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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_091022FTO_450203
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-03-004-081-001/1030
(HARSI(P)) 		1703004081NRG23091020220247027 09/10/2022 Gajraj Baghel 1703004081WL016728 Gajraj Baghel 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 GajrajBaghel (000000)
2 BHITARWAR MP-03-004-081-001/1035
(HARSI(P)) 		1703004081NRG23091020220247075 09/10/2022 Ramsingh Badai 1703004081WL016738 Ramsingh Badai 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 RamsinghBadai (000000)
3 BHITARWAR MP-03-004-081-001/1062
(HARSI(P)) 		1703004081NRG23091020220247013 09/10/2022 Ranjeeta Bahatham 1703004081WL016721 Ranjeeta Bahatham 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 RanjeetaBahatham (000000)
4 BHITARWAR MP-03-004-081-001/1101
(HARSI(P)) 		1703004081NRG23091020220247015 09/10/2022 Mathuraprashad Jatav 1703004081WL016723 Mathuraprashad Jatav 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 MathuraprashadJatav (000000)
5 BHITARWAR MP-03-004-081-001/284
(HARSI(P)) 		1703004081NRG23091020220247078 09/10/2022 kishore 1703004081WL016739 kishore 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 kishore (000000)
6 BHITARWAR MP-03-004-081-001/284
(HARSI(P)) 		1703004081NRG23091020220247077 09/10/2022 Maneeram 1703004081WL016739 Maneeram 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 Maneeram (000000)
7 BHITARWAR MP-03-004-081-001/341
(HARSI(P)) 		1703004081NRG23091020220247072 09/10/2022 munni 1703004081WL016736 munni 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 munni (000000)
8 BHITARWAR MP-03-004-081-001/519
(HARSI(P)) 		1703004081NRG23091020220247079 09/10/2022 JANKI BAI 1703004081WL016739 JANKI BAI 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 JANKIBAI (000000)
9 BHITARWAR MP-03-004-081-001/519
(HARSI(P)) 		1703004081NRG23091020220247080 09/10/2022 Rupsingh 1703004081WL016739 Rupsingh 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 Rupsingh (000000)
10 BHITARWAR MP-03-004-081-001/656
(HARSI(P)) 		1703004081NRG23091020220247028 09/10/2022 mathura 1703004081WL016729 mathura 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 mathura (000000)
11 BHITARWAR MP-03-004-081-001/870
(HARSI(P)) 		1703004081NRG23091020220247009 09/10/2022 siya 1703004081WL016720 siya 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 siya (000000)
12 BHITARWAR MP-03-004-081-001/898
(HARSI(P)) 		1703004081NRG23091020220247010 09/10/2022 Ramnath 1703004081WL016720 Ramnath 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 Ramnath (000000)
13 BHITARWAR MP-03-004-081-001/907
(HARSI(P)) 		1703004081NRG23091020220247014 09/10/2022 Danabai Adiwasi 1703004081WL016722 Danabai Adiwasi 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 DanabaiAdiwasi (000000)
14 BHITARWAR MP-03-004-081-001/925
(HARSI(P)) 		1703004081NRG23091020220247007 09/10/2022 Lohi Aadivasi 1703004081WL016719 Lohi Aadivasi 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 LohiAadivasi (000000)
15 BHITARWAR MP-03-004-081-001/930
(HARSI(P)) 		1703004081NRG23091020220247011 09/10/2022 Dilip 1703004081WL016720 Dilip 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 Dilip (000000)
16 BHITARWAR MP-03-004-081-001/966
(HARSI(P)) 		1703004081NRG23091020220247074 09/10/2022 Rup Singh 1703004081WL016737 Rup Singh 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 RupSingh (000000)
17 BHITARWAR MP-03-004-081-001/966
(HARSI(P)) 		1703004081NRG23091020220247073 09/10/2022 Uttam 1703004081WL016737 Uttam 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 Uttam (000000)
18 BHITARWAR MP-03-004-081-001/969
(HARSI(P)) 		1703004081NRG23091020220247018 09/10/2022 Siya Aadivasi 1703004081WL016726 Siya Aadivasi 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 SiyaAadivasi (000000)
19 BHITARWAR MP-03-004-081-001/970
(HARSI(P)) 		1703004081NRG23091020220247017 09/10/2022 motilaal 1703004081WL016725 motilaal 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 motilaal (000000)
20 BHITARWAR MP-03-004-081-001/986
(HARSI(P)) 		1703004081NRG23091020220247016 09/10/2022 ramkugar 1703004081WL016724 ramkugar 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 ramkugar (000000)
21 BHITARWAR MP-03-004-081-001/990
(HARSI(P)) 		1703004081NRG23091020220247008 09/10/2022 Ganesha Aadivasi 1703004081WL016719 Ganesha Aadivasi 00089 CBIN0284351 1224 1224 Processed 13/10/2022 564037341 GaneshaAadivasi (000000)
SubTotal 25704 25704
22 BHITARWAR MP-03-004-081-001/935
(HARSI(P)) 		1703004081NRG23091020220247012 09/10/2022 Sunita 1703004081WL016720 Sunita 00415 SBIN0003215 1224 1224 Processed 13/10/2022 564037341 Sunita (000000)
SubTotal 1224 1224
23 BHITARWAR MP-03-004-081-001/1035
(HARSI(P)) 		1703004081NRG23091020220247076 09/10/2022 Phoolvati Badai 1703004081WL016738 Phoolvati Badai 00415 SBIN0030151 1224 1224 Processed 13/10/2022 564037341 PhoolvatiBadai (000000)
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_091022FTO_450203 Central Bank Of India CBIN0284351 BHITARWAR 25704
2 BHITARWAR MP1703004_091022FTO_450203 State Bank of India SBIN0003215 SHIVPURI 1224
3 BHITARWAR MP1703004_091022FTO_450203 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224

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