Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_310822FTO_369190
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-03-004-011-002/1420
(KITHONDA(P)) 		1703004011NRG23310820220213634 31/08/2022 ranjeet 1703004011WL011916 ranjeet 00045 BARB0DABRAX 1224 1224 Processed 03/10/2022 388391248 ranjeet (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-011-001/1417
(KITHONDA(P)) 		1703004011NRG23310820220213647 31/08/2022 Harish 1703004011WL011918 Harish 00048 BKID0009086 1224 1224 Processed 03/10/2022 388391248 Harish (000000)
3 BHITARWAR MP-03-004-011-002/777
(KITHONDA(P)) 		1703004011NRG23310820220213638 31/08/2022 GIRJABAI 1703004011WL011916 GIRJABAI 00048 BKID0009086 1224 1224 Processed 03/10/2022 388391248 GIRJABAI (000000)
4 BHITARWAR MP-03-004-011-002/777
(KITHONDA(P)) 		1703004011NRG23310820220213637 31/08/2022 GIRJABAI 1703004011WL011916 GIRJABAI 00048 BKID0009086 1224 1224 Processed 03/10/2022 388391248 GIRJABAI (000000)
SubTotal 3672 3672
5 BHITARWAR MP-03-004-011-001/1393
(KITHONDA(P)) 		1703004011NRG23310820220213641 31/08/2022 Prahalad 1703004011WL011917 Prahalad 00048 BKID0009457 1224 1224 Processed 03/10/2022 388391248 Prahalad (000000)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-011-001/1028
(KITHONDA(P)) 		1703004011NRG23310820220213663 31/08/2022 seela jatav 1703004011WL011921 seela jatav 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 seelajatav (000000)
7 BHITARWAR MP-03-004-011-001/1028
(KITHONDA(P)) 		1703004011NRG23310820220213662 31/08/2022 seela jatav 1703004011WL011921 seela jatav 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 seelajatav (000000)
8 BHITARWAR MP-03-004-011-001/1303
(KITHONDA(P)) 		1703004011NRG23310820220213639 31/08/2022 Gopal 1703004011WL011917 Gopal 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 Gopal (000000)
9 BHITARWAR MP-03-004-011-001/1311
(KITHONDA(P)) 		1703004011NRG23310820220213623 31/08/2022 dabendra jat 1703004011WL011915 dabendra jat 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 dabendrajat (000000)
10 BHITARWAR MP-03-004-011-001/1312
(KITHONDA(P)) 		1703004011NRG23310820220213624 31/08/2022 NIHAL 1703004011WL011915 NIHAL 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 NIHAL (000000)
11 BHITARWAR MP-03-004-011-001/1325
(KITHONDA(P)) 		1703004011NRG23310820220213656 31/08/2022 kalyan singh jatav 1703004011WL011920 kalyan singh jatav 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 kalyansinghjatav (000000)
12 BHITARWAR MP-03-004-011-001/1327
(KITHONDA(P)) 		1703004011NRG23310820220213657 31/08/2022 NATTHA 1703004011WL011920 NATTHA 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 NATTHA (000000)
13 BHITARWAR MP-03-004-011-001/1380
(KITHONDA(P)) 		1703004011NRG23310820220213665 31/08/2022 maharaj singh 1703004011WL011921 maharaj singh 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 maharajsingh (000000)
14 BHITARWAR MP-03-004-011-001/1391
(KITHONDA(P)) 		1703004011NRG23310820220213667 31/08/2022 rajveer adiwasi 1703004011WL011921 rajveer adiwasi 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 rajveeradiwasi (000000)
15 BHITARWAR MP-03-004-011-001/1407
(KITHONDA(P)) 		1703004011NRG23310820220213646 31/08/2022 Bheekam 1703004011WL011918 Bheekam 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 Bheekam (000000)
16 BHITARWAR MP-03-004-011-001/1423
(KITHONDA(P)) 		1703004011NRG23310820220213659 31/08/2022 deendayal jatav 1703004011WL011920 deendayal jatav 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 deendayaljatav (000000)
17 BHITARWAR MP-03-004-011-001/1425
