Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_130123APB_FTO_630895
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-03-004-008-001/330
(KAKARDHA(P)) 		1703004008NRG23120120230344654 13/01/2023 valbeer singh 1703004008WL026262 valbeer singh 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 valbeersingh NARMADA JHABUA GRAMIN BANK(508515)
2 BHITARWAR MP-03-004-008-002/196
(KAKARDHA(P)) 		1703004008NRG23120120230344659 13/01/2023 kaliyan singh 1703004008WL026262 kaliyan singh 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 kaliyansingh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-008-002/402
(KAKARDHA(P)) 		1703004008NRG23120120230344661 13/01/2023 tarun singh 1703004008WL026262 tarun singh 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 tarunsingh CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-008-002/79
(KAKARDHA(P)) 		1703004008NRG23120120230344664 13/01/2023 kamal singh 1703004008WL026262 kamal singh 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 kamalsingh STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-008-003/164
(KAKARDHA(P)) 		1703004008NRG23120120230344665 13/01/2023 otar kushwah 1703004008WL026262 otar kushwah 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 otarkushwah STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-008-003/203
(KAKARDHA(P)) 		1703004008NRG23120120230344666 13/01/2023 Ratiram 1703004008WL026262 Ratiram 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 Ratiram CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-008-003/235
(KAKARDHA(P)) 		1703004008NRG23120120230344668 13/01/2023 RANGEELA BAI 1703004008WL026262 RANGEELA BAI 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 RANGEELABAI STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-008-003/237
(KAKARDHA(P)) 		1703004008NRG23120120230344669 13/01/2023 LAKHAN SINGH KUSHWAH 1703004008WL026262 LAKHAN SINGH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-008-003/324
(KAKARDHA(P)) 		1703004008NRG23120120230344675 13/01/2023 mukesh singh 1703004008WL026262 mukesh singh 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 mukeshsingh CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-008-003/325
(KAKARDHA(P)) 		1703004008NRG23120120230344676 13/01/2023 Prakash 1703004008WL026262 Prakash 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 Prakash CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-049-001/1050
(BANWAR(P)) 		1703004049NRG23130120230344960 13/01/2023 RAMHET KUSHWAH 1703004049WL026289 RAMHET KUSHWAH 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 RAMHETKUSHWAH CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-049-001/1182
(BANWAR(P)) 		1703004049NRG23130120230344979 13/01/2023 GEETA KUSHWAH 1703004049WL026289 GEETA KUSHWAH 00089 CBIN0281649 204 204 Processed 14/02/2023 885065214 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-049-001/1201
(BANWAR(P)) 		1703004049NRG23130120230344982 13/01/2023 DEVENDRA SINGH RATHOR 1703004049WL026289 DEVENDRA SINGH RATHOR 00089 CBIN0281649 1224 1224 Processed 14/02/2023 885065214 DEVENDRASINGHRATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 14892 14892
14 BHITARWAR MP-03-004-008-002/107
(KAKARDHA(P)) 		1703004008NRG23120120230344657 13/01/2023 sanjay 1703004008WL026262 sanjay 00089 CBIN0281682 1224 1224 Processed 14/02/2023 885065214 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 BHITARWAR MP-03-004-070-001/461
(RICHHARIKHURD(P)) 		1703004070NRG23130120230344949 13/01/2023 geeta 1703004070WL026284 geeta 00089 CBIN0284351 1224 1224 Processed 14/02/2023 885065214 geeta STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-070-003/318
(RICHHARIKHURD(P)) 		1703004070NRG23130120230344952 13/01/2023 asok 1703004070WL026285 asok 00089 CBIN0284351 1224 1224 Processed 14/02/2023 885065214 asok STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 BHITARWAR MP-03-004-008-002/108
(KAKARDHA(P)) 		1703004008NRG23120120230344658 13/01/2023 Somvati 1703004008WL026262 Somvati 00415 SBIN0006889 1224 1224 Processed 14/02/2023 885065214 Somvati STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-008-002/403
(KAKARDHA(P)) 		1703004008NRG23120120230344662 13/01/2023 Prem Vati 1703004008WL026262 Prem Vati 00415 SBIN0006889 1224 1224 Processed 14/02/2023 885065214 PremVati STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-008-002/424
(KAKARDHA(P)) 		1703004008NRG23120120230344663 13/01/2023 Premchand kushwah 1703004008WL026262 Premchand kushwah 00415 SBIN0006889 1224 1224 Processed 14/02/2023 885065214 Premchandkushwah STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-008-003/323
