Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_050922FTO_378292
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-03-004-029-001/302-B
(DONGARPUR(P)) 		1703004029NRG23050920220217550 05/09/2022 JITENDRA 1703004029WL012545 JITENDRA 00048 BKID0009463 1224 1224 Processed 03/10/2022 380947441 JITENDRA (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-061-001/132-A
(BHORI(P)) 		1703004061NRG23050920220217582 05/09/2022 Gurushran 1703004061WL012546 Gurushran 00078 CNRB0004256 1224 1224 Processed 03/10/2022 380947441 Gurushran (000000)
3 BHITARWAR MP-03-004-061-001/132-A
(BHORI(P)) 		1703004061NRG23050920220217581 05/09/2022 Jagjeet singh 1703004061WL012546 Jagjeet singh 00078 CNRB0004256 1224 1224 Processed 03/10/2022 380947441 Jagjeetsingh (000000)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-029-001/300-B
(DONGARPUR(P)) 		1703004029NRG23050920220217549 05/09/2022 GAJENDRA 1703004029WL012545 GAJENDRA 00078 CNRB0005445 1224 1224 Processed 03/10/2022 380947441 GAJENDRA (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-061-001/124-A
(BHORI(P)) 		1703004061NRG23050920220217576 05/09/2022 MANSINGH 1703004061WL012546 MANSINGH 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 MANSINGH (000000)
6 BHITARWAR MP-03-004-061-001/124-A
(BHORI(P)) 		1703004061NRG23050920220217575 05/09/2022 Mansingh 1703004061WL012546 Mansingh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 Mansingh (000000)
7 BHITARWAR MP-03-004-061-001/134-A
(BHORI(P)) 		1703004061NRG23050920220217601 05/09/2022 Baijayanti bai 1703004061WL012547 Baijayanti bai 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 Baijayantibai (000000)
8 BHITARWAR MP-03-004-061-001/134-A
(BHORI(P)) 		1703004061NRG23050920220217600 05/09/2022 Balkishan 1703004061WL012547 Balkishan 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 Balkishan (000000)
9 BHITARWAR MP-03-004-061-001/20-A
(BHORI(P)) 		1703004061NRG23050920220217586 05/09/2022 Akanksha 1703004061WL012546 Akanksha 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 Akanksha (000000)
10 BHITARWAR MP-03-004-061-001/20-A
(BHORI(P)) 		1703004061NRG23050920220217585 05/09/2022 Kasturi parihar 1703004061WL012546 Kasturi parihar 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 Kasturiparihar (000000)
11 BHITARWAR MP-03-004-061-001/30-A
(BHORI(P)) 		1703004061NRG23050920220217589 05/09/2022 Mangal 1703004061WL012546 Mangal 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 Mangal (000000)
12 BHITARWAR MP-03-004-061-001/30-A
(BHORI(P)) 		1703004061NRG23050920220217590 05/09/2022 Sandhya 1703004061WL012546 Sandhya 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 Sandhya (000000)
13 BHITARWAR MP-03-004-061-001/685
(BHORI(P)) 		1703004061NRG23050920220217592 05/09/2022 bahadur 1703004061WL012546 bahadur 00089 CBIN0281649 1224 1224 Processed 03/10/2022 380947441 bahadur (000000)
SubTotal 11016 11016
14 BHITARWAR MP-03-004-061-001/842
(BHORI(P)) 		1703004061NRG23050920220217593 05/09/2022 SARVJEET SINGH 1703004061WL012546 SARVJEET SINGH 00089 CBIN0282046 1224 1224 Processed 03/10/2022 380947441 SARVJEETSINGH (000000)
SubTotal 1224 1224
15 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG23050920220217533 05/09/2022 KARTAR 1703004029WL012545 KARTAR 00089 CBIN0284351 1224 1224 Processed 03/10/2022 380947441 KARTAR (000000)
16 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG23050920220217534 05/09/2022 RAJKUMARI 1703004029WL012545 RAJKUMARI 00089 CBIN0284351 1224 1224 Processed 03/10/2022 380947441 RAJKUMARI (000000)
