Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_161222FTO_586180
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-03-004-079-001/261
(SIRSULA(P))
1703004079NRG23161220220313667 16/12/2022 Anil 1703004079WL023803 Anil 00089 CBIN0281649 1224 1224 Processed 23/12/2022 877262443 Anil (000000)
2 BHITARWAR MP-03-004-079-001/286
(SIRSULA(P))
1703004079NRG23161220220313674 16/12/2022 Amit Singh 1703004079WL023803 Amit Singh 00089 CBIN0281649 1224 1224 Processed 23/12/2022 877262443 AmitSingh (000000)
3 BHITARWAR MP-03-004-079-001/288
(SIRSULA(P))
1703004079NRG23161220220313675 16/12/2022 Subham 1703004079WL023803 Subham 00089 CBIN0281649 1224 1224 Processed 23/12/2022 877262443 Subham (000000)
4 BHITARWAR MP-03-004-079-002/273
(SIRSULA(P))
1703004079NRG23161220220313707 16/12/2022 Jasmeen Kaur 1703004079WL023803 Jasmeen Kaur 00089 CBIN0281649 1224 1224 Processed 23/12/2022 877262443 JasmeenKaur (000000)
SubTotal 4896 4896
5 BHITARWAR MP-03-004-079-001/294
(SIRSULA(P))
1703004079NRG23161220220313676 16/12/2022 Sarjeet singh 1703004079WL023803 Sarjeet singh 00415 SBIN0006889 1224 1224 Processed 23/12/2022 877262443 Sarjeetsingh (000000)
6 BHITARWAR MP-03-004-079-002/259
(SIRSULA(P))
1703004079NRG23161220220313699 16/12/2022 BALVINDAR 1703004079WL023803 BALVINDAR 00415 SBIN0006889 1224 1224 Processed 23/12/2022 877262443 BALVINDAR (000000)
SubTotal 2448 2448
7 BHITARWAR MP-03-004-079-001/282
(SIRSULA(P))
1703004079NRG23161220220313671 16/12/2022 Rani Kour 1703004079WL023803 Rani Kour 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 RaniKour (000000)
8 BHITARWAR MP-03-004-079-001/285
(SIRSULA(P))
1703004079NRG23161220220313673 16/12/2022 Omveer singh pavaiya 1703004079WL023803 Omveer singh pavaiya 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Omveersinghpavaiya (000000)
9 BHITARWAR MP-03-004-079-001/295
(SIRSULA(P))
1703004079NRG23161220220313677 16/12/2022 Suneeta 1703004079WL023803 Suneeta 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Suneeta (000000)
10 BHITARWAR MP-03-004-079-001/296
(SIRSULA(P))
1703004079NRG23161220220313678 16/12/2022 Kallo bai 1703004079WL023803 Kallo bai 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Kallobai (000000)
11 BHITARWAR MP-03-004-079-001/297
(SIRSULA(P))
1703004079NRG23161220220313679 16/12/2022 Asha bai 1703004079WL023803 Asha bai 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Ashabai (000000)
12 BHITARWAR MP-03-004-079-001/298
(SIRSULA(P))
1703004079NRG23161220220313680 16/12/2022 Geeta devi 1703004079WL023803 Geeta devi 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Geetadevi (000000)
13 BHITARWAR MP-03-004-079-001/299
(SIRSULA(P))
1703004079NRG23161220220313681 16/12/2022 Anil singh 1703004079WL023803 Anil singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Anilsingh (000000)
14 BHITARWAR MP-03-004-079-001/300
(SIRSULA(P))
1703004079NRG23161220220313682 16/12/2022 Hotam singh 1703004079WL023803 Hotam singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Hotamsingh (000000)
15 BHITARWAR MP-03-004-079-001/300
(SIRSULA(P))
1703004079NRG23161220220313683 16/12/2022 Sheela bai 1703004079WL023803 Sheela bai 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Sheelabai (000000)
16 BHITARWAR MP-03-004-079-001/301
(SIRSULA(P))
1703004079NRG23161220220313684 16/12/2022 Sunil 1703004079WL023803 Sunil 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Sunil (000000)
17 BHITARWAR MP-03-004-079-001/302
(SIRSULA(P))
1703004079NRG23161220220313685 16/12/2022 Veerendr 1703004079WL023803 Veerendr 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Veerendr (000000)
18 BHITARWAR MP-03-004-079-001/303
(SIRSULA(P))
1703004079NRG23161220220313687 16/12/2022 Anguri 1703004079WL023803 Anguri 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Anguri (000000)
19 BHITARWAR MP-03-004-079-001/303
(SIRSULA(P))
1703004079NRG23161220220313686 16/12/2022 Prabhudayal goli 1703004079WL023803 Prabhudayal goli 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Prabhudayalgoli (000000)
20 BHITARWAR MP-03-004-079-001/304
(SIRSULA(P))
