Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_141222FTO_582489
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-03-004-026-001/1198
(CHINOR(P)) 		1703004026NRG23141220220310141 14/12/2022 SHEELA 1703004026WL023550 SHEELA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SHEELA (000000)
2 BHITARWAR MP-03-004-026-001/1198
(CHINOR(P)) 		1703004026NRG23141220220310142 14/12/2022 SUNEEL 1703004026WL023550 SUNEEL 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SUNEEL (000000)
3 BHITARWAR MP-03-004-026-001/1211
(CHINOR(P)) 		1703004026NRG23141220220310143 14/12/2022 NARENDRA 1703004026WL023550 NARENDRA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 NARENDRA (000000)
4 BHITARWAR MP-03-004-026-001/1211
(CHINOR(P)) 		1703004026NRG23141220220310144 14/12/2022 REKHA 1703004026WL023550 REKHA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 REKHA (000000)
5 BHITARWAR MP-03-004-026-001/1258
(CHINOR(P)) 		1703004026NRG23141220220310145 14/12/2022 CHOTE KHA 1703004026WL023550 CHOTE KHA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 CHOTEKHA (000000)
6 BHITARWAR MP-03-004-026-001/1258
(CHINOR(P)) 		1703004026NRG23141220220310146 14/12/2022 PAPPO BEGAM 1703004026WL023550 PAPPO BEGAM 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 PAPPOBEGAM (000000)
7 BHITARWAR MP-03-004-026-001/1261
(CHINOR(P)) 		1703004026NRG23141220220310147 14/12/2022 SURENDRA KUSHWAH 1703004026WL023550 SURENDRA KUSHWAH 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SURENDRAKUSHWAH (000000)
8 BHITARWAR MP-03-004-026-001/1262
(CHINOR(P)) 		1703004026NRG23141220220310148 14/12/2022 DEVI KUSHWAH 1703004026WL023550 DEVI KUSHWAH 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 DEVIKUSHWAH (000000)
9 BHITARWAR MP-03-004-026-001/1262
(CHINOR(P)) 		1703004026NRG23141220220310149 14/12/2022 SURAJ KUSHWAH 1703004026WL023550 SURAJ KUSHWAH 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SURAJKUSHWAH (000000)
10 BHITARWAR MP-03-004-026-001/1268
(CHINOR(P)) 		1703004026NRG23141220220310150 14/12/2022 AANAND KUSHWAH 1703004026WL023550 AANAND KUSHWAH 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 AANANDKUSHWAH (000000)
11 BHITARWAR MP-03-004-026-001/1270
(CHINOR(P)) 		1703004026NRG23141220220310151 14/12/2022 BERENDRA 1703004026WL023550 BERENDRA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 BERENDRA (000000)
12 BHITARWAR MP-03-004-026-001/1284
(CHINOR(P)) 		1703004026NRG23141220220310152 14/12/2022 MITHALA 1703004026WL023550 MITHALA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 MITHALA (000000)
13 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P)) 		1703004026NRG23141220220310153 14/12/2022 SANDEEP 1703004026WL023550 SANDEEP 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SANDEEP (000000)
14 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P)) 		1703004026NRG23141220220310154 14/12/2022 SANGAM 1703004026WL023550 SANGAM 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SANGAM (000000)
15 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG23141220220310156 14/12/2022 BRAJKISHORI 1703004026WL023550 BRAJKISHORI 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 BRAJKISHORI (000000)
16 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG23141220220310155 14/12/2022 hasant 1703004026WL023550 hasant 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 hasant (000000)
17 BHITARWAR MP-03-004-026-001/1289
(CHINOR(P)) 		1703004026NRG23141220220310157 14/12/2022 GYASO 1703004026WL023550 GYASO 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 GYASO (000000)
18 BHITARWAR MP-03-004-026-001/1291
(CHINOR(P)) 		1703004026NRG23141220220310158 14/12/2022 MAHENDRA 1703004026WL023550 MAHENDRA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 MAHENDRA (000000)
