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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_020922APB_FTO_373851
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)) 		1703004035NRG23300820220212371 02/09/2022 DAMODAR SINGH 1703004035WL011696 DAMODAR SINGH 00048 BKID0009457 1224 1224 Processed 03/10/2022 387768570 DAMODARSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-001-001/139
(AMROL(P)) 		1703004001NRG23020920220214965 02/09/2022 TOTARAM 1703004001WL012087 TOTARAM 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 TOTARAM CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-013-001/261
(KISHORGARH(P)) 		1703004013NRG23020920220215193 02/09/2022 veerendra 1703004013WL012131 veerendra 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 veerendra CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-015-001/119
(KAINTHI(P)) 		1703004015NRG23020920220215147 02/09/2022 Sunil 1703004015WL012125 Sunil 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 Sunil CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-015-002/244
(KAINTHI(P)) 		1703004015NRG23020920220215151 02/09/2022 RAM BABU 1703004015WL012125 RAM BABU 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 RAMBABU CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-015-002/279
(KAINTHI(P)) 		1703004015NRG23020920220215152 02/09/2022 charan singh 1703004015WL012125 charan singh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 charansingh CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-015-002/58
(KAINTHI(P)) 		1703004015NRG23020920220215155 02/09/2022 NAVAL SINGH 1703004015WL012125 NAVAL SINGH 00089 CBIN0281649 1428 1428 Processed 03/10/2022 387768570 NAVALSINGH CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-015-002/75
(KAINTHI(P)) 		1703004015NRG23020920220215144 02/09/2022 maneram 1703004015WL012124 maneram 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 maneram STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-034-001/16
(DONI(P)) 		1703004034NRG23010920220214539 02/09/2022 prahlad 1703004034WL012048 prahlad 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 prahlad CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-034-001/16
(DONI(P)) 		1703004034NRG23010920220214538 02/09/2022 prahlad 1703004034WL012048 prahlad 00089 CBIN0281649 1224 1224 Rejected 06/10/2022 387768570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG23010920220214541 02/09/2022 vidhya bai 1703004034WL012048 vidhya bai 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 vidhyabai CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-039-001/109
(NONKISARAI(P)) 		1703004039NRG23020920220215009 02/09/2022 JITENDRA SINGH KUSHWAH 1703004039WL012099 JITENDRA SINGH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 JITENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-039-001/291
(NONKISARAI(P)) 		1703004039NRG23020920220215011 02/09/2022 JANVATI 1703004039WL012099 JANVATI 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 JANVATI CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-068-001/277
(RARUA(P)) 		1703004068NRG23010920220214569 02/09/2022 makhan singh 1703004068WL012055 makhan singh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 makhansingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-079-003/216
(SIRSULA(P)) 		1703004013NRG23020920220215198 02/09/2022 JASVANT SINGH 1703004013WL012131 JASVANT SINGH 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-079-003/250
(SIRSULA(P)) 		1703004013NRG23020920220215188 02/09/2022 Damodar 1703004013WL012130 Damodar 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 Damodar CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-079-003/255
(SIRSULA(P)) 		1703004013NRG23020920220215189 02/09/2022 Sanjay 1703004013WL012130 Sanjay 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 Sanjay CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-079-003/267
(SIRSULA(P)) 		1703004013NRG23020920220215209 02/09/2022 kunjlal parsediya 1703004013WL012133 kunjlal parsediya 00089 CBIN0281649 1224 1224 Processed 03/10/2022 387768570 kunjlalparsediya CENTRAL BANK OF INDIA(607115)
SubTotal 21012 21012
19 BHITARWAR MP-03-004-012-002/33
(KISHANPUR(P)) 		1703004012NRG23020920220215162 02/09/2022 DHARA 1703004012WL012127 DHARA 00089 CBIN0282046 1224 1224 Processed 03/10/2022 387768570 DHARA CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-012-002/33
(KISHANPUR(P)) 		1703004012NRG23020920220215161 02/09/2022 DHARA 1703004012WL012127 DHARA 00089 CBIN0282046 1224 1224 Processed 03/10/2022 387768570 DHARA CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-012-002/7
(KISHANPUR(P)) 		1703004012NRG23020920220215178 02/09/2022 GYANSINGH 1703004012WL012128 GYANSINGH 00089 CBIN0282046 1224 1224 Processed 03/10/2022 387768570 GYANSINGH CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-012-002/83
