Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_300722FTO_295623
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-03-004-014-001/258
(KERUA(P)) 		1703004000NRG23300720220187827 30/07/2022 Sakan 1703004WL007990 Sakan 00078 CNRB0005445 1224 1224 Processed 16/08/2022 483559415 Sakan (000000)
2 BHITARWAR MP-03-004-058-001/567
(BELA(P)) 		1703004058NRG23300720220187809 30/07/2022 SANJAY 1703004058WL007988 SANJAY 00078 CNRB0005445 1224 1224 Processed 16/08/2022 483559415 SANJAY (000000)
3 BHITARWAR MP-03-004-058-001/567
(BELA(P)) 		1703004058NRG23300720220187808 30/07/2022 SANJAY 1703004058WL007988 SANJAY 00078 CNRB0005445 1224 1224 Processed 16/08/2022 483559415 SANJAY (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-014-001/452-A
(KERUA(P)) 		1703004000NRG23300720220187829 30/07/2022 Layakram 1703004WL007990 Layakram 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 Layakram (000000)
5 BHITARWAR MP-03-004-014-001/738-A
(KERUA(P)) 		1703004000NRG23300720220187831 30/07/2022 Rajbadur 1703004WL007990 Rajbadur 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 Rajbadur (000000)
6 BHITARWAR MP-03-004-058-001/528-A
(BELA(P)) 		1703004058NRG23300720220187819 30/07/2022 kuldeep 1703004058WL007989 kuldeep 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 kuldeep (000000)
7 BHITARWAR MP-03-004-058-001/528-A
(BELA(P)) 		1703004058NRG23300720220187818 30/07/2022 kuldeep 1703004058WL007989 kuldeep 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 kuldeep (000000)
8 BHITARWAR MP-03-004-058-001/542
(BELA(P)) 		1703004058NRG23300720220187822 30/07/2022 meena bai 1703004058WL007989 meena bai 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 meenabai (000000)
9 BHITARWAR MP-03-004-058-001/542
(BELA(P)) 		1703004058NRG23300720220187821 30/07/2022 meena bai 1703004058WL007989 meena bai 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 meenabai (000000)
10 BHITARWAR MP-03-004-058-001/542
(BELA(P)) 		1703004058NRG23300720220187820 30/07/2022 meena bai 1703004058WL007989 meena bai 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 meenabai (000000)
11 BHITARWAR MP-03-004-058-003/403
(BELA(P)) 		1703004058NRG23300720220187813 30/07/2022 naval singh 1703004058WL007988 naval singh 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 navalsingh (000000)
12 BHITARWAR MP-03-004-058-003/403
(BELA(P)) 		1703004058NRG23300720220187812 30/07/2022 naval singh 1703004058WL007988 naval singh 00089 CBIN0284351 1224 1224 Processed 16/08/2022 483559415 navalsingh (000000)
SubTotal 11016 11016
13 BHITARWAR MP-03-004-065-001/646
(MEHGAON(P)) 		1703004000NRG23300720220187834 30/07/2022 SUMAN DEVI 1703004WL007991 SUMAN DEVI 00415 SBIN0006889 1224 1224 Processed 16/08/2022 483559415 SUMANDEVI (000000)
14 BHITARWAR MP-03-004-065-001/869
(MEHGAON(P)) 		1703004000NRG23300720220187835 30/07/2022 GOMA BAI 1703004WL007991 GOMA BAI 00415 SBIN0006889 1224 1224 Processed 16/08/2022 483559415 GOMABAI (000000)
15 BHITARWAR MP-03-004-065-001/869
(MEHGAON(P)) 		1703004000NRG23300720220187836 30/07/2022 JAGDISH 1703004WL007991 JAGDISH 00415 SBIN0006889 1224 1224 Processed 16/08/2022 483559415 JAGDISH (000000)
16 BHITARWAR MP-03-004-065-001/971
(MEHGAON(P)) 		1703004000NRG23300720220187838 30/07/2022 GEETA 1703004WL007991 GEETA 00415 SBIN0006889 1224 1224 Processed 16/08/2022 483559415 GEETA (000000)
17 BHITARWAR MP-03-004-065-001/971
(MEHGAON(P)) 		1703004000NRG23300720220187839 30/07/2022 MONU 1703004WL007991 MONU 00415 SBIN0006889 1224 1224 Processed 16/08/2022 483559415 MONU (000000)
