Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_120922APB_FTO_391941
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-03-004-009-001/337
(KACHHAUA(P)) 		1703004009NRG23120920220223183 12/09/2022 Jitendra singh Rajput 1703004009WL013450 Jitendra singh Rajput 00045 BARB0JHAGWA 1224 1224 Processed 02/10/2022 375062958 JitendrasinghRajput BANK OF BARODA(606985)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-066-002/579
(MAINA(P)) 		1703004066NRG23120920220222912 12/09/2022 hargiyan 1703004066WL013396 hargiyan 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375062958 hargiyan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-032-001/210
(DEVGARH(P)) 		1703004032NRG23120920220222980 12/09/2022 SURENDRA 1703004032WL013414 SURENDRA 00415 SBIN0030151 816 816 Processed 02/10/2022 375062958 SURENDRA STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-032-001/210
(DEVGARH(P)) 		1703004032NRG23120920220222979 12/09/2022 SURENDRA 1703004032WL013414 SURENDRA 00415 SBIN0030151 816 816 Processed 02/10/2022 375062958 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
5 BHITARWAR MP-03-004-009-001/137
(KACHHAUA(P)) 		1703004009NRG23120920220223175 12/09/2022 sonu 1703004009WL013450 sonu 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 sonu STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-009-001/147-C
(KACHHAUA(P)) 		1703004009NRG23120920220223194 12/09/2022 mahendra 1703004009WL013451 mahendra 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 mahendra STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-009-001/233
(KACHHAUA(P)) 		1703004009NRG23120920220223177 12/09/2022 jasabant 1703004009WL013450 jasabant 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 jasabant STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-009-001/312
(KACHHAUA(P)) 		1703004009NRG23120920220223180 12/09/2022 devendra 1703004009WL013450 devendra 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 devendra STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-009-001/334
(KACHHAUA(P)) 		1703004009NRG23120920220223196 12/09/2022 satendra 1703004009WL013451 satendra 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 satendra STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-009-001/355
(KACHHAUA(P)) 		1703004009NRG23120920220223184 12/09/2022 Bhajan singh 1703004009WL013450 Bhajan singh 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 Bhajansingh AXIS BANK(607153)
11 BHITARWAR MP-03-004-009-001/363
(KACHHAUA(P)) 		1703004009NRG23120920220223169 12/09/2022 pulander 1703004009WL013449 pulander 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 pulander STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-009-001/447
(KACHHAUA(P)) 		1703004009NRG23120920220223198 12/09/2022 shyamlata 1703004009WL013451 shyamlata 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 shyamlata STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-009-001/45
(KACHHAUA(P)) 		1703004009NRG23120920220223185 12/09/2022 santosh 1703004009WL013450 santosh 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 santosh STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-009-001/451
(KACHHAUA(P)) 		1703004009NRG23120920220223200 12/09/2022 Devendra 1703004009WL013451 Devendra 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 Devendra STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-009-001/451
(KACHHAUA(P)) 		1703004009NRG23120920220223201 12/09/2022 Rekha 1703004009WL013451 Rekha 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 Rekha BANK OF BARODA(606985)
16 BHITARWAR MP-03-004-009-001/466
(KACHHAUA(P)) 		1703004009NRG23120920220223187 12/09/2022 anil 1703004009WL013450 anil 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 anil STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-009-001/483
(KACHHAUA(P)) 		1703004009NRG23120920220223202 12/09/2022 sushil sharma 1703004009WL013451 sushil sharma 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 sushilsharma STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-009-001/500
(KACHHAUA(P)) 		1703004009NRG23120920220223188 12/09/2022 narendra 1703004009WL013450 narendra 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 narendra STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-009-001/529
(KACHHAUA(P)) 		1703004009NRG23120920220223205 12/09/2022 dharmendra singh 1703004009WL013451 dharmendra singh 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 dharmendrasingh BANK OF BARODA(606985)
20 BHITARWAR MP-03-004-009-001/60
(KACHHAUA(P)) 		1703004009NRG23120920220223193 12/09/2022 RAMDEHI 1703004009WL013450 RAMDEHI 00415 SBIN0030169 1224 1224 Processed 02/10/2022 375062958 RAMDEHI STATE BANK OF INDIA(508548)
SubTotal 19584 19584
21 BHITARWAR MP-03-004-009-001/456-A
(KACHHAUA(P)) 		1703004009NRG23120920220223186 12/09/2022 kalla 1703004009WL013450 kalla 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375062958 kalla BANK OF BARODA(606985)
22 BHITARWAR MP-03-004-009-001/495
(KACHHAUA(P)) 		1703004009NRG23120920220223203 12/09/2022 santosh rajak 1703004009WL013451 santosh rajak 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375062958 santoshrajak STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG23120920220223189 12/09/2022 ARUNA 1703004009WL013450 ARUNA 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375062958 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
24 BHITARWAR MP-03-004-009-001/519
(KACHHAUA(P)) 		1703004009NRG23120920220223204 12/09/2022 harvilash 1703004009WL013451 harvilash 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375062958 harvilash STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-082-003/249
(HIMMATGARH(P)) 		1703004000NRG23120920220223364 12/09/2022 panjab 1703004WL013485 panjab 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375062958 panjab NARMADA JHABUA GRAMIN BANK(508515)
26 BHITARWAR MP-03-004-084-001/532
(SYAU(P)) 		1703004084NRG23120920220223313 12/09/2022 ARVIND 1703004084WL013477 ARVIND 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375062958 ARVIND STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_120922APB_FTO_391941 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1224
2 BHITARWAR MP1703004_120922APB_FTO_391941 Central Bank Of India CBIN0281649 CHINORE 1224
3 BHITARWAR MP1703004_120922APB_FTO_391941 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1632
4 BHITARWAR MP1703004_120922APB_FTO_391941 State Bank of India SBIN0030169 ANTRI 19584
5 BHITARWAR MP1703004_120922APB_FTO_391941 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 4896
6 BHITARWAR MP1703004_120922APB_FTO_391941 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224
7 BHITARWAR MP1703004_120922APB_FTO_391941 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bhitarwar 1224

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