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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_180622APB_FTO_209553
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-03-004-049-001/746
(BANWAR(P)) 		1703004049NRG23180620220126414 18/06/2022 VISHAL 1703004049WL004186 VISHAL 00089 CBIN0281649 204 204 Processed 23/06/2022 473433699 VISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
2 BHITARWAR MP-03-004-031-002/248
(DUBAHI(P)) 		1703004031NRG23180620220126678 18/06/2022 Rekha 1703004031WL004191 Rekha 00415 SBIN0006889 1224 1224 Processed 23/06/2022 473433699 Rekha STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-031-002/256
(DUBAHI(P)) 		1703004031NRG23180620220126679 18/06/2022 Ramhet 1703004031WL004191 Ramhet 00415 SBIN0006889 1224 1224 Processed 23/06/2022 473433699 Ramhet STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-049-001/305
(BANWAR(P)) 		1703004049NRG23180620220126405 18/06/2022 SURESH 1703004049WL004186 SURESH 00415 SBIN0006889 1224 1224 Processed 23/06/2022 473433699 SURESH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 BHITARWAR MP-03-004-050-001/185
(BANIYATOR(P)) 		1703004050NRG23180620220126432 18/06/2022 MURARI 1703004050WL004188 MURARI 00415 SBIN0030151 1224 1224 Processed 23/06/2022 473433699 MURARI STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-050-001/374
(BANIYATOR(P)) 		1703004050NRG23180620220126433 18/06/2022 MULUARAM 1703004050WL004188 MULUARAM 00415 SBIN0030151 1224 1224 Processed 23/06/2022 473433699 MULUARAM STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-050-002/333
(BANIYATOR(P)) 		1703004050NRG23180620220126459 18/06/2022 RAMKISHN 1703004050WL004188 RAMKISHN 00415 SBIN0030151 1224 1224 Processed 23/06/2022 473433699 RAMKISHN STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-050-002/334
(BANIYATOR(P)) 		1703004050NRG23180620220126460 18/06/2022 RAMHET BAGHEL 1703004050WL004188 RAMHET BAGHEL 00415 SBIN0030151 1224 1224 Processed 23/06/2022 473433699 RAMHETBAGHEL JILA SAHAKARI BANK MYDT. GWALIOR(607751)
9 BHITARWAR MP-03-004-050-002/374
(BANIYATOR(P)) 		1703004050NRG23180620220126461 18/06/2022 MANJU BAI 1703004050WL004188 MANJU BAI 00415 SBIN0030151 1224 1224 Processed 23/06/2022 473433699 MANJUBAI STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-050-002/376
(BANIYATOR(P)) 		1703004050NRG23180620220126462 18/06/2022 DYAKISHAN 1703004050WL004188 DYAKISHAN 00415 SBIN0030151 1224 1224 Processed 23/06/2022 473433699 DYAKISHAN STATE BANK OF INDIA(508548)
SubTotal 7344 7344
11 BHITARWAR MP-03-004-049-001/483
(BANWAR(P)) 		1703004049NRG23180620220126408 18/06/2022 JAGDISH 1703004049WL004186 JAGDISH 00415 SBIN0030169 204 204 Processed 23/06/2022 473433699 JAGDISH STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-049-001/572
(BANWAR(P)) 		1703004049NRG23180620220126411 18/06/2022 RAJU 1703004049WL004186 RAJU 00415 SBIN0030169 204 204 Processed 23/06/2022 473433699 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
13 BHITARWAR MP-03-004-049-001/511
(BANWAR(P)) 		1703004049NRG23180620220126409 18/06/2022 SIRNAM 1703004049WL004186 SIRNAM 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473433699 SIRNAM NARMADA JHABUA GRAMIN BANK(508515)
14 BHITARWAR MP-03-004-049-001/662
(BANWAR(P)) 		1703004049NRG23180620220126412 18/06/2022 DABOLE 1703004049WL004186 DABOLE 00603 CBIN0R20002 204 204 Processed 23/06/2022 473433699 DABOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
15 BHITARWAR MP-03-004-050-002/16
(BANIYATOR(P)) 		1703004050NRG23180620220126456 18/06/2022 NIHAL SINGH 1703004050WL004188 NIHAL SINGH 00688 FINO0001001 1224 1224 Processed 23/06/2022 473433699 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
16 BHITARWAR MP-03-004-050-002/288
(BANIYATOR(P)) 		1703004050NRG23180620220126458 18/06/2022 shanti bai 1703004050WL004188 shanti bai 00688 FINO0001001 816 816 Processed 23/06/2022 473433699 shantibai FINO PAYMENTS BANK LTD(608001)
17 BHITARWAR MP-03-004-050-002/386
(BANIYATOR(P)) 		1703004050NRG23180620220126463 18/06/2022 Nanhe singh 1703004050WL004188 Nanhe singh 00688 FINO0001001 1224 1224 Processed 23/06/2022 473433699 Nanhesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
18 BHITARWAR MP-03-004-061-001/667
(BHORI(P)) 		1703004061NRG23180620220126094 18/06/2022 natthi bai 1703004061WL004181 natthi bai 00688 FINO0001446 1224 1224 Processed 23/06/2022 473433699 natthibai CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-061-001/667
(BHORI(P)) 		1703004061NRG23180620220126092 18/06/2022 natthi bai 1703004061WL004181 natthi bai 00688 FINO0001446 1224 1224 Processed 23/06/2022 473433699 natthibai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
20 BHITARWAR MP-03-004-049-001/779
(BANWAR(P)) 		1703004049NRG23180620220126416 18/06/2022 MANIRAM 1703004049WL004186 MANIRAM 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473433699 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_180622APB_FTO_209553 Central Bank Of India CBIN0281649 CHINORE 204
2 BHITARWAR MP1703004_180622APB_FTO_209553 State Bank of India SBIN0006889 KARHIYA 3672
3 BHITARWAR MP1703004_180622APB_FTO_209553 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7344
4 BHITARWAR MP1703004_180622APB_FTO_209553 State Bank of India SBIN0030169 ANTRI 408
5 BHITARWAR MP1703004_180622APB_FTO_209553 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1428
6 BHITARWAR MP1703004_180622APB_FTO_209553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
7 BHITARWAR MP1703004_180622APB_FTO_209553 Fino Payments Bank Ltd FINO0001446 MP RO 2448
8 BHITARWAR MP1703004_180622APB_FTO_209553 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1224

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