Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_220922FTO_415982
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-03-004-019-001/743
(KHERWAYA(P)) 		1703004019NRG23220920220231683 22/09/2022 sunita 1703004019WL014778 sunita 00089 CBIN0281094 1224 1224 Processed 02/10/2022 374390034 sunita (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-001-001/1094
(AMROL(P)) 		1703004001NRG23220920220231689 22/09/2022 layak 1703004001WL014782 layak 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390034 layak (000000)
3 BHITARWAR MP-03-004-001-001/1204
(AMROL(P)) 		1703004001NRG23220920220231692 22/09/2022 HARIPAL 1703004001WL014782 HARIPAL 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390034 HARIPAL (000000)
4 BHITARWAR MP-03-004-001-001/1242
(AMROL(P)) 		1703004001NRG23220920220231693 22/09/2022 DEEPAK SINGH KUSHWAH 1703004001WL014782 DEEPAK SINGH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390034 DEEPAKSINGHKUSHWAH (000000)
5 BHITARWAR MP-03-004-001-001/1316
(AMROL(P)) 		1703004001NRG23220920220231695 22/09/2022 BEJANTI 1703004001WL014783 BEJANTI 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390034 BEJANTI (000000)
6 BHITARWAR MP-03-004-035-002/555
(DAULATPUR(P)) 		1703004035NRG23220920220231651 22/09/2022 gyan singh adiwasi 1703004035WL014769 gyan singh adiwasi 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390034 gyansinghadiwasi (000000)
7 BHITARWAR MP-03-004-035-002/556
(DAULATPUR(P)) 		1703004035NRG23220920220231433 22/09/2022 kelashi 1703004035WL014721 kelashi 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390034 kelashi (000000)
8 BHITARWAR MP-03-004-035-002/556
(DAULATPUR(P)) 		1703004035NRG23220920220231432 22/09/2022 virndavan 1703004035WL014721 virndavan 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390034 virndavan (000000)
SubTotal 8568 8568
9 BHITARWAR MP-03-004-019-001/747
(KHERWAYA(P)) 		1703004019NRG23220920220231675 22/09/2022 sukhlal 1703004019WL014775 sukhlal 00089 CBIN0282046 1224 1224 Processed 02/10/2022 374390034 sukhlal (000000)
SubTotal 1224 1224
10 BHITARWAR MP-03-004-001-001/1166
(AMROL(P)) 		1703004001NRG23220920220231691 22/09/2022 BHARATI 1703004001WL014782 BHARATI 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374390034 BHARATI (000000)
SubTotal 1224 1224
11 BHITARWAR MP-03-004-019-001/565
(KHERWAYA(P)) 		1703004019NRG23220920220231673 22/09/2022 anita 1703004019WL014774 anita 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 anita (000000)
12 BHITARWAR MP-03-004-019-001/565
(KHERWAYA(P)) 		1703004019NRG23220920220231674 22/09/2022 jashrath 1703004019WL014774 jashrath 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 jashrath (000000)
13 BHITARWAR MP-03-004-019-001/569
(KHERWAYA(P)) 		1703004019NRG23220920220231687 22/09/2022 baijanti 1703004019WL014781 baijanti 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 baijanti (000000)
14 BHITARWAR MP-03-004-019-001/569
(KHERWAYA(P)) 		1703004019NRG23220920220231688 22/09/2022 purshottam 1703004019WL014781 purshottam 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 purshottam (000000)
15 BHITARWAR MP-03-004-019-001/737
(KHERWAYA(P)) 		1703004019NRG23220920220231686 22/09/2022 Pinki 1703004019WL014780 Pinki 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 Pinki (000000)
16 BHITARWAR MP-03-004-019-001/740
(KHERWAYA(P)) 		1703004019NRG23220920220231677 22/09/2022 indra singh 1703004019WL014776 indra singh 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 indrasingh (000000)
17 BHITARWAR MP-03-004-019-001/740
(KHERWAYA(P)) 		1703004019NRG23220920220231678 22/09/2022 rajkumari 1703004019WL014776 rajkumari 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 rajkumari (000000)
18 BHITARWAR MP-03-004-019-001/741
(KHERWAYA(P)) 		1703004019NRG23220920220231679 22/09/2022 savitri 1703004019WL014776 savitri 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374390034 savitri (000000)
SubTotal 9792 9792
19 BHITARWAR MP-03-004-019-001/589
(KHERWAYA(P)) 		1703004019NRG23220920220231681 22/09/2022 DINESH 1703004019WL014778 DINESH 00688 FINO0001001 1224 1224 Processed 02/10/2022 374390034 DINESH (000000)
20 BHITARWAR MP-03-004-019-001/640
(KHERWAYA(P)) 		1703004019NRG23220920220231682 22/09/2022 rambabu 1703004019WL014778 rambabu 00688 FINO0001001 1224 1224 Processed 02/10/2022 374390034 rambabu (000000)
21 BHITARWAR MP-03-004-019-001/724
(KHERWAYA(P)) 		1703004019NRG23220920220231684 22/09/2022 AJAYSINGH 1703004019WL014779 AJAYSINGH 00688 FINO0001001 1224 1224 Processed 02/10/2022 374390034 AJAYSINGH (000000)
SubTotal 3672 3672
22 BHITARWAR MP-03-004-019-001/737
(KHERWAYA(P)) 		1703004019NRG23220920220231685 22/09/2022 Maidan singh 1703004019WL014780 Maidan singh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374390034 Maidansingh (000000)
23 BHITARWAR MP-03-004-019-001/747
(KHERWAYA(P)) 		1703004019NRG23220920220231676 22/09/2022 jyoti rana 1703004019WL014775 jyoti rana 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374390034 jyotirana (000000)
SubTotal 2448 2448
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_220922FTO_415982 Central Bank Of India CBIN0281094 MAU 1224
2 BHITARWAR MP1703004_220922FTO_415982 Central Bank Of India CBIN0281649 CHINORE 8568
3 BHITARWAR MP1703004_220922FTO_415982 Central Bank Of India CBIN0282046 CHHIMAK 1224
4 BHITARWAR MP1703004_220922FTO_415982 State Bank of India SBIN0006889 KARHIYA 1224
5 BHITARWAR MP1703004_220922FTO_415982 State Bank of India SBIN0030169 ANTRI 9792
6 BHITARWAR MP1703004_220922FTO_415982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
7 BHITARWAR MP1703004_220922FTO_415982 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224
8 BHITARWAR MP1703004_220922FTO_415982 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1224

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