Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_081222FTO_571138
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-03-004-036-001/175
(DHIROLI(P)) 		1703004036NRG23081220220303175 08/12/2022 rekha 1703004036WL022889 rekha 00089 CBIN0281649 1224 1224 Processed 14/12/2022 706396644 rekha (000000)
2 BHITARWAR MP-03-004-036-001/210
(DHIROLI(P)) 		1703004036NRG23081220220303176 08/12/2022 rampati 1703004036WL022889 rampati 00089 CBIN0281649 1224 1224 Processed 14/12/2022 706396644 rampati (000000)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-036-002/48
(DHIROLI(P)) 		1703004036NRG23081220220303594 08/12/2022 dhrub singh 1703004036WL022925 dhrub singh 00089 CBIN0282262 1224 1224 Processed 14/12/2022 706396644 dhrubsingh (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-057-002/790
(BELGADHA(P)) 		1703004057NRG23081220220303381 08/12/2022 Amar Singh 1703004057WL022913 Amar Singh 00089 CBIN0284351 1224 1224 Processed 14/12/2022 706396644 AmarSingh (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-036-002/49
(DHIROLI(P)) 		1703004036NRG23081220220303595 08/12/2022 munjvan 1703004036WL022925 munjvan 00177 IOBA0003132 1224 1224 Processed 14/12/2022 706396644 munjvan (000000)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-036-001/313
(DHIROLI(P)) 		1703004036NRG23081220220303609 08/12/2022 SEETARAM 1703004036WL022928 SEETARAM 00415 SBIN0006889 1224 1224 Processed 14/12/2022 706396644 SEETARAM (000000)
7 BHITARWAR MP-03-004-036-002/3
(DHIROLI(P)) 		1703004036NRG23081220220303211 08/12/2022 Nahar singh yadav 1703004036WL022892 Nahar singh yadav 00415 SBIN0006889 1224 1224 Processed 14/12/2022 706396644 Naharsinghyadav (000000)
8 BHITARWAR MP-03-004-036-003/15
(DHIROLI(P)) 		1703004036NRG23081220220303178 08/12/2022 Keshav yadav 1703004036WL022890 Keshav yadav 00415 SBIN0006889 1224 1224 Rejected 14/12/2022 706396644 No Such Account
SubTotal 3672 3672
9 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004036NRG23081220220303166 08/12/2022 nahar singh 1703004036WL022888 nahar singh 00415 SBIN0007933 1224 1224 Processed 14/12/2022 706396644 naharsingh (000000)
SubTotal 1224 1224
10 BHITARWAR MP-03-004-036-001/300
(DHIROLI(P)) 		1703004036NRG23081220220303165 08/12/2022 kher singh 1703004036WL022888 kher singh 00553 INDB0000485 1224 1224 Processed 14/12/2022 706396644 khersingh (000000)
SubTotal 1224 1224
11 BHITARWAR MP-03-004-036-003/14
(DHIROLI(P)) 		1703004036NRG23081220220303177 08/12/2022 Kelashi bai 1703004036WL022890 Kelashi bai 00688 FINO0001001 1224 1224 Processed 14/12/2022 706396644 Kelashibai (000000)
12 BHITARWAR MP-03-004-036-003/16
(DHIROLI(P)) 		1703004036NRG23081220220303611 08/12/2022 Ram Akhtyar Singh 1703004036WL022928 Ram Akhtyar Singh 00688 FINO0001001 1224 1224 Processed 14/12/2022 706396644 RamAkhtyarSingh (000000)
SubTotal 2448 2448
13 BHITARWAR MP-03-004-036-001/297
(DHIROLI(P)) 		1703004036NRG23081220220303163 08/12/2022 malkhan yadav 1703004036WL022888 malkhan yadav 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396644 malkhanyadav (000000)
14 BHITARWAR MP-03-004-036-001/298
(DHIROLI(P)) 		1703004036NRG23081220220303164 08/12/2022 jitendra yadav 1703004036WL022888 jitendra yadav 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396644 jitendrayadav (000000)
15 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004036NRG23081220220303167 08/12/2022 sonu yadav 1703004036WL022888 sonu yadav 00688 FINO0001446 1224 1224 Processed 14/12/2022 706396644 sonuyadav (000000)
SubTotal 3672 3672
16 BHITARWAR MP-03-004-036-001/290
(DHIROLI(P)) 		1703004036NRG23081220220303160 08/12/2022 Somvati 1703004036WL022888 Somvati 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 Somvati (000000)