(KISHANPUR(P)) 		1703004012NRG23020920220215139 02/09/2022 PRATAPSINGH 1703004012WL012123 PRATAPSINGH 00089 CBIN0282046 1224 1224 Processed 03/10/2022 387768570 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-012-002/97
(KISHANPUR(P)) 		1703004012NRG23020920220215179 02/09/2022 MADANSINGH 1703004012WL012128 MADANSINGH 00089 CBIN0282046 1224 1224 Processed 03/10/2022 387768570 MADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
24 BHITARWAR MP-03-004-013-001/34
(KISHORGARH(P)) 		1703004013NRG23020920220215194 02/09/2022 HARISINGH 1703004013WL012131 HARISINGH 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 HARISINGH STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-015-002/59
(KAINTHI(P)) 		1703004015NRG23020920220215143 02/09/2022 SHIVDAYAL 1703004015WL012124 SHIVDAYAL 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 SHIVDAYAL STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-015-002/83
(KAINTHI(P)) 		1703004015NRG23020920220215145 02/09/2022 kisnee 1703004015WL012124 kisnee 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 kisnee STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-030-002/39
(DUBAHATANKA(P)) 		1703004031NRG23020920220215024 02/09/2022 Harpal 1703004031WL012104 Harpal 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Harpal STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-031-001/151
(DUBAHI(P)) 		1703004031NRG23020920220215040 02/09/2022 jagadish kumar 1703004031WL012107 jagadish kumar 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 jagadishkumar STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-031-001/199
(DUBAHI(P)) 		1703004031NRG23020920220215025 02/09/2022 harkishor 1703004031WL012104 harkishor 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 harkishor STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG23020920220215059 02/09/2022 RAJU 1703004031WL012108 RAJU 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 RAJU STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-031-001/21
(DUBAHI(P)) 		1703004031NRG23020920220215061 02/09/2022 meena 1703004031WL012108 meena 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 meena STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-031-001/216
(DUBAHI(P)) 		1703004031NRG23020920220215062 02/09/2022 Varan 1703004031WL012108 Varan 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Varan STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG23020920220215063 02/09/2022 atarshingh 1703004031WL012108 atarshingh 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 atarshingh STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG23020920220215064 02/09/2022 RAMDEEN 1703004031WL012108 RAMDEEN 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 RAMDEEN STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-031-001/267
(DUBAHI(P)) 		1703004031NRG23020920220215026 02/09/2022 Ramavtar 1703004031WL012104 Ramavtar 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Ramavtar STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-031-001/267
(DUBAHI(P)) 		1703004031NRG23020920220215027 02/09/2022 Suneeta 1703004031WL012104 Suneeta 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Suneeta STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-031-001/269
(DUBAHI(P)) 		1703004031NRG23020920220215065 02/09/2022 Kishor 1703004031WL012108 Kishor 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Kishor STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG23020920220215066 02/09/2022 Beenoo 1703004031WL012108 Beenoo 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Beenoo STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG23020920220215067 02/09/2022 Karan 1703004031WL012108 Karan 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Karan STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG23020920220215030 02/09/2022 Nepalbai 1703004031WL012105 Nepalbai 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Nepalbai STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-031-001/274
(DUBAHI(P)) 		1703004031NRG23020920220215028 02/09/2022 Balli 1703004031WL012104 Balli 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Balli STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-031-001/275
(DUBAHI(P)) 		1703004031NRG23020920220215031 02/09/2022 Keilashi 1703004031WL012105 Keilashi 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Keilashi STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-031-001/280
(DUBAHI(P)) 		1703004031NRG23020920220215068 02/09/2022 Amarsingh 1703004031WL012108 Amarsingh 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Amarsingh STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG23020920220215069 02/09/2022 karanshingh 1703004031WL012108 karanshingh 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 karanshingh STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-079-003/283