18 BHITARWAR MP-03-004-065-001/971
(MEHGAON(P)) 		1703004000NRG23300720220187837 30/07/2022 RAMESH 1703004WL007991 RAMESH 00415 SBIN0006889 1224 1224 Processed 16/08/2022 483559415 RAMESH (000000)
SubTotal 7344 7344
19 BHITARWAR MP-03-004-014-001/258
(KERUA(P)) 		1703004000NRG23300720220187828 30/07/2022 Muvina 1703004WL007990 Muvina 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 Muvina (000000)
20 BHITARWAR MP-03-004-014-001/544
(KERUA(P)) 		1703004000NRG23300720220187830 30/07/2022 Pravendra singh parmar 1703004WL007990 Pravendra singh parmar 00415 SBIN0030151 1224 1224 Rejected 16/08/2022 483559415 No Such Account
21 BHITARWAR MP-03-004-014-001/738-A
(KERUA(P)) 		1703004000NRG23300720220187832 30/07/2022 Kranti Bai 1703004WL007990 Kranti Bai 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 KrantiBai (000000)
22 BHITARWAR MP-03-004-058-003/402
(BELA(P)) 		1703004058NRG23300720220187811 30/07/2022 chotelal 1703004058WL007988 chotelal 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 chotelal (000000)
23 BHITARWAR MP-03-004-058-003/402
(BELA(P)) 		1703004058NRG23300720220187810 30/07/2022 chotelal 1703004058WL007988 chotelal 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 chotelal (000000)
24 BHITARWAR MP-03-004-058-003/403-A
(BELA(P)) 		1703004058NRG23300720220187815 30/07/2022 mukesh adiwasi 1703004058WL007988 mukesh adiwasi 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 mukeshadiwasi (000000)
25 BHITARWAR MP-03-004-058-003/403-A
(BELA(P)) 		1703004058NRG23300720220187814 30/07/2022 mukesh adiwasi 1703004058WL007988 mukesh adiwasi 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 mukeshadiwasi (000000)
26 BHITARWAR MP-03-004-058-003/404
(BELA(P)) 		1703004058NRG23300720220187823 30/07/2022 veer singh 1703004058WL007989 veer singh 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 veersingh (000000)
27 BHITARWAR MP-03-004-058-003/404
(BELA(P)) 		1703004058NRG23300720220187824 30/07/2022 veer singh 1703004058WL007989 veer singh 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 veersingh (000000)
28 BHITARWAR MP-03-004-058-003/407
(BELA(P)) 		1703004058NRG23300720220187817 30/07/2022 MIJAJI 1703004058WL007988 MIJAJI 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 MIJAJI (000000)
29 BHITARWAR MP-03-004-058-003/407
(BELA(P)) 		1703004058NRG23300720220187816 30/07/2022 MIJAJI 1703004058WL007988 MIJAJI 00415 SBIN0030151 1224 1224 Processed 16/08/2022 483559415 MIJAJI (000000)
SubTotal 13464 13464
30 BHITARWAR MP-03-004-014-001/136-A
(KERUA(P)) 		1703004000NRG23300720220187826 30/07/2022 Kishan 1703004WL007990 Kishan 00688 FINO0001001 1224 1224 Processed 16/08/2022 483559415 Kishan (000000)
SubTotal 1224 1224
31 BHITARWAR MP-03-004-014-001/106
(KERUA(P)) 		1703004000NRG23300720220187825 30/07/2022 Kamla 1703004WL007990 Kamla 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483559415 Kamla (000000)
SubTotal 1224 1224
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_300722FTO_295623 Canara Bank CNRB0005445 Bhitarwar 3672
2 BHITARWAR MP1703004_300722FTO_295623 Central Bank Of India CBIN0284351 BHITARWAR 11016
3 BHITARWAR MP1703004_300722FTO_295623 State Bank of India SBIN0006889 KARHIYA 7344
4 BHITARWAR MP1703004_300722FTO_295623 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 13464
5 BHITARWAR MP1703004_300722FTO_295623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 BHITARWAR MP1703004_300722FTO_295623 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1224

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