Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_300822FTO_366867
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-03-004-003-001/30
(ADAMPUR(P)) 		1703004003NRG23300820220212405 30/08/2022 janki 1703004003WL011705 janki 00048 BKID0009086 1224 1224 Processed 03/10/2022 389299753 janki (000000)
2 BHITARWAR MP-03-004-073-003/817
(LUHARI(P)) 		1703004073NRG23300820220212430 30/08/2022 Sonu 1703004073WL011707 Sonu 00048 BKID0009086 1224 1224 Processed 03/10/2022 389299753 Sonu (000000)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-003-002/242
(ADAMPUR(P)) 		1703004003NRG23300820220212416 30/08/2022 kamal kishor raje 1703004003WL011706 kamal kishor raje 00048 BKID0009457 1224 1224 Processed 03/10/2022 389299753 kamalkishorraje (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-003-002/353
(ADAMPUR(P)) 		1703004003NRG23300820220212423 30/08/2022 Lokendra shakya 1703004003WL011706 Lokendra shakya 00078 CNRB0005445 1224 1224 Processed 03/10/2022 389299753 Lokendrashakya (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-008-001/246
(KAKARDHA(P)) 		1703004008NRG23300820220212377 30/08/2022 Ramkisan 1703004008WL011698 Ramkisan 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 Ramkisan (000000)
6 BHITARWAR MP-03-004-008-001/325
(KAKARDHA(P)) 		1703004008NRG23300820220212378 30/08/2022 sonu singh 1703004008WL011698 sonu singh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 sonusingh (000000)
7 BHITARWAR MP-03-004-008-002/147
(KAKARDHA(P)) 		1703004008NRG23300820220212376 30/08/2022 man singh 1703004008WL011697 man singh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 mansingh (000000)
8 BHITARWAR MP-03-004-008-003/214
(KAKARDHA(P)) 		1703004008NRG23300820220212379 30/08/2022 seetal singh 1703004008WL011698 seetal singh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 seetalsingh (000000)
9 BHITARWAR MP-03-004-008-003/215
(KAKARDHA(P)) 		1703004008NRG23300820220212383 30/08/2022 ranjit balmik 1703004008WL011699 ranjit balmik 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 ranjitbalmik (000000)
10 BHITARWAR MP-03-004-008-003/310
(KAKARDHA(P)) 		1703004008NRG23300820220212384 30/08/2022 Bharat singh 1703004008WL011699 Bharat singh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 Bharatsingh (000000)
11 BHITARWAR MP-03-004-008-003/316
(KAKARDHA(P)) 		1703004008NRG23300820220212380 30/08/2022 kartar 1703004008WL011698 kartar 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 kartar (000000)
12 BHITARWAR MP-03-004-008-003/318
(KAKARDHA(P)) 		1703004008NRG23300820220212381 30/08/2022 keshav 1703004008WL011698 keshav 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 keshav (000000)
13 BHITARWAR MP-03-004-008-003/436
(KAKARDHA(P)) 		1703004008NRG23300820220212385 30/08/2022 sunita 1703004008WL011699 sunita 00089 CBIN0281649 24 24 Processed 03/10/2022 389299753 sunita (000000)
14 BHITARWAR MP-03-004-008-003/437
(KAKARDHA(P)) 		1703004008NRG23300820220212386 30/08/2022 Rajaveti 1703004008WL011699 Rajaveti 00089 CBIN0281649 1224 1224 Processed 03/10/2022 389299753 Rajaveti (000000)
SubTotal 11040 11040
15 BHITARWAR MP-03-004-042-001/1160-A
(PAWAYA(P)) 		1703004042NRG23300820220212467 30/08/2022 LADO 1703004042WL011713 LADO 00089 CBIN0284351 1224 1224 Processed 03/10/2022 389299753 LADO (000000)
16 BHITARWAR MP-03-004-042-001/1160-A
(PAWAYA(P)) 		1703004042NRG23300820220212466 30/08/2022 Vinod 1703004042WL011713 Vinod 00089 CBIN0284351 1224 1224 Processed 03/10/2022 389299753 Vinod (000000)
17 BHITARWAR MP-03-004-071-001/380
(RITHODAN(P)) 		1703004071NRG23300820220212475 30/08/2022 raju 1703004071WL011716 raju 00089 CBIN0284351 1020 1020 Processed 03/10/2022 389299753 raju (000000)
SubTotal 3468 3468
18 BHITARWAR MP-03-004-008-003/319
(KAKARDHA(P)) 		1703004008NRG23300820220212382 30/08/2022 Hakim binjwar 1703004008WL011698 Hakim binjwar 00415 SBIN0006889 1224 1224 Processed 03/10/2022 389299753 Hakimbinjwar (000000)
