Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_090922FTO_386850
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-03-004-031-001/459
(DUBAHI(P)) 		1703004031NRG23090920220221184 09/09/2022 Sanjay rawat 1703004031WL013135 Sanjay rawat 00048 BKID0009464 1224 1224 Processed 02/10/2022 375363732 Sanjayrawat (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-035-001/507
(DAULATPUR(P)) 		1703004035NRG23090920220221375 09/09/2022 ANGURI 1703004035WL013174 ANGURI 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 ANGURI (000000)
3 BHITARWAR MP-03-004-035-001/507
(DAULATPUR(P)) 		1703004035NRG23090920220221374 09/09/2022 RAMSWAROOP 1703004035WL013174 RAMSWAROOP 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 RAMSWAROOP (000000)
4 BHITARWAR MP-03-004-035-001/512
(DAULATPUR(P)) 		1703004035NRG23090920220221376 09/09/2022 AJAM KHAN 1703004035WL013174 AJAM KHAN 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 AJAMKHAN (000000)
5 BHITARWAR MP-03-004-035-001/512
(DAULATPUR(P)) 		1703004035NRG23090920220221377 09/09/2022 RESHMA BANO 1703004035WL013174 RESHMA BANO 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 RESHMABANO (000000)
6 BHITARWAR MP-03-004-035-001/526
(DAULATPUR(P)) 		1703004035NRG23090920220221379 09/09/2022 VISHANU SINGH 1703004035WL013174 VISHANU SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 VISHANUSINGH (000000)
7 BHITARWAR MP-03-004-035-001/526
(DAULATPUR(P)) 		1703004035NRG23090920220221378 09/09/2022 VISHANU SINGH 1703004035WL013174 VISHANU SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 VISHANUSINGH (000000)
8 BHITARWAR MP-03-004-035-001/539
(DAULATPUR(P)) 		1703004035NRG23090920220221381 09/09/2022 BHAJANLAL KEVAT 1703004035WL013174 BHAJANLAL KEVAT 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 BHAJANLALKEVAT (000000)
9 BHITARWAR MP-03-004-035-001/539
(DAULATPUR(P)) 		1703004035NRG23090920220221380 09/09/2022 BHAJANLAL KEVAT 1703004035WL013174 BHAJANLAL KEVAT 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 BHAJANLALKEVAT (000000)
10 BHITARWAR MP-03-004-035-001/545
(DAULATPUR(P)) 		1703004035NRG23090920220221382 09/09/2022 BANTI 1703004035WL013174 BANTI 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 BANTI (000000)
11 BHITARWAR MP-03-004-035-001/548
(DAULATPUR(P)) 		1703004035NRG23090920220221384 09/09/2022 arun singh 1703004035WL013174 arun singh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 arunsingh (000000)
12 BHITARWAR MP-03-004-035-001/548
(DAULATPUR(P)) 		1703004035NRG23090920220221383 09/09/2022 deepak 1703004035WL013174 deepak 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 deepak (000000)
13 BHITARWAR MP-03-004-035-001/553
(DAULATPUR(P)) 		1703004035NRG23090920220221386 09/09/2022 jeetendra 1703004035WL013174 jeetendra 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 jeetendra (000000)
14 BHITARWAR MP-03-004-035-001/553
(DAULATPUR(P)) 		1703004035NRG23090920220221385 09/09/2022 jeetendra 1703004035WL013174 jeetendra 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 jeetendra (000000)
15 BHITARWAR MP-03-004-035-001/567
(DAULATPUR(P)) 		1703004035NRG23090920220221387 09/09/2022 vijay 1703004035WL013174 vijay 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 vijay (000000)
16 BHITARWAR MP-03-004-035-001/577
(DAULATPUR(P)) 		1703004035NRG23090920220221388 09/09/2022 sapana 1703004035WL013174 sapana 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 sapana (000000)
17 BHITARWAR MP-03-004-035-001/582
(DAULATPUR(P)) 		1703004035NRG23090920220221389 09/09/2022 dharmendra batham 1703004035WL013174 dharmendra batham 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375363732 dharmendrabatham (000000)
SubTotal 19584 19584
18 BHITARWAR MP-03-004-031-001/360
(DUBAHI(P)) 		1703004031NRG23090920220221207 09/09/2022 ANIL KAPOOR 1703004031WL013137 ANIL KAPOOR 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375363732 ANILKAPOOR (000000)
19 BHITARWAR MP-03-004-031-001/432
(DUBAHI(P)) 		1703004031NRG23090920220221198 09/09/2022 Manish namdev 1703004031WL013136 Manish namdev 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375363732 Manishnamdev (000000)
