Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_170123APB_FTO_637890
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-03-004-077-002/131
(SIKRODA(P)) 		1703004077NRG23160120230349143 17/01/2023 MANOJ RAJPUT 1703004077WL026527 MANOJ RAJPUT 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 MANOJRAJPUT STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-077-002/145
(SIKRODA(P)) 		1703004077NRG23160120230349144 17/01/2023 DILIP 1703004077WL026527 DILIP 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 DILIP PUNJAB NATIONAL BANK(508568)
3 BHITARWAR MP-03-004-077-002/146
(SIKRODA(P)) 		1703004077NRG23160120230349145 17/01/2023 ANIL 1703004077WL026527 ANIL 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 ANIL CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-077-003/123
(SIKRODA(P)) 		1703004077NRG23160120230349148 17/01/2023 Akhlesh singh kirar 1703004077WL026527 Akhlesh singh kirar 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 Akhleshsinghkirar CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-077-003/158
(SIKRODA(P)) 		1703004077NRG23160120230349150 17/01/2023 ABHISHEK JATAV 1703004077WL026527 ABHISHEK JATAV 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 ABHISHEKJATAV CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-077-003/162
(SIKRODA(P)) 		1703004077NRG23160120230349152 17/01/2023 SANJAY SINGH 1703004077WL026527 SANJAY SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-077-003/163
(SIKRODA(P)) 		1703004077NRG23160120230349153 17/01/2023 RAJVEER SINGH 1703004077WL026527 RAJVEER SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 RAJVEERSINGH STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-077-003/164
(SIKRODA(P)) 		1703004077NRG23160120230349154 17/01/2023 MANOJ 1703004077WL026527 MANOJ 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 MANOJ CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-077-003/166
(SIKRODA(P)) 		1703004077NRG23160120230349155 17/01/2023 AKASH JATV 1703004077WL026527 AKASH JATV 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 AKASHJATV STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-077-003/167
(SIKRODA(P)) 		1703004077NRG23160120230349156 17/01/2023 UDAY SINGH RAJPOOT 1703004077WL026527 UDAY SINGH RAJPOOT 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 UDAYSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-077-003/168
(SIKRODA(P)) 		1703004077NRG23160120230349157 17/01/2023 SHEKHAR 1703004077WL026527 SHEKHAR 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 SHEKHAR STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-077-003/169
(SIKRODA(P)) 		1703004077NRG23160120230349158 17/01/2023 VISHAL SINGH 1703004077WL026527 VISHAL SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890205992 VISHALSINGH STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-077-003/170
(SIKRODA(P)) 		1703004077NRG23160120230349159 17/01/2023 SHYAM SINGH 1703004077WL026527 SHYAM SINGH 00089 CBIN0281649 1224 1224 Processed 16/02/2023 890205992 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
14 BHITARWAR MP-03-004-005-001/634
(ITMA(P)) 		1703004005NRG23160120230348899 17/01/2023 Parasram 1703004005WL026514 Parasram 00415 SBIN0006889 408 408 Processed 15/02/2023 890205992 Parasram CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-005-001/634
(ITMA(P)) 		1703004005NRG23160120230348898 17/01/2023 Parasram 1703004005WL026514 Parasram 00415 SBIN0006889 408 408 Processed 15/02/2023 890205992 Parasram STATE BANK OF INDIA(508548)
SubTotal 816 816
16 BHITARWAR MP-03-004-003-002/355
(ADAMPUR(P)) 		1703004003NRG23170120230349238 17/01/2023 Deepak jatav 1703004003WL026533 Deepak jatav 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890205992 Deepakjatav STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-076-001/176
(SANKHNI(P)) 		1703004076NRG23170120230349233 17/01/2023 Patiram 1703004076WL026531 Patiram 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890205992 Patiram STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-076-001/298
(SANKHNI(P)) 		1703004076NRG23170120230349235 17/01/2023 Bharat 1703004076WL026531 Bharat 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890205992 Bharat STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-076-001/609
(SANKHNI(P)) 		1703004076NRG23170120230349236 17/01/2023 RAMPRASAD 1703004076WL026531 RAMPRASAD 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890205992 RAMPRASAD CANARA BANK(508532)
SubTotal 4896 4896
20 BHITARWAR MP-03-004-077-002/127
(SIKRODA(P)) 		1703004077NRG23160120230349142 17/01/2023 DHARMENDRA KIRAR 1703004077WL026527 DHARMENDRA KIRAR 00415 SBIN0030169 1224 1224 Processed 15/02/2023 890205992 DHARMENDRAKIRAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 BHITARWAR MP-03-004-076-001/1844
(SANKHNI(P)) 		1703004076NRG23170120230349234 17/01/2023 Sankulta 1703004076WL026531 Sankulta 00688 FINO0001446 1224 1224 Processed 15/02/2023 890205992 Sankulta FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
22 BHITARWAR MP-03-004-069-001/440
(RAHI(P)) 		1703004069NRG23160120230348856 17/01/2023 KAMLESH JATAV 1703004069WL026512 KAMLESH JATAV 00697 BKID0MG9038 1224 1224 Processed 15/02/2023 890205992 KAMLESHJATAV STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-069-001/440
(RAHI(P)) 		1703004069NRG23160120230348855 17/01/2023 KAMLESH JATAV 1703004069WL026512 KAMLESH JATAV 00697 BKID0MG9038 1224 1224 Processed 16/02/2023 890205992 KAMLESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_170123APB_FTO_637890 Central Bank Of India CBIN0281649 CHINORE 15912
2 BHITARWAR MP1703004_170123APB_FTO_637890 State Bank of India SBIN0006889 KARHIYA 816
3 BHITARWAR MP1703004_170123APB_FTO_637890 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 4896
4 BHITARWAR MP1703004_170123APB_FTO_637890 State Bank of India SBIN0030169 ANTRI 1224
5 BHITARWAR MP1703004_170123APB_FTO_637890 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 BHITARWAR MP1703004_170123APB_FTO_637890 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2448

Download In Excel