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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_180722APB_FTO_266294
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-03-004-035-001/432
(DAULATPUR(P)) 		1703004035NRG23170720220172869 18/07/2022 DAMODAR SINGH 1703004035WL006575 DAMODAR SINGH 00048 BKID0009457 1224 1224 Processed 25/07/2022 105523868 DAMODARSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-023-001/107
(GHARSONDI(P)) 		1703004023NRG23180720220173535 18/07/2022 Harparsad 1703004023WL006642 Harparsad 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 Harparsad CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-023-001/127
(GHARSONDI(P)) 		1703004023NRG23180720220173536 18/07/2022 Badam singh 1703004023WL006642 Badam singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 Badamsingh CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-023-001/191
(GHARSONDI(P)) 		1703004023NRG23180720220173537 18/07/2022 devaram 1703004023WL006642 devaram 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 devaram CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-023-001/356
(GHARSONDI(P)) 		1703004023NRG23180720220173542 18/07/2022 Bhura singh 1703004023WL006642 Bhura singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 Bhurasingh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-023-001/385
(GHARSONDI(P)) 		1703004023NRG23180720220173544 18/07/2022 kamlesh 1703004023WL006642 kamlesh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 kamlesh CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-023-001/388
(GHARSONDI(P)) 		1703004023NRG23180720220173545 18/07/2022 dhasrath 1703004023WL006642 dhasrath 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 dhasrath CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-023-001/419
(GHARSONDI(P)) 		1703004023NRG23180720220173547 18/07/2022 NARENDRA SINGH 1703004023WL006642 NARENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 NARENDRASINGH STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-023-001/444
(GHARSONDI(P)) 		1703004023NRG23180720220173549 18/07/2022 dwarikaprasad 1703004023WL006642 dwarikaprasad 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 dwarikaprasad CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-023-001/445
(GHARSONDI(P)) 		1703004023NRG23180720220173550 18/07/2022 RANDHIR SINGH 1703004023WL006642 RANDHIR SINGH 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 RANDHIRSINGH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-023-001/455
(GHARSONDI(P)) 		1703004023NRG23180720220173551 18/07/2022 sonu 1703004023WL006642 sonu 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 sonu CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-023-001/459
(GHARSONDI(P)) 		1703004023NRG23180720220173552 18/07/2022 LADO BAI 1703004023WL006642 LADO BAI 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 LADOBAI CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-023-001/510
(GHARSONDI(P)) 		1703004023NRG23180720220173554 18/07/2022 gyaniram 1703004023WL006642 gyaniram 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 gyaniram CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-023-001/514
(GHARSONDI(P)) 		1703004023NRG23180720220173555 18/07/2022 chotelal 1703004023WL006642 chotelal 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 chotelal CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-023-001/515
(GHARSONDI(P)) 		1703004023NRG23180720220173556 18/07/2022 prabhudayal 1703004023WL006642 prabhudayal 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 prabhudayal CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-023-001/67
(GHARSONDI(P)) 		1703004023NRG23180720220173571 18/07/2022 GUTAIRAM 1703004023WL006642 GUTAIRAM 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 GUTAIRAM CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-023-001/76
(GHARSONDI(P)) 		1703004023NRG23180720220173572 18/07/2022 Amarsingh 1703004023WL006642 Amarsingh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 Amarsingh CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-023-001/87
(GHARSONDI(P)) 		1703004023NRG23180720220173573 18/07/2022 KALICHARAN 1703004023WL006642 KALICHARAN 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 KALICHARAN CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-066-002/547
(MAINA(P)) 		1703004066NRG23170720220173094 18/07/2022 haprsad 1703004066WL006613 haprsad 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 haprsad CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-066-002/547
(MAINA(P)) 		1703004066NRG23170720220173095 18/07/2022 jagdeesh 1703004066WL006613 jagdeesh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105523868 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
21 BHITARWAR MP-03-004-059-001/406
(BHARTHARI(P)) 		1703004059NRG23180720220173593 18/07/2022 PRITAM 1703004059WL006647 PRITAM 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105523868 PRITAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
22 BHITARWAR MP-03-004-023-001/384
(GHARSONDI(P)) 		1703004023NRG23180720220173543 18/07/2022 dharmendra 1703004023WL006642 dharmendra 00415 SBIN0004222 1224 1224 Processed 25/07/2022 105523868 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
