Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_030722FTO_239901
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-03-004-049-001/1015
(BANWAR(P)) 		1703004049NRG23030720220154831 03/07/2022 ADHA DEVI 1703004049WL005474 ADHA DEVI 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704997368 ADHADEVI (000000)
2 BHITARWAR MP-03-004-049-001/1015
(BANWAR(P)) 		1703004049NRG23030720220154832 03/07/2022 RITESH GAUTAM 1703004049WL005474 RITESH GAUTAM 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704997368 RITESHGAUTAM (000000)
3 BHITARWAR MP-03-004-049-001/1099
(BANWAR(P)) 		1703004049NRG23030720220154844 03/07/2022 VIJAY SINGH 1703004049WL005475 VIJAY SINGH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704997368 VIJAYSINGH (000000)
4 BHITARWAR MP-03-004-079-001/235
(SIRSULA(P)) 		1703004079NRG23030720220154887 03/07/2022 MUKES 1703004079WL005479 MUKES 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704997368 MUKES (000000)
5 BHITARWAR MP-03-004-079-001/235
(SIRSULA(P)) 		1703004079NRG23030720220154888 03/07/2022 RADHA 1703004079WL005479 RADHA 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704997368 RADHA (000000)
SubTotal 6120 6120
6 BHITARWAR MP-03-004-049-001/1085
(BANWAR(P)) 		1703004049NRG23030720220154863 03/07/2022 RAMSUAROOP ADIVASHI 1703004049WL005477 RAMSUAROOP ADIVASHI 00089 CBIN0282855 1224 1224 Processed 07/07/2022 704997368 RAMSUAROOPADIVASHI (000000)
SubTotal 1224 1224
7 BHITARWAR MP-03-004-022-001/30-A
(GOHINDA(P)) 		1703004022NRG23030720220155104 03/07/2022 goolu 1703004022WL005498 goolu 00089 CBIN0284351 1224 1224 Processed 07/07/2022 704997368 goolu (000000)
8 BHITARWAR MP-03-004-022-001/30-A
(GOHINDA(P)) 		1703004022NRG23030720220155103 03/07/2022 vimal 1703004022WL005498 vimal 00089 CBIN0284351 1224 1224 Processed 07/07/2022 704997368 vimal (000000)
SubTotal 2448 2448
9 BHITARWAR MP-03-004-049-001/1147
(BANWAR(P)) 		1703004049NRG23030720220154857 03/07/2022 RADHA ADIWASHI 1703004049WL005476 RADHA ADIWASHI 00415 SBIN0006889 1224 1224 Processed 07/07/2022 704997368 RADHAADIWASHI (000000)
10 BHITARWAR MP-03-004-049-001/393
(BANWAR(P)) 		1703004049NRG23030720220154838 03/07/2022 SURAJ KUSHWAH 1703004049WL005474 SURAJ KUSHWAH 00415 SBIN0006889 1224 1224 Processed 07/07/2022 704997368 SURAJKUSHWAH (000000)
SubTotal 2448 2448
11 BHITARWAR MP-03-004-022-001/679
(GOHINDA(P)) 		1703004022NRG23030720220155102 03/07/2022 RAJU 1703004022WL005497 RAJU 00415 SBIN0030151 1224 1224 Processed 07/07/2022 704997368 RAJU (000000)
12 BHITARWAR MP-03-004-022-001/859
(GOHINDA(P)) 		1703004022NRG23030720220155100 03/07/2022 PUSPA 1703004022WL005496 PUSPA 00415 SBIN0030151 1224 1224 Processed 07/07/2022 704997368 PUSPA (000000)
13 BHITARWAR MP-03-004-022-001/859
(GOHINDA(P)) 		1703004022NRG23030720220155101 03/07/2022 SHIVRAM 1703004022WL005496 SHIVRAM 00415 SBIN0030151 1224 1224 Processed 07/07/2022 704997368 SHIVRAM (000000)
SubTotal 3672 3672
14 BHITARWAR MP-03-004-049-001/1003
(BANWAR(P)) 		1703004049NRG23030720220154860 03/07/2022 ANGOORI BAI 1703004049WL005477 ANGOORI BAI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
15 BHITARWAR MP-03-004-049-001/1003
(BANWAR(P)) 		1703004049NRG23030720220154859 03/07/2022 SOVRAN SINGH 1703004049WL005477 SOVRAN SINGH 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
16 BHITARWAR MP-03-004-049-001/1035
(BANWAR(P)) 		1703004049NRG23030720220154842 03/07/2022 GOUTAM SINGH JATAV 1703004049WL005475 GOUTAM SINGH JATAV 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
17 BHITARWAR MP-03-004-049-001/1035
(BANWAR(P)) 		1703004049NRG23030720220154843 03/07/2022 SHASHI JATAV 1703004049WL005475 SHASHI JATAV 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
18 BHITARWAR MP-03-004-049-001/1047
(BANWAR(P)) 		1703004049NRG23030720220154850 03/07/2022 MAHADEVI AADIVASHI 1703004049WL005476 MAHADEVI AADIVASHI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
19 BHITARWAR MP-03-004-049-001/1060
(BANWAR(P)) 		1703004049NRG23030720220154833 03/07/2022 NANDLAL JATAV 1703004049WL005474 NANDLAL JATAV 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
20 BHITARWAR MP-03-004-049-001/1060
(BANWAR(P)) 		1703004049NRG23030720220154834 03/07/2022 SHEELA BAI 1703004049WL005474 SHEELA BAI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
21 BHITARWAR MP-03-004-049-001/1081
(BANWAR(P)) 		1703004049NRG23030720220154862 03/07/2022 ALOKA AADIVASI 1703004049WL005477 ALOKA AADIVASI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
22 BHITARWAR MP-03-004-049-001/1081