(KAKARDHA(P)) 		1703004008NRG23120120230344674 13/01/2023 Gouravkushwah 1703004008WL026262 Gouravkushwah 00415 SBIN0006889 1224 1224 Processed 14/02/2023 885065214 Gouravkushwah STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-049-001/1181
(BANWAR(P)) 		1703004049NRG23130120230344978 13/01/2023 VIJAY MAJHI 1703004049WL026289 VIJAY MAJHI 00415 SBIN0006889 204 204 Processed 14/02/2023 885065214 VIJAYMAJHI FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-049-001/1197
(BANWAR(P)) 		1703004049NRG23130120230344981 13/01/2023 vinod rathor 1703004049WL026289 vinod rathor 00415 SBIN0006889 1224 1224 Processed 14/02/2023 885065214 vinodrathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
23 BHITARWAR MP-03-004-008-001/1
(KAKARDHA(P)) 		1703004008NRG23120120230344649 13/01/2023 suresh singh 1703004008WL026262 suresh singh 00415 SBIN0030138 1224 1224 Processed 14/02/2023 885065214 sureshsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 BHITARWAR MP-03-004-042-001/161
(PAWAYA(P)) 		1703004042NRG23120120230344723 13/01/2023 daryab singh 1703004042WL026263 daryab singh 00415 SBIN0030151 1224 1224 Processed 14/02/2023 885065214 daryabsingh FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-042-001/189
(PAWAYA(P)) 		1703004042NRG23120120230344727 13/01/2023 chote lal 1703004042WL026263 chote lal 00415 SBIN0030151 1224 1224 Processed 14/02/2023 885065214 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
26 BHITARWAR MP-03-004-042-001/1132
(PAWAYA(P)) 		1703004042NRG23120120230344714 13/01/2023 Choturam 1703004042WL026263 Choturam 00688 FINO0001446 1224 1224 Processed 14/02/2023 885065214 Choturam FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-042-001/1141
(PAWAYA(P)) 		1703004042NRG23120120230344716 13/01/2023 MAHESH BATHAM 1703004042WL026263 MAHESH BATHAM 00688 FINO0001446 1224 1224 Processed 14/02/2023 885065214 MAHESHBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
28 BHITARWAR MP-03-004-049-001/1148
(BANWAR(P)) 		1703004049NRG23130120230344964 13/01/2023 KALAVTI AADIVASI 1703004049WL026289 KALAVTI AADIVASI 00697 BKID0MG9041 1224 1224 Processed 14/02/2023 885065214 KALAVTIAADIVASI NARMADA JHABUA GRAMIN BANK(508515)
29 BHITARWAR MP-03-004-049-001/1148
(BANWAR(P)) 		1703004049NRG23130120230344963 13/01/2023 RAMNIVAS SINGH ADIVASI 1703004049WL026289 RAMNIVAS SINGH ADIVASI 00697 BKID0MG9041 1224 1224 Processed 14/02/2023 885065214 RAMNIVASSINGHADIVASI NARMADA JHABUA GRAMIN BANK(508515)
30 BHITARWAR MP-03-004-049-001/1183
(BANWAR(P)) 		1703004049NRG23130120230344980 13/01/2023 SANJU SINGH 1703004049WL026289 SANJU SINGH 00697 BKID0MG9041 204 204 Processed 14/02/2023 885065214 SANJUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 BHITARWAR MP-03-004-049-001/1117
(BANWAR(P)) 		1703004049NRG23130120230344961 13/01/2023 HUKMA 1703004049WL026289 HUKMA 00697 BKID0NAMRGB 204 204 Processed 14/02/2023 885065214 HUKMA NARMADA JHABUA GRAMIN BANK(508515)
32 BHITARWAR MP-03-004-049-001/1136
(BANWAR(P)) 		1703004049NRG23130120230344962 13/01/2023 JITENDRA PATHAK 1703004049WL026289 JITENDRA PATHAK 00697 BKID0NAMRGB 204 204 Processed 14/02/2023 885065214 JITENDRAPATHAK NARMADA JHABUA GRAMIN BANK(508515)
33 BHITARWAR MP-03-004-049-001/1162
(BANWAR(P)) 		1703004049NRG23130120230344966 13/01/2023 DEVENDRA SINGH RANA 1703004049WL026289 DEVENDRA SINGH RANA 00697 BKID0NAMRGB 204 204 Processed 14/02/2023 885065214 DEVENDRASINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
34 BHITARWAR MP-03-004-049-001/1168
(BANWAR(P)) 		1703004049NRG23130120230344969 13/01/2023 BALKISHAN 1703004049WL026289 BALKISHAN 00697 BKID0NAMRGB 204 204 Processed 14/02/2023 885065214 BALKISHAN BANK OF INDIA(508505)
35 BHITARWAR MP-03-004-049-001/1176
(BANWAR(P)) 		1703004049NRG23130120230344973 13/01/2023 SANTOSH SINGH 1703004049WL026289 SANTOSH SINGH 00697 BKID0NAMRGB 204 204 Processed 14/02/2023 885065214 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_130123APB_FTO_630895 Central Bank Of India CBIN0281649 CHINORE 14892
2 BHITARWAR MP1703004_130123APB_FTO_630895 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1224
3 BHITARWAR MP1703004_130123APB_FTO_630895 Central Bank Of India CBIN0284351 BHITARWAR 2448
4 BHITARWAR MP1703004_130123APB_FTO_630895 State Bank of India SBIN0006889 KARHIYA 6324
5 BHITARWAR MP1703004_130123APB_FTO_630895 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
6 BHITARWAR MP1703004_130123APB_FTO_630895 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
7 BHITARWAR MP1703004_130123APB_FTO_630895 Fino Payments Bank Ltd FINO0001446 MP RO 2448
8 BHITARWAR MP1703004_130123APB_FTO_630895 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2652
9 BHITARWAR MP1703004_130123APB_FTO_630895 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1020

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