19 BHITARWAR MP-03-004-071-001/425
(RITHODAN(P)) 		1703004071NRG23300820220212476 30/08/2022 narotam 1703004071WL011716 narotam 00415 SBIN0006889 1020 1020 Processed 03/10/2022 389299753 narotam (000000)
20 BHITARWAR MP-03-004-071-001/779
(RITHODAN(P)) 		1703004071NRG23300820220212477 30/08/2022 Foolvati 1703004071WL011716 Foolvati 00415 SBIN0006889 1020 1020 Processed 03/10/2022 389299753 Foolvati (000000)
21 BHITARWAR MP-03-004-073-003/816
(LUHARI(P)) 		1703004073NRG23300820220212428 30/08/2022 girvar 1703004073WL011707 girvar 00415 SBIN0006889 1224 1224 Processed 03/10/2022 389299753 girvar (000000)
22 BHITARWAR MP-03-004-073-003/816
(LUHARI(P)) 		1703004073NRG23300820220212429 30/08/2022 lalita 1703004073WL011707 lalita 00415 SBIN0006889 1224 1224 Processed 03/10/2022 389299753 lalita (000000)
SubTotal 5712 5712
23 BHITARWAR MP-03-004-042-001/1002
(PAWAYA(P)) 		1703004042NRG23300820220212453 30/08/2022 Jihan 1703004042WL011713 Jihan 00415 SBIN0030097 1224 1224 Processed 03/10/2022 389299753 Jihan (000000)
SubTotal 1224 1224
24 BHITARWAR MP-03-004-003-001/252
(ADAMPUR(P)) 		1703004003NRG23300820220212407 30/08/2022 adiram jatav 1703004003WL011706 adiram jatav 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 adiramjatav (000000)
25 BHITARWAR MP-03-004-003-002/61
(ADAMPUR(P)) 		1703004003NRG23300820220212404 30/08/2022 sugar singh 1703004003WL011704 sugar singh 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 sugarsingh (000000)
26 BHITARWAR MP-03-004-004-001/397
(IKHARA(P)) 		1703004004NRG23300820220212365 30/08/2022 Somvati 1703004004WL011694 Somvati 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 Somvati (000000)
27 BHITARWAR MP-03-004-004-002/418
(IKHARA(P)) 		1703004004NRG23300820220212366 30/08/2022 Santo dhanuk 1703004004WL011694 Santo dhanuk 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 Santodhanuk (000000)
28 BHITARWAR MP-03-004-042-001/1142
(PAWAYA(P)) 		1703004042NRG23300820220212464 30/08/2022 Jeetu 1703004042WL011713 Jeetu 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 Jeetu (000000)
29 BHITARWAR MP-03-004-042-001/1142
(PAWAYA(P)) 		1703004042NRG23300820220212465 30/08/2022 Rajeshwari 1703004042WL011713 Rajeshwari 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 Rajeshwari (000000)
30 BHITARWAR MP-03-004-042-001/132
(PAWAYA(P)) 		1703004042NRG23300820220212468 30/08/2022 Pahalvan 1703004042WL011713 Pahalvan 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 Pahalvan (000000)
31 BHITARWAR MP-03-004-042-001/65
(PAWAYA(P)) 		1703004042NRG23300820220212470 30/08/2022 ajeemsah 1703004042WL011713 ajeemsah 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 ajeemsah (000000)
32 BHITARWAR MP-03-004-042-001/66
(PAWAYA(P)) 		1703004042NRG23300820220212471 30/08/2022 brajesh 1703004042WL011713 brajesh 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 brajesh (000000)
33 BHITARWAR MP-03-004-075-002/393
(SAHARAN(P)) 		1703004075NRG23300820220212472 30/08/2022 Ashok Adiwasi 1703004075WL011714 Ashok Adiwasi 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 AshokAdiwasi (000000)
34 BHITARWAR MP-03-004-075-002/396
(SAHARAN(P)) 		1703004075NRG23300820220212473 30/08/2022 Ramesh Adiwasi 1703004075WL011714 Ramesh Adiwasi 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 RameshAdiwasi (000000)
35 BHITARWAR MP-03-004-078-001/116
(SINGHARAN(P)) 		1703004078NRG23300820220212439 30/08/2022 Bhagwansingh 1703004078WL011711 Bhagwansingh 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 Bhagwansingh (000000)
36 BHITARWAR MP-03-004-078-001/143
(SINGHARAN(P)) 		1703004078NRG23300820220212441 30/08/2022 MANJU 1703004078WL011711 MANJU 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 MANJU (000000)
37 BHITARWAR MP-03-004-078-001/171
(SINGHARAN(P)) 		1703004078NRG23300820220212443 30/08/2022 lakkha singh 1703004078WL011711 lakkha singh 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 lakkhasingh (000000)
38 BHITARWAR MP-03-004-078-001/242
