUBAHI(P)) 		1703004031NRG23190420220009763 19/04/2022 Varan 1703004031WL000363 Varan 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 Varan STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG23190420220009764 19/04/2022 atarshingh 1703004031WL000363 atarshingh 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 atarshingh STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-031-001/234
(DUBAHI(P)) 		1703004031NRG23190420220009765 19/04/2022 Debilal 1703004031WL000363 Debilal 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 Debilal STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-031-001/25
(DUBAHI(P)) 		1703004031NRG23190420220009768 19/04/2022 AMAR SINGH 1703004031WL000363 AMAR SINGH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 AMARSINGH STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG23190420220009769 19/04/2022 RAMDEEN 1703004031WL000363 RAMDEEN 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 RAMDEEN STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG23190420220009770 19/04/2022 Beenoo 1703004031WL000363 Beenoo 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 Beenoo STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG23190420220009771 19/04/2022 Karan 1703004031WL000363 Karan 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 Karan STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-031-001/280
(DUBAHI(P)) 		1703004031NRG23190420220009773 19/04/2022 Amarsingh 1703004031WL000363 Amarsingh 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 Amarsingh STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-031-001/288
(DUBAHI(P)) 		1703004031NRG23190420220009774 19/04/2022 giraja 1703004031WL000363 giraja 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 giraja STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG23190420220009775 19/04/2022 karanshingh 1703004031WL000363 karanshingh 00415 SBIN0006889 1224 1224 Processed 06/05/2022 563055462 karanshingh STATE BANK OF INDIA(508548)
SubTotal 14688 14688
30 BHITARWAR MP-03-004-033-001/597
(DEVRIKALA(P)) 		1703004033NRG23190420220009795 19/04/2022 rambati 1703004033WL000364 rambati 00415 SBIN0030151 1224 1224 Processed 06/05/2022 563055462 rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
31 BHITARWAR MP-03-004-012-002/340
(KISHANPUR(P)) 		1703004012NRG23190420220009719 19/04/2022 SIDDAR 1703004012WL000359 SIDDAR 00415 SBIN0030169 1224 1224 Processed 06/05/2022 563055462 SIDDAR STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-012-002/36
(KISHANPUR(P)) 		1703004012NRG23190420220009722 19/04/2022 kailash 1703004012WL000359 kailash 00415 SBIN0030169 1224 1224 Processed 06/05/2022 563055462 kailash STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-043-001/73
(PIPARO(P)) 		1703004043NRG23190420220009538 19/04/2022 GANGAPRASAD 1703004043WL000351 GANGAPRASAD 00415 SBIN0030169 1224 1224 Processed 06/05/2022 563055462 GANGAPRASAD STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-043-002/240
(PIPARO(P)) 		1703004043NRG23190420220009542 19/04/2022 godhna 1703004043WL000351 godhna 00415 SBIN0030169 1224 1224 Processed 06/05/2022 563055462 godhna STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-043-002/240
(PIPARO(P)) 		1703004043NRG23190420220009541 19/04/2022 godhna 1703004043WL000351 godhna 00415 SBIN0030169 1224 1224 Processed 06/05/2022 563055462 godhna STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-043-002/320
(PIPARO(P)) 		1703004043NRG23190420220009543 19/04/2022 RADESYM 1703004043WL000351 RADESYM 00415 SBIN0030169 1224 1224 Processed 06/05/2022 563055462 RADESYM STATE BANK OF INDIA(508548)
SubTotal 7344 7344
37 BHITARWAR MP-03-004-012-002/375
(KISHANPUR(P)) 		1703004012NRG23190420220009725 19/04/2022 GABBAR JATAB 1703004012WL000359 GABBAR JATAB 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563055462 GABBARJATAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
38 BHITARWAR MP-03-004-012-002/343
(KISHANPUR(P)) 		1703004012NRG23190420220009720 19/04/2022 KOMENDRA 1703004012WL000359 KOMENDRA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563055462 KOMENDRA NARMADA JHABUA GRAMIN BANK(508515)
39 BHITARWAR MP-03-004-012-002/359
(KISHANPUR(P)) 		1703004012NRG23190420220009721 19/04/2022 SURESH JAABT 1703004012WL000359 SURESH JAABT 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563055462 SURESHJAABT NARMADA JHABUA GRAMIN BANK(508515)
40 BHITARWAR MP-03-004-012-002/364
(KISHANPUR(P)) 		1703004012NRG23190420220009723 19/04/2022 MANOJ 1703004012WL000359 MANOJ 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563055462 MANOJ PUNJAB NATIONAL BANK(508568)
41 BHITARWAR MP-03-004-012-002/365
(KISHANPUR(P)) 		1703004012NRG23190420220009724 19/04/2022 GABBAR 1703004012WL000359 GABBAR 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563055462 GABBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_190422APB_FTO_61453 Central Bank Of India CBIN0281649 CHINOR 1224
2 BHITARWAR MP1703004_190422APB_FTO_61453 Central Bank Of India CBIN0281649 CHINORE 15504
3 BHITARWAR MP1703004_190422APB_FTO_61453 Central Bank Of India CBIN0282046 CHHIMAK 2448
4 BHITARWAR MP1703004_190422APB_FTO_61453 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
5 BHITARWAR MP1703004_190422APB_FTO_61453 State Bank of India SBIN0006889 KARHIYA 12240
6 BHITARWAR MP1703004_190422APB_FTO_61453 State Bank of India SBIN0006889 SBI KARHIYA 2448
7 BHITARWAR MP1703004_190422APB_FTO_61453 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
8 BHITARWAR MP1703004_190422APB_FTO_61453 State Bank of India SBIN0030169 ANTRI 7344
9 BHITARWAR MP1703004_190422APB_FTO_61453 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
10 BHITARWAR MP1703004_190422APB_FTO_61453 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 4896

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