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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_071122APB_FTO_499777
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-03-004-012-002/300
(KISHANPUR(P)) 		1703004012NRG23051120220267402 07/11/2022 DHARASINGH 1703004012WL019136 DHARASINGH 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 DHARASINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-034-001/184
(DONI(P)) 		1703004034NRG23071120220268532 07/11/2022 HIRA SINGH 1703004034WL019299 HIRA SINGH 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 HIRASINGH CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-034-001/321
(DONI(P)) 		1703004034NRG23071120220268574 07/11/2022 KALICHARAN 1703004034WL019300 KALICHARAN 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 KALICHARAN CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG23071120220268535 07/11/2022 SONI KHAN 1703004034WL019299 SONI KHAN 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 SONIKHAN CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-034-001/342
(DONI(P)) 		1703004034NRG23071120220268537 07/11/2022 RUKSHAR BANO 1703004034WL019299 RUKSHAR BANO 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 RUKSHARBANO CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-034-001/378
(DONI(P)) 		1703004034NRG23071120220268539 07/11/2022 VIJAY KUMAR 1703004034WL019299 VIJAY KUMAR 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
7 BHITARWAR MP-03-004-034-001/68
(DONI(P)) 		1703004034NRG23071120220268570 07/11/2022 gurumukh singh 1703004034WL019299 gurumukh singh 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 gurumukhsingh CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-039-001/109
(NONKISARAI(P)) 		1703004039NRG23071120220268603 07/11/2022 JITENDRA SINGH KUSHWAH 1703004039WL019304 JITENDRA SINGH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 JITENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG23071120220268604 07/11/2022 MANOJ 1703004039WL019304 MANOJ 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 MANOJ CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-039-001/289
(NONKISARAI(P)) 		1703004039NRG23051120220267420 07/11/2022 CHENU 1703004039WL019140 CHENU 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 CHENU CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-039-001/289
(NONKISARAI(P)) 		1703004039NRG23051120220267421 07/11/2022 KAPURI BAI 1703004039WL019140 KAPURI BAI 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 KAPURIBAI CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-039-001/76
(NONKISARAI(P)) 		1703004039NRG23071120220268609 07/11/2022 PREETAM SINGH 1703004039WL019304 PREETAM SINGH 00089 CBIN0281649 1224 1224 Processed 15/11/2022 206582953 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
13 BHITARWAR MP-03-004-012-002/34
(KISHANPUR(P)) 		1703004012NRG23051120220267403 07/11/2022 SANGEETA 1703004012WL019136 SANGEETA 00089 CBIN0282046 1224 1224 Processed 15/11/2022 206582953 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
14 BHITARWAR MP-03-004-059-001/508
(BHARTHARI(P)) 		1703004059NRG23061120220267900 07/11/2022 manisha 1703004059WL019192 manisha 00089 CBIN0284688 1224 1224 Processed 15/11/2022 206582953 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 BHITARWAR MP-03-004-072-005/165
(LADVAYA(P)) 		1703004072NRG23071120220268515 07/11/2022 BAJJOR 1703004072WL019298 BAJJOR 00415 SBIN0006247 1428 1428 Processed 15/11/2022 206582953 BAJJOR CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
16 BHITARWAR MP-03-004-051-002/623
(BANHERI(P)) 		1703004051NRG23051120220267440 07/11/2022 laxman 1703004051WL019142 laxman 00415 SBIN0030151 1224 1224 Processed 15/11/2022 206582953 laxman STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-056-002/309