(KITHONDA(P)) 		1703004011NRG23310820220213648 31/08/2022 Narayan 1703004011WL011918 Narayan 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 Narayan (000000)
18 BHITARWAR MP-03-004-011-001/1458
(KITHONDA(P)) 		1703004011NRG23310820220213643 31/08/2022 kalu brar 1703004011WL011917 kalu brar 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 kalubrar (000000)
19 BHITARWAR MP-03-004-011-001/1461
(KITHONDA(P)) 		1703004011NRG23310820220213644 31/08/2022 Amar singh 1703004011WL011917 Amar singh 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 Amarsingh (000000)
20 BHITARWAR MP-03-004-011-001/1462
(KITHONDA(P)) 		1703004011NRG23310820220213669 31/08/2022 Ompraksh 1703004011WL011922 Ompraksh 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 Ompraksh (000000)
21 BHITARWAR MP-03-004-011-001/1540
(KITHONDA(P)) 		1703004011NRG23310820220213633 31/08/2022 uttam 1703004011WL011916 uttam 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 uttam (000000)
22 BHITARWAR MP-03-004-011-002/1222
(KITHONDA(P)) 		1703004011NRG23310820220213628 31/08/2022 ramkuar bai 1703004011WL011915 ramkuar bai 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 ramkuarbai (000000)
23 BHITARWAR MP-03-004-011-002/1222
(KITHONDA(P)) 		1703004011NRG23310820220213627 31/08/2022 ramkuar bai 1703004011WL011915 ramkuar bai 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 ramkuarbai (000000)
24 BHITARWAR MP-03-004-011-002/1450
(KITHONDA(P)) 		1703004011NRG23310820220213635 31/08/2022 matadeen 1703004011WL011916 matadeen 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 matadeen (000000)
25 BHITARWAR MP-03-004-011-002/1450
(KITHONDA(P)) 		1703004011NRG23310820220213636 31/08/2022 SUSHIL 1703004011WL011916 SUSHIL 00089 CBIN0284351 1224 1224 Processed 03/10/2022 388391248 SUSHIL (000000)
SubTotal 24480 24480
26 BHITARWAR MP-03-004-011-001/1278
(KITHONDA(P)) 		1703004011NRG23310820220213631 31/08/2022 Setan 1703004011WL011916 Setan 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 Setan (000000)
27 BHITARWAR MP-03-004-011-001/1305
(KITHONDA(P)) 		1703004011NRG23310820220213664 31/08/2022 sirnam 1703004011WL011921 sirnam 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 sirnam (000000)
28 BHITARWAR MP-03-004-011-001/1313
(KITHONDA(P)) 		1703004011NRG23310820220213625 31/08/2022 berendra 1703004011WL011915 berendra 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 berendra (000000)
29 BHITARWAR MP-03-004-011-001/1350
(KITHONDA(P)) 		1703004011NRG23310820220213626 31/08/2022 Mukhi 1703004011WL011915 Mukhi 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 Mukhi (000000)
30 BHITARWAR MP-03-004-011-001/1389
(KITHONDA(P)) 		1703004011NRG23310820220213666 31/08/2022 fhoolvati 1703004011WL011921 fhoolvati 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 fhoolvati (000000)
31 BHITARWAR MP-03-004-011-001/1392
(KITHONDA(P)) 		1703004011NRG23310820220213640 31/08/2022 maharaj singh adiwasi 1703004011WL011917 maharaj singh adiwasi 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 maharajsinghadiwasi (000000)
32 BHITARWAR MP-03-004-011-001/1406
(KITHONDA(P)) 		1703004011NRG23310820220213645 31/08/2022 Hakim 1703004011WL011918 Hakim 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 Hakim (000000)
33 BHITARWAR MP-03-004-011-001/1413
(KITHONDA(P)) 		1703004011NRG23310820220213658 31/08/2022 haravilas 1703004011WL011920 haravilas 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 haravilas (000000)
34 BHITARWAR MP-03-004-011-001/1428
(KITHONDA(P)) 		1703004011NRG23310820220213660 31/08/2022 virendra 1703004011WL011920 virendra 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 virendra (000000)
