Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_010822FTO_299434
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-03-004-016-001/1468
(KHADAUA(P)) 		1703004016NRG23010820220189658 01/08/2022 KALiCHARAN 1703004016WL008223 KALiCHARAN 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 KALiCHARAN (000000)
2 BHITARWAR MP-03-004-016-001/1468
(KHADAUA(P)) 		1703004016NRG23010820220189657 01/08/2022 KALiCHARAN 1703004016WL008223 KALiCHARAN 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 KALiCHARAN (000000)
3 BHITARWAR MP-03-004-016-001/1469
(KHADAUA(P)) 		1703004016NRG23010820220189660 01/08/2022 HANUMANT 1703004016WL008223 HANUMANT 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 HANUMANT (000000)
4 BHITARWAR MP-03-004-016-001/1469
(KHADAUA(P)) 		1703004016NRG23010820220189659 01/08/2022 HANUMANT 1703004016WL008223 HANUMANT 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 HANUMANT (000000)
5 BHITARWAR MP-03-004-016-003/1007
(KHADAUA(P)) 		1703004016NRG23010820220189670 01/08/2022 GAJENDRA 1703004016WL008225 GAJENDRA 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 GAJENDRA (000000)
6 BHITARWAR MP-03-004-016-003/1007
(KHADAUA(P)) 		1703004016NRG23010820220189672 01/08/2022 GAJENDRA 1703004016WL008225 GAJENDRA 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 GAJENDRA (000000)
7 BHITARWAR MP-03-004-016-003/1469
(KHADAUA(P)) 		1703004016NRG23010820220189618 01/08/2022 LAXAMI 1703004016WL008221 LAXAMI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 LAXAMI (000000)
8 BHITARWAR MP-03-004-016-003/1469
(KHADAUA(P)) 		1703004016NRG23010820220189617 01/08/2022 LAXAMI 1703004016WL008221 LAXAMI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 LAXAMI (000000)
9 BHITARWAR MP-03-004-016-003/221
(KHADAUA(P)) 		1703004016NRG23010820220189622 01/08/2022 GULAB 1703004016WL008221 GULAB 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 GULAB (000000)
10 BHITARWAR MP-03-004-016-003/221
(KHADAUA(P)) 		1703004016NRG23010820220189676 01/08/2022 GULAB 1703004016WL008225 GULAB 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 GULAB (000000)
11 BHITARWAR MP-03-004-016-003/221
(KHADAUA(P)) 		1703004016NRG23010820220189677 01/08/2022 MAMATA 1703004016WL008225 MAMATA 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 MAMATA (000000)
12 BHITARWAR MP-03-004-016-003/37
(KHADAUA(P)) 		1703004016NRG23010820220189626 01/08/2022 SANJAY 1703004016WL008221 SANJAY 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 SANJAY (000000)
13 BHITARWAR MP-03-004-016-003/37
(KHADAUA(P)) 		1703004016NRG23010820220189624 01/08/2022 SANJAY 1703004016WL008221 SANJAY 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 SANJAY (000000)
14 BHITARWAR MP-03-004-016-003/379
(KHADAUA(P)) 		1703004016NRG23010820220189682 01/08/2022 BHARTI 1703004016WL008225 BHARTI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 BHARTI (000000)
15 BHITARWAR MP-03-004-016-003/379
(KHADAUA(P)) 		1703004016NRG23010820220189680 01/08/2022 BHARTI 1703004016WL008225 BHARTI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 BHARTI (000000)
16 BHITARWAR MP-03-004-016-003/379
(KHADAUA(P)) 		1703004016NRG23010820220189678 01/08/2022 RAJAVETI 1703004016WL008225 RAJAVETI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 RAJAVETI (000000)