17 BHITARWAR MP-03-004-036-001/290
(DHIROLI(P)) 		1703004036NRG23081220220303159 08/12/2022 Somvati 1703004036WL022888 Somvati 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 Somvati (000000)
18 BHITARWAR MP-03-004-036-001/291
(DHIROLI(P)) 		1703004036NRG23081220220303161 08/12/2022 tikaram 1703004036WL022888 tikaram 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 tikaram (000000)
19 BHITARWAR MP-03-004-036-001/295
(DHIROLI(P)) 		1703004036NRG23081220220303162 08/12/2022 minesh 1703004036WL022888 minesh 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 minesh (000000)
20 BHITARWAR MP-03-004-036-001/305
(DHIROLI(P)) 		1703004036NRG23081220220303169 08/12/2022 saroj bai 1703004036WL022888 saroj bai 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 sarojbai (000000)
21 BHITARWAR MP-03-004-036-001/305
(DHIROLI(P)) 		1703004036NRG23081220220303168 08/12/2022 saroj bai 1703004036WL022888 saroj bai 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 sarojbai (000000)
22 BHITARWAR MP-03-004-036-001/306
(DHIROLI(P)) 		1703004036NRG23081220220303170 08/12/2022 sunil khan 1703004036WL022888 sunil khan 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 sunilkhan (000000)
23 BHITARWAR MP-03-004-036-001/307
(DHIROLI(P)) 		1703004036NRG23081220220303171 08/12/2022 akash 1703004036WL022888 akash 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 akash (000000)
24 BHITARWAR MP-03-004-036-001/308
(DHIROLI(P)) 		1703004036NRG23081220220303172 08/12/2022 amir khan 1703004036WL022888 amir khan 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 amirkhan (000000)
25 BHITARWAR MP-03-004-036-001/309
(DHIROLI(P)) 		1703004036NRG23081220220303174 08/12/2022 atar singh yadav 1703004036WL022888 atar singh yadav 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 atarsinghyadav (000000)
26 BHITARWAR MP-03-004-036-001/309
(DHIROLI(P)) 		1703004036NRG23081220220303173 08/12/2022 atar singh yadav 1703004036WL022888 atar singh yadav 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 atarsinghyadav (000000)
27 BHITARWAR MP-03-004-036-001/48
(DHIROLI(P)) 		1703004036NRG23081220220303207 08/12/2022 ramnath singh 1703004036WL022892 ramnath singh 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 ramnathsingh (000000)
28 BHITARWAR MP-03-004-036-002/18
(DHIROLI(P)) 		1703004036NRG23081220220303209 08/12/2022 pritam singh 1703004036WL022892 pritam singh 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 pritamsingh (000000)
29 BHITARWAR MP-03-004-036-002/18
(DHIROLI(P)) 		1703004036NRG23081220220303208 08/12/2022 pritam singh 1703004036WL022892 pritam singh 00697 BKID0MG9041 1224 1224 Processed 14/12/2022 706396644 pritamsingh (000000)
SubTotal 17136 17136
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_081222FTO_571138 Central Bank Of India CBIN0281649 CHINORE 2448
2 BHITARWAR MP1703004_081222FTO_571138 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1224
3 BHITARWAR MP1703004_081222FTO_571138 Central Bank Of India CBIN0284351 BHITARWAR 1224
4 BHITARWAR MP1703004_081222FTO_571138 Indian Overseas Bank IOBA0003132 PURASANI 1224
5 BHITARWAR MP1703004_081222FTO_571138 State Bank of India SBIN0006889 KARHIYA 3672
6 BHITARWAR MP1703004_081222FTO_571138 State Bank of India SBIN0007933 MAYUR MARKET 1224
7 BHITARWAR MP1703004_081222FTO_571138 IndusInd Bank Ltd. INDB0000485 KHURERI 1224
8 BHITARWAR MP1703004_081222FTO_571138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 BHITARWAR MP1703004_081222FTO_571138 Fino Payments Bank Ltd FINO0001446 MP RO 3672
10 BHITARWAR MP1703004_081222FTO_571138 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 17136

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