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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_010722APB_FTO_237015
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-03-004-044-001/174
(PIPARUA(P)) 		1703004044NRG23010720220151976 01/07/2022 NARENDRA SINGH 1703004044WL005344 NARENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-044-001/204
(PIPARUA(P)) 		1703004044NRG23010720220151978 01/07/2022 DHRUV SINGH KIRAR 1703004044WL005344 DHRUV SINGH KIRAR 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 DHRUVSINGHKIRAR CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-044-001/227
(PIPARUA(P)) 		1703004044NRG23010720220151979 01/07/2022 KEDAR 1703004044WL005344 KEDAR 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 KEDAR CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-044-001/263
(PIPARUA(P)) 		1703004044NRG23010720220151980 01/07/2022 BHOOPENDRA 1703004044WL005344 BHOOPENDRA 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-044-001/267
(PIPARUA(P)) 		1703004044NRG23010720220151981 01/07/2022 MOHAN SINGH PAL 1703004044WL005344 MOHAN SINGH PAL 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 MOHANSINGHPAL CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-044-001/271
(PIPARUA(P)) 		1703004044NRG23010720220151982 01/07/2022 RAJU 1703004044WL005344 RAJU 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 RAJU CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-044-001/382
(PIPARUA(P)) 		1703004044NRG23010720220151983 01/07/2022 SURENDRA 1703004044WL005344 SURENDRA 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 SURENDRA CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-044-001/500
(PIPARUA(P)) 		1703004044NRG23010720220151985 01/07/2022 MAHESH SINGH 1703004044WL005344 MAHESH SINGH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-044-001/504
(PIPARUA(P)) 		1703004044NRG23010720220151988 01/07/2022 DEEPAK PAL 1703004044WL005344 DEEPAK PAL 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 DEEPAKPAL CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-044-001/507
(PIPARUA(P)) 		1703004044NRG23010720220151989 01/07/2022 UDAY SINGH 1703004044WL005344 UDAY SINGH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 UDAYSINGH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-044-001/513
(PIPARUA(P)) 		1703004044NRG23010720220151990 01/07/2022 SURENDRA SINGH RAJPUT 1703004044WL005344 SURENDRA SINGH RAJPUT 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 SURENDRASINGHRAJPUT CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-044-001/58
(PIPARUA(P)) 		1703004044NRG23010720220152004 01/07/2022 RAJESH 1703004044WL005344 RAJESH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 711021164 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
13 BHITARWAR MP-03-004-044-001/163
(PIPARUA(P)) 		1703004044NRG23010720220151975 01/07/2022 shilendra singh 1703004044WL005344 shilendra singh 00354 PUNB0323700 1224 1224 Processed 07/07/2022 711021164 shilendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 BHITARWAR MP-03-004-030-001/586
(DUBAHATANKA(P)) 		1703004030NRG23010720220152318 01/07/2022 RAJESH 1703004030WL005360 RAJESH 00415 SBIN0006889 1224 1224 Processed 07/07/2022 711021164 RAJESH FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-030-001/676
(DUBAHATANKA(P)) 		1703004030NRG23010720220152320 01/07/2022 brajendra 1703004030WL005360 brajendra 00415 SBIN0006889 1224 1224 Processed 07/07/2022 711021164 brajendra STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-030-001/801
(DUBAHATANKA(P)) 		1703004030NRG23010720220152321 01/07/2022 jagaman. 1703004030WL005360 jagaman. 00415 SBIN0006889 1224 1224 Processed 07/07/2022 711021164 jagaman. STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-030-001/801
(DUBAHATANKA(P)) 		1703004030NRG23010720220152322 01/07/2022 thakurlal 1703004030WL005360 thakurlal 00415 SBIN0006889 1224 1224 Processed 07/07/2022 711021164 thakurlal STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-030-001/828
(DUBAHATANKA(P)) 		1703004030NRG23010720220152323 01/07/2022 surendra 1703004030WL005360 surendra 00415 SBIN0006889 1224 1224 Processed 07/07/2022 711021164 surendra STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-030-001/830
(DUBAHATANKA(P)) 		1703004030NRG23010720220152325 01/07/2022 sumitra 1703004030WL005360 sumitra 00415 SBIN0006889 1224 1224 Processed 07/07/2022 711021164 sumitra STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-030-001/833
(DUBAHATANKA(P)) 		1703004030NRG23010720220152326 01/07/2022 prakash 1703004030WL005360 prakash 00415 SBIN0006889 1224 1224 Processed 07/07/2022 711021164 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
21 BHITARWAR MP-03-004-044-001/514
(PIPARUA(P)) 		1703004044NRG23010720220151991 01/07/2022 CHATRAPAL PRAJAPATI 1703004044WL005344 CHATRAPAL PRAJAPATI 00415 SBIN0030417 1224 1224 Processed 07/07/2022 711021164 CHATRAPALPRAJAPATI STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-044-001/515
(PIPARUA(P)) 		1703004044NRG23010720220151992 01/07/2022 CHANDRAPAL KIRAR 1703004044WL005344 CHANDRAPAL KIRAR 00415 SBIN0030417 1224 1224 Processed 07/07/2022 711021164 CHANDRAPALKIRAR STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-044-001/516
(PIPARUA(P)) 		1703004044NRG23010720220151993 01/07/2022 RINKU KIRAR 1703004044WL005344 RINKU KIRAR 00415 SBIN0030417 1224 1224 Processed 07/07/2022 711021164 RINKUKIRAR STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-044-001/517
(PIPARUA(P)) 		1703004044NRG23010720220151994 01/07/2022 MOHAR SINGH 1703004044WL005344 MOHAR SINGH 00415 SBIN0030417 1224 1224 Processed 07/07/2022 711021164 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010722APB_FTO_237015 Central Bank Of India CBIN0281649 CHINORE 14688
2 BHITARWAR MP1703004_010722APB_FTO_237015 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1224
3 BHITARWAR MP1703004_010722APB_FTO_237015 State Bank of India SBIN0006889 KARHIYA 8568
4 BHITARWAR MP1703004_010722APB_FTO_237015 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 4896

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