Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_130522APB_FTO_123371
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-03-004-019-001/484
(KHERWAYA(P)) 		1703004019NRG23110520220043071 13/05/2022 RAJKUMARI 1703004019WL001536 RAJKUMARI 00089 CBIN0281098 1224 1224 Processed 26/05/2022 885962766 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-039-001/106
(NONKISARAI(P)) 		1703004039NRG23110520220043302 13/05/2022 MEHARWAN 1703004039WL001546 MEHARWAN 00089 CBIN0281649 1224 1224 Processed 26/05/2022 885962766 MEHARWAN CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG23110520220043305 13/05/2022 MANOJ 1703004039WL001546 MANOJ 00089 CBIN0281649 1224 1224 Processed 26/05/2022 885962766 MANOJ CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-039-001/46
(NONKISARAI(P)) 		1703004039NRG23110520220043307 13/05/2022 Ajmersingh 1703004039WL001546 Ajmersingh 00089 CBIN0281649 1224 1224 Processed 26/05/2022 885962766 Ajmersingh CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-039-001/91
(NONKISARAI(P)) 		1703004039NRG23110520220043309 13/05/2022 Rajendra 1703004039WL001546 Rajendra 00089 CBIN0281649 1224 1224 Processed 26/05/2022 885962766 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
6 BHITARWAR MP-03-004-051-002/112
(BANHERI(P)) 		1703004051NRG23110520220043438 13/05/2022 SUKHDEVI 1703004051WL001553 SUKHDEVI 00089 CBIN0284351 1224 1224 Processed 26/05/2022 885962766 SUKHDEVI STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-074-001/368
(SHYAMPUR(P)) 		1703004074NRG23080520220039562 13/05/2022 SUKHDEV SINGH 1703004074WL001423 SUKHDEV SINGH 00089 CBIN0284351 1224 1224 Processed 26/05/2022 885962766 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 BHITARWAR MP-03-004-031-002/256
(DUBAHI(P)) 		1703004031NRG23110520220043465 13/05/2022 Ramhet 1703004031WL001554 Ramhet 00415 SBIN0006889 1224 1224 Processed 26/05/2022 885962766 Ramhet STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 BHITARWAR MP-03-004-051-001/572
(BANHERI(P)) 		1703004051NRG23110520220043424 13/05/2022 pralad 1703004051WL001553 pralad 00415 SBIN0030151 1224 1224 Processed 26/05/2022 885962766 pralad STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-074-001/360
(SHYAMPUR(P)) 		1703004074NRG23080520220039556 13/05/2022 RISHPAL SINGH 1703004074WL001423 RISHPAL SINGH 00415 SBIN0030151 1224 1224 Processed 26/05/2022 885962766 RISHPALSINGH STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-074-001/458
(SHYAMPUR(P)) 		1703004074NRG23080520220039580 13/05/2022 MANJEET KAUR 1703004074WL001423 MANJEET KAUR 00415 SBIN0030151 1224 1224 Processed 26/05/2022 885962766 MANJEETKAUR CANARA BANK(508532)
12 BHITARWAR MP-03-004-074-001/472
(SHYAMPUR(P)) 		1703004074NRG23080520220039585 13/05/2022 BHOOPENDRA SINGH 1703004074WL001423 BHOOPENDRA SINGH 00415 SBIN0030151 1224 1224 Processed 26/05/2022 885962766 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-074-002/24
(SHYAMPUR(P)) 		1703004074NRG23100520220043026 13/05/2022 CHANDRABHAN 1703004074WL001533 CHANDRABHAN 00415 SBIN0030151 1224 1224 Processed 26/05/2022 885962766 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 6120 6120
14 BHITARWAR MP-03-004-019-001/334
(KHERWAYA(P)) 		1703004019NRG23110520220043882 13/05/2022 SONUBABU 1703004019WL001576 SONUBABU 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 SONUBABU STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-019-001/340
(KHERWAYA(P)) 		1703004019NRG23110520220043887 13/05/2022 DESHRAJ 1703004019WL001578 DESHRAJ 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 DESHRAJ STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-019-001/393
(KHERWAYA(P)) 		1703004019NRG23110520220043066 13/05/2022 baldevsingh 1703004019WL001536 baldevsingh 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 baldevsingh STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004000NRG23110520220044654 13/05/2022 SONU BATHAM 1703004WL001604 SONU BATHAM 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 SONUBATHAM STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004000NRG23110520220044653 13/05/2022 SONU BATHAM 1703004WL001604 SONU BATHAM 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 SONUBATHAM STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-019-001/484
(KHERWAYA(P)) 		1703004019NRG23110520220043070 13/05/2022 Rajesh 1703004019WL001536 Rajesh 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 Rajesh STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-019-001/510
(KHERWAYA(P)) 		1703004019NRG23110520220043072 13/05/2022 asharam 1703004019WL001536 asharam 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 asharam FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-019-001/510
(KHERWAYA(P)) 		1703004019NRG23110520220043073 13/05/2022 gajendra 1703004019WL001536 gajendra 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 gajendra STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-019-001/515
