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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_210522APB_FTO_141405
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-03-004-079-002/233
(SIRSULA(P)) 		1703004079NRG23210520220064626 21/05/2022 LAKHVINDAR SINGH 1703004079WL002159 LAKHVINDAR SINGH 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130610 LAKHVINDARSINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG23210520220064629 21/05/2022 AKVINDER KAUR 1703004079WL002159 AKVINDER KAUR 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130610 AKVINDERKAUR HDFC BANK LTD(607152)
3 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG23210520220064628 21/05/2022 CHANDAN SINGH 1703004079WL002159 CHANDAN SINGH 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130610 CHANDANSINGH IDBI BANK(607095)
4 BHITARWAR MP-03-004-079-002/236
(SIRSULA(P)) 		1703004079NRG23210520220064630 21/05/2022 GURPAAL SINGH 1703004079WL002159 GURPAAL SINGH 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130610 GURPAALSINGH STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-079-002/244
(SIRSULA(P)) 		1703004079NRG23210520220064635 21/05/2022 LAKHVINDAR 1703004079WL002159 LAKHVINDAR 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130610 LAKHVINDAR CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-079-002/6
(SIRSULA(P)) 		1703004079NRG23210520220064643 21/05/2022 KALYAN 1703004079WL002159 KALYAN 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130610 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 BHITARWAR MP-03-004-010-001/1740
(KARAHIYA(P)) 		1703004010NRG23210520220064695 21/05/2022 RAMHET 1703004010WL002160 RAMHET 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130610 RAMHET BANK OF BARODA(606985)
8 BHITARWAR MP-03-004-010-001/1985
(KARAHIYA(P)) 		1703004010NRG23210520220064731 21/05/2022 AVTAR SINGH PARIHAR 1703004010WL002160 AVTAR SINGH PARIHAR 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130610 AVTARSINGHPARIHAR BANK OF BARODA(606985)
9 BHITARWAR MP-03-004-010-001/2048
(KARAHIYA(P)) 		1703004010NRG23210520220064745 21/05/2022 NISHA BAGHEL 1703004010WL002160 NISHA BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130610 NISHABAGHEL STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-056-001/292
(BASODI(P)) 		1703004056NRG23210520220064190 21/05/2022 BALVANT 1703004056WL002148 BALVANT 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130610 BALVANT BANK OF INDIA(508505)
11 BHITARWAR MP-03-004-074-001/368
(SHYAMPUR(P)) 		1703004074NRG23210520220064301 21/05/2022 SUKHDEV SINGH 1703004074WL002149 SUKHDEV SINGH 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130610 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
12 BHITARWAR MP-03-004-010-001/1458
(KARAHIYA(P)) 		1703004010NRG23210520220064675 21/05/2022 sarman 1703004010WL002160 sarman 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 sarman STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-010-001/1468
(KARAHIYA(P)) 		1703004010NRG23210520220064676 21/05/2022 hemant 1703004010WL002160 hemant 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 hemant STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-010-001/1469
(KARAHIYA(P)) 		1703004010NRG23210520220064677 21/05/2022 SHYAM SUNDAR 1703004010WL002160 SHYAM SUNDAR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 SHYAMSUNDAR STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-010-001/1471
(KARAHIYA(P)) 		1703004010NRG23210520220064679 21/05/2022 anand 1703004010WL002160 anand 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 anand STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-010-001/1634
(KARAHIYA(P)) 		1703004010NRG23210520220064689 21/05/2022 BALCHAND 1703004010WL002160 BALCHAND 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 BALCHAND STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-010-001/1751
(KARAHIYA(P)) 		1703004010NRG23210520220064699 21/05/2022 Chetan 1703004010WL002160 Chetan 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 Chetan STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-010-001/1769
(KARAHIYA(P)) 		1703004010NRG23210520220064707 21/05/2022 lakhan ram batham 1703004010WL002160 lakhan ram batham 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 lakhanrambatham INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHITARWAR MP-03-004-010-001/1860
(KARAHIYA(P)) 		1703004010NRG23210520220064713 21/05/2022 VEDU BAGHEL 1703004010WL002160 VEDU BAGHEL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 VEDUBAGHEL STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-010-001/1865
(KARAHIYA(P)) 		1703004010NRG23210520220064715 21/05/2022 LAXMAN SEN 1703004010WL002160 LAXMAN SEN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 LAXMANSEN STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-010-001/1913
(KARAHIYA(P)) 		1703004010NRG23210520220064723 21/05/2022 SHEELA PARIHAR 1703004010WL002160 SHEELA PARIHAR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 SHEELAPARIHAR STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-010-001/1947