17 BHITARWAR MP-03-004-016-003/63
(KHADAUA(P)) 		1703004016NRG23010820220189683 01/08/2022 SHANTI 1703004016WL008225 SHANTI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 SHANTI (000000)
18 BHITARWAR MP-03-004-016-003/63
(KHADAUA(P)) 		1703004016NRG23010820220189627 01/08/2022 SHANTI 1703004016WL008221 SHANTI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 SHANTI (000000)
19 BHITARWAR MP-03-004-016-003/964
(KHADAUA(P)) 		1703004016NRG23010820220189686 01/08/2022 HASMUKHI 1703004016WL008225 HASMUKHI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 HASMUKHI (000000)
20 BHITARWAR MP-03-004-016-003/964
(KHADAUA(P)) 		1703004016NRG23010820220189685 01/08/2022 HASMUKHI 1703004016WL008225 HASMUKHI 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 HASMUKHI (000000)
21 BHITARWAR MP-03-004-016-003/971
(KHADAUA(P)) 		1703004016NRG23010820220189628 01/08/2022 NARENDRA 1703004016WL008221 NARENDRA 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 NARENDRA (000000)
22 BHITARWAR MP-03-004-016-003/971
(KHADAUA(P)) 		1703004016NRG23010820220189630 01/08/2022 NARENDRA 1703004016WL008221 NARENDRA 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 NARENDRA (000000)
23 BHITARWAR MP-03-004-016-003/971
(KHADAUA(P)) 		1703004016NRG23010820220189629 01/08/2022 NEETU 1703004016WL008221 NEETU 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 NEETU (000000)
24 BHITARWAR MP-03-004-016-003/971
(KHADAUA(P)) 		1703004016NRG23010820220189631 01/08/2022 NEETU 1703004016WL008221 NEETU 00048 BKID0009086 1224 1224 Processed 16/08/2022 482741368 NEETU (000000)
SubTotal 29376 29376
25 BHITARWAR MP-03-004-016-001/255
(KHADAUA(P)) 		1703004016NRG23010820220189662 01/08/2022 BHARAT 1703004016WL008223 BHARAT 00078 CNRB0005445 1224 1224 Processed 16/08/2022 482741368 BHARAT (000000)
26 BHITARWAR MP-03-004-016-001/255
(KHADAUA(P)) 		1703004016NRG23010820220189661 01/08/2022 BHARAT 1703004016WL008223 BHARAT 00078 CNRB0005445 1224 1224 Processed 16/08/2022 482741368 BHARAT (000000)
27 BHITARWAR MP-03-004-016-003/37
(KHADAUA(P)) 		1703004016NRG23010820220189623 01/08/2022 PRAKASH 1703004016WL008221 PRAKASH 00078 CNRB0005445 1224 1224 Processed 16/08/2022 482741368 PRAKASH (000000)
28 BHITARWAR MP-03-004-016-003/37
(KHADAUA(P)) 		1703004016NRG23010820220189625 01/08/2022 PRAKASH 1703004016WL008221 PRAKASH 00078 CNRB0005445 1224 1224 Processed 16/08/2022 482741368 PRAKASH (000000)
SubTotal 4896 4896
29 BHITARWAR MP-03-004-016-003/1470
(KHADAUA(P)) 		1703004016NRG23010820220189675 01/08/2022 BEERENDRA 1703004016WL008225 BEERENDRA 00089 CBIN0284351 1224 1224 Processed 16/08/2022 482741368 BEERENDRA (000000)
30 BHITARWAR MP-03-004-016-003/1470
(KHADAUA(P)) 		1703004016NRG23010820220189674 01/08/2022 BHARAT 1703004016WL008225 BHARAT 00089 CBIN0284351 1224 1224 Processed 16/08/2022 482741368 BHARAT (000000)
31 BHITARWAR MP-03-004-016-003/190
(KHADAUA(P)) 		1703004016NRG23010820220189621 01/08/2022 MATHURA 1703004016WL008221 MATHURA 00089 CBIN0284351 1224 1224 Processed 16/08/2022 482741368 MATHURA (000000)
32 BHITARWAR MP-03-004-016-003/190
(KHADAUA(P)) 		1703004016NRG23010820220189620 01/08/2022 MATHURA 1703004016WL008221 MATHURA 00089 CBIN0284351 1224 1224 Processed 16/08/2022 482741368 MATHURA (000000)