(SINGHARAN(P)) 		1703004078NRG23300820220212444 30/08/2022 hutesh 1703004078WL011711 hutesh 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 hutesh (000000)
39 BHITARWAR MP-03-004-078-001/263
(SINGHARAN(P)) 		1703004078NRG23300820220212445 30/08/2022 RAKESH 1703004078WL011711 RAKESH 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 RAKESH (000000)
40 BHITARWAR MP-03-004-078-001/374
(SINGHARAN(P)) 		1703004078NRG23300820220212437 30/08/2022 PHELU 1703004078WL011710 PHELU 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 PHELU (000000)
41 BHITARWAR MP-03-004-078-001/388
(SINGHARAN(P)) 		1703004078NRG23300820220212447 30/08/2022 RAJENDRA 1703004078WL011711 RAJENDRA 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 RAJENDRA (000000)
42 BHITARWAR MP-03-004-078-001/392
(SINGHARAN(P)) 		1703004078NRG23300820220212448 30/08/2022 SURJEET SINGH 1703004078WL011711 SURJEET SINGH 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 SURJEETSINGH (000000)
43 BHITARWAR MP-03-004-078-001/53
(SINGHARAN(P)) 		1703004078NRG23300820220212431 30/08/2022 mohan 1703004078WL011708 mohan 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 mohan (000000)
44 BHITARWAR MP-03-004-078-001/560
(SINGHARAN(P)) 		1703004078NRG23300820220212434 30/08/2022 sheela 1703004078WL011709 sheela 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 sheela (000000)
45 BHITARWAR MP-03-004-078-001/59
(SINGHARAN(P)) 		1703004078NRG23300820220212436 30/08/2022 OMPREKESH 1703004078WL011709 OMPREKESH 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 OMPREKESH (000000)
46 BHITARWAR MP-03-004-078-001/59
(SINGHARAN(P)) 		1703004078NRG23300820220212435 30/08/2022 OMPREKESH 1703004078WL011709 OMPREKESH 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 OMPREKESH (000000)
47 BHITARWAR MP-03-004-078-001/724
(SINGHARAN(P)) 		1703004078NRG23300820220212432 30/08/2022 Baijnath sahu 1703004078WL011708 Baijnath sahu 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 Baijnathsahu (000000)
48 BHITARWAR MP-03-004-078-001/79
(SINGHARAN(P)) 		1703004078NRG23300820220212450 30/08/2022 HARISINGH 1703004078WL011711 HARISINGH 00415 SBIN0030151 1224 1224 Processed 03/10/2022 389299753 HARISINGH (000000)
SubTotal 30600 30600
49 BHITARWAR MP-03-004-003-002/219
(ADAMPUR(P)) 		1703004003NRG23300820220212414 30/08/2022 ramswaroop 1703004003WL011706 ramswaroop 00688 FINO0001001 1224 1224 Processed 03/10/2022 389299753 ramswaroop (000000)
50 BHITARWAR MP-03-004-003-002/39
(ADAMPUR(P)) 		1703004003NRG23300820220212424 30/08/2022 mohar singh 1703004003WL011706 mohar singh 00688 FINO0001001 1224 1224 Processed 03/10/2022 389299753 moharsingh (000000)
51 BHITARWAR MP-03-004-078-001/455
(SINGHARAN(P)) 		1703004078NRG23300820220212438 30/08/2022 AJAY 1703004078WL011710 AJAY 00688 FINO0001001 1224 1224 Processed 03/10/2022 389299753 AJAY (000000)
SubTotal 3672 3672
52 BHITARWAR MP-03-004-003-002/306
(ADAMPUR(P)) 		1703004003NRG23300820220212418 30/08/2022 munni 1703004003WL011706 munni 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 munni (000000)
53 BHITARWAR MP-03-004-003-002/311
(ADAMPUR(P)) 		1703004003NRG23300820220212419 30/08/2022 hemlata 1703004003WL011706 hemlata 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 hemlata (000000)
54 BHITARWAR MP-03-004-003-002/328
(ADAMPUR(P)) 		1703004003NRG23300820220212420 30/08/2022 champa 1703004003WL011706 champa 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 champa (000000)
55 BHITARWAR MP-03-004-003-002/330
(ADAMPUR(P)) 		1703004003NRG23300820220212421 30/08/2022 jitendra 1703004003WL011706 jitendra 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 jitendra (000000)
56 BHITARWAR MP-03-004-003-002/332
(ADAMPUR(P)) 		1703004003NRG23300820220212422 30/08/2022 sukhchain 1703004003WL011706 sukhchain 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 sukhchain (000000)
57 BHITARWAR MP-03-004-042-001/1004