(KARAHIYA(P)) 		1703004010NRG23210520220065034 21/05/2022 AJMERI KHAN 1703004010WL002161 AJMERI KHAN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 AJMERIKHAN STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-010-001/1951
(KARAHIYA(P)) 		1703004010NRG23210520220064727 21/05/2022 GABBAR SINGH KUSHWAH 1703004010WL002160 GABBAR SINGH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 GABBARSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-010-001/1965
(KARAHIYA(P)) 		1703004010NRG23210520220065038 21/05/2022 RAJNI JATAV 1703004010WL002161 RAJNI JATAV 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 RAJNIJATAV STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-010-001/2013
(KARAHIYA(P)) 		1703004010NRG23210520220064734 21/05/2022 GANESH SEN 1703004010WL002160 GANESH SEN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 GANESHSEN STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-010-001/2026
(KARAHIYA(P)) 		1703004010NRG23210520220064739 21/05/2022 RAJKUMARI 1703004010WL002160 RAJKUMARI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 RAJKUMARI STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-010-001/2029
(KARAHIYA(P)) 		1703004010NRG23210520220065044 21/05/2022 ANUP RAWAT 1703004010WL002161 ANUP RAWAT 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 ANUPRAWAT STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-010-001/2041
(KARAHIYA(P)) 		1703004010NRG23210520220064740 21/05/2022 RAJENDRA SINGH 1703004010WL002160 RAJENDRA SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 RAJENDRASINGH STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-010-001/2044
(KARAHIYA(P)) 		1703004010NRG23210520220064741 21/05/2022 RAJESH 1703004010WL002160 RAJESH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 RAJESH STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-010-001/2045
(KARAHIYA(P)) 		1703004010NRG23210520220064742 21/05/2022 VISHAL SINGH 1703004010WL002160 VISHAL SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 VISHALSINGH STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-010-001/2048
(KARAHIYA(P)) 		1703004010NRG23210520220064744 21/05/2022 BALBANT 1703004010WL002160 BALBANT 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 BALBANT STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-010-001/2057
(KARAHIYA(P)) 		1703004010NRG23210520220064747 21/05/2022 JAGDISH 1703004010WL002160 JAGDISH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 JAGDISH STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-010-001/2069
(KARAHIYA(P)) 		1703004010NRG23210520220064748 21/05/2022 SUNITA MANJHI 1703004010WL002160 SUNITA MANJHI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 SUNITAMANJHI STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-010-001/2085
(KARAHIYA(P)) 		1703004010NRG23210520220065050 21/05/2022 RAJU JATAV 1703004010WL002161 RAJU JATAV 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 RAJUJATAV STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-010-001/2093
(KARAHIYA(P)) 		1703004010NRG23210520220065053 21/05/2022 UPENDRA SINGH TOMAR 1703004010WL002161 UPENDRA SINGH TOMAR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-010-001/2120
(KARAHIYA(P)) 		1703004010NRG23210520220064762 21/05/2022 RAKESH 1703004010WL002160 RAKESH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 RAKESH STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-010-001/2121
(KARAHIYA(P)) 		1703004010NRG23210520220064764 21/05/2022 SANTOSH KUSHWAH 1703004010WL002160 SANTOSH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-010-001/2128
(KARAHIYA(P)) 		1703004010NRG23210520220064765 21/05/2022 BRAJPAL 1703004010WL002160 BRAJPAL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 BRAJPAL STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-010-001/2131
(KARAHIYA(P)) 		1703004010NRG23210520220065054 21/05/2022 FARID KHAN 1703004010WL002161 FARID KHAN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 FARIDKHAN STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-010-001/2132
(KARAHIYA(P)) 		1703004010NRG23210520220065055 21/05/2022 MANJIT KHAN 1703004010WL002161 MANJIT KHAN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 MANJITKHAN STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-010-001/373
(KARAHIYA(P)) 		1703004010NRG23210520220065000 21/05/2022 SUNITA 1703004010WL002160 SUNITA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 SUNITA STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-079-002/233
(SIRSULA(P)) 		1703004079NRG23210520220064627 21/05/2022 RAJVEER KAUR 1703004079WL002159 RAJVEER KAUR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 RAJVEERKAUR STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004079NRG23210520220064636 21/05/2022 mahmood khan 1703004079WL002159 mahmood khan 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 mahmoodkhan STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-079-002/250
