Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_080922APB_FTO_384007
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)) 		1703004001NRG23080920220220036 08/09/2022 TOTARAM 1703004001WL012943 TOTARAM 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375493329 TOTARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-014-001/142
(KERUA(P)) 		1703004014NRG23080920220219732 08/09/2022 Mukesh 1703004014WL012905 Mukesh 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375493329 Mukesh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-014-001/705
(KERUA(P)) 		1703004014NRG23080920220219739 08/09/2022 Amar singh 1703004014WL012905 Amar singh 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375493329 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-014-001/123
(KERUA(P)) 		1703004014NRG23080920220219714 08/09/2022 ASHOK 1703004014WL012901 ASHOK 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 ASHOK STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-014-001/14
(KERUA(P)) 		1703004014NRG23080920220219750 08/09/2022 HARIBABU 1703004014WL012907 HARIBABU 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 HARIBABU FINO PAYMENTS BANK LTD(608001)
6 BHITARWAR MP-03-004-014-001/14
(KERUA(P)) 		1703004014NRG23080920220219749 08/09/2022 HARIBABU 1703004014WL012907 HARIBABU 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 HARIBABU STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-014-001/142
(KERUA(P)) 		1703004014NRG23080920220219731 08/09/2022 Bhagvan singh 1703004014WL012905 Bhagvan singh 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 Bhagvansingh STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-014-001/178
(KERUA(P)) 		1703004014NRG23080920220219715 08/09/2022 Khersingh 1703004014WL012901 Khersingh 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 Khersingh FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-014-001/245
(KERUA(P)) 		1703004014NRG23080920220219723 08/09/2022 GYAN SINGH JATAV 1703004014WL012903 GYAN SINGH JATAV 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 GYANSINGHJATAV STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-014-001/442
(KERUA(P)) 		1703004014NRG23080920220219751 08/09/2022 prabhudayal 1703004014WL012907 prabhudayal 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 prabhudayal AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHITARWAR MP-03-004-014-001/452
(KERUA(P)) 		1703004014NRG23080920220219728 08/09/2022 MAKHAN SINGH 1703004014WL012903 MAKHAN SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 MAKHANSINGH STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-014-001/55
(KERUA(P)) 		1703004014NRG23080920220219754 08/09/2022 vinod 1703004014WL012907 vinod 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 vinod NARMADA JHABUA GRAMIN BANK(508515)
13 BHITARWAR MP-03-004-014-001/55
(KERUA(P)) 		1703004014NRG23080920220219753 08/09/2022 vinod 1703004014WL012907 vinod 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 vinod STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-014-001/699
(KERUA(P)) 		1703004014NRG23080920220219736 08/09/2022 KAMTA 1703004014WL012905 KAMTA 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 KAMTA STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-014-001/710
(KERUA(P)) 		1703004014NRG23080920220219717 08/09/2022 RADHE 1703004014WL012901 RADHE 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 RADHE CANARA BANK(508532)
16 BHITARWAR MP-03-004-014-001/711
(KERUA(P)) 		1703004014NRG23080920220219755 08/09/2022 BALRAM 1703004014WL012907 BALRAM 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 BALRAM STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-014-001/716
(KERUA(P)) 		1703004014NRG23080920220219743 08/09/2022 UTAM 1703004014WL012906 UTAM 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 UTAM STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-014-001/734
(KERUA(P)) 		1703004014NRG23080920220219745 08/09/2022 NAVAL SINGH 1703004014WL012906 NAVAL SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 NAVALSINGH STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-014-001/734
(KERUA(P)) 		1703004014NRG23080920220219744 08/09/2022 NAVAL SINGH 1703004014WL012906 NAVAL SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 NAVALSINGH STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-014-001/753
(KERUA(P)) 		1703004014NRG23080920220219719 08/09/2022 ANNATRAM 1703004014WL012901 ANNATRAM 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 ANNATRAM STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-014-001/773
(KERUA(P)) 		1703004014NRG23080920220219747 08/09/2022 Makhan 1703004014WL012906 Makhan 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 Makhan STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-014-001/773
(KERUA(P)) 		1703004014NRG23080920220219748 08/09/2022 Saroj 1703004014WL012906 Saroj 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 Saroj STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-017-002/63
(KHEDATANKA(P)) 		1703004017NRG23080920220219813 08/09/2022 DYAKISHAN 1703004017WL012919 DYAKISHAN 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 DYAKISHAN STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-017-002/67
(KHEDATANKA(P)) 		1703004017NRG23080920220219809 08/09/2022 bhagawati 1703004017WL012918 bhagawati 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 bhagawati STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-024-001/401
(CHARKHA(P)) 		1703004024NRG23080920220219709 08/09/2022 KAILASHI 1703004024WL012899 KAILASHI 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 KAILASHI STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-024-001/415
(CHARKHA(P)) 		1703004024NRG23080920220219730 08/09/2022 DHARMENDRA 1703004024WL012904 DHARMENDRA 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 DHARMENDRA STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-024-001/422
(CHARKHA(P)) 		1703004024NRG23080920220219710 08/09/2022 RAMSWAROOP 1703004024WL012899 RAMSWAROOP 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 RAMSWAROOP STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-024-001/440
(CHARKHA(P)) 		1703004024NRG23080920220219711 08/09/2022 ATAR SINGH 1703004024WL012899 ATAR SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 ATARSINGH STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-074-001/319
(SHYAMPUR(P)) 		1703004074NRG23080920220219574 08/09/2022 ARVIND ADIWASI 1703004074WL012861 ARVIND ADIWASI 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 ARVINDADIWASI STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-074-002/35
(SHYAMPUR(P)) 		1703004074NRG23080920220219592 08/09/2022 SITARAM 1703004074WL012863 SITARAM 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375493329 SITARAM STATE BANK OF INDIA(508548)
SubTotal 33048 33048
31 BHITARWAR MP-03-004-014-001/698
(KERUA(P)) 		1703004014NRG23080920220219735 08/09/2022 KALICHARAN 1703004014WL012905 KALICHARAN 00688 FINO0001001 1224 1224 Processed 02/10/2022 375493329 KALICHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_080922APB_FTO_384007 Central Bank Of India CBIN0281649 CBI CHINOR 1224
2 BHITARWAR MP1703004_080922APB_FTO_384007 Central Bank Of India CBIN0284351 BHITARWAR 2448
3 BHITARWAR MP1703004_080922APB_FTO_384007 State Bank of India SBIN0030151 BHITARWAR 1224
4 BHITARWAR MP1703004_080922APB_FTO_384007 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 31824
5 BHITARWAR MP1703004_080922APB_FTO_384007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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