(KHERWAYA(P)) 		1703004019NRG23110520220043810 13/05/2022 GAYATRI 1703004019WL001567 GAYATRI 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 GAYATRI STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-019-001/83
(KHERWAYA(P)) 		1703004019NRG23110520220043892 13/05/2022 KARANSINGH 1703004019WL001580 KARANSINGH 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 KARANSINGH STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-043-002/236
(PIPARO(P)) 		1703004043NRG23110520220045105 13/05/2022 GURMEETSINGH 1703004043WL001617 GURMEETSINGH 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 GURMEETSINGH INDIAN OVERSEAS BANK(508541)
25 BHITARWAR MP-03-004-043-002/237
(PIPARO(P)) 		1703004043NRG23110520220045106 13/05/2022 AJEETSINGH 1703004043WL001617 AJEETSINGH 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 AJEETSINGH STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-043-002/240
(PIPARO(P)) 		1703004043NRG23110520220045107 13/05/2022 godhna 1703004043WL001617 godhna 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 godhna STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-043-002/264
(PIPARO(P)) 		1703004043NRG23110520220045111 13/05/2022 Ramchandra singh 1703004043WL001617 Ramchandra singh 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 Ramchandrasingh STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-043-002/265
(PIPARO(P)) 		1703004043NRG23110520220045112 13/05/2022 Asarm 1703004043WL001617 Asarm 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 Asarm STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-043-002/269
(PIPARO(P)) 		1703004043NRG23110520220045114 13/05/2022 narayan singh 1703004043WL001617 narayan singh 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 narayansingh STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-043-002/309
(PIPARO(P)) 		1703004043NRG23110520220045116 13/05/2022 Nathu singh 1703004043WL001617 Nathu singh 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 Nathusingh STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-043-002/320
(PIPARO(P)) 		1703004043NRG23110520220045117 13/05/2022 RADESYM 1703004043WL001617 RADESYM 00415 SBIN0030169 1224 1224 Processed 26/05/2022 885962766 RADESYM STATE BANK OF INDIA(508548)
SubTotal 22032 22032
32 BHITARWAR MP-03-004-043-002/247
(PIPARO(P)) 		1703004043NRG23110520220045108 13/05/2022 AVTARNGH 1703004043WL001617 AVTARNGH 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885962766 AVTARNGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 BHITARWAR MP-03-004-043-002/261
(PIPARO(P)) 		1703004043NRG23110520220045110 13/05/2022 kulvant singh 1703004043WL001617 kulvant singh 00688 FINO0001001 1224 1224 Processed 26/05/2022 885962766 kulvantsingh FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-043-002/266
(PIPARO(P)) 		1703004043NRG23110520220045113 13/05/2022 Avtar singh 1703004043WL001617 Avtar singh 00688 FINO0001001 1224 1224 Processed 26/05/2022 885962766 Avtarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
35 BHITARWAR MP-03-004-073-001/462
(LUHARI(P)) 		1703004073NRG23110520220043607 13/05/2022 rajkumar 1703004073WL001561 rajkumar 00688 FINO0001446 1224 1224 Processed 26/05/2022 885962766 rajkumar FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-074-001/14
(SHYAMPUR(P)) 		1703004074NRG23080520220039516 13/05/2022 KULVANT SINGH 1703004074WL001423 KULVANT SINGH 00688 FINO0001446 1224 1224 Processed 26/05/2022 885962766 KULVANTSINGH STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-074-001/153
(SHYAMPUR(P)) 		1703004074NRG23080520220039523 13/05/2022 aarati 1703004074WL001423 aarati 00688 FINO0001446 1224 1224 Processed 26/05/2022 885962766 aarati BANK OF INDIA(508505)
38 BHITARWAR MP-03-004-074-001/153
(SHYAMPUR(P)) 		1703004074NRG23080520220039522 13/05/2022 aarati 1703004074WL001423 aarati 00688 FINO0001446 1224 1224 Processed 26/05/2022 885962766 aarati CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 46512 46512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_130522APB_FTO_123371 Central Bank Of India CBIN0281098 DABRA 1224
2 BHITARWAR MP1703004_130522APB_FTO_123371 Central Bank Of India CBIN0281649 CHINORE 4896
3 BHITARWAR MP1703004_130522APB_FTO_123371 Central Bank Of India CBIN0284351 BHITARWAR 2448
4 BHITARWAR MP1703004_130522APB_FTO_123371 State Bank of India SBIN0006889 KARHIYA 1224
5 BHITARWAR MP1703004_130522APB_FTO_123371 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6120
6 BHITARWAR MP1703004_130522APB_FTO_123371 State Bank of India SBIN0030169 ANTRI 22032
7 BHITARWAR MP1703004_130522APB_FTO_123371 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
8 BHITARWAR MP1703004_130522APB_FTO_123371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 BHITARWAR MP1703004_130522APB_FTO_123371 Fino Payments Bank Ltd FINO0001446 MP RO 4896

Download In Excel