SubTotal 2448 2448
20 BHITARWAR MP-03-004-031-001/170
(DUBAHI(P)) 		1703004031NRG23090920220221185 09/09/2022 SONU 1703004031WL013136 SONU 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 SONU (000000)
21 BHITARWAR MP-03-004-031-001/176
(DUBAHI(P)) 		1703004031NRG23090920220221219 09/09/2022 shayamlaal 1703004031WL013140 shayamlaal 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 shayamlaal (000000)
22 BHITARWAR MP-03-004-031-001/182
(DUBAHI(P)) 		1703004031NRG23090920220221186 09/09/2022 KHEMRAJ 1703004031WL013136 KHEMRAJ 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 KHEMRAJ (000000)
23 BHITARWAR MP-03-004-031-001/21
(DUBAHI(P)) 		1703004031NRG23090920220221221 09/09/2022 Ajaner 1703004031WL013140 Ajaner 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 Ajaner (000000)
24 BHITARWAR MP-03-004-031-001/218
(DUBAHI(P)) 		1703004031NRG23090920220221187 09/09/2022 sapana 1703004031WL013136 sapana 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 sapana (000000)
25 BHITARWAR MP-03-004-031-001/219
(DUBAHI(P)) 		1703004031NRG23090920220221188 09/09/2022 dharmendra 1703004031WL013136 dharmendra 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 dharmendra (000000)
26 BHITARWAR MP-03-004-031-001/224
(DUBAHI(P)) 		1703004031NRG23090920220221180 09/09/2022 ebaran 1703004031WL013135 ebaran 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 ebaran (000000)
27 BHITARWAR MP-03-004-031-001/224
(DUBAHI(P)) 		1703004031NRG23090920220221179 09/09/2022 ebaran 1703004031WL013135 ebaran 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 ebaran (000000)
28 BHITARWAR MP-03-004-031-001/242
(DUBAHI(P)) 		1703004031NRG23090920220221225 09/09/2022 sukhadevee 1703004031WL013140 sukhadevee 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 sukhadevee (000000)
29 BHITARWAR MP-03-004-031-001/266
(DUBAHI(P)) 		1703004031NRG23090920220221210 09/09/2022 Keshav 1703004031WL013138 Keshav 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 Keshav (000000)
30 BHITARWAR MP-03-004-031-001/278
(DUBAHI(P)) 		1703004031NRG23090920220221178 09/09/2022 Kailashi 1703004031WL013134 Kailashi 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 Kailashi (000000)
31 BHITARWAR MP-03-004-031-001/306
(DUBAHI(P)) 		1703004031NRG23090920220221201 09/09/2022 jeetu 1703004031WL013137 jeetu 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 jeetu (000000)
32 BHITARWAR MP-03-004-031-001/307
(DUBAHI(P)) 		1703004031NRG23090920220221202 09/09/2022 reetu 1703004031WL013137 reetu 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 reetu (000000)
33 BHITARWAR MP-03-004-031-001/308
(DUBAHI(P)) 		1703004031NRG23090920220221203 09/09/2022 rajveer 1703004031WL013137 rajveer 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 rajveer (000000)
34 BHITARWAR MP-03-004-031-001/309
(DUBAHI(P)) 		1703004031NRG23090920220221204 09/09/2022 ramnivash 1703004031WL013137 ramnivash 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 ramnivash (000000)
35 BHITARWAR MP-03-004-031-001/310
(DUBAHI(P)) 		1703004031NRG23090920220221189 09/09/2022 geeta 1703004031WL013136 geeta 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 geeta (000000)
36 BHITARWAR MP-03-004-031-001/312
(DUBAHI(P)) 		1703004031NRG23090920220221229 09/09/2022 munni 1703004031WL013140 munni 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 munni (000000)
37 BHITARWAR MP-03-004-031-001/314
(DUBAHI(P)) 		1703004031NRG23090920220221205 09/09/2022 sveta 1703004031WL013137 sveta 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 sveta (000000)
38 BHITARWAR MP-03-004-031-001/316
(DUBAHI(P)) 		1703004031NRG23090920220221230 09/09/2022 mohan 1703004031WL013140 mohan 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 mohan (000000)
39 BHITARWAR MP-03-004-031-001/321
(DUBAHI(P)) 		1703004031NRG23090920220221213 09/09/2022 mahendra 1703004031WL013139 mahendra 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 mahendra (000000)
40 BHITARWAR MP-03-004-031-001/322
(DUBAHI(P)) 		1703004031NRG23090920220221231 09/09/2022 bhola 1703004031WL013140 bhola 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 bhola (000000)
41 BHITARWAR MP-03-004-031-001/325
