Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_141022APB_FTO_460539
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-03-004-001-001/139
(AMROL(P)) 		1703004001NRG23131020220250089 14/10/2022 TOTARAM 1703004001WL017116 TOTARAM 00089 CBIN0281649 1020 1020 Processed 19/10/2022 659012966 TOTARAM CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-001-001/7
(AMROL(P)) 		1703004001NRG23131020220250090 14/10/2022 RAGHUVEER 1703004001WL017116 RAGHUVEER 00089 CBIN0281649 1020 1020 Processed 19/10/2022 659012966 RAGHUVEER STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-015-001/119
(KAINTHI(P)) 		1703004015NRG23141020220251014 14/10/2022 Sunil 1703004015WL017241 Sunil 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 Sunil CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-015-002/244
(KAINTHI(P)) 		1703004015NRG23141020220251020 14/10/2022 RAM BABU 1703004015WL017241 RAM BABU 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 RAMBABU CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-015-002/273
(KAINTHI(P)) 		1703004015NRG23141020220251021 14/10/2022 dipendra singh 1703004015WL017241 dipendra singh 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 dipendrasingh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-015-002/279
(KAINTHI(P)) 		1703004015NRG23141020220251023 14/10/2022 charan singh 1703004015WL017241 charan singh 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 charansingh CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-015-002/58
(KAINTHI(P)) 		1703004015NRG23141020220251037 14/10/2022 NAVAL SINGH 1703004015WL017241 NAVAL SINGH 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 NAVALSINGH CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-026-001/2001
(CHINOR(P)) 		1703004026NRG23141020220251249 14/10/2022 KAPOORI 1703004026WL017263 KAPOORI 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 KAPOORI CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-026-001/2001
(CHINOR(P)) 		1703004026NRG23141020220251248 14/10/2022 MANSHARAM 1703004026WL017263 MANSHARAM 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 MANSHARAM STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-079-003/255
(SIRSULA(P)) 		1703004013NRG23141020220250920 14/10/2022 Sanjay 1703004013WL017226 Sanjay 00089 CBIN0281649 1224 1224 Processed 19/10/2022 659012966 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 11832 11832
11 BHITARWAR MP-03-004-012-002/252
(KISHANPUR(P)) 		1703004012NRG23131020220250752 14/10/2022 Ravendra singh 1703004012WL017182 Ravendra singh 00354 PUNB0654900 1224 1224 Processed 19/10/2022 659012966 Ravendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 BHITARWAR MP-03-004-023-001/384
(GHARSONDI(P)) 		1703004023NRG23131020220250200 14/10/2022 dharmendra 1703004023WL017137 dharmendra 00415 SBIN0004222 1020 1020 Processed 19/10/2022 659012966 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
13 BHITARWAR MP-03-004-013-001/34
(KISHORGARH(P)) 		1703004013NRG23141020220250919 14/10/2022 HARISINGH 1703004013WL017226 HARISINGH 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 HARISINGH STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-015-002/90
(KAINTHI(P)) 		1703004015NRG23141020220251039 14/10/2022 Gudde 1703004015WL017241 Gudde 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 Gudde CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-015-002/90
(KAINTHI(P)) 		1703004015NRG23141020220251038 14/10/2022 shibuu 1703004015WL017241 shibuu 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 shibuu STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-030-001/239
(DUBAHATANKA(P)) 		1703004030NRG23131020220249986 14/10/2022 mahkan 1703004030WL017103 mahkan 00415 SBIN0006889 1020 1020 Processed 19/10/2022 659012966 mahkan STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-030-001/586
(DUBAHATANKA(P)) 		1703004030NRG23131020220250000 14/10/2022 RAJESH 1703004030WL017106 RAJESH 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 RAJESH FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-030-001/676
(DUBAHATANKA(P)) 		1703004030NRG23131020220250001 14/10/2022 brajendra 1703004030WL017106 brajendra 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 brajendra STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-030-001/828
(DUBAHATANKA(P)) 		1703004030NRG23131020220250806 14/10/2022 surendra 1703004030WL017185 surendra 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 surendra FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-030-001/833
(DUBAHATANKA(P)) 		1703004030NRG23131020220250002 14/10/2022 prakash 1703004030WL017106 prakash 00415 SBIN0006889 1020 1020 Processed 19/10/2022 659012966 prakash FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-030-003/790
(DUBAHATANKA(P)) 		1703004030NRG23131020220250035 14/10/2022 mahetab 1703004030WL017106 mahetab 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 mahetab STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG23131020220249908 14/10/2022 ashok 1703004036WL017086 ashok 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 ashok STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-036-001/210
(DHIROLI(P)) 		1703004036NRG23131020220249982 14/10/2022 nabal singh 1703004036WL017102 nabal singh 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 nabalsingh CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-079-003/294
(SIRSULA(P)) 		1703004013NRG23141020220250914 14/10/2022 Dharmendra 1703004013WL017225 Dharmendra 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 Dharmendra STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-079-003/315
(SIRSULA(P)) 		1703004013NRG23141020220250921 14/10/2022 Kuldeep 1703004013WL017226 Kuldeep 00415 SBIN0006889 1224 1224 Processed 19/10/2022 659012966 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 15504 15504
26 BHITARWAR MP-03-004-074-002/150
(SHYAMPUR(P)) 		1703004074NRG23131020220250830 14/10/2022 PRAHLAD 1703004074WL017190 PRAHLAD 00415 SBIN0030151 1224 1224 Processed 19/10/2022 659012966 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 BHITARWAR MP-03-004-077-003/70
(SIKRODA(P)) 		1703004077NRG23141020220250945 14/10/2022 BALARAM 1703004077WL017230 BALARAM 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659012966 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 BHITARWAR MP-03-004-012-002/116
(KISHANPUR(P)) 		1703004012NRG23131020220250751 14/10/2022 kamalsingh 1703004012WL017182 kamalsingh 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659012966 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_141022APB_FTO_460539 Central Bank Of India CBIN0281649 CBI CHINOR 1020
2 BHITARWAR MP1703004_141022APB_FTO_460539 Central Bank Of India CBIN0281649 CHINORE 10812
3 BHITARWAR MP1703004_141022APB_FTO_460539 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
4 BHITARWAR MP1703004_141022APB_FTO_460539 State Bank of India SBIN0004222 DABRA 1020
5 BHITARWAR MP1703004_141022APB_FTO_460539 State Bank of India SBIN0006889 KARHIYA 15504
6 BHITARWAR MP1703004_141022APB_FTO_460539 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
7 BHITARWAR MP1703004_141022APB_FTO_460539 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
8 BHITARWAR MP1703004_141022APB_FTO_460539 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224

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