23 BHITARWAR MP-03-004-023-001/397
(GHARSONDI(P)) 		1703004023NRG23180720220173546 18/07/2022 shila bai 1703004023WL006642 shila bai 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 shilabai STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-036-001/173
(DHIROLI(P)) 		1703004036NRG23170720220173102 18/07/2022 SURENDRA 1703004036WL006614 SURENDRA 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 SURENDRA STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-036-001/195
(DHIROLI(P)) 		1703004036NRG23170720220173105 18/07/2022 raghuraj 1703004036WL006614 raghuraj 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 raghuraj STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-036-001/214
(DHIROLI(P)) 		1703004036NRG23170720220173108 18/07/2022 Brijesh 1703004036WL006614 Brijesh 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 Brijesh STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-036-001/241
(DHIROLI(P)) 		1703004036NRG23170720220173114 18/07/2022 Otar 1703004036WL006614 Otar 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 Otar STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-036-001/243
(DHIROLI(P)) 		1703004036NRG23170720220173115 18/07/2022 Vipin 1703004036WL006614 Vipin 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 Vipin STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-036-001/254
(DHIROLI(P)) 		1703004036NRG23170720220173119 18/07/2022 Bhalu 1703004036WL006614 Bhalu 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 Bhalu STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-036-001/43
(DHIROLI(P)) 		1703004036NRG23170720220173148 18/07/2022 gudhi 1703004036WL006614 gudhi 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 gudhi STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-036-001/48
(DHIROLI(P)) 		1703004036NRG23170720220173150 18/07/2022 ramnath 1703004036WL006614 ramnath 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 ramnath STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-049-001/305
(BANWAR(P)) 		1703004049NRG23180720220173577 18/07/2022 SURESH 1703004049WL006644 SURESH 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105523868 SURESH STATE BANK OF INDIA(508548)
SubTotal 12240 12240
33 BHITARWAR MP-03-004-059-001/61
(BHARTHARI(P)) 		1703004059NRG23180720220173590 18/07/2022 NALVEER SINGH 1703004059WL006646 NALVEER SINGH 00415 SBIN0008284 1224 1224 Processed 25/07/2022 105523868 NALVEERSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
34 BHITARWAR MP-03-004-004-002/274
(IKHARA(P)) 		1703004004NRG23170720220172886 18/07/2022 bahadur 1703004004WL006576 bahadur 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105523868 bahadur STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-069-001/466
(RAHI(P)) 		1703004069NRG23170720220173403 18/07/2022 santosh sen 1703004069WL006624 santosh sen 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105523868 santoshsen STATE BANK OF INDIA(508548)
SubTotal 2448 2448
36 BHITARWAR MP-03-004-059-001/137
(BHARTHARI(P)) 		1703004059NRG23180720220173591 18/07/2022 kalicharan 1703004059WL006647 kalicharan 00415 SBIN0030169 1224 1224 Processed 25/07/2022 105523868 kalicharan CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-059-001/394
(BHARTHARI(P)) 		1703004059NRG23180720220173586 18/07/2022 ANIL 1703004059WL006646 ANIL 00415 SBIN0030169 1224 1224 Processed 25/07/2022 105523868 ANIL STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-059-001/398
(BHARTHARI(P)) 		1703004059NRG23180720220173592 18/07/2022 SANJAY 1703004059WL006647 SANJAY 00415 SBIN0030169 1224 1224 Processed 25/07/2022 105523868 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
39 BHITARWAR MP-03-004-049-001/779
(BANWAR(P)) 		1703004049NRG23180720220173578 18/07/2022 MANIRAM 1703004049WL006644 MANIRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105523868 MANIRAM STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-059-001/413
(BHARTHARI(P)) 		1703004059NRG23180720220173580 18/07/2022 balbir singh 1703004059WL006645 balbir singh 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105523868 balbirsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_180722APB_FTO_266294 Bank of India BKID0009457 DABRA 1224
2 BHITARWAR MP1703004_180722APB_FTO_266294 Central Bank Of India CBIN0281649 CHINORE 23256
3 BHITARWAR MP1703004_180722APB_FTO_266294 Central Bank Of India CBIN0284688 TEKANPUR 1224
4 BHITARWAR MP1703004_180722APB_FTO_266294 State Bank of India SBIN0004222 DABRA 1224
5 BHITARWAR MP1703004_180722APB_FTO_266294 State Bank of India SBIN0006889 KARHIYA 12240
6 BHITARWAR MP1703004_180722APB_FTO_266294 State Bank of India SBIN0008284 TEKANPUR 1224
7 BHITARWAR MP1703004_180722APB_FTO_266294 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
8 BHITARWAR MP1703004_180722APB_FTO_266294 State Bank of India SBIN0030169 ANTRI 3672
9 BHITARWAR MP1703004_180722APB_FTO_266294 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224
10 BHITARWAR MP1703004_180722APB_FTO_266294 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1224

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