Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_031222FTO_560973
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-03-004-062-003/464
(MAUCHH(P)) 		1703004000NRG23031220220297209 03/12/2022 Deepak 1703004WL022400 Deepak 00048 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673945687 Deepak (000000)
2 BHITARWAR MP-03-004-062-003/863
(MAUCHH(P)) 		1703004000NRG23031220220297214 03/12/2022 Mamta 1703004WL022400 Mamta 00048 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673945687 Mamta (000000)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-062-003/466
(MAUCHH(P)) 		1703004000NRG23031220220297210 03/12/2022 Yadunath 1703004WL022400 Yadunath 00089 CBIN0281649 1224 1224 Processed 12/12/2022 673945687 Yadunath (000000)
4 BHITARWAR MP-03-004-062-003/467
(MAUCHH(P)) 		1703004000NRG23031220220297211 03/12/2022 Bheekam 1703004WL022400 Bheekam 00089 CBIN0281649 1224 1224 Processed 12/12/2022 673945687 Bheekam (000000)
SubTotal 2448 2448
5 BHITARWAR MP-03-004-010-001/164-A
(KARAHIYA(P)) 		1703004010NRG23031220220297183 03/12/2022 JAGDEESH 1703004010WL022398 JAGDEESH 00089 CBIN0284351 1224 1224 Processed 12/12/2022 673945687 JAGDEESH (000000)
6 BHITARWAR MP-03-004-010-001/2014
(KARAHIYA(P)) 		1703004010NRG23031220220297189 03/12/2022 POOJA BAGHEL 1703004010WL022398 POOJA BAGHEL 00089 CBIN0284351 1224 1224 Processed 12/12/2022 673945687 POOJABAGHEL (000000)
7 BHITARWAR MP-03-004-010-001/2485
(KARAHIYA(P)) 		1703004010NRG23031220220297190 03/12/2022 POONAM 1703004010WL022398 POONAM 00089 CBIN0284351 1224 1224 Processed 12/12/2022 673945687 POONAM (000000)
8 BHITARWAR MP-03-004-010-001/614-A
(KARAHIYA(P)) 		1703004010NRG23031220220297194 03/12/2022 ANITA 1703004010WL022398 ANITA 00089 CBIN0284351 1224 1224 Processed 12/12/2022 673945687 ANITA (000000)
SubTotal 4896 4896
9 BHITARWAR MP-03-004-062-003/862
(MAUCHH(P)) 		1703004000NRG23031220220297213 03/12/2022 Ganeshi 1703004WL022400 Ganeshi 00354 PUNB0296400 1224 1224 Processed 12/12/2022 673945687 Ganeshi (000000)
SubTotal 1224 1224
10 BHITARWAR MP-03-004-010-001/1863
(KARAHIYA(P)) 		1703004010NRG23031220220297185 03/12/2022 JANAK RAJA 1703004010WL022398 JANAK RAJA 00415 SBIN0006889 1224 1224 Processed 13/12/2022 673945687 JANAKRAJA (000000)
11 BHITARWAR MP-03-004-010-001/1996
(KARAHIYA(P)) 		1703004010NRG23031220220297187 03/12/2022 HAJARI BAGHEL 1703004010WL022398 HAJARI BAGHEL 00415 SBIN0006889 1224 1224 Processed 13/12/2022 673945687 HAJARIBAGHEL (000000)
12 BHITARWAR MP-03-004-010-001/616-A
(KARAHIYA(P)) 		1703004010NRG23031220220297195 03/12/2022 VIJAY SINGH 1703004010WL022398 VIJAY SINGH 00415 SBIN0006889 1224 1224 Processed 13/12/2022 673945687 VIJAYSINGH (000000)
13 BHITARWAR MP-03-004-062-003/427
(MAUCHH(P)) 		1703004000NRG23031220220297208 03/12/2022 anghuri 1703004WL022400 anghuri 00415 SBIN0006889 1224 1224 Processed 13/12/2022 673945687 anghuri (000000)
14 BHITARWAR MP-03-004-062-003/831
(MAUCHH(P)) 		1703004000NRG23031220220297212 03/12/2022 Omkar 1703004WL022400 Omkar 00415 SBIN0006889 1224 1224 Processed 13/12/2022 673945687 Omkar (000000)
15 BHITARWAR MP-03-004-062-003/865
(MAUCHH(P)) 		1703004000NRG23031220220297215 03/12/2022 Rekha 1703004WL022400 Rekha 00415 SBIN0006889 1224 1224 Processed 13/12/2022 673945687 Rekha (000000)
SubTotal 7344 7344
16 BHITARWAR MP-03-004-029-003/658