17 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG23050920220217561 05/09/2022 MALTI 1703004029WL012545 MALTI 00089 CBIN0284351 1224 1224 Processed 03/10/2022 380947441 MALTI (000000)
18 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG23050920220217560 05/09/2022 SUKHVEER 1703004029WL012545 SUKHVEER 00089 CBIN0284351 1224 1224 Processed 03/10/2022 380947441 SUKHVEER (000000)
19 BHITARWAR MP-03-004-047-002/871
(BADKISARAI(P)) 		1703004047NRG23050920220217660 05/09/2022 mamta 1703004047WL012549 mamta 00089 CBIN0284351 1224 1224 Processed 03/10/2022 380947441 mamta (000000)
SubTotal 6120 6120
20 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG23050920220217546 05/09/2022 lakshman 1703004029WL012545 lakshman 00415 SBIN0004222 1224 1224 Processed 03/10/2022 380947441 lakshman (000000)
21 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG23050920220217548 05/09/2022 balbant 1703004029WL012545 balbant 00415 SBIN0004222 1224 1224 Processed 03/10/2022 380947441 balbant (000000)
22 BHITARWAR MP-03-004-029-001/319
(DONGARPUR(P)) 		1703004029NRG23050920220217556 05/09/2022 bindo 1703004029WL012545 bindo 00415 SBIN0004222 1224 1224 Processed 03/10/2022 380947441 bindo (000000)
23 BHITARWAR MP-03-004-029-001/319
(DONGARPUR(P)) 		1703004029NRG23050920220217555 05/09/2022 lakhansing 1703004029WL012545 lakhansing 00415 SBIN0004222 1224 1224 Processed 03/10/2022 380947441 lakhansing (000000)
24 BHITARWAR MP-03-004-029-001/340
(DONGARPUR(P)) 		1703004029NRG23050920220217562 05/09/2022 mukesh 1703004029WL012545 mukesh 00415 SBIN0004222 1224 1224 Processed 03/10/2022 380947441 mukesh (000000)
SubTotal 6120 6120
25 BHITARWAR MP-03-004-047-002/870
(BADKISARAI(P)) 		1703004047NRG23050920220217657 05/09/2022 mehrwan 1703004047WL012549 mehrwan 00415 SBIN0006247 1224 1224 Processed 03/10/2022 380947441 mehrwan (000000)
SubTotal 1224 1224
26 BHITARWAR MP-03-004-029-001/243
(DONGARPUR(P)) 		1703004029NRG23050920220217537 05/09/2022 nattaram 1703004029WL012545 nattaram 00415 SBIN0030151 1224 1224 Processed 03/10/2022 380947441 nattaram (000000)
27 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG23050920220217541 05/09/2022 HARBHAJAN 1703004029WL012545 HARBHAJAN 00415 SBIN0030151 1224 1224 Processed 03/10/2022 380947441 HARBHAJAN (000000)
28 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG23050920220217542 05/09/2022 MAHADEVI 1703004029WL012545 MAHADEVI 00415 SBIN0030151 1224 1224 Processed 03/10/2022 380947441 MAHADEVI (000000)
SubTotal 3672 3672
29 BHITARWAR MP-03-004-047-002/869
(BADKISARAI(P)) 		1703004047NRG23050920220217656 05/09/2022 Anguri 1703004047WL012549 Anguri 00415 SBIN0030169 1224 1224 Processed 03/10/2022 380947441 Anguri (000000)
30 BHITARWAR MP-03-004-047-002/869
(BADKISARAI(P)) 		1703004047NRG23050920220217655 05/09/2022 Ratiram 1703004047WL012549 Ratiram 00415 SBIN0030169 1224 1224 Processed 03/10/2022 380947441 Ratiram (000000)
SubTotal 2448 2448
31 BHITARWAR MP-03-004-029-001/243-A
(DONGARPUR(P)) 		1703004029NRG23050920220217538 05/09/2022 ARJUN SINGH RAWAT 1703004029WL012545 ARJUN SINGH RAWAT 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 ARJUNSINGHRAWAT (000000)
32 BHITARWAR MP-03-004-029-001/243-A
(DONGARPUR(P)) 		1703004029NRG23050920220217539 05/09/2022 VIJAY BAI 1703004029WL012545 VIJAY BAI 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 VIJAYBAI (000000)
33 BHITARWAR MP-03-004-029-001/243-B