(DUBAHI(P)) 		1703004031NRG23090920220221183 09/09/2022 diptinamdev 1703004031WL013135 diptinamdev 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 diptinamdev (000000)
42 BHITARWAR MP-03-004-031-001/325
(DUBAHI(P)) 		1703004031NRG23090920220221182 09/09/2022 suneeta 1703004031WL013135 suneeta 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 suneeta (000000)
43 BHITARWAR MP-03-004-031-001/328
(DUBAHI(P)) 		1703004031NRG23090920220221232 09/09/2022 ramnatth 1703004031WL013140 ramnatth 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 ramnatth (000000)
44 BHITARWAR MP-03-004-031-001/338
(DUBAHI(P)) 		1703004031NRG23090920220221233 09/09/2022 bhagirath 1703004031WL013140 bhagirath 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 bhagirath (000000)
45 BHITARWAR MP-03-004-031-001/342
(DUBAHI(P)) 		1703004031NRG23090920220221234 09/09/2022 aparval 1703004031WL013140 aparval 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 aparval (000000)
46 BHITARWAR MP-03-004-031-001/345
(DUBAHI(P)) 		1703004031NRG23090920220221235 09/09/2022 ramsewakjatav 1703004031WL013140 ramsewakjatav 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 ramsewakjatav (000000)
47 BHITARWAR MP-03-004-031-001/348
(DUBAHI(P)) 		1703004031NRG23090920220221206 09/09/2022 durgsingh 1703004031WL013137 durgsingh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 durgsingh (000000)
48 BHITARWAR MP-03-004-031-001/351
(DUBAHI(P)) 		1703004031NRG23090920220221236 09/09/2022 JEETENDRA 1703004031WL013140 JEETENDRA 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 JEETENDRA (000000)
49 BHITARWAR MP-03-004-031-001/362
(DUBAHI(P)) 		1703004031NRG23090920220221208 09/09/2022 GAJENDRA KUSHWAH 1703004031WL013137 GAJENDRA KUSHWAH 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 GAJENDRAKUSHWAH (000000)
50 BHITARWAR MP-03-004-031-001/367
(DUBAHI(P)) 		1703004031NRG23090920220221190 09/09/2022 gobind 1703004031WL013136 gobind 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 gobind (000000)
51 BHITARWAR MP-03-004-031-001/373
(DUBAHI(P)) 		1703004031NRG23090920220221191 09/09/2022 annukumari 1703004031WL013136 annukumari 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 annukumari (000000)
52 BHITARWAR MP-03-004-031-001/375
(DUBAHI(P)) 		1703004031NRG23090920220221192 09/09/2022 ARJUNSHAKYA 1703004031WL013136 ARJUNSHAKYA 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 ARJUNSHAKYA (000000)
53 BHITARWAR MP-03-004-031-001/404
(DUBAHI(P)) 		1703004031NRG23090920220221193 09/09/2022 Navalkishor 1703004031WL013136 Navalkishor 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 Navalkishor (000000)
54 BHITARWAR MP-03-004-031-001/414
(DUBAHI(P)) 		1703004031NRG23090920220221194 09/09/2022 phoolvati 1703004031WL013136 phoolvati 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 phoolvati (000000)
55 BHITARWAR MP-03-004-031-001/415
(DUBAHI(P)) 		1703004031NRG23090920220221195 09/09/2022 geetajatav 1703004031WL013136 geetajatav 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 geetajatav (000000)
56 BHITARWAR MP-03-004-031-001/425
(DUBAHI(P)) 		1703004031NRG23090920220221174 09/09/2022 Aakash namdev 1703004031WL013133 Aakash namdev 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 Aakashnamdev (000000)
57 BHITARWAR MP-03-004-031-001/426
(DUBAHI(P)) 		1703004031NRG23090920220221196 09/09/2022 Ramhet 1703004031WL013136 Ramhet 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 Ramhet (000000)
58 BHITARWAR MP-03-004-031-001/429
(DUBAHI(P)) 		1703004031NRG23090920220221197 09/09/2022 Rambai 1703004031WL013136 Rambai 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 Rambai (000000)
59 BHITARWAR MP-03-004-031-001/477
(DUBAHI(P)) 		1703004031NRG23090920220221209 09/09/2022 CHIMMAN 1703004031WL013137 CHIMMAN 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 CHIMMAN (000000)
60 BHITARWAR MP-03-004-031-002/256
(DUBAHI(P)) 		1703004031NRG23090920220221214 09/09/2022 varsha 1703004031WL013139 varsha 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 varsha (000000)
61 BHITARWAR MP-03-004-031-002/290
