Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_190522APB_FTO_138217
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-03-004-047-001/721
(BADKISARAI(P)) 		1703004047NRG23190520220060866 19/05/2022 gurupreep 1703004047WL002078 gurupreep 00089 CBIN0281649 1224 1224 Processed 26/05/2022 885904635 gurupreep FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-046-001/52
(PURI(P)) 		1703004046NRG23190520220060923 19/05/2022 LALARAM 1703004046WL002080 LALARAM 00415 SBIN0030169 1020 1020 Processed 26/05/2022 885904635 LALARAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 BHITARWAR MP-03-004-047-001/165
(BADKISARAI(P)) 		1703004047NRG23190520220060856 19/05/2022 BHAGTSINGH 1703004047WL002078 BHAGTSINGH 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 BHAGTSINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-047-001/419
(BADKISARAI(P)) 		1703004047NRG23190520220060857 19/05/2022 kuldeep 1703004047WL002078 kuldeep 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 kuldeep PUNJAB NATIONAL BANK(508568)
5 BHITARWAR MP-03-004-047-001/601
(BADKISARAI(P)) 		1703004047NRG23190520220060858 19/05/2022 SHIVCHARAN 1703004047WL002078 SHIVCHARAN 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
6 BHITARWAR MP-03-004-047-001/635
(BADKISARAI(P)) 		1703004047NRG23190520220060860 19/05/2022 KULTAR 1703004047WL002078 KULTAR 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 KULTAR NARMADA JHABUA GRAMIN BANK(508515)
7 BHITARWAR MP-03-004-047-001/636
(BADKISARAI(P)) 		1703004047NRG23190520220060861 19/05/2022 ABTAR SINGH 1703004047WL002078 ABTAR SINGH 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 ABTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 BHITARWAR MP-03-004-047-001/646
(BADKISARAI(P)) 		1703004047NRG23190520220060862 19/05/2022 devendra 1703004047WL002078 devendra 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 devendra NARMADA JHABUA GRAMIN BANK(508515)
9 BHITARWAR MP-03-004-047-001/657
(BADKISARAI(P)) 		1703004047NRG23190520220060863 19/05/2022 REENA 1703004047WL002078 REENA 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 REENA NARMADA JHABUA GRAMIN BANK(508515)
10 BHITARWAR MP-03-004-047-001/667
(BADKISARAI(P)) 		1703004047NRG23190520220060864 19/05/2022 sughar 1703004047WL002078 sughar 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 sughar NARMADA JHABUA GRAMIN BANK(508515)
11 BHITARWAR MP-03-004-047-001/723
(BADKISARAI(P)) 		1703004047NRG23190520220060867 19/05/2022 prakash 1703004047WL002078 prakash 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 prakash NARMADA JHABUA GRAMIN BANK(508515)
12 BHITARWAR MP-03-004-047-001/770
(BADKISARAI(P)) 		1703004047NRG23190520220060871 19/05/2022 SURESH 1703004047WL002078 SURESH 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 SURESH NARMADA JHABUA GRAMIN BANK(508515)
13 BHITARWAR MP-03-004-047-002/100
(BADKISARAI(P)) 		1703004047NRG23190520220060890 19/05/2022 BALRAM 1703004047WL002078 BALRAM 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
14 BHITARWAR MP-03-004-047-002/136
(BADKISARAI(P)) 		1703004047NRG23190520220060892 19/05/2022 MEHARBAN 1703004047WL002078 MEHARBAN 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
15 BHITARWAR MP-03-004-047-002/191
(BADKISARAI(P)) 		1703004047NRG23190520220060895 19/05/2022 KAMLESH 1703004047WL002078 KAMLESH 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
16 BHITARWAR MP-03-004-047-002/192
(BADKISARAI(P)) 		1703004047NRG23190520220060896 19/05/2022 VEERENDRA 1703004047WL002078 VEERENDRA 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
17 BHITARWAR MP-03-004-047-002/196
