Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_060123FTO_620396
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-03-004-056-001/450
(BASODI(P)) 		1703004056NRG23060120230337268 06/01/2023 LALITA 1703004056WL025756 LALITA 00048 BKID0009086 1224 1224 Processed 16/02/2023 009523638 LALITA (000000)
2 BHITARWAR MP-03-004-056-001/451
(BASODI(P)) 		1703004056NRG23060120230337269 06/01/2023 SONU JATAV 1703004056WL025756 SONU JATAV 00048 BKID0009086 1224 1224 Processed 16/02/2023 009523638 SONUJATAV (000000)
3 BHITARWAR MP-03-004-056-001/460
(BASODI(P)) 		1703004056NRG23060120230337226 06/01/2023 Narendra Singh 1703004056WL025754 Narendra Singh 00048 BKID0009086 1224 1224 Processed 16/02/2023 009523638 NarendraSingh (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-056-001/450
(BASODI(P)) 		1703004056NRG23060120230337267 06/01/2023 Ravi 1703004056WL025756 Ravi 00048 BKID0009457 1224 1224 Processed 16/02/2023 009523638 Ravi (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-056-001/413
(BASODI(P)) 		1703004056NRG23060120230337253 06/01/2023 dayakishan 1703004056WL025755 dayakishan 00089 CBIN0284351 1224 1224 Processed 16/02/2023 009523638 dayakishan (000000)
6 BHITARWAR MP-03-004-056-001/427
(BASODI(P)) 		1703004056NRG23060120230337263 06/01/2023 dhaniram 1703004056WL025756 dhaniram 00089 CBIN0284351 1224 1224 Processed 16/02/2023 009523638 dhaniram (000000)
7 BHITARWAR MP-03-004-056-001/433
(BASODI(P)) 		1703004056NRG23060120230337205 06/01/2023 Bharati Batham 1703004056WL025754 Bharati Batham 00089 CBIN0284351 1224 1224 Processed 16/02/2023 009523638 BharatiBatham (000000)
SubTotal 3672 3672
8 BHITARWAR MP-03-004-056-001/122
(BASODI(P)) 		1703004056NRG23060120230337202 06/01/2023 rajkumar 1703004056WL025754 rajkumar 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 rajkumar (000000)
9 BHITARWAR MP-03-004-056-001/122
(BASODI(P)) 		1703004056NRG23060120230337201 06/01/2023 rajkumar 1703004056WL025754 rajkumar 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 rajkumar (000000)
10 BHITARWAR MP-03-004-056-001/155
(BASODI(P)) 		1703004056NRG23060120230337240 06/01/2023 mansingh 1703004056WL025755 mansingh 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 mansingh (000000)
11 BHITARWAR MP-03-004-056-001/28
(BASODI(P)) 		1703004056NRG23060120230337243 06/01/2023 SONU 1703004056WL025755 SONU 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 SONU (000000)
12 BHITARWAR MP-03-004-056-001/338
(BASODI(P)) 		1703004056NRG23060120230337245 06/01/2023 JAYDEVI SAHU 1703004056WL025755 JAYDEVI SAHU 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 JAYDEVISAHU (000000)
13 BHITARWAR MP-03-004-056-001/338
(BASODI(P)) 		1703004056NRG23060120230337244 06/01/2023 SUKHDEV 1703004056WL025755 SUKHDEV 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 SUKHDEV (000000)
14 BHITARWAR MP-03-004-056-001/342
(BASODI(P)) 		1703004056NRG23060120230337254 06/01/2023 OM PRAKASH SAHU 1703004056WL025756 OM PRAKASH SAHU 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 OMPRAKASHSAHU (000000)
15 BHITARWAR MP-03-004-056-001/371
(BASODI(P)) 		1703004056NRG23060120230337247 06/01/2023 Ramratan 1703004056WL025755 Ramratan 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 Ramratan (000000)
16 BHITARWAR MP-03-004-056-001/382
(BASODI(P)) 		1703004056NRG23060120230337257 06/01/2023 gyani 1703004056WL025756 gyani 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 gyani (000000)
17 BHITARWAR MP-03-004-056-001/395
(BASODI(P)) 		1703004056NRG23060120230337259 06/01/2023 raghvendra 1703004056WL025756 raghvendra 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 raghvendra (000000)
18 BHITARWAR MP-03-004-056-001/408
(BASODI(P)) 		1703004056NRG23060120230337252 06/01/2023 komesh 1703004056WL025755 komesh 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 komesh (000000)
19 BHITARWAR MP-03-004-056-001/428
(BASODI(P)) 		1703004056NRG23060120230337264 06/01/2023 kumer singh 1703004056WL025756 kumer singh 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 kumersingh (000000)
20 BHITARWAR MP-03-004-056-001/431
(BASODI(P)) 		1703004056NRG23060120230337265 06/01/2023 SHISHUPAL 1703004056WL025756 SHISHUPAL 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 SHISHUPAL (000000)
21 BHITARWAR MP-03-004-056-001/433
(BASODI(P)) 		1703004056NRG23060120230337204 06/01/2023 GAJENDRA 1703004056WL025754 GAJENDRA 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 GAJENDRA (000000)
22 BHITARWAR MP-03-004-056-001/443
(BASODI(P)) 		1703004056NRG23060120230337266 06/01/2023 SARMANSINGH 1703004056WL025756 SARMANSINGH 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 SARMANSINGH (000000)
23 BHITARWAR MP-03-004-056-001/453
(BASODI(P)) 		1703004056NRG23060120230337219 06/01/2023 Kartar Singh 1703004056WL025754 Kartar Singh 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 KartarSingh (000000)
24 BHITARWAR MP-03-004-056-001/459
(BASODI(P)) 		1703004056NRG23060120230337224 06/01/2023 Devendra jatav 1703004056WL025754 Devendra jatav 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 Devendrajatav (000000)
25 BHITARWAR MP-03-004-056-001/65
(BASODI(P)) 		1703004056NRG23060120230337270 06/01/2023 RAJU 1703004056WL025756 RAJU 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 RAJU (000000)
26 BHITARWAR MP-03-004-056-001/90
(BASODI(P)) 		1703004056NRG23060120230337272 06/01/2023 Matadeen Jatav 1703004056WL025756 Matadeen Jatav 00415 SBIN0030151 1224 1224 Processed 16/02/2023 009523638 MatadeenJatav (000000)
SubTotal 23256 23256
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_060123FTO_620396 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 3672
2 BHITARWAR MP1703004_060123FTO_620396 Bank of India BKID0009457 DABRA 1224
3 BHITARWAR MP1703004_060123FTO_620396 Central Bank Of India CBIN0284351 BHITARWAR 3672
4 BHITARWAR MP1703004_060123FTO_620396 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 23256

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