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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_030123APB_FTO_614426
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-03-004-039-001/82
(NONKISARAI(P)) 		1703004039NRG23030120230332455 03/01/2023 Jaggu 1703004039WL025417 Jaggu 00089 CBIN0281649 1224 1224 Processed 16/02/2023 014747267 Jaggu CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-019-001/796
(KHERWAYA(P)) 		1703004019NRG23030120230332437 03/01/2023 Manoj Devi 1703004019WL025414 Manoj Devi 00415 SBIN0030096 1224 1224 Processed 16/02/2023 014747267 ManojDevi CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-019-001/796
(KHERWAYA(P)) 		1703004019NRG23030120230332438 03/01/2023 Pratap Singh 1703004019WL025414 Pratap Singh 00415 SBIN0030096 1224 1224 Processed 18/02/2023 014747267 PratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-042-001/1002
(PAWAYA(P)) 		1703004042NRG23020120230332317 03/01/2023 Jihan 1703004042WL025410 Jihan 00415 SBIN0030097 612 612 Processed 16/02/2023 014747267 Jihan STATE BANK OF INDIA(508548)
SubTotal 612 612
5 BHITARWAR MP-03-004-042-001/147
(PAWAYA(P)) 		1703004042NRG23020120230332328 03/01/2023 Pahlad 1703004042WL025410 Pahlad 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Pahlad STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-042-001/18
(PAWAYA(P)) 		1703004042NRG23020120230332332 03/01/2023 kaliyan 1703004042WL025410 kaliyan 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 kaliyan CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-042-001/208
(PAWAYA(P)) 		1703004042NRG23020120230332335 03/01/2023 harcharan 1703004042WL025410 harcharan 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 harcharan STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-042-001/223
(PAWAYA(P)) 		1703004042NRG23020120230332338 03/01/2023 bihari lal 1703004042WL025410 bihari lal 00415 SBIN0030151 612 612 Processed 18/02/2023 014747267 biharilal FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-042-001/24
(PAWAYA(P)) 		1703004042NRG23020120230332341 03/01/2023 hari ram 1703004042WL025410 hari ram 00415 SBIN0030151 612 612 Processed 18/02/2023 014747267 hariram FINO PAYMENTS BANK LTD(608001)
10 BHITARWAR MP-03-004-042-001/254
(PAWAYA(P)) 		1703004042NRG23020120230332345 03/01/2023 Prakash 1703004042WL025410 Prakash 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Prakash STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-042-001/30
(PAWAYA(P)) 		1703004042NRG23020120230332348 03/01/2023 basir 1703004042WL025410 basir 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 basir CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-042-001/31
(PAWAYA(P)) 		1703004042NRG23020120230332351 03/01/2023 sultan 1703004042WL025410 sultan 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 sultan STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-042-001/31
(PAWAYA(P)) 		1703004042NRG23020120230332350 03/01/2023 sultan 1703004042WL025410 sultan 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 sultan BANK OF INDIA(508505)
14 BHITARWAR MP-03-004-042-001/329
(PAWAYA(P)) 		1703004042NRG23020120230332357 03/01/2023 bhikam 1703004042WL025410 bhikam 00415 SBIN0030151 612 612 Processed 18/02/2023 014747267 bhikam FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-042-001/338
(PAWAYA(P)) 		1703004042NRG23020120230332359 03/01/2023 ramdas 1703004042WL025410 ramdas 00415 SBIN0030151 612 612 Processed 18/02/2023 014747267 ramdas FINO PAYMENTS BANK LTD(608001)
16 BHITARWAR MP-03-004-042-001/352
(PAWAYA(P)) 		1703004042NRG23020120230332361 03/01/2023 Umashankar 1703004042WL025410 Umashankar 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Umashankar BANK OF INDIA(508505)
17 BHITARWAR MP-03-004-042-001/374
(PAWAYA(P)) 		1703004042NRG23020120230332362 03/01/2023 hariom 1703004042WL025410 hariom 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 hariom CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-042-001/378