19 BHITARWAR MP-03-004-026-001/1361
(CHINOR(P)) 		1703004026NRG23141220220310161 14/12/2022 BHAN SINGH CHAUHAN 1703004026WL023551 BHAN SINGH CHAUHAN 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 BHANSINGHCHAUHAN (000000)
20 BHITARWAR MP-03-004-026-001/1361
(CHINOR(P)) 		1703004026NRG23141220220310160 14/12/2022 NARAYAN SINGH 1703004026WL023551 NARAYAN SINGH 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 NARAYANSINGH (000000)
21 BHITARWAR MP-03-004-026-001/1364
(CHINOR(P)) 		1703004026NRG23141220220310163 14/12/2022 RANI 1703004026WL023551 RANI 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 RANI (000000)
22 BHITARWAR MP-03-004-026-001/1364
(CHINOR(P)) 		1703004026NRG23141220220310162 14/12/2022 SANTOSH JHA 1703004026WL023551 SANTOSH JHA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SANTOSHJHA (000000)
23 BHITARWAR MP-03-004-026-001/1367
(CHINOR(P)) 		1703004026NRG23141220220310164 14/12/2022 SURAJ KUSHWAH 1703004026WL023551 SURAJ KUSHWAH 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 SURAJKUSHWAH (000000)
24 BHITARWAR MP-03-004-026-001/1370
(CHINOR(P)) 		1703004026NRG23141220220310165 14/12/2022 MADHAV SINGH BATHAM 1703004026WL023551 MADHAV SINGH BATHAM 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 MADHAVSINGHBATHAM (000000)
25 BHITARWAR MP-03-004-026-001/1370
(CHINOR(P)) 		1703004026NRG23141220220310166 14/12/2022 POOJA 1703004026WL023551 POOJA 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 POOJA (000000)
26 BHITARWAR MP-03-004-026-001/1371
(CHINOR(P)) 		1703004026NRG23141220220310167 14/12/2022 BHOORI BATHAM 1703004026WL023551 BHOORI BATHAM 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 BHOORIBATHAM (000000)
27 BHITARWAR MP-03-004-026-001/1372
(CHINOR(P)) 		1703004026NRG23141220220310169 14/12/2022 RAMBETI 1703004026WL023551 RAMBETI 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 RAMBETI (000000)
28 BHITARWAR MP-03-004-026-001/1372
(CHINOR(P)) 		1703004026NRG23141220220310168 14/12/2022 RAMJI LAL 1703004026WL023551 RAMJI LAL 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 RAMJILAL (000000)
29 BHITARWAR MP-03-004-026-001/1377
(CHINOR(P)) 		1703004026NRG23141220220310171 14/12/2022 GEETA RATHOUR 1703004026WL023551 GEETA RATHOUR 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 GEETARATHOUR (000000)
30 BHITARWAR MP-03-004-026-001/1377
(CHINOR(P)) 		1703004026NRG23141220220310170 14/12/2022 RINKU RATHORE 1703004026WL023551 RINKU RATHORE 00089 CBIN0281649 1224 1224 Processed 21/12/2022 834099862 RINKURATHORE (000000)
SubTotal 36720 36720
31 BHITARWAR MP-03-004-072-001/231
(LADVAYA(P)) 		1703004072NRG23141220220310361 14/12/2022 RADHA YADAV 1703004072WL023562 RADHA YADAV 00089 CBIN0282872 1224 1224 Processed 21/12/2022 834099862 RADHAYADAV (000000)
SubTotal 1224 1224
32 BHITARWAR MP-03-004-072-001/217
(LADVAYA(P)) 		1703004072NRG23141220220310352 14/12/2022 Neetoo 1703004072WL023562 Neetoo 00266 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834099862 Neetoo (000000)
SubTotal 1224 1224
33 BHITARWAR MP-03-004-072-001/216
(LADVAYA(P)) 		1703004072NRG23141220220310350 14/12/2022 Poonam 1703004072WL023562 Poonam 00354 PUNB0013510 1224 1224 Processed 21/12/2022 834099862 Poonam (000000)
SubTotal 1224 1224
34 BHITARWAR MP-03-004-072-001/215
(LADVAYA(P)) 		1703004072NRG23141220220310349 14/12/2022 Ramnivas yadav 1703004072WL023562 Ramnivas yadav 00354 PUNB0081210 1224 1224 Processed 21/12/2022 834099862 Ramnivasyadav (000000)
SubTotal 1224 1224
35 BHITARWAR MP-03-004-072-001/220
(LADVAYA(P)) 		1703004072NRG23141220220310354 14/12/2022 Narendra 1703004072WL023562 Narendra 00415 SBIN0006247 1224 1224 Processed 21/12/2022 834099862 Narendra (000000)
