Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_251222FTO_601122
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-03-004-006-001/247
(URVA(P)) 		1703004006NRG23251220220323726 25/12/2022 RADHABALLABH 1703004006WL024662 RADHABALLABH 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 RADHABALLABH (000000)
2 BHITARWAR MP-03-004-006-001/263
(URVA(P)) 		1703004006NRG23251220220323727 25/12/2022 HARI 1703004006WL024662 HARI 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 HARI (000000)
3 BHITARWAR MP-03-004-006-001/274
(URVA(P)) 		1703004006NRG23251220220323728 25/12/2022 suman 1703004006WL024662 suman 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 suman (000000)
4 BHITARWAR MP-03-004-006-001/377
(URVA(P)) 		1703004006NRG23251220220323733 25/12/2022 gabbar 1703004006WL024662 gabbar 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 gabbar (000000)
5 BHITARWAR MP-03-004-006-001/392
(URVA(P)) 		1703004006NRG23251220220323738 25/12/2022 ratan singh 1703004006WL024662 ratan singh 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 ratansingh (000000)
6 BHITARWAR MP-03-004-006-001/397
(URVA(P)) 		1703004006NRG23251220220323742 25/12/2022 Rani 1703004006WL024662 Rani 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 Rani (000000)
7 BHITARWAR MP-03-004-006-001/410
(URVA(P)) 		1703004006NRG23251220220323745 25/12/2022 nandu 1703004006WL024662 nandu 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 nandu (000000)
8 BHITARWAR MP-03-004-006-001/411
(URVA(P)) 		1703004006NRG23251220220323747 25/12/2022 dinesh 1703004006WL024662 dinesh 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 dinesh (000000)
9 BHITARWAR MP-03-004-006-001/411
(URVA(P)) 		1703004006NRG23251220220323748 25/12/2022 savita 1703004006WL024662 savita 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 savita (000000)
10 BHITARWAR MP-03-004-006-001/416
(URVA(P)) 		1703004006NRG23251220220323754 25/12/2022 Deepa 1703004006WL024662 Deepa 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 Deepa (000000)
11 BHITARWAR MP-03-004-006-001/416
(URVA(P)) 		1703004006NRG23251220220323753 25/12/2022 pushpendra 1703004006WL024662 pushpendra 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 pushpendra (000000)
12 BHITARWAR MP-03-004-006-001/417
(URVA(P)) 		1703004006NRG23251220220323755 25/12/2022 Panjab 1703004006WL024662 Panjab 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 Panjab (000000)
13 BHITARWAR MP-03-004-006-001/425
(URVA(P)) 		1703004006NRG23251220220323756 25/12/2022 ramrahish 1703004006WL024662 ramrahish 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 ramrahish (000000)
14 BHITARWAR MP-03-004-006-001/426
(URVA(P)) 		1703004006NRG23251220220323758 25/12/2022 Apesha 1703004006WL024662 Apesha 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 Apesha (000000)
15 BHITARWAR MP-03-004-006-001/426
(URVA(P)) 		1703004006NRG23251220220323757 25/12/2022 raghvendra 1703004006WL024662 raghvendra 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 raghvendra (000000)
16 BHITARWAR MP-03-004-006-001/435
(URVA(P)) 		1703004006NRG23251220220323762 25/12/2022 devkinandan 1703004006WL024662 devkinandan 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 devkinandan (000000)
17 BHITARWAR MP-03-004-006-001/441
(URVA(P)) 		1703004006NRG23251220220323764 25/12/2022 dinesh 1703004006WL024662 dinesh 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 dinesh (000000)
18 BHITARWAR MP-03-004-006-001/441
(URVA(P)) 		1703004006NRG23251220220323765 25/12/2022 seema 1703004006WL024662 seema 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 seema (000000)
19 BHITARWAR MP-03-004-006-001/446
(URVA(P)) 		1703004006NRG23251220220323766 25/12/2022 sonu 1703004006WL024662 sonu 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 sonu (000000)