35 BHITARWAR MP-03-004-011-001/1435
(KITHONDA(P)) 		1703004011NRG23310820220213653 31/08/2022 Malkhan 1703004011WL011919 Malkhan 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 Malkhan (000000)
36 BHITARWAR MP-03-004-011-001/1444
(KITHONDA(P)) 		1703004011NRG23310820220213668 31/08/2022 mangal 1703004011WL011921 mangal 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 mangal (000000)
37 BHITARWAR MP-03-004-011-001/1455
(KITHONDA(P)) 		1703004011NRG23310820220213642 31/08/2022 Mohan 1703004011WL011917 Mohan 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 Mohan (000000)
38 BHITARWAR MP-03-004-011-001/1471
(KITHONDA(P)) 		1703004011NRG23310820220213661 31/08/2022 balvant 1703004011WL011920 balvant 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 balvant (000000)
39 BHITARWAR MP-03-004-011-002/1225
(KITHONDA(P)) 		1703004011NRG23310820220213652 31/08/2022 sarda bai 1703004011WL011918 sarda bai 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 sardabai (000000)
40 BHITARWAR MP-03-004-011-002/1225
(KITHONDA(P)) 		1703004011NRG23310820220213651 31/08/2022 sarda bai 1703004011WL011918 sarda bai 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 sardabai (000000)
41 BHITARWAR MP-03-004-011-002/1227
(KITHONDA(P)) 		1703004011NRG23310820220213655 31/08/2022 sunita bai 1703004011WL011919 sunita bai 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 sunitabai (000000)
42 BHITARWAR MP-03-004-011-002/1227
(KITHONDA(P)) 		1703004011NRG23310820220213654 31/08/2022 sunita bai 1703004011WL011919 sunita bai 00415 SBIN0030151 1224 1224 Processed 03/10/2022 388391248 sunitabai (000000)
SubTotal 20808 20808
43 BHITARWAR MP-03-004-011-002/1223
(KITHONDA(P)) 		1703004011NRG23310820220213650 31/08/2022 kalyan singh 1703004011WL011918 kalyan singh 00688 FINO0001001 1224 1224 Processed 03/10/2022 388391248 kalyansingh (000000)
44 BHITARWAR MP-03-004-011-002/1223
(KITHONDA(P)) 		1703004011NRG23310820220213649 31/08/2022 kalyan singh 1703004011WL011918 kalyan singh 00688 FINO0001001 1224 1224 Processed 03/10/2022 388391248 kalyansingh (000000)
SubTotal 2448 2448
45 BHITARWAR MP-03-004-011-001/1282
(KITHONDA(P)) 		1703004011NRG23310820220213632 31/08/2022 Panjab 1703004011WL011916 Panjab 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388391248 Panjab (000000)
46 BHITARWAR MP-03-004-011-002/981
(KITHONDA(P)) 		1703004011NRG23310820220213630 31/08/2022 MOHAR SINGH SENGAR 1703004011WL011915 MOHAR SINGH SENGAR 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388391248 MOHARSINGHSENGAR (000000)
47 BHITARWAR MP-03-004-011-002/981
(KITHONDA(P)) 		1703004011NRG23310820220213629 31/08/2022 MOHAR SINGH SENGAR 1703004011WL011915 MOHAR SINGH SENGAR 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388391248 MOHARSINGHSENGAR (000000)
SubTotal 3672 3672
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_310822FTO_369190 Bank of Baroda BARB0DABRAX DABRA 1224
2 BHITARWAR MP1703004_310822FTO_369190 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 3672
3 BHITARWAR MP1703004_310822FTO_369190 Bank of India BKID0009457 DABRA 1224
4 BHITARWAR MP1703004_310822FTO_369190 Central Bank Of India CBIN0284351 BHITARWAR 24480
5 BHITARWAR MP1703004_310822FTO_369190 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20808
6 BHITARWAR MP1703004_310822FTO_369190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 BHITARWAR MP1703004_310822FTO_369190 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 3672

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