(DUBAHI(P)) 		1703004031NRG23090920220221215 09/09/2022 rajendra ramdayal 1703004031WL013139 rajendra ramdayal 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 rajendraramdayal (000000)
62 BHITARWAR MP-03-004-031-002/297
(DUBAHI(P)) 		1703004031NRG23090920220221216 09/09/2022 babbu adiwasi 1703004031WL013139 babbu adiwasi 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 babbuadiwasi (000000)
63 BHITARWAR MP-03-004-031-002/298
(DUBAHI(P)) 		1703004031NRG23090920220221217 09/09/2022 manmohanadiwasi 1703004031WL013139 manmohanadiwasi 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 manmohanadiwasi (000000)
64 BHITARWAR MP-03-004-031-002/308
(DUBAHI(P)) 		1703004031NRG23090920220221218 09/09/2022 JEETU 1703004031WL013139 JEETU 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375363732 JEETU (000000)
SubTotal 55080 55080
65 BHITARWAR MP-03-004-031-001/448
(DUBAHI(P)) 		1703004031NRG23090920220221199 09/09/2022 Jasrath shakya 1703004031WL013136 Jasrath shakya 00688 FINO0001446 1224 1224 Processed 02/10/2022 375363732 Jasrathshakya (000000)
66 BHITARWAR MP-03-004-031-001/455
(DUBAHI(P)) 		1703004031NRG23090920220221200 09/09/2022 MANOJ 1703004031WL013136 MANOJ 00688 FINO0001446 1224 1224 Processed 02/10/2022 375363732 MANOJ (000000)
SubTotal 2448 2448
67 BHITARWAR MP-03-004-076-001/1889
(SANKHNI(P)) 		1703004076NRG23090920220221349 09/09/2022 Rajesh 1703004076WL013169 Rajesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Rajesh (000000)
68 BHITARWAR MP-03-004-076-001/1892
(SANKHNI(P)) 		1703004076NRG23090920220221345 09/09/2022 Maharaj singh 1703004076WL013168 Maharaj singh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Maharajsingh (000000)
69 BHITARWAR MP-03-004-076-001/1893
(SANKHNI(P)) 		1703004076NRG23090920220221346 09/09/2022 shobharam 1703004076WL013168 shobharam 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 shobharam (000000)
70 BHITARWAR MP-03-004-076-001/1894
(SANKHNI(P)) 		1703004076NRG23090920220221359 09/09/2022 Ranveer 1703004076WL013171 Ranveer 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Ranveer (000000)
71 BHITARWAR MP-03-004-076-001/1898
(SANKHNI(P)) 		1703004076NRG23090920220221347 09/09/2022 Gopal 1703004076WL013168 Gopal 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Gopal (000000)
72 BHITARWAR MP-03-004-076-001/1899
(SANKHNI(P)) 		1703004076NRG23090920220221350 09/09/2022 Narayan 1703004076WL013169 Narayan 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Narayan (000000)
73 BHITARWAR MP-03-004-076-001/1908
(SANKHNI(P)) 		1703004076NRG23090920220221351 09/09/2022 kuber 1703004076WL013169 kuber 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 kuber (000000)
74 BHITARWAR MP-03-004-076-001/1914
(SANKHNI(P)) 		1703004076NRG23090920220221348 09/09/2022 kishori 1703004076WL013168 kishori 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 kishori (000000)
75 BHITARWAR MP-03-004-076-001/1917
(SANKHNI(P)) 		1703004076NRG23090920220221360 09/09/2022 Gomti 1703004076WL013171 Gomti 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Gomti (000000)
76 BHITARWAR MP-03-004-076-001/1919
(SANKHNI(P)) 		1703004076NRG23090920220221361 09/09/2022 Radheshyam 1703004076WL013171 Radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Radheshyam (000000)
77 BHITARWAR MP-03-004-076-001/1921
(SANKHNI(P)) 		1703004076NRG23090920220221352 09/09/2022 Patiram 1703004076WL013169 Patiram 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375363732 Patiram (000000)
SubTotal 13464 13464
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_090922FTO_386850 Bank of India BKID0009464 Gole Ka Mandir 1224
2 BHITARWAR MP1703004_090922FTO_386850 Central Bank Of India CBIN0281649 CHINORE 19584
3 BHITARWAR MP1703004_090922FTO_386850 Central Bank Of India CBIN0284351 BHITARWAR 2448
4 BHITARWAR MP1703004_090922FTO_386850 State Bank of India SBIN0006889 KARHIYA 52632
5 BHITARWAR MP1703004_090922FTO_386850 State Bank of India SBIN0006889 SBI KARHIYA 2448
6 BHITARWAR MP1703004_090922FTO_386850 Fino Payments Bank Ltd FINO0001446 MP RO 2448
7 BHITARWAR MP1703004_090922FTO_386850 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 13464

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