(BADKISARAI(P)) 		1703004047NRG23190520220060898 19/05/2022 MUNIRAM 1703004047WL002078 MUNIRAM 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 MUNIRAM NARMADA JHABUA GRAMIN BANK(508515)
18 BHITARWAR MP-03-004-047-002/197
(BADKISARAI(P)) 		1703004047NRG23190520220060899 19/05/2022 RAJESH 1703004047WL002078 RAJESH 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
19 BHITARWAR MP-03-004-047-002/198
(BADKISARAI(P)) 		1703004047NRG23190520220060900 19/05/2022 DALVEER 1703004047WL002078 DALVEER 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
20 BHITARWAR MP-03-004-047-002/20
(BADKISARAI(P)) 		1703004047NRG23190520220060902 19/05/2022 SHRIMATI 1703004047WL002078 SHRIMATI 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 SHRIMATI NARMADA JHABUA GRAMIN BANK(508515)
21 BHITARWAR MP-03-004-047-002/201
(BADKISARAI(P)) 		1703004047NRG23190520220060903 19/05/2022 BASANTI 1703004047WL002078 BASANTI 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
22 BHITARWAR MP-03-004-047-002/205
(BADKISARAI(P)) 		1703004047NRG23190520220060904 19/05/2022 BHAGSINGH 1703004047WL002078 BHAGSINGH 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 BHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BHITARWAR MP-03-004-047-002/208
(BADKISARAI(P)) 		1703004047NRG23190520220060905 19/05/2022 omprakash 1703004047WL002078 omprakash 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 omprakash NARMADA JHABUA GRAMIN BANK(508515)
24 BHITARWAR MP-03-004-047-002/34
(BADKISARAI(P)) 		1703004047NRG23190520220060906 19/05/2022 Mohan 1703004047WL002078 Mohan 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 Mohan NARMADA JHABUA GRAMIN BANK(508515)
25 BHITARWAR MP-03-004-047-002/47
(BADKISARAI(P)) 		1703004047NRG23190520220060907 19/05/2022 RAMSEVAK 1703004047WL002078 RAMSEVAK 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
26 BHITARWAR MP-03-004-047-002/59
(BADKISARAI(P)) 		1703004047NRG23190520220060908 19/05/2022 SUMAN 1703004047WL002078 SUMAN 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
27 BHITARWAR MP-03-004-047-002/664
(BADKISARAI(P)) 		1703004047NRG23190520220060909 19/05/2022 layak ram 1703004047WL002078 layak ram 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 layakram NARMADA JHABUA GRAMIN BANK(508515)
28 BHITARWAR MP-03-004-047-002/96
(BADKISARAI(P)) 		1703004047NRG23190520220060919 19/05/2022 SALIKRAM 1703004047WL002078 SALIKRAM 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 885904635 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
29 BHITARWAR MP-03-004-047-002/194
(BADKISARAI(P)) 		1703004047NRG23190520220060897 19/05/2022 JASVANT 1703004047WL002078 JASVANT 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 885904635 JASVANT NARMADA JHABUA GRAMIN BANK(508515)
30 BHITARWAR MP-03-004-062-001/336
(MAUCHH(P)) 		1703004062NRG23180520220058923 19/05/2022 meena 1703004062WL002003 meena 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 885904635 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_190522APB_FTO_138217 Central Bank Of India CBIN0281649 CHINORE 1224
2 BHITARWAR MP1703004_190522APB_FTO_138217 State Bank of India SBIN0030169 ANTRI 1020
3 BHITARWAR MP1703004_190522APB_FTO_138217 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antari 1224
4 BHITARWAR MP1703004_190522APB_FTO_138217 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 30600
5 BHITARWAR MP1703004_190522APB_FTO_138217 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224
6 BHITARWAR MP1703004_190522APB_FTO_138217 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1224

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