(SIRSULA(P)) 		1703004013NRG23020920220215202 02/09/2022 Puran 1703004013WL012132 Puran 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Puran STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-079-003/284
(SIRSULA(P)) 		1703004013NRG23020920220215203 02/09/2022 Raju 1703004013WL012132 Raju 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Raju STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-079-003/294
(SIRSULA(P)) 		1703004013NRG23020920220215204 02/09/2022 Dharmendra 1703004013WL012132 Dharmendra 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Dharmendra STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-079-003/296
(SIRSULA(P)) 		1703004013NRG23020920220215190 02/09/2022 Kamlesh 1703004013WL012130 Kamlesh 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Kamlesh STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-079-003/308
(SIRSULA(P)) 		1703004013NRG23020920220215210 02/09/2022 Maghvendra 1703004013WL012133 Maghvendra 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Maghvendra STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-079-003/315
(SIRSULA(P)) 		1703004013NRG23020920220215191 02/09/2022 Kuldeep 1703004013WL012130 Kuldeep 00415 SBIN0006889 1224 1224 Processed 03/10/2022 387768570 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 33048 33048
51 BHITARWAR MP-03-004-012-002/113
(KISHANPUR(P)) 		1703004012NRG23020920220215158 02/09/2022 Raghuveer singh 1703004012WL012127 Raghuveer singh 00415 SBIN0030169 1224 1224 Processed 03/10/2022 387768570 Raghuveersingh CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-012-002/176
(KISHANPUR(P)) 		1703004012NRG23020920220215159 02/09/2022 NEPAL 1703004012WL012127 NEPAL 00415 SBIN0030169 1224 1224 Processed 03/10/2022 387768570 NEPAL STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-012-002/28
(KISHANPUR(P)) 		1703004012NRG23020920220215160 02/09/2022 SHOBHA 1703004012WL012127 SHOBHA 00415 SBIN0030169 1224 1224 Processed 03/10/2022 387768570 SHOBHA STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-012-002/60
(KISHANPUR(P)) 		1703004012NRG23020920220215177 02/09/2022 harisingh 1703004012WL012128 harisingh 00415 SBIN0030169 1224 1224 Processed 03/10/2022 387768570 harisingh STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-012-002/86
(KISHANPUR(P)) 		1703004012NRG23020920220215165 02/09/2022 MANGALSINGH 1703004012WL012127 MANGALSINGH 00415 SBIN0030169 1224 1224 Processed 03/10/2022 387768570 MANGALSINGH CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-012-002/86
(KISHANPUR(P)) 		1703004012NRG23020920220215164 02/09/2022 MANGALSINGH 1703004012WL012127 MANGALSINGH 00415 SBIN0030169 1224 1224 Processed 03/10/2022 387768570 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
57 BHITARWAR MP-03-004-049-001/145
(BANWAR(P)) 		1703004049NRG23010920220214699 02/09/2022 CHHINGARAM 1703004049WL012074 CHHINGARAM 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387768570 CHHINGARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
58 BHITARWAR MP-03-004-012-002/358
(KISHANPUR(P)) 		1703004012NRG23020920220215163 02/09/2022 LADO BAI 1703004012WL012127 LADO BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387768570 LADOBAI NARMADA JHABUA GRAMIN BANK(508515)
59 BHITARWAR MP-03-004-012-002/378
(KISHANPUR(P)) 		1703004012NRG23020920220215167 02/09/2022 KUSHWENDRA 1703004012WL012128 KUSHWENDRA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387768570 KUSHWENDRA NARMADA JHABUA GRAMIN BANK(508515)
60 BHITARWAR MP-03-004-012-002/54
(KISHANPUR(P)) 		1703004012NRG23020920220215175 02/09/2022 gangaram 1703004012WL012128 gangaram 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387768570 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_020922APB_FTO_373851 Bank of India BKID0009457 DABRA 1224
2 BHITARWAR MP1703004_020922APB_FTO_373851 Central Bank Of India CBIN0281649 CBI CHINOR 1224
3 BHITARWAR MP1703004_020922APB_FTO_373851 Central Bank Of India CBIN0281649 CHINORE 19788
4 BHITARWAR MP1703004_020922APB_FTO_373851 Central Bank Of India CBIN0282046 CHHIMAK 6120
5 BHITARWAR MP1703004_020922APB_FTO_373851 State Bank of India SBIN0006889 KARHIYA 31824
6 BHITARWAR MP1703004_020922APB_FTO_373851 State Bank of India SBIN0006889 SBI KARHIYA 1224
7 BHITARWAR MP1703004_020922APB_FTO_373851 State Bank of India SBIN0030169 ANTRI 7344
8 BHITARWAR MP1703004_020922APB_FTO_373851 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224
9 BHITARWAR MP1703004_020922APB_FTO_373851 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 3672

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