Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_211222FTO_595095
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-03-004-033-001/779
(DEVRIKALA(P)) 		1703004033NRG23141220220309914 21/12/2022 ashok 1703004033WL023531 ashok 00048 BKID0009086 1224 1224 Processed 28/12/2022 061007220 ashok (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-033-001/1146
(DEVRIKALA(P)) 		1703004033NRG23141220220309911 21/12/2022 gyan singh yadav 1703004033WL023531 gyan singh yadav 00415 SBIN0030151 1224 1224 Processed 28/12/2022 061007220 gyansinghyadav (000000)
3 BHITARWAR MP-03-004-033-001/1146
(DEVRIKALA(P)) 		1703004033NRG23141220220309912 21/12/2022 gyan singh yadav 1703004033WL023531 gyan singh yadav 00415 SBIN0030151 1224 1224 Processed 28/12/2022 061007220 gyansinghyadav (000000)
4 BHITARWAR MP-03-004-033-001/721
(DEVRIKALA(P)) 		1703004033NRG23211220220319099 21/12/2022 Soneram 1703004033WL024281 Soneram 00415 SBIN0030151 816 816 Processed 28/12/2022 061007220 Soneram (000000)
5 BHITARWAR MP-03-004-033-001/730
(DEVRIKALA(P)) 		1703004033NRG23211220220319101 21/12/2022 sharda 1703004033WL024281 sharda 00415 SBIN0030151 816 816 Rejected 28/12/2022 061007220 No Such Account
6 BHITARWAR MP-03-004-033-001/877
(DEVRIKALA(P)) 		1703004033NRG23141220220309916 21/12/2022 sugar singh 1703004033WL023531 sugar singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 061007220 sugarsingh (000000)
7 BHITARWAR MP-03-004-042-001/158
(PAWAYA(P)) 		1703004042NRG23211220220318923 21/12/2022 sarman 1703004042WL024271 sarman 00415 SBIN0030151 1224 1224 Processed 28/12/2022 061007220 sarman (000000)
8 BHITARWAR MP-03-004-042-001/314
(PAWAYA(P)) 		1703004042NRG23211220220318926 21/12/2022 Tituriya 1703004042WL024271 Tituriya 00415 SBIN0030151 1224 1224 Rejected 28/12/2022 061007220 No Such Account
9 BHITARWAR MP-03-004-042-001/425
(PAWAYA(P)) 		1703004042NRG23211220220319060 21/12/2022 Sultan 1703004042WL024279 Sultan 00415 SBIN0030151 1224 1224 Processed 28/12/2022 061007220 Sultan (000000)
SubTotal 8976 8976
10 BHITARWAR MP-03-004-033-001/735
(DEVRIKALA(P)) 		1703004033NRG23211220220319103 21/12/2022 KAPL KATIK 1703004033WL024281 KAPL KATIK 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 KAPLKATIK (000000)
11 BHITARWAR MP-03-004-033-001/775
(DEVRIKALA(P)) 		1703004033NRG23211220220319104 21/12/2022 pholchandra jain 1703004033WL024281 pholchandra jain 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 pholchandrajain (000000)
12 BHITARWAR MP-03-004-033-001/805
(DEVRIKALA(P)) 		1703004033NRG23211220220319106 21/12/2022 Gyatree 1703004033WL024281 Gyatree 00688 FINO0001446 1224 1224 Processed 28/12/2022 061007220 Gyatree (000000)
13 BHITARWAR MP-03-004-033-001/805
(DEVRIKALA(P)) 		1703004033NRG23211220220319105 21/12/2022 SHUKDEV RAWAT 1703004033WL024281 SHUKDEV RAWAT 00688 FINO0001446 1224 1224 Processed 28/12/2022 061007220 SHUKDEVRAWAT (000000)
14 BHITARWAR MP-03-004-033-001/885
(DEVRIKALA(P)) 		1703004033NRG23211220220319107 21/12/2022 bhupendra 1703004033WL024281 bhupendra 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 bhupendra (000000)
15 BHITARWAR MP-03-004-033-001/885