(PAWAYA(P)) 		1703004042NRG23020120230332363 03/01/2023 mukesh 1703004042WL025410 mukesh 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 mukesh CANARA BANK(508532)
19 BHITARWAR MP-03-004-042-001/390
(PAWAYA(P)) 		1703004042NRG23020120230332365 03/01/2023 Mohansingh 1703004042WL025410 Mohansingh 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Mohansingh BANK OF BARODA(606985)
20 BHITARWAR MP-03-004-042-001/406
(PAWAYA(P)) 		1703004042NRG23020120230332366 03/01/2023 Dharmendra 1703004042WL025410 Dharmendra 00415 SBIN0030151 612 612 Processed 18/02/2023 014747267 Dharmendra FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-042-001/44
(PAWAYA(P)) 		1703004042NRG23020120230332371 03/01/2023 badam 1703004042WL025410 badam 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 badam STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-042-001/458
(PAWAYA(P)) 		1703004042NRG23020120230332373 03/01/2023 shiyaram 1703004042WL025410 shiyaram 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 shiyaram STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-042-001/459
(PAWAYA(P)) 		1703004042NRG23020120230332374 03/01/2023 jaydev 1703004042WL025410 jaydev 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 jaydev PUNJAB NATIONAL BANK(508568)
24 BHITARWAR MP-03-004-042-001/461
(PAWAYA(P)) 		1703004042NRG23020120230332375 03/01/2023 Suresh 1703004042WL025410 Suresh 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Suresh CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-042-001/463
(PAWAYA(P)) 		1703004042NRG23020120230332377 03/01/2023 Balram 1703004042WL025410 Balram 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Balram PUNJAB NATIONAL BANK(508568)
26 BHITARWAR MP-03-004-042-001/500
(PAWAYA(P)) 		1703004042NRG23020120230332379 03/01/2023 Shrinivas 1703004042WL025410 Shrinivas 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Shrinivas STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-042-001/504
(PAWAYA(P)) 		1703004042NRG23020120230332380 03/01/2023 rameshwar 1703004042WL025410 rameshwar 00415 SBIN0030151 612 612 Rejected 16/02/2023 014747267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHITARWAR MP-03-004-042-001/54
(PAWAYA(P)) 		1703004042NRG23020120230332381 03/01/2023 ramhet 1703004042WL025410 ramhet 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 ramhet STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-042-001/553
(PAWAYA(P)) 		1703004042NRG23020120230332383 03/01/2023 kelash 1703004042WL025410 kelash 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 kelash PUNJAB NATIONAL BANK(508568)
30 BHITARWAR MP-03-004-042-001/59
(PAWAYA(P)) 		1703004042NRG23020120230332387 03/01/2023 prakash 1703004042WL025410 prakash 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHITARWAR MP-03-004-042-001/70
(PAWAYA(P)) 		1703004042NRG23020120230332398 03/01/2023 Anil 1703004042WL025410 Anil 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHITARWAR MP-03-004-042-001/80
(PAWAYA(P)) 		1703004042NRG23020120230332401 03/01/2023 SIYARAM 1703004042WL025410 SIYARAM 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 SIYARAM STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-042-001/83
(PAWAYA(P)) 		1703004042NRG23020120230332402 03/01/2023 ramratan 1703004042WL025410 ramratan 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 ramratan STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-042-001/95
(PAWAYA(P)) 		1703004042NRG23020120230332410 03/01/2023 Snatosh 1703004042WL025410 Snatosh 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Snatosh CANARA BANK(508532)
35 BHITARWAR MP-03-004-042-001/96
(PAWAYA(P)) 		1703004042NRG23020120230332412 03/01/2023 Nandkishor 1703004042WL025410 Nandkishor 00415 SBIN0030151 612 612 Processed 16/02/2023 014747267 Nandkishor CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-080-001/138