(DONGARPUR(P)) 		1703004029NRG23031220220296501 03/12/2022 GAJENDRA 1703004029WL022313 GAJENDRA 00415 SBIN0030151 1224 1224 Processed 13/12/2022 673945687 GAJENDRA (000000)
17 BHITARWAR MP-03-004-084-001/307
(SYAU(P)) 		1703004084NRG23031220220297198 03/12/2022 mukesh 1703004084WL022399 mukesh 00415 SBIN0030151 1224 1224 Processed 13/12/2022 673945687 mukesh (000000)
18 BHITARWAR MP-03-004-084-001/315
(SYAU(P)) 		1703004084NRG23031220220297199 03/12/2022 rani 1703004084WL022399 rani 00415 SBIN0030151 1224 1224 Processed 13/12/2022 673945687 rani (000000)
SubTotal 3672 3672
19 BHITARWAR MP-03-004-084-001/529
(SYAU(P)) 		1703004084NRG23031220220297201 03/12/2022 LALI 1703004084WL022399 LALI 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 673945687 LALI (000000)
SubTotal 1224 1224
20 BHITARWAR MP-03-004-022-001/1093
(GOHINDA(P)) 		1703004022NRG23031220220297216 03/12/2022 ajun singh 1703004022WL022401 ajun singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 ajunsingh (000000)
21 BHITARWAR MP-03-004-022-001/1093
(GOHINDA(P)) 		1703004022NRG23031220220297218 03/12/2022 ajya singh 1703004022WL022401 ajya singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 ajyasingh (000000)
22 BHITARWAR MP-03-004-022-001/1093
(GOHINDA(P)) 		1703004022NRG23031220220297217 03/12/2022 meena bai 1703004022WL022401 meena bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 meenabai (000000)
23 BHITARWAR MP-03-004-022-001/15-B
(GOHINDA(P)) 		1703004022NRG23031220220297219 03/12/2022 dhantibai 1703004022WL022401 dhantibai 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 dhantibai (000000)
24 BHITARWAR MP-03-004-022-001/15-B
(GOHINDA(P)) 		1703004022NRG23031220220297221 03/12/2022 dinesh jatav 1703004022WL022401 dinesh jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 dineshjatav (000000)
25 BHITARWAR MP-03-004-022-001/15-B
(GOHINDA(P)) 		1703004022NRG23031220220297222 03/12/2022 manju jatav 1703004022WL022401 manju jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 manjujatav (000000)
26 BHITARWAR MP-03-004-022-001/15-B
(GOHINDA(P)) 		1703004022NRG23031220220297220 03/12/2022 ramdar jatav 1703004022WL022401 ramdar jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 ramdarjatav (000000)
27 BHITARWAR MP-03-004-022-001/29-C
(GOHINDA(P)) 		1703004022NRG23031220220297223 03/12/2022 hemalata bai 1703004022WL022401 hemalata bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 hemalatabai (000000)
28 BHITARWAR MP-03-004-022-001/29-C
(GOHINDA(P)) 		1703004022NRG23031220220297225 03/12/2022 janki bai 1703004022WL022401 janki bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 jankibai (000000)
29 BHITARWAR MP-03-004-022-001/29-C
(GOHINDA(P)) 		1703004022NRG23031220220297226 03/12/2022 kamlkishor jatav 1703004022WL022401 kamlkishor jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 kamlkishorjatav (000000)
30 BHITARWAR MP-03-004-022-001/29-C
(GOHINDA(P)) 		1703004022NRG23031220220297224 03/12/2022 kamlsingh 1703004022WL022401 kamlsingh 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 kamlsingh (000000)
31 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG23031220220296475 03/12/2022 NARENDRA 1703004029WL022313 NARENDRA 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 NARENDRA (000000)
32 BHITARWAR MP-03-004-029-003/610
(DONGARPUR(P)) 		1703004029NRG23031220220296477 03/12/2022 NIRAMA RAWAT 1703004029WL022313 NIRAMA RAWAT 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 NIRAMARAWAT (000000)
