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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_280422APB_FTO_84764
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-03-004-012-002/108
(KISHANPUR(P)) 		1703004012NRG23280420220023159 28/04/2022 SARMAN SINGH 1703004012WL000804 SARMAN SINGH 00089 CBIN0281649 1224 1224 Processed 06/05/2022 562918758 SARMANSINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-012-002/382
(KISHANPUR(P)) 		1703004012NRG23280420220023165 28/04/2022 SUNIL PARIHAR 1703004012WL000804 SUNIL PARIHAR 00089 CBIN0281649 1224 1224 Processed 06/05/2022 562918758 SUNILPARIHAR CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-012-002/40
(KISHANPUR(P)) 		1703004012NRG23280420220023170 28/04/2022 PREETAMSINGH 1703004012WL000804 PREETAMSINGH 00089 CBIN0281649 1224 1224 Processed 06/05/2022 562918758 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-012-002/72-B
(KISHANPUR(P)) 		1703004012NRG23280420220023177 28/04/2022 PANJABSINGH 1703004012WL000804 PANJABSINGH 00089 CBIN0281649 1224 1224 Processed 06/05/2022 562918758 PANJABSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 BHITARWAR MP-03-004-010-001/1740
(KARAHIYA(P)) 		1703004010NRG23280420220023689 28/04/2022 RAMHET 1703004010WL000822 RAMHET 00089 CBIN0284351 1224 1224 Processed 06/05/2022 562918758 RAMHET BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-010-001/1985
(KARAHIYA(P)) 		1703004010NRG23280420220023994 28/04/2022 AVTAR SINGH PARIHAR 1703004010WL000823 AVTAR SINGH PARIHAR 00089 CBIN0284351 1224 1224 Processed 06/05/2022 562918758 AVTARSINGHPARIHAR BANK OF BARODA(606985)
7 BHITARWAR MP-03-004-010-001/2048
(KARAHIYA(P)) 		1703004010NRG23280420220024003 28/04/2022 NISHA BAGHEL 1703004010WL000823 NISHA BAGHEL 00089 CBIN0284351 1224 1224 Processed 06/05/2022 562918758 NISHABAGHEL STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-010-001/2171
(KARAHIYA(P)) 		1703004010NRG23280420220024024 28/04/2022 RAJSHRI BAGHEL 1703004010WL000823 RAJSHRI BAGHEL 00089 CBIN0284351 1224 1224 Processed 06/05/2022 562918758 RAJSHRIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
9 BHITARWAR MP-03-004-012-002/252
(KISHANPUR(P)) 		1703004012NRG23280420220023162 28/04/2022 Ravendra singh 1703004012WL000804 Ravendra singh 00354 PUNB0654900 1224 1224 Processed 06/05/2022 562918758 Ravendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 BHITARWAR MP-03-004-010-001/1458
(KARAHIYA(P)) 		1703004010NRG23280420220023968 28/04/2022 sarman 1703004010WL000823 sarman 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 sarman STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-010-001/1468
(KARAHIYA(P)) 		1703004010NRG23280420220023672 28/04/2022 hemant 1703004010WL000822 hemant 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 hemant STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-010-001/1469
(KARAHIYA(P)) 		1703004010NRG23280420220023673 28/04/2022 SHYAM SUNDAR 1703004010WL000822 SHYAM SUNDAR 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 SHYAMSUNDAR STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-010-001/1471
(KARAHIYA(P)) 		1703004010NRG23280420220023675 28/04/2022 anand 1703004010WL000822 anand 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 anand STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-010-001/1634
(KARAHIYA(P)) 		1703004010NRG23280420220023679 28/04/2022 BALCHAND 1703004010WL000822 BALCHAND 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 BALCHAND STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-010-001/1751
(KARAHIYA(P)) 		1703004010NRG23280420220023691 28/04/2022 Chetan 1703004010WL000822 Chetan 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 Chetan STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-010-001/1769
(KARAHIYA(P)) 		1703004010NRG23280420220023981 28/04/2022 lakhan ram batham 1703004010WL000823 lakhan ram batham 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 lakhanrambatham INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHITARWAR MP-03-004-010-001/1860
(KARAHIYA(P)) 		1703004010NRG23280420220023984 28/04/2022 VEDU BAGHEL 1703004010WL000823 VEDU BAGHEL 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 VEDUBAGHEL STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-010-001/1865
(KARAHIYA(P)) 		1703004010NRG23280420220023985 28/04/2022 LAXMAN SEN 1703004010WL000823 LAXMAN SEN 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 LAXMANSEN STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-010-001/1913