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332746 03/01/2023 SUSHIL 1703004080WL025449 SUSHIL 00415 SBIN0030151 1224 1224 Processed 16/02/2023 014747267 SUSHIL STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-080-001/236
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332751 03/01/2023 Jitendra 1703004080WL025449 Jitendra 00415 SBIN0030151 1224 1224 Processed 16/02/2023 014747267 Jitendra STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-080-001/263
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332754 03/01/2023 vijay 1703004080WL025449 vijay 00415 SBIN0030151 1224 1224 Processed 16/02/2023 014747267 vijay CANARA BANK(508532)
39 BHITARWAR MP-03-004-080-002/11
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332758 03/01/2023 USMAN 1703004080WL025449 USMAN 00415 SBIN0030151 1224 1224 Processed 16/02/2023 014747267 USMAN CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-080-002/202
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332766 03/01/2023 SANJAY 1703004080WL025449 SANJAY 00415 SBIN0030151 1224 1224 Processed 16/02/2023 014747267 SANJAY BANK OF INDIA(508505)
41 BHITARWAR MP-03-004-080-002/278
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332770 03/01/2023 asharam 1703004080WL025449 asharam 00415 SBIN0030151 1224 1224 Processed 16/02/2023 014747267 asharam NARMADA JHABUA GRAMIN BANK(508515)
42 BHITARWAR MP-03-004-080-003/53
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332778 03/01/2023 KALLU 1703004080WL025449 KALLU 00415 SBIN0030151 1020 1020 Processed 16/02/2023 014747267 KALLU CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-080-003/87
(SOTAKHIRIYA(P)) 		1703004080NRG23030120230332780 03/01/2023 shyambabu 1703004080WL025449 shyambabu 00415 SBIN0030151 1020 1020 Processed 16/02/2023 014747267 shyambabu STATE BANK OF INDIA(508548)
SubTotal 28356 28356
44 BHITARWAR MP-03-004-019-001/456
(KHERWAYA(P)) 		1703004019NRG23030120230332419 03/01/2023 BHAGWANSINGH 1703004019WL025413 BHAGWANSINGH 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014747267 BHAGWANSINGH CANARA BANK(508532)
45 BHITARWAR MP-03-004-019-001/456
(KHERWAYA(P)) 		1703004019NRG23030120230332418 03/01/2023 BHAGWANSINGH 1703004019WL025413 BHAGWANSINGH 00415 SBIN0030169 1224 1224 Processed 16/02/2023 014747267 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
46 BHITARWAR MP-03-004-019-001/724
(KHERWAYA(P)) 		1703004019NRG23030120230332424 03/01/2023 AJAYSINGH 1703004019WL025414 AJAYSINGH 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-019-001/772
(KHERWAYA(P)) 		1703004019NRG23030120230332427 03/01/2023 Abhishek Baghel 1703004019WL025414 Abhishek Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 AbhishekBaghel FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-019-001/773
(KHERWAYA(P)) 		1703004019NRG23030120230332428 03/01/2023 Satendra Suryvanshi 1703004019WL025414 Satendra Suryvanshi 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 SatendraSuryvanshi FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-019-001/774
(KHERWAYA(P)) 		1703004019NRG23030120230332430 03/01/2023 Usha Bai 1703004019WL025414 Usha Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 014747267 UshaBai STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-019-001/774
(KHERWAYA(P)) 		1703004019NRG23030120230332429 03/01/2023 Vijay Singh 1703004019WL025414 Vijay Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 VijaySingh FINO PAYMENTS BANK LTD(608001)
51 BHITARWAR MP-03-004-019-001/776
(KHERWAYA(P)) 		1703004019NRG23030120230332431 03/01/2023 Deependra Singh 1703004019WL025414 Deependra Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 DeependraSingh FINO PAYMENTS BANK LTD(608001)
52 BHITARWAR MP-03-004-019-001/779
(KHERWAYA(P)) 		1703004019NRG23030120230332434 03/01/2023 Golu 1703004019WL025414 Golu 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 Golu FINO PAYMENTS BANK LTD(608001)
53 BHITARWAR MP-03-004-019-001/779
