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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_210622APB_FTO_216237
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-03-004-023-001/107
(GHARSONDI(P)) 		1703004023NRG23210620220132479 21/06/2022 Harparsad 1703004023WL004386 Harparsad 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 Harparsad CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-023-001/127
(GHARSONDI(P)) 		1703004023NRG23210620220132480 21/06/2022 Badam singh 1703004023WL004386 Badam singh 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 Badamsingh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-023-001/191
(GHARSONDI(P)) 		1703004023NRG23210620220132482 21/06/2022 devaram 1703004023WL004386 devaram 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 devaram CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-023-001/385
(GHARSONDI(P)) 		1703004023NRG23210620220132486 21/06/2022 kamlesh 1703004023WL004386 kamlesh 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 kamlesh CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-023-001/388
(GHARSONDI(P)) 		1703004023NRG23210620220132487 21/06/2022 dhasrath 1703004023WL004386 dhasrath 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 dhasrath CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-023-001/419
(GHARSONDI(P)) 		1703004023NRG23210620220132490 21/06/2022 NARENDRA SINGH 1703004023WL004386 NARENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 NARENDRASINGH STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-023-001/444
(GHARSONDI(P)) 		1703004023NRG23210620220132492 21/06/2022 dwarikaprasad 1703004023WL004386 dwarikaprasad 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 dwarikaprasad CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-023-001/445
(GHARSONDI(P)) 		1703004023NRG23210620220132493 21/06/2022 RANDHIR SINGH 1703004023WL004386 RANDHIR SINGH 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 RANDHIRSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-023-001/455
(GHARSONDI(P)) 		1703004023NRG23210620220132494 21/06/2022 sonu 1703004023WL004386 sonu 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 sonu CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-023-001/459
(GHARSONDI(P)) 		1703004023NRG23210620220132495 21/06/2022 LADO BAI 1703004023WL004386 LADO BAI 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 LADOBAI CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-023-001/510
(GHARSONDI(P)) 		1703004023NRG23210620220132497 21/06/2022 gyaniram 1703004023WL004386 gyaniram 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 gyaniram CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-028-001/28-A
(JHANKRI(P)) 		1703004028NRG23210620220132287 21/06/2022 SHEELA BAI 1703004028WL004374 SHEELA BAI 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 SHEELABAI CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-028-001/286
(JHANKRI(P)) 		1703004028NRG23210620220132290 21/06/2022 RAMKARAN 1703004028WL004374 RAMKARAN 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 RAMKARAN FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-028-001/287-A
(JHANKRI(P)) 		1703004028NRG23210620220132291 21/06/2022 MITHLESH 1703004028WL004374 MITHLESH 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 MITHLESH CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-028-001/289
(JHANKRI(P)) 		1703004028NRG23210620220132292 21/06/2022 bhikam 1703004028WL004374 bhikam 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 bhikam CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-028-001/291
(JHANKRI(P)) 		1703004028NRG23210620220132293 21/06/2022 PINKY 1703004028WL004374 PINKY 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 PINKY CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-028-002/196
(JHANKRI(P)) 		1703004028NRG23210620220132317 21/06/2022 MAHESH 1703004028WL004374 MAHESH 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 MAHESH CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-028-002/219
(JHANKRI(P)) 		1703004028NRG23210620220132319 21/06/2022 BRAJMOHAN 1703004028WL004374 BRAJMOHAN 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-028-002/221
(JHANKRI(P)) 		1703004028NRG23210620220132320 21/06/2022 RAMPRAKASH 1703004028WL004374 RAMPRAKASH 00089 CBIN0281649 1224 1224 Processed 27/06/2022 528519568 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 23256 23256
20 BHITARWAR MP-03-004-023-001/384
(GHARSONDI(P)) 		1703004023NRG23210620220132485 21/06/2022 dharmendra 1703004023WL004386 dharmendra 00415 SBIN0004222 1224 1224 Processed 27/06/2022 528519568 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
21 BHITARWAR MP-03-004-023-001/397
(GHARSONDI(P)) 		1703004023NRG23210620220132489 21/06/2022 shila bai 1703004023WL004386 shila bai 00415 SBIN0006889 1224 1224 Processed 27/06/2022 528519568 shilabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 BHITARWAR MP-03-004-028-002/214
(JHANKRI(P)) 		1703004028NRG23210620220132318 21/06/2022 KAMLESH 1703004028WL004374 KAMLESH 00415 SBIN0030137 1224 1224 Processed 27/06/2022 528519568 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210622APB_FTO_216237 Central Bank Of India CBIN0281649 CHINORE 23256
2 BHITARWAR MP1703004_210622APB_FTO_216237 State Bank of India SBIN0004222 DABRA 1224
3 BHITARWAR MP1703004_210622APB_FTO_216237 State Bank of India SBIN0006889 KARHIYA 1224
4 BHITARWAR MP1703004_210622APB_FTO_216237 State Bank of India SBIN0030137 KAMPOO GWALIOR 1224

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