(KARAHIYA(P)) 		1703004010NRG23280420220023990 28/04/2022 SHEELA PARIHAR 1703004010WL000823 SHEELA PARIHAR 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 SHEELAPARIHAR STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-010-001/1947
(KARAHIYA(P)) 		1703004010NRG23280420220023706 28/04/2022 AJMERI KHAN 1703004010WL000822 AJMERI KHAN 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 AJMERIKHAN STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-010-001/1951
(KARAHIYA(P)) 		1703004010NRG23280420220023710 28/04/2022 GABBAR SINGH KUSHWAH 1703004010WL000822 GABBAR SINGH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 GABBARSINGHKUSHWAH STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-010-001/1965
(KARAHIYA(P)) 		1703004010NRG23280420220023714 28/04/2022 RAJNI JATAV 1703004010WL000822 RAJNI JATAV 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 RAJNIJATAV STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-010-001/2013
(KARAHIYA(P)) 		1703004010NRG23280420220023996 28/04/2022 GANESH SEN 1703004010WL000823 GANESH SEN 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 GANESHSEN STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-010-001/2026
(KARAHIYA(P)) 		1703004010NRG23280420220024000 28/04/2022 RAJKUMARI 1703004010WL000823 RAJKUMARI 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 RAJKUMARI STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-010-001/2029
(KARAHIYA(P)) 		1703004010NRG23280420220023722 28/04/2022 ANUP RAWAT 1703004010WL000822 ANUP RAWAT 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 ANUPRAWAT STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-010-001/2041
(KARAHIYA(P)) 		1703004010NRG23280420220024001 28/04/2022 RAJENDRA SINGH 1703004010WL000823 RAJENDRA SINGH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 RAJENDRASINGH STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-010-001/2044
(KARAHIYA(P)) 		1703004010NRG23280420220024002 28/04/2022 RAJESH 1703004010WL000823 RAJESH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 RAJESH STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-010-001/2045
(KARAHIYA(P)) 		1703004010NRG23280420220023725 28/04/2022 VISHAL SINGH 1703004010WL000822 VISHAL SINGH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 VISHALSINGH STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-010-001/2048
(KARAHIYA(P)) 		1703004010NRG23280420220023727 28/04/2022 BALBANT 1703004010WL000822 BALBANT 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 BALBANT STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-010-001/2057
(KARAHIYA(P)) 		1703004010NRG23280420220024005 28/04/2022 JAGDISH 1703004010WL000823 JAGDISH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 JAGDISH STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-010-001/2069
(KARAHIYA(P)) 		1703004010NRG23280420220024006 28/04/2022 SUNITA MANJHI 1703004010WL000823 SUNITA MANJHI 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 SUNITAMANJHI STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-010-001/2085
(KARAHIYA(P)) 		1703004010NRG23280420220023734 28/04/2022 RAJU JATAV 1703004010WL000822 RAJU JATAV 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 RAJUJATAV STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-010-001/2093
(KARAHIYA(P)) 		1703004010NRG23280420220023738 28/04/2022 UPENDRA SINGH TOMAR 1703004010WL000822 UPENDRA SINGH TOMAR 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 UPENDRASINGHTOMAR STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-010-001/2120
(KARAHIYA(P)) 		1703004010NRG23280420220023740 28/04/2022 RAKESH 1703004010WL000822 RAKESH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 RAKESH STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-010-001/2121
(KARAHIYA(P)) 		1703004010NRG23280420220023742 28/04/2022 SANTOSH KUSHWAH 1703004010WL000822 SANTOSH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-010-001/2128
(KARAHIYA(P)) 		1703004010NRG23280420220023743 28/04/2022 BRAJPAL 1703004010WL000822 BRAJPAL 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 BRAJPAL STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-010-001/2131
(KARAHIYA(P)) 		1703004010NRG23280420220023745 28/04/2022 FARID KHAN 1703004010WL000822 FARID KHAN 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 FARIDKHAN STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-010-001/2132
(KARAHIYA(P)) 		1703004010NRG23280420220023746 28/04/2022 MANJIT KHAN 1703004010WL000822 MANJIT KHAN 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 MANJITKHAN STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-010-001/373