(DONGARPUR(P)) 		1703004029NRG23050920220217540 05/09/2022 BHUPENDRA SINGH RAWAT 1703004029WL012545 BHUPENDRA SINGH RAWAT 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 BHUPENDRASINGHRAWAT (000000)
34 BHITARWAR MP-03-004-061-001/101-B
(BHORI(P)) 		1703004061NRG23050920220217597 05/09/2022 Chhavram 1703004061WL012547 Chhavram 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
35 BHITARWAR MP-03-004-061-001/101-B
(BHORI(P)) 		1703004061NRG23050920220217596 05/09/2022 Chhavram 1703004061WL012547 Chhavram 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
36 BHITARWAR MP-03-004-061-001/111-A
(BHORI(P)) 		1703004061NRG23050920220217564 05/09/2022 balram 1703004061WL012546 balram 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 balram (000000)
37 BHITARWAR MP-03-004-061-001/111-A
(BHORI(P)) 		1703004061NRG23050920220217563 05/09/2022 balram 1703004061WL012546 balram 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 balram (000000)
38 BHITARWAR MP-03-004-061-001/111-B
(BHORI(P)) 		1703004061NRG23050920220217598 05/09/2022 GOPAL 1703004061WL012547 GOPAL 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
39 BHITARWAR MP-03-004-061-001/111-B
(BHORI(P)) 		1703004061NRG23050920220217599 05/09/2022 monu batham 1703004061WL012547 monu batham 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
40 BHITARWAR MP-03-004-061-001/112-A
(BHORI(P)) 		1703004061NRG23050920220217566 05/09/2022 gyasho bai 1703004061WL012546 gyasho bai 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 gyashobai (000000)
41 BHITARWAR MP-03-004-061-001/112-A
(BHORI(P)) 		1703004061NRG23050920220217565 05/09/2022 jagdeesh 1703004061WL012546 jagdeesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 jagdeesh (000000)
42 BHITARWAR MP-03-004-061-001/113-A
(BHORI(P)) 		1703004061NRG23050920220217567 05/09/2022 BALI BATHAm 1703004061WL012546 BALI BATHAm 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 BALIBATHAm (000000)
43 BHITARWAR MP-03-004-061-001/113-A
(BHORI(P)) 		1703004061NRG23050920220217568 05/09/2022 KALYAN 1703004061WL012546 KALYAN 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 KALYAN (000000)
44 BHITARWAR MP-03-004-061-001/114-B
(BHORI(P)) 		1703004061NRG23050920220217570 05/09/2022 Nando 1703004061WL012546 Nando 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
45 BHITARWAR MP-03-004-061-001/114-B
(BHORI(P)) 		1703004061NRG23050920220217569 05/09/2022 Nando 1703004061WL012546 Nando 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
46 BHITARWAR MP-03-004-061-001/115-B
(BHORI(P)) 		1703004061NRG23050920220217571 05/09/2022 Mohan Singh jatav 1703004061WL012546 Mohan Singh jatav 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 MohanSinghjatav (000000)
47 BHITARWAR MP-03-004-061-001/115-B
(BHORI(P)) 		1703004061NRG23050920220217572 05/09/2022 Prem vati 1703004061WL012546 Prem vati 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 Premvati (000000)
48 BHITARWAR MP-03-004-061-001/12-D
(BHORI(P)) 		1703004061NRG23050920220217573 05/09/2022 adiram 1703004061WL012546 adiram 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 adiram (000000)
49 BHITARWAR MP-03-004-061-001/12-D
(BHORI(P)) 		1703004061NRG23050920220217574 05/09/2022 jasoda 1703004061WL012546 jasoda 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 jasoda (000000)
50 BHITARWAR MP-03-004-061-001/125-A
(BHORI(P)) 		1703004061NRG23050920220217577 05/09/2022 Kajal jatav 1703004061WL012546 Kajal jatav 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 Kajaljatav (000000)
51 BHITARWAR MP-03-004-061-001/125-A