(BANWAR(P)) 		1703004049NRG23030720220154861 03/07/2022 RAMBABU ADIVASHI 1703004049WL005477 RAMBABU ADIVASHI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
23 BHITARWAR MP-03-004-049-001/1085
(BANWAR(P)) 		1703004049NRG23030720220154864 03/07/2022 KALA BAI 1703004049WL005477 KALA BAI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
24 BHITARWAR MP-03-004-049-001/1099
(BANWAR(P)) 		1703004049NRG23030720220154845 03/07/2022 SUSHILA 1703004049WL005475 SUSHILA 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
25 BHITARWAR MP-03-004-049-001/1110
(BANWAR(P)) 		1703004049NRG23030720220154854 03/07/2022 RUKMA BAI 1703004049WL005476 RUKMA BAI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
26 BHITARWAR MP-03-004-049-001/1110
(BANWAR(P)) 		1703004049NRG23030720220154853 03/07/2022 VIJAY SINGH 1703004049WL005476 VIJAY SINGH 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
27 BHITARWAR MP-03-004-049-001/215
(BANWAR(P)) 		1703004049NRG23030720220154846 03/07/2022 PUSHPA JATAV 1703004049WL005475 PUSHPA JATAV 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
28 BHITARWAR MP-03-004-049-001/393
(BANWAR(P)) 		1703004049NRG23030720220154837 03/07/2022 IMRATI 1703004049WL005474 IMRATI 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
29 BHITARWAR MP-03-004-049-001/485
(BANWAR(P)) 		1703004049NRG23030720220154840 03/07/2022 JYOTI KUSHWAH 1703004049WL005474 JYOTI KUSHWAH 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
30 BHITARWAR MP-03-004-049-001/826
(BANWAR(P)) 		1703004049NRG23030720220154847 03/07/2022 RATIRAM KUSHWAH 1703004049WL005475 RATIRAM KUSHWAH 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
31 BHITARWAR MP-03-004-049-001/826
(BANWAR(P)) 		1703004049NRG23030720220154848 03/07/2022 SUNITA KUSHWAH 1703004049WL005475 SUNITA KUSHWAH 00697 BKID0MG9041 1224 1224 Rejected 07/07/2022 704997368 No Such Account
SubTotal 22032 22032
32 BHITARWAR MP-03-004-049-001/1047
(BANWAR(P)) 		1703004049NRG23030720220154849 03/07/2022 KALLU 1703004049WL005476 KALLU 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 KALLU (000000)
33 BHITARWAR MP-03-004-049-001/1088
(BANWAR(P)) 		1703004049NRG23030720220154851 03/07/2022 RATAN SINGH 1703004049WL005476 RATAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 RATANSINGH (000000)
34 BHITARWAR MP-03-004-049-001/1088
(BANWAR(P)) 		1703004049NRG23030720220154852 03/07/2022 VIDHYA BAI ADIVASHI 1703004049WL005476 VIDHYA BAI ADIVASHI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 VIDHYABAIADIVASHI (000000)
35 BHITARWAR MP-03-004-049-001/1111
(BANWAR(P)) 		1703004049NRG23030720220154855 03/07/2022 DASIYA ADIVASI 1703004049WL005476 DASIYA ADIVASI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 DASIYAADIVASI (000000)
36 BHITARWAR MP-03-004-049-001/1125
(BANWAR(P)) 		1703004049NRG23030720220154865 03/07/2022 KISHAN KUSHWAH 1703004049WL005477 KISHAN KUSHWAH 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 KISHANKUSHWAH (000000)
37 BHITARWAR MP-03-004-049-001/1147
(BANWAR(P)) 		1703004049NRG23030720220154856 03/07/2022 RAMVARAN ADIVASHI 1703004049WL005476 RAMVARAN ADIVASHI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 RAMVARANADIVASHI (000000)
38 BHITARWAR MP-03-004-049-001/599
(BANWAR(P)) 		1703004049NRG23030720220154867 03/07/2022 PUSHPA SEN 1703004049WL005477 PUSHPA SEN 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 PUSHPASEN (000000)
39 BHITARWAR MP-03-004-049-001/867
(BANWAR(P)) 		1703004049NRG23030720220154841 03/07/2022 MAHESH JOSHI 1703004049WL005474 MAHESH JOSHI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 MAHESHJOSHI (000000)
40 BHITARWAR MP-03-004-049-001/904
(BANWAR(P)) 		1703004049NRG23030720220154858 03/07/2022 RAMLAKHAN ADIVASI 1703004049WL005476 RAMLAKHAN ADIVASI 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704997368 RAMLAKHANADIVASI (000000)
SubTotal 11016 11016
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_030722FTO_239901 Central Bank Of India CBIN0281649 CHINORE 6120
2 BHITARWAR MP1703004_030722FTO_239901 Central Bank Of India CBIN0282855 NAUGAON 1224
3 BHITARWAR MP1703004_030722FTO_239901 Central Bank Of India CBIN0284351 BHITARWAR 2448
4 BHITARWAR MP1703004_030722FTO_239901 State Bank of India SBIN0006889 KARHIYA 2448
5 BHITARWAR MP1703004_030722FTO_239901 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3672
6 BHITARWAR MP1703004_030722FTO_239901 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 22032
7 BHITARWAR MP1703004_030722FTO_239901 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 11016

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