Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_080922FTO_385679
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-03-004-068-001/680
(RARUA(P)) 		1703004068NRG23080920220220658 08/09/2022 saroj 1703004068WL013050 saroj 00045 BARB0DABRAX 612 612 Processed 02/10/2022 375386860 saroj (000000)
2 BHITARWAR MP-03-004-068-001/680
(RARUA(P)) 		1703004068NRG23080920220220657 08/09/2022 saroj 1703004068WL013050 saroj 00045 BARB0DABRAX 612 612 Processed 02/10/2022 375386860 saroj (000000)
3 BHITARWAR MP-03-004-068-001/680
(RARUA(P)) 		1703004068NRG23080920220220656 08/09/2022 saroj 1703004068WL013050 saroj 00045 BARB0DABRAX 612 612 Processed 02/10/2022 375386860 saroj (000000)
4 BHITARWAR MP-03-004-068-001/767
(RARUA(P)) 		1703004068NRG23080920220220663 08/09/2022 Deepa 1703004068WL013050 Deepa 00045 BARB0DABRAX 612 612 Processed 02/10/2022 375386860 Deepa (000000)
5 BHITARWAR MP-03-004-068-001/767
(RARUA(P)) 		1703004068NRG23080920220220662 08/09/2022 DEEPA 1703004068WL013050 DEEPA 00045 BARB0DABRAX 612 612 Processed 02/10/2022 375386860 DEEPA (000000)
6 BHITARWAR MP-03-004-068-001/767
(RARUA(P)) 		1703004068NRG23080920220220661 08/09/2022 deepa 1703004068WL013050 deepa 00045 BARB0DABRAX 612 612 Processed 02/10/2022 375386860 deepa (000000)
SubTotal 3672 3672
7 BHITARWAR MP-03-004-035-001/279
(DAULATPUR(P)) 		1703004035NRG23080920220220280 08/09/2022 balram 1703004035WL012977 balram 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375386860 balram (000000)
8 BHITARWAR MP-03-004-035-001/279
(DAULATPUR(P)) 		1703004035NRG23080920220220281 08/09/2022 chandra 1703004035WL012977 chandra 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375386860 chandra (000000)
9 BHITARWAR MP-03-004-035-001/400
(DAULATPUR(P)) 		1703004035NRG23080920220220283 08/09/2022 Kishan singh 1703004035WL012978 Kishan singh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375386860 Kishansingh (000000)
10 BHITARWAR MP-03-004-035-001/400
(DAULATPUR(P)) 		1703004035NRG23080920220220282 08/09/2022 Kishan singh 1703004035WL012978 Kishan singh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375386860 Kishansingh (000000)
11 BHITARWAR MP-03-004-068-001/646
(RARUA(P)) 		1703004068NRG23080920220220655 08/09/2022 anil 1703004068WL013050 anil 00089 CBIN0281649 612 612 Rejected 04/10/2022 375386860 No Such Account
12 BHITARWAR MP-03-004-068-001/646
(RARUA(P)) 		1703004068NRG23080920220220654 08/09/2022 premsingh 1703004068WL013050 premsingh 00089 CBIN0281649 612 612 Rejected 04/10/2022 375386860 No Such Account
13 BHITARWAR MP-03-004-068-001/880
(RARUA(P)) 		1703004068NRG23080920220220684 08/09/2022 sandeep 1703004068WL013050 sandeep 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 sandeep (000000)
14 BHITARWAR MP-03-004-068-001/880
(RARUA(P)) 		1703004068NRG23080920220220683 08/09/2022 sandeep 1703004068WL013050 sandeep 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 sandeep (000000)
15 BHITARWAR MP-03-004-068-001/880
(RARUA(P)) 		1703004068NRG23080920220220682 08/09/2022 sandeep 1703004068WL013050 sandeep 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 sandeep (000000)
16 BHITARWAR MP-03-004-068-001/880
(RARUA(P)) 		1703004068NRG23080920220220681 08/09/2022 sandeep 1703004068WL013050 sandeep 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 sandeep (000000)
17 BHITARWAR MP-03-004-068-001/881
(RARUA(P)) 		1703004068NRG23080920220220688 08/09/2022 preeti 1703004068WL013050 preeti 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 preeti (000000)
18 BHITARWAR MP-03-004-068-001/881
(RARUA(P)) 		1703004068NRG23080920220220687 08/09/2022 preeti 1703004068WL013050 preeti 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 preeti (000000)
19 BHITARWAR MP-03-004-068-001/881
(RARUA(P)) 		1703004068NRG23080920220220686 08/09/2022 preeti 1703004068WL013050 preeti 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 preeti (000000)
20 BHITARWAR MP-03-004-068-001/881
(RARUA(P)) 		1703004068NRG23080920220220685 08/09/2022 preeti 1703004068WL013050 preeti 00089 CBIN0281649 612 612 Processed 02/10/2022 375386860 preeti (000000)
SubTotal 11016 11016
21 BHITARWAR MP-03-004-022-001/941
(GOHINDA(P)) 		1703004000NRG23080920220220689 08/09/2022 mamata 1703004WL013051 mamata 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375386860 mamata (000000)
22 BHITARWAR MP-03-004-070-003/801
(RICHHARIKHURD(P)) 		1703004070NRG23080920220220476 08/09/2022 dalbeer 1703004070WL013011 dalbeer 00089 CBIN0284351 408 408 Processed 02/10/2022 375386860 dalbeer (000000)
23 BHITARWAR MP-03-004-070-003/807
(RICHHARIKHURD(P)) 		1703004070NRG23080920220220478 08/09/2022 KOMAL 1703004070WL013011 KOMAL 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375386860 KOMAL (000000)
24 BHITARWAR MP-03-004-070-003/807
