Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_010123APB_FTO_611412
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-03-004-019-001/693
(KHERWAYA(P)) 		1703004019NRG23010120230331753 01/01/2023 ASHIKI BEGAM 1703004019WL025340 ASHIKI BEGAM 00078 CNRB0004256 1224 1224 Rejected 17/02/2023 023451377 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
2 BHITARWAR MP-03-004-019-001/411
(KHERWAYA(P)) 		1703004019NRG23010120230331758 01/01/2023 LAXMI 1703004019WL025341 LAXMI 00089 CBIN0282046 1224 1224 Processed 16/02/2023 023451377 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHITARWAR MP-03-004-019-001/417
(KHERWAYA(P)) 		1703004019NRG23010120230331759 01/01/2023 PHOOLSINGH 1703004019WL025341 PHOOLSINGH 00089 CBIN0282046 1224 1224 Processed 17/02/2023 023451377 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-019-001/557
(KHERWAYA(P)) 		1703004019NRG23010120230331773 01/01/2023 KAMALKISHORE 1703004019WL025341 KAMALKISHORE 00089 CBIN0282046 1224 1224 Processed 17/02/2023 023451377 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
5 BHITARWAR MP-03-004-059-001/508
(BHARTHARI(P)) 		1703004059NRG23010120230331723 01/01/2023 manisha 1703004059WL025337 manisha 00089 CBIN0284688 1224 1224 Processed 16/02/2023 023451377 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-019-001/517
(KHERWAYA(P)) 		1703004019NRG23010120230331766 01/01/2023 PRADEEP KHARE 1703004019WL025341 PRADEEP KHARE 00415 SBIN0000377 1224 1224 Processed 16/02/2023 023451377 PRADEEPKHARE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
7 BHITARWAR MP-03-004-059-001/594
(BHARTHARI(P)) 		1703004059NRG23010120230331726 01/01/2023 Manoj Singh Parihar 1703004059WL025337 Manoj Singh Parihar 00415 SBIN0001464 1224 1224 Processed 16/02/2023 023451377 ManojSinghParihar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 BHITARWAR MP-03-004-019-001/495
(KHERWAYA(P)) 		1703004019NRG23010120230331762 01/01/2023 RAJSHRI 1703004019WL025341 RAJSHRI 00415 SBIN0006247 1224 1224 Processed 17/02/2023 023451377 RAJSHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
9 BHITARWAR MP-03-004-019-001/375
(KHERWAYA(P)) 		1703004019NRG23010120230331757 01/01/2023 KESARI 1703004019WL025341 KESARI 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 KESARI STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004019NRG23010120230331760 01/01/2023 SONU BATHAM 1703004019WL025341 SONU BATHAM 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 SONUBATHAM FINO PAYMENTS BANK LTD(608001)
11 BHITARWAR MP-03-004-019-001/491
(KHERWAYA(P)) 		1703004019NRG23010120230331761 01/01/2023 SHANTI 1703004019WL025341 SHANTI 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 SHANTI STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-019-001/514
(KHERWAYA(P)) 		1703004019NRG23010120230331764 01/01/2023 NIHALSINGH 1703004019WL025341 NIHALSINGH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
13 BHITARWAR MP-03-004-019-001/515
(KHERWAYA(P)) 		1703004019NRG23010120230331765 01/01/2023 RAJESH MAHOR 1703004019WL025341 RAJESH MAHOR 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 RAJESHMAHOR FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-019-001/517
(KHERWAYA(P)) 		1703004019NRG23010120230331767 01/01/2023 SHAKUNTALA 1703004019WL025341 SHAKUNTALA 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 SHAKUNTALA STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-019-001/529
(KHERWAYA(P)) 		1703004019NRG23010120230331768 01/01/2023 PRAKASH 1703004019WL025341 PRAKASH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 PRAKASH FINO PAYMENTS BANK LTD(608001)
16 BHITARWAR MP-03-004-019-001/538
(KHERWAYA(P)) 		1703004019NRG23010120230331771 01/01/2023 Beerendra 1703004019WL025341 Beerendra 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 Beerendra FINO PAYMENTS BANK LTD(608001)