(KHERWAYA(P)) 		1703004019NRG23030120230332433 03/01/2023 Ramesh 1703004019WL025414 Ramesh 00688 FINO0001001 1224 1224 Processed 16/02/2023 014747267 Ramesh STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-019-001/780
(KHERWAYA(P)) 		1703004019NRG23030120230332436 03/01/2023 Priyanka Kevat 1703004019WL025414 Priyanka Kevat 00688 FINO0001001 1224 1224 Processed 16/02/2023 014747267 PriyankaKevat PUNJAB NATIONAL BANK(508568)
55 BHITARWAR MP-03-004-019-001/780
(KHERWAYA(P)) 		1703004019NRG23030120230332435 03/01/2023 Suneel 1703004019WL025414 Suneel 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 Suneel FINO PAYMENTS BANK LTD(608001)
56 BHITARWAR MP-03-004-019-001/803
(KHERWAYA(P)) 		1703004019NRG23030120230332439 03/01/2023 Laxman 1703004019WL025414 Laxman 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 Laxman FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-019-001/804
(KHERWAYA(P)) 		1703004019NRG23030120230332440 03/01/2023 POONAM 1703004019WL025414 POONAM 00688 FINO0001001 1224 1224 Processed 16/02/2023 014747267 POONAM STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-019-001/805
(KHERWAYA(P)) 		1703004019NRG23030120230332441 03/01/2023 Rahul 1703004019WL025414 Rahul 00688 FINO0001001 1224 1224 Processed 18/02/2023 014747267 Rahul FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-019-001/806
(KHERWAYA(P)) 		1703004019NRG23030120230332420 03/01/2023 Saurav 1703004019WL025413 Saurav 00688 FINO0001001 1224 1224 Processed 16/02/2023 014747267 Saurav STATE BANK OF INDIA(508548)
SubTotal 17136 17136
60 BHITARWAR MP-03-004-042-001/1004
(PAWAYA(P)) 		1703004042NRG23020120230332318 03/01/2023 Ashok 1703004042WL025410 Ashok 00688 FINO0001446 612 612 Processed 16/02/2023 014747267 Ashok PUNJAB NATIONAL BANK(508568)
61 BHITARWAR MP-03-004-042-001/22
(PAWAYA(P)) 		1703004042NRG23020120230332337 03/01/2023 devi dayal 1703004042WL025410 devi dayal 00688 FINO0001446 612 612 Processed 16/02/2023 014747267 devidayal STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-042-001/240
(PAWAYA(P)) 		1703004042NRG23020120230332342 03/01/2023 lachua 1703004042WL025410 lachua 00688 FINO0001446 612 612 Processed 18/02/2023 014747267 lachua FINO PAYMENTS BANK LTD(608001)
63 BHITARWAR MP-03-004-042-001/312
(PAWAYA(P)) 		1703004042NRG23020120230332353 03/01/2023 ajay 1703004042WL025410 ajay 00688 FINO0001446 612 612 Processed 16/02/2023 014747267 ajay STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-042-001/433
(PAWAYA(P)) 		1703004042NRG23020120230332370 03/01/2023 KHEMRAJ 1703004042WL025410 KHEMRAJ 00688 FINO0001446 612 612 Processed 16/02/2023 014747267 KHEMRAJ STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-042-001/60
(PAWAYA(P)) 		1703004042NRG23020120230332389 03/01/2023 bholaram 1703004042WL025410 bholaram 00688 FINO0001446 612 612 Processed 16/02/2023 014747267 bholaram CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-042-001/84
(PAWAYA(P)) 		1703004042NRG23020120230332404 03/01/2023 devisingh 1703004042WL025410 devisingh 00688 FINO0001446 612 612 Processed 16/02/2023 014747267 devisingh STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-042-001/94
(PAWAYA(P)) 		1703004042NRG23020120230332408 03/01/2023 khemraj 1703004042WL025410 khemraj 00688 FINO0001446 612 612 Processed 18/02/2023 014747267 khemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_030123APB_FTO_614426 Central Bank Of India CBIN0281649 CHINORE 1224
2 BHITARWAR MP1703004_030123APB_FTO_614426 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2448
3 BHITARWAR MP1703004_030123APB_FTO_614426 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 612
4 BHITARWAR MP1703004_030123APB_FTO_614426 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 28356
5 BHITARWAR MP1703004_030123APB_FTO_614426 State Bank of India SBIN0030169 ANTRI 2448
6 BHITARWAR MP1703004_030123APB_FTO_614426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17136
7 BHITARWAR MP1703004_030123APB_FTO_614426 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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