(KARAHIYA(P)) 		1703004010NRG23280420220023939 28/04/2022 SUNITA 1703004010WL000822 SUNITA 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 SUNITA STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-036-001/120
(DHIROLI(P)) 		1703004036NRG23280420220023224 28/04/2022 Puttoo 1703004036WL000807 Puttoo 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 Puttoo STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-036-001/120
(DHIROLI(P)) 		1703004036NRG23280420220023223 28/04/2022 Ramdei 1703004036WL000807 Ramdei 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 Ramdei STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG23280420220023226 28/04/2022 ashok 1703004036WL000807 ashok 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 ashok STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-036-001/173
(DHIROLI(P)) 		1703004036NRG23280420220023231 28/04/2022 SURENDRA 1703004036WL000807 SURENDRA 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 SURENDRA STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-036-001/193
(DHIROLI(P)) 		1703004036NRG23280420220023236 28/04/2022 bidhya 1703004036WL000807 bidhya 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 bidhya BANK OF BARODA(606985)
45 BHITARWAR MP-03-004-036-001/195
(DHIROLI(P)) 		1703004036NRG23280420220023237 28/04/2022 raghuraj 1703004036WL000807 raghuraj 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 raghuraj STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-036-001/214
(DHIROLI(P)) 		1703004036NRG23280420220023189 28/04/2022 Brijesh 1703004036WL000806 Brijesh 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 Brijesh STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-036-001/241
(DHIROLI(P)) 		1703004036NRG23280420220023200 28/04/2022 Otar 1703004036WL000806 Otar 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 Otar STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-036-001/243
(DHIROLI(P)) 		1703004036NRG23280420220023201 28/04/2022 Vipin 1703004036WL000806 Vipin 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 Vipin STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-036-001/254
(DHIROLI(P)) 		1703004036NRG23280420220023205 28/04/2022 Bhalu 1703004036WL000806 Bhalu 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 Bhalu STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-036-001/26
(DHIROLI(P)) 		1703004036NRG23280420220023212 28/04/2022 sahidan 1703004036WL000806 sahidan 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 sahidan STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-036-001/43
(DHIROLI(P)) 		1703004036NRG23280420220023245 28/04/2022 gudhi 1703004036WL000807 gudhi 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 gudhi STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-036-001/64
(DHIROLI(P)) 		1703004036NRG23280420220023252 28/04/2022 uttam 1703004036WL000807 uttam 00415 SBIN0006889 1224 1224 Processed 06/05/2022 562918758 uttam STATE BANK OF INDIA(508548)
SubTotal 52632 52632
53 BHITARWAR MP-03-004-012-002/176
(KISHANPUR(P)) 		1703004012NRG23280420220023161 28/04/2022 NEPAL 1703004012WL000804 NEPAL 00415 SBIN0030169 1224 1224 Processed 06/05/2022 562918758 NEPAL STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-012-002/36
(KISHANPUR(P)) 		1703004012NRG23280420220023163 28/04/2022 kailash 1703004012WL000804 kailash 00415 SBIN0030169 1224 1224 Processed 06/05/2022 562918758 kailash STATE BANK OF INDIA(508548)
SubTotal 2448 2448
55 BHITARWAR MP-03-004-010-001/2094
(KARAHIYA(P)) 		1703004010NRG23280420220023739 28/04/2022 KASHI 1703004010WL000822 KASHI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562918758 KASHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
56 BHITARWAR MP-03-004-012-002/364
(KISHANPUR(P)) 		1703004012NRG23280420220023164 28/04/2022 MANOJ 1703004012WL000804 MANOJ 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562918758 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_280422APB_FTO_84764 Central Bank Of India CBIN0281649 CHINORE 4896
2 BHITARWAR MP1703004_280422APB_FTO_84764 Central Bank Of India CBIN0284351 BHITARWAR 4896
3 BHITARWAR MP1703004_280422APB_FTO_84764 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
4 BHITARWAR MP1703004_280422APB_FTO_84764 State Bank of India SBIN0006889 KARHIYA 52632
5 BHITARWAR MP1703004_280422APB_FTO_84764 State Bank of India SBIN0030169 ANTRI 2448
6 BHITARWAR MP1703004_280422APB_FTO_84764 India Post Payments Bank IPOS0000001 Gwalior 1224
7 BHITARWAR MP1703004_280422APB_FTO_84764 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224

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