(BASODI(P)) 		1703004056NRG23061120220267928 07/11/2022 LAXMI 1703004056WL019198 LAXMI 00415 SBIN0030151 1224 1224 Processed 15/11/2022 206582953 LAXMI STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-056-002/309
(BASODI(P)) 		1703004056NRG23061120220267929 07/11/2022 neetesh 1703004056WL019198 neetesh 00415 SBIN0030151 1224 1224 Processed 15/11/2022 206582953 neetesh STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-063-001/690
(MASTURA(P)) 		1703004063NRG23061120220267835 07/11/2022 CHIMMAN SINGH 1703004063WL019182 CHIMMAN SINGH 00415 SBIN0030151 1224 1224 Processed 15/11/2022 206582953 CHIMMANSINGH STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-063-001/753
(MASTURA(P)) 		1703004063NRG23061120220267836 07/11/2022 AYUB KHAN 1703004063WL019182 AYUB KHAN 00415 SBIN0030151 1224 1224 Processed 15/11/2022 206582953 AYUBKHAN CANARA BANK(508532)
SubTotal 6120 6120
21 BHITARWAR MP-03-004-012-001/26
(KISHANPUR(P)) 		1703004012NRG23051120220267407 07/11/2022 MANGAL SINGH 1703004012WL019137 MANGAL SINGH 00415 SBIN0030169 1224 1224 Processed 15/11/2022 206582953 MANGALSINGH STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-059-001/148
(BHARTHARI(P)) 		1703004059NRG23061120220267897 07/11/2022 jagatsingh 1703004059WL019192 jagatsingh 00415 SBIN0030169 1224 1224 Processed 15/11/2022 206582953 jagatsingh STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-072-001/42
(LADVAYA(P)) 		1703004072NRG23071120220268497 07/11/2022 shyam lal 1703004072WL019298 shyam lal 00415 SBIN0030169 1428 1428 Processed 15/11/2022 206582953 shyamlal STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-072-001/54
(LADVAYA(P)) 		1703004072NRG23071120220268498 07/11/2022 veerendra 1703004072WL019298 veerendra 00415 SBIN0030169 1428 1428 Processed 15/11/2022 206582953 veerendra STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-072-002/165
(LADVAYA(P)) 		1703004072NRG23071120220268499 07/11/2022 LAXMAN 1703004072WL019298 LAXMAN 00415 SBIN0030169 1428 1428 Processed 15/11/2022 206582953 LAXMAN STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-072-003/112
(LADVAYA(P)) 		1703004072NRG23071120220268504 07/11/2022 MIRA BAI 1703004072WL019298 MIRA BAI 00415 SBIN0030169 1428 1428 Processed 15/11/2022 206582953 MIRABAI STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-072-005/168
(LADVAYA(P)) 		1703004072NRG23071120220268516 07/11/2022 RAJPATI 1703004072WL019298 RAJPATI 00415 SBIN0030169 1428 1428 Processed 15/11/2022 206582953 RAJPATI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
28 BHITARWAR MP-03-004-082-003/249
(HIMMATGARH(P)) 		1703004082NRG23061120220267541 07/11/2022 panjab 1703004082WL019152 panjab 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206582953 panjab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
29 BHITARWAR MP-03-004-012-002/358
(KISHANPUR(P)) 		1703004012NRG23051120220267404 07/11/2022 LADO BAI 1703004012WL019136 LADO BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206582953 LADOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_071122APB_FTO_499777 Central Bank Of India CBIN0281649 CHINORE 14688
2 BHITARWAR MP1703004_071122APB_FTO_499777 Central Bank Of India CBIN0282046 CHHIMAK 1224
3 BHITARWAR MP1703004_071122APB_FTO_499777 Central Bank Of India CBIN0284688 TEKANPUR 1224
4 BHITARWAR MP1703004_071122APB_FTO_499777 State Bank of India SBIN0006247 BILLAUA 1428
5 BHITARWAR MP1703004_071122APB_FTO_499777 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6120
6 BHITARWAR MP1703004_071122APB_FTO_499777 State Bank of India SBIN0030169 ANTRI 9588
7 BHITARWAR MP1703004_071122APB_FTO_499777 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224
8 BHITARWAR MP1703004_071122APB_FTO_499777 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224

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