Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_230822APB_FTO_350866
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-03-004-026-001/2009
(CHINOR(P)) 		1703004026NRG23230820220207022 23/08/2022 PARAMA 1703004026WL010825 PARAMA 00089 CBIN0281649 1224 1224 Processed 30/08/2022 710520922 PARAMA STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-026-001/2091
(CHINOR(P)) 		1703004026NRG23230820220207017 23/08/2022 atar singh 1703004026WL010824 atar singh 00089 CBIN0281649 1224 1224 Processed 30/08/2022 710520922 atarsingh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-026-001/2143
(CHINOR(P)) 		1703004026NRG23230820220207018 23/08/2022 kusum 1703004026WL010824 kusum 00089 CBIN0281649 1224 1224 Processed 30/08/2022 710520922 kusum STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-026-001/2150
(CHINOR(P)) 		1703004026NRG23230820220207023 23/08/2022 kallo 1703004026WL010825 kallo 00089 CBIN0281649 1224 1224 Processed 30/08/2022 710520922 kallo STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-045-002/110
(PURABANWAR(P)) 		1703004045NRG23230820220207033 23/08/2022 GYASO DEVI 1703004045WL010827 GYASO DEVI 00089 CBIN0281649 1224 1224 Processed 30/08/2022 710520922 GYASODEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 BHITARWAR MP-03-004-024-001/401
(CHARKHA(P)) 		1703004024NRG23220820220206666 23/08/2022 KAILASHI 1703004024WL010777 KAILASHI 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 KAILASHI STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-024-001/415
(CHARKHA(P)) 		1703004024NRG23220820220206668 23/08/2022 DHARMENDRA 1703004024WL010778 DHARMENDRA 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 DHARMENDRA STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-024-001/422
(CHARKHA(P)) 		1703004024NRG23220820220206669 23/08/2022 RAMSWAROOP 1703004024WL010778 RAMSWAROOP 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 RAMSWAROOP STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-024-001/440
(CHARKHA(P)) 		1703004024NRG23220820220206667 23/08/2022 ATAR SINGH 1703004024WL010777 ATAR SINGH 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 ATARSINGH STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-042-001/132
(PAWAYA(P)) 		1703004042NRG23220820220206657 23/08/2022 Pahalvan 1703004042WL010776 Pahalvan 00415 SBIN0030151 1224 1224 Rejected 30/08/2022 710520922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHITARWAR MP-03-004-042-001/47
(PAWAYA(P)) 		1703004042NRG23220820220206662 23/08/2022 pannu 1703004042WL010776 pannu 00415 SBIN0030151 612 612 Processed 30/08/2022 710520922 pannu UCO BANK(607066)
12 BHITARWAR MP-03-004-078-001/136
(SINGHARAN(P)) 		1703004078NRG23230820220206925 23/08/2022 SIRANAM 1703004078WL010809 SIRANAM 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 SIRANAM STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-078-001/146
(SINGHARAN(P)) 		1703004078NRG23230820220206927 23/08/2022 SARMAN 1703004078WL010809 SARMAN 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 SARMAN STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-078-001/154
(SINGHARAN(P)) 		1703004078NRG23230820220206919 23/08/2022 ramesh 1703004078WL010808 ramesh 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 ramesh STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-078-001/154
(SINGHARAN(P)) 		1703004078NRG23230820220206918 23/08/2022 ramesh 1703004078WL010808 ramesh 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 ramesh STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-078-001/360
(SINGHARAN(P)) 		1703004078NRG23230820220206931 23/08/2022 DAYARAM 1703004078WL010809 DAYARAM 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 DAYARAM STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-078-001/436
(SINGHARAN(P)) 		1703004078NRG23230820220206934 23/08/2022 JAYPRAKAS 1703004078WL010809 JAYPRAKAS 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710520922 JAYPRAKAS CANARA BANK(508532)
SubTotal 14076 14076
18 BHITARWAR MP-03-004-072-002/168
(LADVAYA(P)) 		1703004072NRG23230820220207163 23/08/2022 GIRRAJ 1703004072WL010866 GIRRAJ 00415 SBIN0030169 1224 1224 Processed 30/08/2022 710520922 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 BHITARWAR MP-03-004-047-001/646
(BADKISARAI(P)) 		1703004047NRG23230820220207063 23/08/2022 devendra 1703004047WL010838 devendra 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710520922 devendra NARMADA JHABUA GRAMIN BANK(508515)
20 BHITARWAR MP-03-004-047-001/657
(BADKISARAI(P)) 		1703004047NRG23230820220207080 23/08/2022 REENA 1703004047WL010841 REENA 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710520922 REENA NARMADA JHABUA GRAMIN BANK(508515)
21 BHITARWAR MP-03-004-047-001/667
(BADKISARAI(P)) 		1703004047NRG23230820220207081 23/08/2022 sughar 1703004047WL010841 sughar 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710520922 sughar NARMADA JHABUA GRAMIN BANK(508515)
22 BHITARWAR MP-03-004-047-002/198
(BADKISARAI(P)) 		1703004047NRG23230820220207068 23/08/2022 DALVEER 1703004047WL010839 DALVEER 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710520922 DALVEER NARMADA JHABUA GRAMIN BANK(508515)
23 BHITARWAR MP-03-004-047-002/34
(BADKISARAI(P)) 		1703004047NRG23230820220207069 23/08/2022 Mohan 1703004047WL010839 Mohan 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710520922 Mohan NARMADA JHABUA GRAMIN BANK(508515)
24 BHITARWAR MP-03-004-047-002/664
(BADKISARAI(P)) 		1703004047NRG23230820220207074 23/08/2022 layak ram 1703004047WL010840 layak ram 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710520922 layakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
25 BHITARWAR MP-03-004-047-002/194
(BADKISARAI(P)) 		1703004047NRG23230820220207067 23/08/2022 JASVANT 1703004047WL010839 JASVANT 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710520922 JASVANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230822APB_FTO_350866 Central Bank Of India CBIN0281649 CHINORE 6120
2 BHITARWAR MP1703004_230822APB_FTO_350866 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 14076
3 BHITARWAR MP1703004_230822APB_FTO_350866 State Bank of India SBIN0030169 ANTRI 1224
4 BHITARWAR MP1703004_230822APB_FTO_350866 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 7344
5 BHITARWAR MP1703004_230822APB_FTO_350866 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224

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