33 BHITARWAR MP-03-004-016-003/379
(KHADAUA(P)) 		1703004016NRG23010820220189679 01/08/2022 CHANDRABHAN 1703004016WL008225 CHANDRABHAN 00089 CBIN0284351 1224 1224 Processed 16/08/2022 482741368 CHANDRABHAN (000000)
34 BHITARWAR MP-03-004-016-003/379
(KHADAUA(P)) 		1703004016NRG23010820220189681 01/08/2022 CHANDRABHAN 1703004016WL008225 CHANDRABHAN 00089 CBIN0284351 1224 1224 Processed 16/08/2022 482741368 CHANDRABHAN (000000)
SubTotal 7344 7344
35 BHITARWAR MP-03-004-016-001/1466
(KHADAUA(P)) 		1703004016NRG23010820220189653 01/08/2022 DEVILAL 1703004016WL008223 DEVILAL 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 DEVILAL (000000)
36 BHITARWAR MP-03-004-016-001/1466
(KHADAUA(P)) 		1703004016NRG23010820220189654 01/08/2022 KAMLESH 1703004016WL008223 KAMLESH 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 KAMLESH (000000)
37 BHITARWAR MP-03-004-016-001/1467
(KHADAUA(P)) 		1703004016NRG23010820220189656 01/08/2022 HARNAM 1703004016WL008223 HARNAM 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 HARNAM (000000)
38 BHITARWAR MP-03-004-016-001/1467
(KHADAUA(P)) 		1703004016NRG23010820220189655 01/08/2022 HARNAM 1703004016WL008223 HARNAM 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 HARNAM (000000)
39 BHITARWAR MP-03-004-016-003/1007
(KHADAUA(P)) 		1703004016NRG23010820220189673 01/08/2022 RACANA 1703004016WL008225 RACANA 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 RACANA (000000)
40 BHITARWAR MP-03-004-016-003/1007
(KHADAUA(P)) 		1703004016NRG23010820220189671 01/08/2022 RACANA 1703004016WL008225 RACANA 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 RACANA (000000)
41 BHITARWAR MP-03-004-016-003/190
(KHADAUA(P)) 		1703004016NRG23010820220189619 01/08/2022 MOTILAL 1703004016WL008221 MOTILAL 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 MOTILAL (000000)
42 BHITARWAR MP-03-004-016-003/964
(KHADAUA(P)) 		1703004016NRG23010820220189684 01/08/2022 PRAGI 1703004016WL008225 PRAGI 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 PRAGI (000000)
43 BHITARWAR MP-03-004-016-003/994
(KHADAUA(P)) 		1703004016NRG23010820220189689 01/08/2022 PRAKSH 1703004016WL008225 PRAKSH 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 PRAKSH (000000)
44 BHITARWAR MP-03-004-016-003/994
(KHADAUA(P)) 		1703004016NRG23010820220189688 01/08/2022 PRAMOD 1703004016WL008225 PRAMOD 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 PRAMOD (000000)
45 BHITARWAR MP-03-004-016-003/994
(KHADAUA(P)) 		1703004016NRG23010820220189687 01/08/2022 PRAMOD 1703004016WL008225 PRAMOD 00415 SBIN0030151 1224 1224 Processed 16/08/2022 482741368 PRAMOD (000000)
SubTotal 13464 13464
Total 55080 55080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010822FTO_299434 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 26928
2 BHITARWAR MP1703004_010822FTO_299434 Bank of India BKID0009086 BHITERWAR 2448
3 BHITARWAR MP1703004_010822FTO_299434 Canara Bank CNRB0005445 Bhitarwar 4896
4 BHITARWAR MP1703004_010822FTO_299434 Central Bank Of India CBIN0284351 BHITARWAR 7344
5 BHITARWAR MP1703004_010822FTO_299434 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 13464

Download In Excel