17 BHITARWAR MP-03-004-019-001/547
(KHERWAYA(P)) 		1703004019NRG23010120230331772 01/01/2023 NATHHO 1703004019WL025341 NATHHO 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 NATHHO FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-019-001/568
(KHERWAYA(P)) 		1703004019NRG23010120230331748 01/01/2023 uttam singh 1703004019WL025340 uttam singh 00415 SBIN0030169 1224 1224 Processed 16/02/2023 023451377 uttamsingh BANK OF BARODA(606985)
19 BHITARWAR MP-03-004-019-001/574
(KHERWAYA(P)) 		1703004019NRG23010120230331749 01/01/2023 HEMA 1703004019WL025340 HEMA 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 HEMA FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-059-001/394
(BHARTHARI(P)) 		1703004059NRG23010120230331728 01/01/2023 ANIL 1703004059WL025338 ANIL 00415 SBIN0030169 1020 1020 Processed 17/02/2023 023451377 ANIL STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-059-001/520
(BHARTHARI(P)) 		1703004059NRG23010120230331729 01/01/2023 pratap singh parihar 1703004059WL025338 pratap singh parihar 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 pratapsinghparihar STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-059-001/590
(BHARTHARI(P)) 		1703004059NRG23010120230331725 01/01/2023 Kamlesh and Vidhya Devi 1703004059WL025337 Kamlesh and Vidhya Devi 00415 SBIN0030169 1224 1224 Processed 16/02/2023 023451377 KamleshandVidhyaDevi BANK OF BARODA(606985)
23 BHITARWAR MP-03-004-059-001/590
(BHARTHARI(P)) 		1703004059NRG23010120230331724 01/01/2023 Kamlesh Singh 1703004059WL025337 Kamlesh Singh 00415 SBIN0030169 1224 1224 Processed 17/02/2023 023451377 KamleshSingh STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-059-001/591
(BHARTHARI(P)) 		1703004059NRG23010120230331731 01/01/2023 Maguram Singh 1703004059WL025338 Maguram Singh 00415 SBIN0030169 1020 1020 Processed 17/02/2023 023451377 MaguramSingh STATE BANK OF INDIA(508548)
SubTotal 19176 19176
25 BHITARWAR MP-03-004-059-001/530
(BHARTHARI(P)) 		1703004059NRG23010120230331730 01/01/2023 vineeta bai 1703004059WL025338 vineeta bai 00462 UCBA0000688 1224 1224 Processed 16/02/2023 023451377 vineetabai UCO BANK(607066)
SubTotal 1224 1224
26 BHITARWAR MP-03-004-019-001/495
(KHERWAYA(P)) 		1703004019NRG23010120230331763 01/01/2023 Mukesh Balmik 1703004019WL025341 Mukesh Balmik 00688 FINO0001001 1224 1224 Processed 17/02/2023 023451377 MukeshBalmik STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-019-001/558
(KHERWAYA(P)) 		1703004019NRG23010120230331747 01/01/2023 SONU BAGHEL 1703004019WL025340 SONU BAGHEL 00688 FINO0001001 1224 1224 Processed 17/02/2023 023451377 SONUBAGHEL FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-019-001/635
(KHERWAYA(P)) 		1703004019NRG23010120230331751 01/01/2023 nikita 1703004019WL025340 nikita 00688 FINO0001001 1224 1224 Processed 17/02/2023 023451377 nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010123APB_FTO_611412 Canara Bank CNRB0004256 Dabra 1224
2 BHITARWAR MP1703004_010123APB_FTO_611412 Central Bank Of India CBIN0282046 CHHIMAK 3672
3 BHITARWAR MP1703004_010123APB_FTO_611412 Central Bank Of India CBIN0284688 TEKANPUR 1224
4 BHITARWAR MP1703004_010123APB_FTO_611412 State Bank of India SBIN0000377 GWALIOR MAIN 1224
5 BHITARWAR MP1703004_010123APB_FTO_611412 State Bank of India SBIN0001464 I.E. GWALIOR 1224
6 BHITARWAR MP1703004_010123APB_FTO_611412 State Bank of India SBIN0006247 BILLAUA 1224
7 BHITARWAR MP1703004_010123APB_FTO_611412 State Bank of India SBIN0030169 ANTRI 19176
8 BHITARWAR MP1703004_010123APB_FTO_611412 UCO Bank UCBA0000688 TEKANPUR 1224
9 BHITARWAR MP1703004_010123APB_FTO_611412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672

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