Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_290822FTO_365191
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-03-004-045-001/237
(PURABANWAR(P)) 		1703004045NRG23290820220212153 29/08/2022 harbhansingh 1703004045WL011652 harbhansingh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 harbhansingh (000000)
2 BHITARWAR MP-03-004-045-001/248
(PURABANWAR(P)) 		1703004045NRG23290820220212148 29/08/2022 lila 1703004045WL011651 lila 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 lila (000000)
3 BHITARWAR MP-03-004-045-001/261
(PURABANWAR(P)) 		1703004045NRG23290820220212159 29/08/2022 rajendra 1703004045WL011653 rajendra 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 rajendra (000000)
4 BHITARWAR MP-03-004-045-001/293
(PURABANWAR(P)) 		1703004045NRG23290820220212165 29/08/2022 kamlesh 1703004045WL011654 kamlesh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 kamlesh (000000)
5 BHITARWAR MP-03-004-045-001/294
(PURABANWAR(P)) 		1703004045NRG23290820220212166 29/08/2022 hemant 1703004045WL011654 hemant 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 hemant (000000)
6 BHITARWAR MP-03-004-045-001/295
(PURABANWAR(P)) 		1703004045NRG23290820220212149 29/08/2022 sonu 1703004045WL011651 sonu 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 sonu (000000)
7 BHITARWAR MP-03-004-045-001/299
(PURABANWAR(P)) 		1703004045NRG23290820220212167 29/08/2022 guddi 1703004045WL011654 guddi 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 guddi (000000)
8 BHITARWAR MP-03-004-045-001/300
(PURABANWAR(P)) 		1703004045NRG23290820220212155 29/08/2022 jasbant 1703004045WL011652 jasbant 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 jasbant (000000)
9 BHITARWAR MP-03-004-045-001/52
(PURABANWAR(P)) 		1703004045NRG23290820220212151 29/08/2022 neelam 1703004045WL011651 neelam 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 neelam (000000)
10 BHITARWAR MP-03-004-045-002/259
(PURABANWAR(P)) 		1703004045NRG23290820220212160 29/08/2022 cheta 1703004045WL011653 cheta 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 cheta (000000)
11 BHITARWAR MP-03-004-045-002/260
(PURABANWAR(P)) 		1703004045NRG23290820220212339 29/08/2022 uday 1703004045WL011684 uday 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 uday (000000)
12 BHITARWAR MP-03-004-045-002/296
(PURABANWAR(P)) 		1703004045NRG23290820220212157 29/08/2022 suneta 1703004045WL011652 suneta 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 suneta (000000)
13 BHITARWAR MP-03-004-045-002/32
(PURABANWAR(P)) 		1703004045NRG23290820220212161 29/08/2022 mukesh 1703004045WL011653 mukesh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 mukesh (000000)
14 BHITARWAR MP-03-004-045-002/357
(PURABANWAR(P)) 		1703004045NRG23290820220212158 29/08/2022 arjunb 1703004045WL011652 arjunb 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 arjunb (000000)
15 BHITARWAR MP-03-004-045-002/407
(PURABANWAR(P)) 		1703004045NRG23290820220212162 29/08/2022 jagdesh 1703004045WL011653 jagdesh 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 jagdesh (000000)
16 BHITARWAR MP-03-004-045-002/83
(PURABANWAR(P)) 		1703004045NRG23290820220212163 29/08/2022 omprkash 1703004045WL011653 omprkash 00089 CBIN0281649 1224 1224 Processed 03/10/2022 388938514 omprkash (000000)
SubTotal 19584 19584
17 BHITARWAR MP-03-004-045-001/292
(PURABANWAR(P)) 		1703004045NRG23290820220212164 29/08/2022 sagita 1703004045WL011654 sagita 00415 SBIN0006889 1224 1224 Processed 03/10/2022 388938514 sagita (000000)
SubTotal 1224 1224
18 BHITARWAR MP-03-004-045-001/263
(PURABANWAR(P)) 		1703004045NRG23290820220212154 29/08/2022 ashok 1703004045WL011652 ashok 00415 SBIN0030137 1224 1224 Processed 03/10/2022 388938514 ashok (000000)
SubTotal 1224 1224
19 BHITARWAR MP-03-004-045-001/296
(PURABANWAR(P)) 		1703004045NRG23290820220212150 29/08/2022 anita 1703004045WL011651 anita 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388938514 anita (000000)
20 BHITARWAR MP-03-004-045-001/9
(PURABANWAR(P)) 		1703004045NRG23290820220212156 29/08/2022 rajendraparihar 1703004045WL011652 rajendraparihar 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388938514 rajendraparihar (000000)
21 BHITARWAR MP-03-004-045-002/406
(PURABANWAR(P)) 		1703004045NRG23290820220212168 29/08/2022 kaliyan 1703004045WL011655 kaliyan 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388938514 kaliyan (000000)
SubTotal 3672 3672
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_290822FTO_365191 Central Bank Of India CBIN0281649 CHINORE 19584
2 BHITARWAR MP1703004_290822FTO_365191 State Bank of India SBIN0006889 KARHIYA 1224
3 BHITARWAR MP1703004_290822FTO_365191 State Bank of India SBIN0030137 KAMPOO GWALIOR 1224
4 BHITARWAR MP1703004_290822FTO_365191 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 3672

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