(BHORI(P)) 		1703004061NRG23050920220217578 05/09/2022 Ramsingh 1703004061WL012546 Ramsingh 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 Ramsingh (000000)
52 BHITARWAR MP-03-004-061-001/129-A
(BHORI(P)) 		1703004061NRG23050920220217580 05/09/2022 Kamlesh 1703004061WL012546 Kamlesh 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 Kamlesh (000000)
53 BHITARWAR MP-03-004-061-001/129-A
(BHORI(P)) 		1703004061NRG23050920220217579 05/09/2022 Narayani 1703004061WL012546 Narayani 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 Narayani (000000)
54 BHITARWAR MP-03-004-061-001/15-D
(BHORI(P)) 		1703004061NRG23050920220217584 05/09/2022 BHAGWAN DAS 1703004061WL012546 BHAGWAN DAS 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
55 BHITARWAR MP-03-004-061-001/15-D
(BHORI(P)) 		1703004061NRG23050920220217583 05/09/2022 BHAGWAN DAS 1703004061WL012546 BHAGWAN DAS 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
56 BHITARWAR MP-03-004-061-001/221-A
(BHORI(P)) 		1703004061NRG23050920220217587 05/09/2022 Omprakash 1703004061WL012546 Omprakash 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
57 BHITARWAR MP-03-004-061-001/221-A
(BHORI(P)) 		1703004061NRG23050920220217588 05/09/2022 pooja 1703004061WL012546 pooja 00688 FINO0001446 1224 1224 Rejected 06/10/2022 380947441 A/c Blocked or Frozen
58 BHITARWAR MP-03-004-061-001/901-A
(BHORI(P)) 		1703004061NRG23050920220217594 05/09/2022 Ravi jatav 1703004061WL012546 Ravi jatav 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 Ravijatav (000000)
59 BHITARWAR MP-03-004-061-001/901-A
(BHORI(P)) 		1703004061NRG23050920220217595 05/09/2022 Urmila 1703004061WL012546 Urmila 00688 FINO0001446 1224 1224 Processed 03/10/2022 380947441 Urmila (000000)
SubTotal 35496 35496
60 BHITARWAR MP-03-004-047-001/968
(BADKISARAI(P)) 		1703004047NRG23050920220217654 05/09/2022 kailash karan 1703004047WL012549 kailash karan 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 380947441 kailashkaran (000000)
61 BHITARWAR MP-03-004-047-002/870
(BADKISARAI(P)) 		1703004047NRG23050920220217658 05/09/2022 kavita 1703004047WL012549 kavita 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 380947441 kavita (000000)
62 BHITARWAR MP-03-004-047-002/871
(BADKISARAI(P)) 		1703004047NRG23050920220217659 05/09/2022 majbut singh 1703004047WL012549 majbut singh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 380947441 majbutsingh (000000)
SubTotal 3672 3672
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_050922FTO_378292 Bank of India BKID0009463 Naya Bazar (Gwalior) 1224
2 BHITARWAR MP1703004_050922FTO_378292 Canara Bank CNRB0004256 Dabra 2448
3 BHITARWAR MP1703004_050922FTO_378292 Canara Bank CNRB0005445 Bhitarwar 1224
4 BHITARWAR MP1703004_050922FTO_378292 Central Bank Of India CBIN0281649 CHINORE 11016
5 BHITARWAR MP1703004_050922FTO_378292 Central Bank Of India CBIN0282046 CHHIMAK 1224
6 BHITARWAR MP1703004_050922FTO_378292 Central Bank Of India CBIN0284351 BHITARWAR 6120
7 BHITARWAR MP1703004_050922FTO_378292 State Bank of India SBIN0004222 DABRA 6120
8 BHITARWAR MP1703004_050922FTO_378292 State Bank of India SBIN0006247 BILLAUA 1224
9 BHITARWAR MP1703004_050922FTO_378292 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3672
10 BHITARWAR MP1703004_050922FTO_378292 State Bank of India SBIN0030169 ANTRI 2448
11 BHITARWAR MP1703004_050922FTO_378292 Fino Payments Bank Ltd FINO0001446 MP RO 35496
12 BHITARWAR MP1703004_050922FTO_378292 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 3672

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