Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_251222APB_FTO_601661
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-03-004-054-002/390
(BAJNA(P)) 		1703004054NRG23251220220323179 25/12/2022 Geeta 1703004054WL024608 Geeta 00415 SBIN0030151 1020 1020 Processed 17/02/2023 032942132 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
2 BHITARWAR MP-03-004-054-001/1031
(BAJNA(P)) 		1703004054NRG23241220220321853 25/12/2022 KAMLESH 1703004054WL024519 KAMLESH 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 KAMLESH STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-054-001/309
(BAJNA(P)) 		1703004054NRG23241220220321857 25/12/2022 Bhura 1703004054WL024519 Bhura 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 Bhura STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-054-001/311
(BAJNA(P)) 		1703004054NRG23241220220321858 25/12/2022 Halke 1703004054WL024519 Halke 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 Halke STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-054-001/312
(BAJNA(P)) 		1703004054NRG23241220220321859 25/12/2022 Mohan 1703004054WL024519 Mohan 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 Mohan STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-054-001/440
(BAJNA(P)) 		1703004054NRG23241220220321860 25/12/2022 Bharat 1703004054WL024519 Bharat 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 Bharat STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-054-001/540
(BAJNA(P)) 		1703004054NRG23241220220321862 25/12/2022 raghuveer 1703004054WL024519 raghuveer 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 raghuveer STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-054-001/540
(BAJNA(P)) 		1703004054NRG23241220220321863 25/12/2022 rajkumari 1703004054WL024519 rajkumari 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 rajkumari STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-054-001/873
(BAJNA(P)) 		1703004054NRG23241220220321864 25/12/2022 Ramesh 1703004054WL024519 Ramesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 032942132 Ramesh STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-054-002/309
(BAJNA(P)) 		1703004054NRG23251220220323158 25/12/2022 SOBARAN 1703004054WL024608 SOBARAN 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 SOBARAN STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-054-002/341
(BAJNA(P)) 		1703004054NRG23251220220323166 25/12/2022 vimles 1703004054WL024608 vimles 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 vimles STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-054-002/349
(BAJNA(P)) 		1703004054NRG23251220220323170 25/12/2022 HALKI 1703004054WL024608 HALKI 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 HALKI JILA SAHAKARI BANK MYDT. GWALIOR(607751)
13 BHITARWAR MP-03-004-054-002/363
(BAJNA(P)) 		1703004054NRG23251220220323174 25/12/2022 SURENDRA 1703004054WL024608 SURENDRA 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 SURENDRA STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-054-002/379
(BAJNA(P)) 		1703004054NRG23251220220323178 25/12/2022 lokendra 1703004054WL024608 lokendra 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 lokendra FINO PAYMENTS BANK LTD(608001)
15 BHITARWAR MP-03-004-054-002/395
(BAJNA(P)) 		1703004054NRG23251220220323180 25/12/2022 Guddi 1703004054WL024608 Guddi 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Guddi STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-054-002/399
(BAJNA(P)) 		1703004054NRG23251220220323182 25/12/2022 RATI BAI 1703004054WL024608 RATI BAI 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 RATIBAI FINO PAYMENTS BANK LTD(608001)
17 BHITARWAR MP-03-004-054-002/400
(BAJNA(P)) 		1703004054NRG23251220220323183 25/12/2022 harvendra 1703004054WL024608 harvendra 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 harvendra STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-054-002/707
(BAJNA(P)) 		1703004054NRG23251220220323188 25/12/2022 Udayban 1703004054WL024608 Udayban 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Udayban FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-054-002/715
(BAJNA(P)) 		1703004054NRG23251220220323190 25/12/2022 Harvindar 1703004054WL024608 Harvindar 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Harvindar CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-054-002/715
(BAJNA(P)) 		1703004054NRG23251220220323189 25/12/2022 Harvindra 1703004054WL024608 Harvindra 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Harvindra BANK OF BARODA(606985)
21 BHITARWAR MP-03-004-054-002/723
(BAJNA(P)) 		1703004054NRG23251220220323191 25/12/2022 Narayan 1703004054WL024608 Narayan 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Narayan STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-054-002/944
(BAJNA(P)) 		1703004054NRG23251220220323193 25/12/2022 Vishal 1703004054WL024608 Vishal 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Vishal CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-054-002/957
(BAJNA(P)) 		1703004054NRG23251220220323200 25/12/2022 Ramsewak 1703004054WL024608 Ramsewak 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Ramsewak STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-054-002/976
(BAJNA(P)) 		1703004054NRG23251220220323206 25/12/2022 Raju 1703004054WL024608 Raju 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Raju STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-054-002/977
(BAJNA(P)) 		1703004054NRG23251220220323207 25/12/2022 Atendra 1703004054WL024608 Atendra 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 Atendra CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-054-002/990
(BAJNA(P)) 		1703004054NRG23251220220323213 25/12/2022 naval singh 1703004054WL024608 naval singh 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 navalsingh CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-054-002/993
(BAJNA(P)) 		1703004054NRG23251220220323215 25/12/2022 ramnivash 1703004054WL024608 ramnivash 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 ramnivash STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-054-002/994
(BAJNA(P)) 		1703004054NRG23251220220323217 25/12/2022 pushpendra 1703004054WL024608 pushpendra 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 pushpendra BANK OF BARODA(606985)
29 BHITARWAR MP-03-004-054-002/995
(BAJNA(P)) 		1703004054NRG23251220220323219 25/12/2022 hari 1703004054WL024608 hari 00688 FINO0001446 1020 1020 Processed 17/02/2023 032942132 hari FINO PAYMENTS BANK LTD(608001)
SubTotal 30192 30192
30 BHITARWAR MP-03-004-054-001/1055
(BAJNA(P)) 		1703004054NRG23241220220321854 25/12/2022 SHUSHUPAL 1703004054WL024519 SHUSHUPAL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032942132 SHUSHUPAL STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-054-002/169
(BAJNA(P)) 		1703004054NRG23251220220323146 25/12/2022 Shab Singh 1703004054WL024608 Shab Singh 00691 IPOS0000001 1020 1020 Processed 17/02/2023 032942132 ShabSingh STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-054-002/356
(BAJNA(P)) 		1703004054NRG23251220220323172 25/12/2022 nawaav 1703004054WL024608 nawaav 00691 IPOS0000001 1020 1020 Processed 17/02/2023 032942132 nawaav FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
33 BHITARWAR MP-03-004-054-002/950
(BAJNA(P)) 		1703004054NRG23251220220323197 25/12/2022 Rajendra 1703004054WL024608 Rajendra 00703 AIRP0000001 1020 1020 Processed 17/02/2023 032942132 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
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_251222APB_FTO_601661 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1020
2 BHITARWAR MP1703004_251222APB_FTO_601661 Fino Payments Bank Ltd FINO0001446 MP RO 30192
3 BHITARWAR MP1703004_251222APB_FTO_601661 India Post Payments Bank IPOS0000001 Gwalior 3264
4 BHITARWAR MP1703004_251222APB_FTO_601661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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