Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_291022FTO_486255
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-03-004-071-001/1036
(RITHODAN(P)) 		1703004071NRG23291020220262075 29/10/2022 hargovind 1703004071WL018550 hargovind 00089 CBIN0284351 1224 1224 Processed 03/11/2022 002314053 hargovind (000000)
2 BHITARWAR MP-03-004-071-001/1105
(RITHODAN(P)) 		1703004071NRG23291020220262077 29/10/2022 evran 1703004071WL018550 evran 00089 CBIN0284351 1224 1224 Processed 03/11/2022 002314053 evran (000000)
3 BHITARWAR MP-03-004-071-001/653
(RITHODAN(P)) 		1703004071NRG23291020220262085 29/10/2022 rajesh 1703004071WL018550 rajesh 00089 CBIN0284351 1224 1224 Processed 03/11/2022 002314053 rajesh (000000)
4 BHITARWAR MP-03-004-071-001/653
(RITHODAN(P)) 		1703004071NRG23291020220262084 29/10/2022 rajesh 1703004071WL018550 rajesh 00089 CBIN0284351 1224 1224 Processed 03/11/2022 002314053 rajesh (000000)
SubTotal 4896 4896
5 BHITARWAR MP-03-004-071-001/1062
(RITHODAN(P)) 		1703004071NRG23291020220262076 29/10/2022 dyal 1703004071WL018550 dyal 00415 SBIN0006889 1224 1224 Processed 03/11/2022 002314053 dyal (000000)
6 BHITARWAR MP-03-004-071-001/57
(RITHODAN(P)) 		1703004071NRG23291020220262083 29/10/2022 ashok 1703004071WL018550 ashok 00415 SBIN0006889 1224 1224 Rejected 07/11/2022 002314053 Account closed
7 BHITARWAR MP-03-004-071-001/57
(RITHODAN(P)) 		1703004071NRG23291020220262082 29/10/2022 ashok 1703004071WL018550 ashok 00415 SBIN0006889 1224 1224 Rejected 07/11/2022 002314053 Account closed
8 BHITARWAR MP-03-004-071-001/775
(RITHODAN(P)) 		1703004071NRG23291020220262091 29/10/2022 nisha 1703004071WL018550 nisha 00415 SBIN0006889 1224 1224 Processed 03/11/2022 002314053 nisha (000000)
9 BHITARWAR MP-03-004-071-001/779
(RITHODAN(P)) 		1703004071NRG23291020220262092 29/10/2022 Foolvati 1703004071WL018550 Foolvati 00415 SBIN0006889 1224 1224 Processed 03/11/2022 002314053 Foolvati (000000)
SubTotal 6120 6120
10 BHITARWAR MP-03-004-071-001/196
(RITHODAN(P)) 		1703004071NRG23291020220262079 29/10/2022 omprakash 1703004071WL018550 omprakash 00415 SBIN0030151 1224 1224 Processed 03/11/2022 002314053 omprakash (000000)
11 BHITARWAR MP-03-004-071-001/237
(RITHODAN(P)) 		1703004071NRG23291020220262081 29/10/2022 chatur singh 1703004071WL018550 chatur singh 00415 SBIN0030151 1224 1224 Processed 03/11/2022 002314053 chatursingh (000000)
12 BHITARWAR MP-03-004-071-001/237
(RITHODAN(P)) 		1703004071NRG23291020220262080 29/10/2022 chatur singh 1703004071WL018550 chatur singh 00415 SBIN0030151 1224 1224 Processed 03/11/2022 002314053 chatursingh (000000)
13 BHITARWAR MP-03-004-071-001/768
(RITHODAN(P)) 		1703004071NRG23291020220262086 29/10/2022 Mohan 1703004071WL018550 Mohan 00415 SBIN0030151 1224 1224 Processed 03/11/2022 002314053 Mohan (000000)
14 BHITARWAR MP-03-004-071-001/775
(RITHODAN(P)) 		1703004071NRG23291020220262090 29/10/2022 banti 1703004071WL018550 banti 00415 SBIN0030151 1224 1224 Rejected 07/11/2022 002314053 Account closed
SubTotal 6120 6120
15 BHITARWAR MP-03-004-071-001/1105
(RITHODAN(P)) 		1703004071NRG23291020220262078 29/10/2022 evran 1703004071WL018550 evran 00688 FINO0001446 1224 1224 Processed 03/11/2022 002314053 evran (000000)
16 BHITARWAR MP-03-004-071-001/770
(RITHODAN(P)) 		1703004071NRG23291020220262088 29/10/2022 govind 1703004071WL018550 govind 00688 FINO0001446 1224 1224 Processed 03/11/2022 002314053 govind (000000)
17 BHITARWAR MP-03-004-071-001/770
(RITHODAN(P)) 		1703004071NRG23291020220262087 29/10/2022 govind 1703004071WL018550 govind 00688 FINO0001446 1224 1224 Processed 03/11/2022 002314053 govind (000000)
SubTotal 3672 3672
18 BHITARWAR MP-03-004-071-001/774
(RITHODAN(P)) 		1703004071NRG23291020220262089 29/10/2022 kiran 1703004071WL018550 kiran 00691 IPOS0000001 1224 1224 Processed 03/11/2022 002314053 kiran (000000)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_291022FTO_486255 Central Bank Of India CBIN0284351 BHITARWAR 4896
2 BHITARWAR MP1703004_291022FTO_486255 State Bank of India SBIN0006889 KARHIYA 6120
3 BHITARWAR MP1703004_291022FTO_486255 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6120
4 BHITARWAR MP1703004_291022FTO_486255 Fino Payments Bank Ltd FINO0001446 MP RO 3672
5 BHITARWAR MP1703004_291022FTO_486255 India Post Payments Bank IPOS0000001 Gwalior 1224

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