36 BHITARWAR MP-03-004-072-001/221
(LADVAYA(P)) 		1703004072NRG23141220220310355 14/12/2022 RAVEENA KAMARIYA 1703004072WL023562 RAVEENA KAMARIYA 00415 SBIN0006247 1224 1224 Processed 21/12/2022 834099862 RAVEENAKAMARIYA (000000)
37 BHITARWAR MP-03-004-072-001/227
(LADVAYA(P)) 		1703004072NRG23141220220310357 14/12/2022 karan pratap singh 1703004072WL023562 karan pratap singh 00415 SBIN0006247 1224 1224 Processed 21/12/2022 834099862 karanpratapsingh (000000)
SubTotal 3672 3672
38 BHITARWAR MP-03-004-072-001/156
(LADVAYA(P)) 		1703004072NRG23141220220310343 14/12/2022 SUMAN 1703004072WL023562 SUMAN 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 SUMAN (000000)
39 BHITARWAR MP-03-004-072-001/210
(LADVAYA(P)) 		1703004072NRG23141220220310345 14/12/2022 VEER SINGH YADAV 1703004072WL023562 VEER SINGH YADAV 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 VEERSINGHYADAV (000000)
40 BHITARWAR MP-03-004-072-001/211
(LADVAYA(P)) 		1703004072NRG23141220220310346 14/12/2022 BHAGWATI 1703004072WL023562 BHAGWATI 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 BHAGWATI (000000)
41 BHITARWAR MP-03-004-072-001/212
(LADVAYA(P)) 		1703004072NRG23141220220310347 14/12/2022 MUNEDRA SINGH YADAV 1703004072WL023562 MUNEDRA SINGH YADAV 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 MUNEDRASINGHYADAV (000000)
42 BHITARWAR MP-03-004-072-001/213
(LADVAYA(P)) 		1703004072NRG23141220220310348 14/12/2022 HEVRAN SINGH 1703004072WL023562 HEVRAN SINGH 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 HEVRANSINGH (000000)
43 BHITARWAR MP-03-004-072-001/217
(LADVAYA(P)) 		1703004072NRG23141220220310351 14/12/2022 Rajendra Singh 1703004072WL023562 Rajendra Singh 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 RajendraSingh (000000)
44 BHITARWAR MP-03-004-072-001/229
(LADVAYA(P)) 		1703004072NRG23141220220310358 14/12/2022 KUNTI BAGHEL 1703004072WL023562 KUNTI BAGHEL 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 KUNTIBAGHEL (000000)
45 BHITARWAR MP-03-004-072-001/230
(LADVAYA(P)) 		1703004072NRG23141220220310359 14/12/2022 SEEMA YADAV 1703004072WL023562 SEEMA YADAV 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 SEEMAYADAV (000000)
46 BHITARWAR MP-03-004-072-001/231
(LADVAYA(P)) 		1703004072NRG23141220220310360 14/12/2022 BHANU KAMARIYA 1703004072WL023562 BHANU KAMARIYA 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 BHANUKAMARIYA (000000)
47 BHITARWAR MP-03-004-072-005/171
(LADVAYA(P)) 		1703004072NRG23141220220310366 14/12/2022 PRAVESH 1703004072WL023562 PRAVESH 00415 SBIN0030169 1224 1224 Processed 21/12/2022 834099862 PRAVESH (000000)
SubTotal 12240 12240
48 BHITARWAR MP-03-004-072-001/226
(LADVAYA(P)) 		1703004072NRG23141220220310356 14/12/2022 ANAND YADAV 1703004072WL023562 ANAND YADAV 00462 UCBA0000688 1224 1224 Processed 21/12/2022 834099862 ANANDYADAV (000000)
SubTotal 1224 1224
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_141222FTO_582489 Central Bank Of India CBIN0281649 CHINORE 36720
2 BHITARWAR MP1703004_141222FTO_582489 Central Bank Of India CBIN0282872 TURARI 1224
3 BHITARWAR MP1703004_141222FTO_582489 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1224
4 BHITARWAR MP1703004_141222FTO_582489 Punjab National Bank PUNB0013510 Gwalior Naya Bazar 1224
5 BHITARWAR MP1703004_141222FTO_582489 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1224
6 BHITARWAR MP1703004_141222FTO_582489 State Bank of India SBIN0006247 BILLAUA 3672
7 BHITARWAR MP1703004_141222FTO_582489 State Bank of India SBIN0030169 ANTRI 12240
8 BHITARWAR MP1703004_141222FTO_582489 UCO Bank UCBA0000688 TEKANPUR 1224

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