1703004079NRG23161220220313689 16/12/2022 Geeta bai 1703004079WL023803 Geeta bai 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Geetabai (000000)
21 BHITARWAR MP-03-004-079-001/304
(SIRSULA(P))
1703004079NRG23161220220313688 16/12/2022 Pappu singh 1703004079WL023803 Pappu singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Pappusingh (000000)
22 BHITARWAR MP-03-004-079-002/266
(SIRSULA(P))
1703004079NRG23161220220313701 16/12/2022 Rajdeep kour 1703004079WL023803 Rajdeep kour 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Rajdeepkour (000000)
23 BHITARWAR MP-03-004-079-002/267
(SIRSULA(P))
1703004079NRG23161220220313702 16/12/2022 Karmjit kour 1703004079WL023803 Karmjit kour 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Karmjitkour (000000)
24 BHITARWAR MP-03-004-079-002/268
(SIRSULA(P))
1703004079NRG23161220220313703 16/12/2022 Randeep kour 1703004079WL023803 Randeep kour 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Randeepkour (000000)
25 BHITARWAR MP-03-004-079-002/269
(SIRSULA(P))
1703004079NRG23161220220313704 16/12/2022 Simarajit kour 1703004079WL023803 Simarajit kour 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Simarajitkour (000000)
26 BHITARWAR MP-03-004-079-002/272
(SIRSULA(P))
1703004079NRG23161220220313706 16/12/2022 Arsdeep kour 1703004079WL023803 Arsdeep kour 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Arsdeepkour (000000)
27 BHITARWAR MP-03-004-079-002/276
(SIRSULA(P))
1703004079NRG23161220220313710 16/12/2022 Mejar singh 1703004079WL023803 Mejar singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Mejarsingh (000000)
28 BHITARWAR MP-03-004-079-002/278
(SIRSULA(P))
1703004079NRG23161220220313712 16/12/2022 Jagroop singh 1703004079WL023803 Jagroop singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Jagroopsingh (000000)
29 BHITARWAR MP-03-004-079-002/281
(SIRSULA(P))
1703004079NRG23161220220313714 16/12/2022 Rajdeep kour 1703004079WL023803 Rajdeep kour 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Rajdeepkour (000000)
30 BHITARWAR MP-03-004-079-002/285
(SIRSULA(P))
1703004079NRG23161220220313715 16/12/2022 Chandan singh 1703004079WL023803 Chandan singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Chandansingh (000000)
31 BHITARWAR MP-03-004-079-004/1
(SIRSULA(P))
1703004079NRG23161220220313718 16/12/2022 Jagannath singh kushwah 1703004079WL023803 Jagannath singh kushwah 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Jagannathsinghkushwah (000000)
32 BHITARWAR MP-03-004-079-004/2
(SIRSULA(P))
1703004079NRG23161220220313719 16/12/2022 Hokam singh kushwah 1703004079WL023803 Hokam singh kushwah 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Hokamsinghkushwah (000000)
33 BHITARWAR MP-03-004-079-004/3
(SIRSULA(P))
1703004079NRG23161220220313720 16/12/2022 Bhagwan singh 1703004079WL023803 Bhagwan singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Bhagwansingh (000000)
34 BHITARWAR MP-03-004-079-004/4
(SIRSULA(P))
1703004079NRG23161220220313721 16/12/2022 Rahul Singh 1703004079WL023803 Rahul Singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 RahulSingh (000000)
35 BHITARWAR MP-03-004-079-004/5
(SIRSULA(P))
1703004079NRG23161220220313722 16/12/2022 Lokendra singh kushwah 1703004079WL023803 Lokendra singh kushwah 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Lokendrasinghkushwah (000000)
36 BHITARWAR MP-03-004-079-004/6
(SIRSULA(P))
1703004079NRG23161220220313723 16/12/2022 Prabhudayal kushwah 1703004079WL023803 Prabhudayal kushwah 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Prabhudayalkushwah (000000)
37 BHITARWAR MP-03-004-079-004/7
(SIRSULA(P))
1703004079NRG23161220220313724 16/12/2022 Sonu kushwah 1703004079WL023803 Sonu kushwah 00688 FINO0001446 1224 1224 Processed 23/12/2022 877262443 Sonukushwah (000000)
SubTotal 37944 37944
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_161222FTO_586180 Central Bank Of India CBIN0281649 CHINORE 4896
2 BHITARWAR MP1703004_161222FTO_586180 State Bank of India SBIN0006889 KARHIYA 2448
3 BHITARWAR MP1703004_161222FTO_586180 Fino Payments Bank Ltd FINO0001446 MP RO 37944

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