33 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG23031220220296481 03/12/2022 BHUPENDRA 1703004029WL022313 BHUPENDRA 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 BHUPENDRA (000000)
34 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG23031220220296482 03/12/2022 NITU BAI 1703004029WL022313 NITU BAI 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 NITUBAI (000000)
35 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG23031220220296483 03/12/2022 KAMAL SINGH 1703004029WL022313 KAMAL SINGH 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 KAMALSINGH (000000)
36 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG23031220220296499 03/12/2022 RAMSWAROOP 1703004029WL022313 RAMSWAROOP 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 RAMSWAROOP (000000)
37 BHITARWAR MP-03-004-084-001/556
(SYAU(P)) 		1703004084NRG23031220220297203 03/12/2022 aneeta 1703004084WL022399 aneeta 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 aneeta (000000)
38 BHITARWAR MP-03-004-084-001/556
(SYAU(P)) 		1703004084NRG23031220220297202 03/12/2022 prtap 1703004084WL022399 prtap 00688 FINO0001446 1224 1224 Processed 12/12/2022 673945687 prtap (000000)
SubTotal 23256 23256
39 BHITARWAR MP-03-004-010-001/2726
(KARAHIYA(P)) 		1703004010NRG23031220220297191 03/12/2022 SURESH 1703004010WL022398 SURESH 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673945687 SURESH (000000)
40 BHITARWAR MP-03-004-010-001/3016
(KARAHIYA(P)) 		1703004010NRG23031220220297192 03/12/2022 HARCHARAN 1703004010WL022398 HARCHARAN 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673945687 HARCHARAN (000000)
41 BHITARWAR MP-03-004-010-001/91-A
(KARAHIYA(P)) 		1703004010NRG23031220220297196 03/12/2022 MOHINI 1703004010WL022398 MOHINI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673945687 MOHINI (000000)
42 BHITARWAR MP-03-004-029-001/287
(DONGARPUR(P)) 		1703004029NRG23031220220296518 03/12/2022 BALLU 1703004029WL022314 BALLU 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673945687 BALLU (000000)
SubTotal 4896 4896
43 BHITARWAR MP-03-004-010-001/613-A
(KARAHIYA(P)) 		1703004010NRG23031220220297193 03/12/2022 DEVI 1703004010WL022398 DEVI 00703 AIRP0000001 1224 1224 Processed 12/12/2022 673945687 DEVI (000000)
SubTotal 1224 1224
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_031222FTO_560973 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
2 BHITARWAR MP1703004_031222FTO_560973 Central Bank Of India CBIN0281649 CHINORE 2448
3 BHITARWAR MP1703004_031222FTO_560973 Central Bank Of India CBIN0284351 BHITARWAR 4896
4 BHITARWAR MP1703004_031222FTO_560973 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1224
5 BHITARWAR MP1703004_031222FTO_560973 State Bank of India SBIN0006889 KARHIYA 7344
6 BHITARWAR MP1703004_031222FTO_560973 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3672
7 BHITARWAR MP1703004_031222FTO_560973 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bhitarwar 1224
8 BHITARWAR MP1703004_031222FTO_560973 Fino Payments Bank Ltd FINO0001446 MP RO 23256
9 BHITARWAR MP1703004_031222FTO_560973 India Post Payments Bank IPOS0000001 Gwalior 3672
10 BHITARWAR MP1703004_031222FTO_560973 India Post Payments Bank IPOS0000001 Shivpuri 1224
11 BHITARWAR MP1703004_031222FTO_560973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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