20 BHITARWAR MP-03-004-006-001/54
(URVA(P)) 		1703004006NRG23251220220323773 25/12/2022 gaytri 1703004006WL024662 gaytri 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 gaytri (000000)
21 BHITARWAR MP-03-004-006-001/9
(URVA(P)) 		1703004006NRG23251220220323777 25/12/2022 guthan 1703004006WL024662 guthan 00089 CBIN0281649 1020 1020 Processed 17/02/2023 032556821 guthan (000000)
SubTotal 21420 21420
22 BHITARWAR MP-03-004-006-001/456
(URVA(P)) 		1703004006NRG23251220220323768 25/12/2022 sunil 1703004006WL024662 sunil 00415 SBIN0006889 1020 1020 Processed 17/02/2023 032556821 sunil (000000)
SubTotal 1020 1020
23 BHITARWAR MP-03-004-006-001/174
(URVA(P)) 		1703004006NRG23251220220323718 25/12/2022 MAHENDRA 1703004006WL024662 MAHENDRA 00415 SBIN0030169 1020 1020 Processed 17/02/2023 032556821 MAHENDRA (000000)
SubTotal 1020 1020
24 BHITARWAR MP-03-004-006-001/114
(URVA(P)) 		1703004006NRG23251220220323715 25/12/2022 RAVI 1703004006WL024662 RAVI 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 RAVI (000000)
25 BHITARWAR MP-03-004-006-001/123
(URVA(P)) 		1703004006NRG23251220220323716 25/12/2022 KALYAN 1703004006WL024662 KALYAN 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 KALYAN (000000)
26 BHITARWAR MP-03-004-006-001/183
(URVA(P)) 		1703004006NRG23251220220323721 25/12/2022 Manoj 1703004006WL024662 Manoj 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 Manoj (000000)
27 BHITARWAR MP-03-004-006-001/215
(URVA(P)) 		1703004006NRG23251220220323724 25/12/2022 BRIJMOHAN 1703004006WL024662 BRIJMOHAN 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 BRIJMOHAN (000000)
28 BHITARWAR MP-03-004-006-001/29
(URVA(P)) 		1703004006NRG23251220220323730 25/12/2022 ramesh 1703004006WL024662 ramesh 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 ramesh (000000)
29 BHITARWAR MP-03-004-006-001/396
(URVA(P)) 		1703004006NRG23251220220323740 25/12/2022 bhupendra 1703004006WL024662 bhupendra 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 bhupendra (000000)
30 BHITARWAR MP-03-004-006-001/447
(URVA(P)) 		1703004006NRG23251220220323767 25/12/2022 nrapu 1703004006WL024662 nrapu 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 nrapu (000000)
31 BHITARWAR MP-03-004-006-001/63
(URVA(P)) 		1703004006NRG23251220220323774 25/12/2022 natharam 1703004006WL024662 natharam 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032556821 natharam (000000)
SubTotal 8160 8160
32 BHITARWAR MP-03-004-006-001/18
(URVA(P)) 		1703004006NRG23251220220323720 25/12/2022 RAJENDRA 1703004006WL024662 RAJENDRA 00697 BKID0MG9041 1020 1020 Processed 17/02/2023 032556821 RAJENDRA (000000)
33 BHITARWAR MP-03-004-006-001/394
(URVA(P)) 		1703004006NRG23251220220323739 25/12/2022 Meena 1703004006WL024662 Meena 00697 BKID0MG9041 1020 1020 Processed 17/02/2023 032556821 Meena (000000)
34 BHITARWAR MP-03-004-006-001/405
(URVA(P)) 		1703004006NRG23251220220323744 25/12/2022 Virendra 1703004006WL024662 Virendra 00697 BKID0MG9041 1020 1020 Processed 17/02/2023 032556821 Virendra (000000)
35 BHITARWAR MP-03-004-006-001/95
(URVA(P)) 		1703004006NRG23251220220323778 25/12/2022 RAMBABU 1703004006WL024662 RAMBABU 00697 BKID0MG9041 1020 1020 Processed 17/02/2023 032556821 RAMBABU (000000)
SubTotal 4080 4080
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_251222FTO_601122 Central Bank Of India CBIN0281649 CHINORE 21420
2 BHITARWAR MP1703004_251222FTO_601122 State Bank of India SBIN0006889 KARHIYA 1020
3 BHITARWAR MP1703004_251222FTO_601122 State Bank of India SBIN0030169 ANTRI 1020
4 BHITARWAR MP1703004_251222FTO_601122 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 8160
5 BHITARWAR MP1703004_251222FTO_601122 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 4080

Download In Excel