(PAWAYA(P)) 		1703004042NRG23300820220212454 30/08/2022 Ashok 1703004042WL011713 Ashok 00688 FINO0001446 816 816 Processed 03/10/2022 389299753 Ashok (000000)
58 BHITARWAR MP-03-004-042-001/1005
(PAWAYA(P)) 		1703004042NRG23300820220212456 30/08/2022 Kalyan 1703004042WL011713 Kalyan 00688 FINO0001446 816 816 Processed 03/10/2022 389299753 Kalyan (000000)
59 BHITARWAR MP-03-004-042-001/1005
(PAWAYA(P)) 		1703004042NRG23300820220212455 30/08/2022 Kalyan 1703004042WL011713 Kalyan 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 Kalyan (000000)
60 BHITARWAR MP-03-004-042-001/1006
(PAWAYA(P)) 		1703004042NRG23300820220212458 30/08/2022 Betal singh 1703004042WL011713 Betal singh 00688 FINO0001446 816 816 Processed 03/10/2022 389299753 Betalsingh (000000)
61 BHITARWAR MP-03-004-042-001/1006
(PAWAYA(P)) 		1703004042NRG23300820220212457 30/08/2022 Betal singh 1703004042WL011713 Betal singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 Betalsingh (000000)
62 BHITARWAR MP-03-004-042-001/1007
(PAWAYA(P)) 		1703004042NRG23300820220212459 30/08/2022 Jaswant 1703004042WL011713 Jaswant 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 Jaswant (000000)
63 BHITARWAR MP-03-004-042-001/1008
(PAWAYA(P)) 		1703004042NRG23300820220212460 30/08/2022 Badri 1703004042WL011713 Badri 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 Badri (000000)
64 BHITARWAR MP-03-004-042-001/1010
(PAWAYA(P)) 		1703004042NRG23300820220212461 30/08/2022 Kamlesh 1703004042WL011713 Kamlesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 Kamlesh (000000)
65 BHITARWAR MP-03-004-042-001/1012
(PAWAYA(P)) 		1703004042NRG23300820220212462 30/08/2022 Ganesha 1703004042WL011713 Ganesha 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 Ganesha (000000)
66 BHITARWAR MP-03-004-042-001/1013
(PAWAYA(P)) 		1703004042NRG23300820220212463 30/08/2022 Pawan 1703004042WL011713 Pawan 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 Pawan (000000)
67 BHITARWAR MP-03-004-073-003/463
(LUHARI(P)) 		1703004073NRG23300820220212426 30/08/2022 bharat 1703004073WL011707 bharat 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 bharat (000000)
68 BHITARWAR MP-03-004-073-003/463
(LUHARI(P)) 		1703004073NRG23300820220212427 30/08/2022 vivek devi 1703004073WL011707 vivek devi 00688 FINO0001446 1224 1224 Processed 03/10/2022 389299753 vivekdevi (000000)
SubTotal 19584 19584
69 BHITARWAR MP-03-004-003-002/301
(ADAMPUR(P)) 		1703004003NRG23300820220212417 30/08/2022 akash 1703004003WL011706 akash 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389299753 akash (000000)
70 BHITARWAR MP-03-004-073-002/375
(LUHARI(P)) 		1703004073NRG23300820220212425 30/08/2022 Dhanno bai 1703004073WL011707 Dhanno bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389299753 Dhannobai (000000)
SubTotal 2448 2448
Total 82644 82644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_300822FTO_366867 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2448
2 BHITARWAR MP1703004_300822FTO_366867 Bank of India BKID0009457 DABRA 1224
3 BHITARWAR MP1703004_300822FTO_366867 Canara Bank CNRB0005445 Bhitarwar 1224
4 BHITARWAR MP1703004_300822FTO_366867 Central Bank Of India CBIN0281649 CHINORE 11040
5 BHITARWAR MP1703004_300822FTO_366867 Central Bank Of India CBIN0284351 BHITARWAR 3468
6 BHITARWAR MP1703004_300822FTO_366867 State Bank of India SBIN0006889 KARHIYA 5712
7 BHITARWAR MP1703004_300822FTO_366867 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1224
8 BHITARWAR MP1703004_300822FTO_366867 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 30600
9 BHITARWAR MP1703004_300822FTO_366867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
10 BHITARWAR MP1703004_300822FTO_366867 Fino Payments Bank Ltd FINO0001446 MP RO 19584
11 BHITARWAR MP1703004_300822FTO_366867 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1224
12 BHITARWAR MP1703004_300822FTO_366867 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1224

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