Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_151022FTO_463208
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-03-004-007-001/457
(ERAYA(P)) 		1703004007NRG23151020220253091 15/10/2022 dilip 1703004007WL017506 dilip 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 dilip (000000)
2 BHITARWAR MP-03-004-007-001/471
(ERAYA(P)) 		1703004007NRG23151020220253092 15/10/2022 BINDA 1703004007WL017506 BINDA 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 BINDA (000000)
3 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004007NRG23151020220253130 15/10/2022 gaurav 1703004007WL017509 gaurav 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 gaurav (000000)
4 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004007NRG23151020220253129 15/10/2022 ramsevak 1703004007WL017509 ramsevak 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 ramsevak (000000)
5 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG23151020220253094 15/10/2022 Ashok 1703004007WL017507 Ashok 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 Ashok (000000)
6 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG23151020220253095 15/10/2022 vijay sharma 1703004007WL017507 vijay sharma 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 vijaysharma (000000)
7 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004007NRG23151020220253132 15/10/2022 gani 1703004007WL017509 gani 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 gani (000000)
8 BHITARWAR MP-03-004-007-001/497
(ERAYA(P)) 		1703004007NRG23151020220253133 15/10/2022 mahima 1703004007WL017509 mahima 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 mahima (000000)
9 BHITARWAR MP-03-004-007-001/504
(ERAYA(P)) 		1703004007NRG23151020220253093 15/10/2022 bhagwati 1703004007WL017506 bhagwati 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 bhagwati (000000)
10 BHITARWAR MP-03-004-007-001/541
(ERAYA(P)) 		1703004007NRG23151020220253096 15/10/2022 brijmohan 1703004007WL017507 brijmohan 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 brijmohan (000000)
11 BHITARWAR MP-03-004-007-001/542
(ERAYA(P)) 		1703004007NRG23151020220253097 15/10/2022 ranee 1703004007WL017507 ranee 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 ranee (000000)
12 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG23151020220253098 15/10/2022 pratap 1703004007WL017507 pratap 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 pratap (000000)
13 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG23151020220253099 15/10/2022 suman 1703004007WL017507 suman 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 suman (000000)
14 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG23151020220253100 15/10/2022 rajesh chauhan 1703004007WL017507 rajesh chauhan 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 rajeshchauhan (000000)
15 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG23151020220253101 15/10/2022 rambeti 1703004007WL017507 rambeti 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 rambeti (000000)
16 BHITARWAR MP-03-004-007-001/545
(ERAYA(P)) 		1703004007NRG23151020220253102 15/10/2022 pradeep 1703004007WL017507 pradeep 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 pradeep (000000)
17 BHITARWAR MP-03-004-007-001/546
(ERAYA(P)) 		1703004007NRG23151020220253103 15/10/2022 rakesh 1703004007WL017507 rakesh 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 rakesh (000000)
18 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG23151020220253104 15/10/2022 ashok 1703004007WL017507 ashok 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 ashok (000000)
19 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG23151020220253105 15/10/2022 kalawati 1703004007WL017507 kalawati 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 kalawati (000000)
20 BHITARWAR MP-03-004-007-001/548
(ERAYA(P)) 		1703004007NRG23151020220253106 15/10/2022 gyanendra singh 1703004007WL017507 gyanendra singh 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 gyanendrasingh (000000)
21 BHITARWAR MP-03-004-007-001/548
(ERAYA(P)) 		1703004007NRG23151020220253107 15/10/2022 meena 1703004007WL017507 meena 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 meena (000000)
22 BHITARWAR MP-03-004-007-001/549
(ERAYA(P)) 		1703004007NRG23151020220253109 15/10/2022 bhuri 1703004007WL017507 bhuri 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 bhuri (000000)
23 BHITARWAR MP-03-004-007-001/549
(ERAYA(P)) 		1703004007NRG23151020220253108 15/10/2022 hakim 1703004007WL017507 hakim 00415 SBIN0030169 1224 1224 Processed 19/10/2022 659590878 hakim (000000)
SubTotal 28152 28152
24 BHITARWAR MP-03-004-007-001/77
(ERAYA(P)) 		1703004007NRG23151020220253134 15/10/2022 KISHAN KUMAR SAVITA 1703004007WL017509 KISHAN KUMAR SAVITA 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659590878 KISHANKUMARSAVITA (000000)
SubTotal 1224 1224
25 BHITARWAR MP-03-004-019-001/358
(KHERWAYA(P)) 		1703004019NRG23151020220253159 15/10/2022 Sukh Devi 1703004019WL017515 Sukh Devi 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590878 SukhDevi (000000)
26 BHITARWAR MP-03-004-019-001/438
(KHERWAYA(P)) 		1703004019NRG23151020220253160 15/10/2022 Premvati 1703004019WL017515 Premvati 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590878 Premvati (000000)
27 BHITARWAR MP-03-004-019-001/796
(KHERWAYA(P)) 		1703004019NRG23151020220253161 15/10/2022 Manoj Devi 1703004019WL017515 Manoj Devi 00688 FINO0001001 1224 1224 Rejected 19/10/2022 659590878 No Such Account
28 BHITARWAR MP-03-004-019-001/796
(KHERWAYA(P)) 		1703004019NRG23151020220253162 15/10/2022 Pratap Singh 1703004019WL017515 Pratap Singh 00688 FINO0001001 1224 1224 Rejected 19/10/2022 659590878 No Such Account
SubTotal 4896 4896
29 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004007NRG23151020220253131 15/10/2022 mohhamad 1703004007WL017509 mohhamad 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659590878 mohhamad (000000)
SubTotal 1224 1224
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_151022FTO_463208 State Bank of India SBIN0030169 ANTRI 28152
2 BHITARWAR MP1703004_151022FTO_463208 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
3 BHITARWAR MP1703004_151022FTO_463208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
4 BHITARWAR MP1703004_151022FTO_463208 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1224

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