(DEVRIKALA(P)) 		1703004033NRG23211220220319108 21/12/2022 bhuri 1703004033WL024281 bhuri 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 bhuri (000000)
16 BHITARWAR MP-03-004-033-001/938
(DEVRIKALA(P)) 		1703004033NRG23211220220319113 21/12/2022 bharat 1703004033WL024281 bharat 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 bharat (000000)
17 BHITARWAR MP-03-004-033-001/938
(DEVRIKALA(P)) 		1703004033NRG23211220220319114 21/12/2022 raki 1703004033WL024281 raki 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 raki (000000)
18 BHITARWAR MP-03-004-033-001/940
(DEVRIKALA(P)) 		1703004033NRG23211220220319116 21/12/2022 laxmi 1703004033WL024281 laxmi 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 laxmi (000000)
19 BHITARWAR MP-03-004-033-001/940
(DEVRIKALA(P)) 		1703004033NRG23211220220319115 21/12/2022 mata deen 1703004033WL024281 mata deen 00688 FINO0001446 816 816 Processed 28/12/2022 061007220 matadeen (000000)
20 BHITARWAR MP-03-004-042-001/1023
(PAWAYA(P)) 		1703004042NRG23211220220318919 21/12/2022 Veerendra 1703004042WL024271 Veerendra 00688 FINO0001446 408 408 Processed 28/12/2022 061007220 Veerendra (000000)
21 BHITARWAR MP-03-004-042-001/1029
(PAWAYA(P)) 		1703004042NRG23211220220319058 21/12/2022 Veejendra 1703004042WL024279 Veejendra 00688 FINO0001446 1224 1224 Processed 28/12/2022 061007220 Veejendra (000000)
22 BHITARWAR MP-03-004-042-001/1105
(PAWAYA(P)) 		1703004042NRG23211220220318922 21/12/2022 Sunita 1703004042WL024271 Sunita 00688 FINO0001446 1224 1224 Processed 28/12/2022 061007220 Sunita (000000)
23 BHITARWAR MP-03-004-042-001/314
(PAWAYA(P)) 		1703004042NRG23211220220318925 21/12/2022 Tituriya 1703004042WL024271 Tituriya 00688 FINO0001446 1224 1224 Processed 28/12/2022 061007220 Tituriya (000000)
SubTotal 13056 13056
24 BHITARWAR MP-03-004-033-001/287
(DEVRIKALA(P)) 		1703004033NRG23211220220319096 21/12/2022 rajkumari 1703004033WL024281 rajkumari 00697 BKID0MG9038 1224 1224 Processed 28/12/2022 061007220 rajkumari (000000)
SubTotal 1224 1224
25 BHITARWAR MP-03-004-033-001/735
(DEVRIKALA(P)) 		1703004033NRG23211220220319102 21/12/2022 vimla 1703004033WL024281 vimla 00697 BKID0NAMRGB 816 816 Processed 28/12/2022 061007220 vimla (000000)
26 BHITARWAR MP-03-004-033-001/779
(DEVRIKALA(P)) 		1703004033NRG23141220220309915 21/12/2022 rajkumari 1703004033WL023531 rajkumari 00697 BKID0NAMRGB 1224 1224 Rejected 28/12/2022 061007220 No Such Account
27 BHITARWAR MP-03-004-042-001/256
(PAWAYA(P)) 		1703004042NRG23211220220318924 21/12/2022 Ramo 1703004042WL024271 Ramo 00697 BKID0NAMRGB 1224 1224 Processed 28/12/2022 061007220 Ramo (000000)
SubTotal 3264 3264
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_211222FTO_595095 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1224
2 BHITARWAR MP1703004_211222FTO_595095 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 8976
3 BHITARWAR MP1703004_211222FTO_595095 Fino Payments Bank Ltd FINO0001446 MP RO 13056
4 BHITARWAR MP1703004_211222FTO_595095 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1224
5 BHITARWAR MP1703004_211222FTO_595095 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 3264

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