(RICHHARIKHURD(P)) 		1703004070NRG23080920220220477 08/09/2022 KOMAL 1703004070WL013011 KOMAL 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375386860 KOMAL (000000)
SubTotal 4080 4080
25 BHITARWAR MP-03-004-068-001/781
(RARUA(P)) 		1703004068NRG23080920220220667 08/09/2022 Mohan 1703004068WL013050 Mohan 00415 SBIN0006889 612 612 Processed 02/10/2022 375386860 Mohan (000000)
26 BHITARWAR MP-03-004-068-001/781
(RARUA(P)) 		1703004068NRG23080920220220666 08/09/2022 Mohan 1703004068WL013050 Mohan 00415 SBIN0006889 612 612 Processed 02/10/2022 375386860 Mohan (000000)
SubTotal 1224 1224
27 BHITARWAR MP-03-004-070-003/36
(RICHHARIKHURD(P)) 		1703004070NRG23080920220220475 08/09/2022 rajkumar 1703004070WL013011 rajkumar 00415 SBIN0030151 408 408 Processed 02/10/2022 375386860 rajkumar (000000)
SubTotal 408 408
28 BHITARWAR MP-03-004-068-001/766
(RARUA(P)) 		1703004068NRG23080920220220660 08/09/2022 sudama 1703004068WL013050 sudama 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 sudama (000000)
29 BHITARWAR MP-03-004-068-001/766
(RARUA(P)) 		1703004068NRG23080920220220659 08/09/2022 sudama 1703004068WL013050 sudama 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 sudama (000000)
30 BHITARWAR MP-03-004-068-001/789
(RARUA(P)) 		1703004068NRG23080920220220672 08/09/2022 rambati 1703004068WL013050 rambati 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 rambati (000000)
31 BHITARWAR MP-03-004-068-001/789
(RARUA(P)) 		1703004068NRG23080920220220671 08/09/2022 rambati 1703004068WL013050 rambati 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 rambati (000000)
32 BHITARWAR MP-03-004-068-001/789
(RARUA(P)) 		1703004068NRG23080920220220670 08/09/2022 rambati 1703004068WL013050 rambati 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 rambati (000000)
33 BHITARWAR MP-03-004-068-001/818
(RARUA(P)) 		1703004068NRG23080920220220674 08/09/2022 Foolsingh 1703004068WL013050 Foolsingh 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 Foolsingh (000000)
34 BHITARWAR MP-03-004-068-001/818
(RARUA(P)) 		1703004068NRG23080920220220673 08/09/2022 Foolsingh 1703004068WL013050 Foolsingh 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 Foolsingh (000000)
35 BHITARWAR MP-03-004-068-001/819
(RARUA(P)) 		1703004068NRG23080920220220676 08/09/2022 Rajendra 1703004068WL013050 Rajendra 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 Rajendra (000000)
36 BHITARWAR MP-03-004-068-001/819
(RARUA(P)) 		1703004068NRG23080920220220675 08/09/2022 Rajendra 1703004068WL013050 Rajendra 00688 FINO0001001 612 612 Processed 02/10/2022 375386860 Rajendra (000000)
SubTotal 5508 5508
37 BHITARWAR MP-03-004-068-001/769
(RARUA(P)) 		1703004068NRG23080920220220665 08/09/2022 Nirbhay 1703004068WL013050 Nirbhay 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Nirbhay (000000)
38 BHITARWAR MP-03-004-068-001/769
(RARUA(P)) 		1703004068NRG23080920220220664 08/09/2022 Nirbhay 1703004068WL013050 Nirbhay 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Nirbhay (000000)
39 BHITARWAR MP-03-004-068-001/785
(RARUA(P)) 		1703004068NRG23080920220220669 08/09/2022 Kelash 1703004068WL013050 Kelash 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Kelash (000000)
40 BHITARWAR MP-03-004-068-001/785
(RARUA(P)) 		1703004068NRG23080920220220668 08/09/2022 Kelash 1703004068WL013050 Kelash 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Kelash (000000)
41 BHITARWAR MP-03-004-068-001/835
(RARUA(P)) 		1703004068NRG23080920220220678 08/09/2022 Parma 1703004068WL013050 Parma 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Parma (000000)
42 BHITARWAR MP-03-004-068-001/835
(RARUA(P)) 		1703004068NRG23080920220220677 08/09/2022 Parma 1703004068WL013050 Parma 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Parma (000000)
43 BHITARWAR MP-03-004-068-001/837
(RARUA(P)) 		1703004068NRG23080920220220680 08/09/2022 Jaiprakash 1703004068WL013050 Jaiprakash 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Jaiprakash (000000)
44 BHITARWAR MP-03-004-068-001/837
(RARUA(P)) 		1703004068NRG23080920220220679 08/09/2022 Jaiprakash 1703004068WL013050 Jaiprakash 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 375386860 Jaiprakash (000000)
SubTotal 4896 4896
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_080922FTO_385679 Bank of Baroda BARB0DABRAX DABRA 3672
2 BHITARWAR MP1703004_080922FTO_385679 Central Bank Of India CBIN0281649 CHINORE 11016
3 BHITARWAR MP1703004_080922FTO_385679 Central Bank Of India CBIN0284351 BHITARWAR 4080
4 BHITARWAR MP1703004_080922FTO_385679 State Bank of India SBIN0006889 KARHIYA 1224
5 BHITARWAR MP1703004_080922FTO_385679 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 408
6 BHITARWAR MP1703004_080922FTO_385679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508
7 BHITARWAR MP1703004_080922FTO_385679 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 4896

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