(SIRSULA(P)) 		1703004079NRG23210520220064638 21/05/2022 SANDEEP 1703004079WL002159 SANDEEP 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 SANDEEP STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-079-002/250
(SIRSULA(P)) 		1703004079NRG23210520220064637 21/05/2022 TALVINDAR SINGH 1703004079WL002159 TALVINDAR SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 TALVINDARSINGH STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-079-002/251
(SIRSULA(P)) 		1703004079NRG23210520220064639 21/05/2022 TALVINDAR SINGH 1703004079WL002159 TALVINDAR SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 TALVINDARSINGH STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-079-002/253
(SIRSULA(P)) 		1703004079NRG23210520220064640 21/05/2022 GAGANDEEP 1703004079WL002159 GAGANDEEP 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130610 GAGANDEEP STATE BANK OF INDIA(508548)
SubTotal 44064 44064
48 BHITARWAR MP-03-004-056-001/363
(BASODI(P)) 		1703004056NRG23210520220064191 21/05/2022 Nirmala 1703004056WL002148 Nirmala 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 Nirmala STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-056-001/391
(BASODI(P)) 		1703004056NRG23210520220064193 21/05/2022 vinaykumar 1703004056WL002148 vinaykumar 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 vinaykumar STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-056-001/404
(BASODI(P)) 		1703004056NRG23210520220064194 21/05/2022 RAJVEER 1703004056WL002148 RAJVEER 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 RAJVEER STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-056-002/181
(BASODI(P)) 		1703004056NRG23210520220064203 21/05/2022 badamsingh 1703004056WL002148 badamsingh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 badamsingh STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-056-002/206
(BASODI(P)) 		1703004056NRG23210520220064205 21/05/2022 jagdish 1703004056WL002148 jagdish 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 jagdish STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-056-002/226
(BASODI(P)) 		1703004056NRG23210520220064207 21/05/2022 atarsingh 1703004056WL002148 atarsingh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 atarsingh STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-056-002/304
(BASODI(P)) 		1703004056NRG23210520220064210 21/05/2022 amarju 1703004056WL002148 amarju 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 amarju STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-074-001/188
(SHYAMPUR(P)) 		1703004074NRG23210520220064260 21/05/2022 RAMHEAT 1703004074WL002149 RAMHEAT 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 RAMHEAT STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-074-001/360
(SHYAMPUR(P)) 		1703004074NRG23210520220064295 21/05/2022 RISHPAL SINGH 1703004074WL002149 RISHPAL SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 RISHPALSINGH STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23210520220064319 21/05/2022 HARNAM SINGH 1703004074WL002149 HARNAM SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 HARNAMSINGH STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-074-001/458
(SHYAMPUR(P)) 		1703004074NRG23210520220064325 21/05/2022 MANJEET KAUR 1703004074WL002149 MANJEET KAUR 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 MANJEETKAUR CANARA BANK(508532)
59 BHITARWAR MP-03-004-074-001/472
(SHYAMPUR(P)) 		1703004074NRG23210520220064332 21/05/2022 BHOOPENDRA SINGH 1703004074WL002149 BHOOPENDRA SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130610 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
60 BHITARWAR MP-03-004-074-001/14
(SHYAMPUR(P)) 		1703004074NRG23210520220064240 21/05/2022 KULVANT SINGH 1703004074WL002149 KULVANT SINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130610 KULVANTSINGH STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-074-001/153
(SHYAMPUR(P)) 		1703004074NRG23210520220064247 21/05/2022 aarati 1703004074WL002149 aarati 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130610 aarati BANK OF INDIA(508505)
62 BHITARWAR MP-03-004-074-001/153
(SHYAMPUR(P)) 		1703004074NRG23210520220064246 21/05/2022 aarati 1703004074WL002149 aarati 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130610 aarati CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
63 BHITARWAR MP-03-004-010-001/2094
(KARAHIYA(P)) 		1703004010NRG23210520220064755 21/05/2022 KASHI 1703004010WL002160 KASHI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130610 KASHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210522APB_FTO_141405 Central Bank Of India CBIN0281649 CHINORE 7344
2 BHITARWAR MP1703004_210522APB_FTO_141405 Central Bank Of India CBIN0284351 BHITARWAR 6120
3 BHITARWAR MP1703004_210522APB_FTO_141405 State Bank of India SBIN0006889 KARHIYA 44064
4 BHITARWAR MP1703004_210522APB_FTO_141405 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 14688
5 BHITARWAR MP1703004_210522APB_FTO_141405 Fino Payments Bank Ltd FINO0001446 MP RO 3672
6 BHITARWAR MP1703004_210522APB_FTO_141405 India Post Payments Bank IPOS0000001 Gwalior 1224

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