Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_210522APB_FTO_141510
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-03-004-031-001/199
(DUBAHI(P)) 		1703004031NRG23190520220060956 21/05/2022 harkishor 1703004031WL002083 harkishor 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 harkishor STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG23190520220060957 21/05/2022 RAJU 1703004031WL002083 RAJU 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 RAJU STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-031-001/216
(DUBAHI(P)) 		1703004031NRG23190520220060959 21/05/2022 Varan 1703004031WL002083 Varan 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Varan STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG23190520220060960 21/05/2022 atarshingh 1703004031WL002083 atarshingh 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 atarshingh STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG23190520220060962 21/05/2022 RAMDEEN 1703004031WL002083 RAMDEEN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 RAMDEEN STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-031-001/262
(DUBAHI(P)) 		1703004031NRG23190520220060963 21/05/2022 Dhyanendra 1703004031WL002083 Dhyanendra 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Dhyanendra STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-031-001/269
(DUBAHI(P)) 		1703004031NRG23190520220060964 21/05/2022 Kishor 1703004031WL002083 Kishor 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Kishor STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG23190520220060965 21/05/2022 Beenoo 1703004031WL002083 Beenoo 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Beenoo STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG23190520220060966 21/05/2022 Karan 1703004031WL002083 Karan 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Karan STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-031-001/272
(DUBAHI(P)) 		1703004031NRG23190520220060967 21/05/2022 Nathuaa 1703004031WL002083 Nathuaa 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Nathuaa STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-031-001/274
(DUBAHI(P)) 		1703004031NRG23190520220060970 21/05/2022 Balli 1703004031WL002083 Balli 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Balli STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-031-001/275
(DUBAHI(P)) 		1703004031NRG23190520220060972 21/05/2022 Keilashi 1703004031WL002083 Keilashi 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Keilashi STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG23190520220060973 21/05/2022 murari 1703004031WL002083 murari 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 murari STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-031-001/280
(DUBAHI(P)) 		1703004031NRG23190520220060976 21/05/2022 Amarsingh 1703004031WL002083 Amarsingh 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Amarsingh STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-031-001/288
(DUBAHI(P)) 		1703004031NRG23190520220060977 21/05/2022 giraja 1703004031WL002083 giraja 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 giraja STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-031-001/289
(DUBAHI(P)) 		1703004031NRG23190520220060978 21/05/2022 rajveer 1703004031WL002083 rajveer 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 rajveer STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-031-001/289
(DUBAHI(P)) 		1703004031NRG23190520220060979 21/05/2022 rambai 1703004031WL002083 rambai 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 rambai STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG23190520220060980 21/05/2022 karanshingh 1703004031WL002083 karanshingh 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 karanshingh STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-031-001/53
(DUBAHI(P)) 		1703004031NRG23190520220061021 21/05/2022 Hargovend 1703004031WL002083 Hargovend 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Hargovend STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-031-002/248
(DUBAHI(P)) 		1703004031NRG23190520220060937 21/05/2022 Rekha 1703004031WL002082 Rekha 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Rekha STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-031-002/250
(DUBAHI(P)) 		1703004031NRG23190520220060938 21/05/2022 Sardarsingh 1703004031WL002082 Sardarsingh 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Sardarsingh STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-031-002/256
(DUBAHI(P)) 		1703004031NRG23190520220060939 21/05/2022 Ramhet 1703004031WL002082 Ramhet 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883073462 Ramhet STATE BANK OF INDIA(508548)
SubTotal 26928 26928
23 BHITARWAR MP-03-004-014-001/186
(KERUA(P)) 		1703004014NRG23210520220065127 21/05/2022 RAM BAI 1703004014WL002164 RAM BAI 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 RAMBAI STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-014-001/211
(KERUA(P)) 		1703004014NRG23210520220065130 21/05/2022 JAWAHAR SINGH 1703004014WL002164 JAWAHAR SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 JAWAHARSINGH STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-014-001/226
(KERUA(P)) 		1703004014NRG23210520220065131 21/05/2022 KALE KHAN 1703004014WL002164 KALE KHAN 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 KALEKHAN STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-014-001/229
(KERUA(P)) 		1703004014NRG23210520220065134 21/05/2022 HASEENA 1703004014WL002164 HASEENA 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 HASEENA STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-014-001/229
(KERUA(P)) 		1703004014NRG23210520220065133 21/05/2022 RASEED 1703004014WL002164 RASEED 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 RASEED STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-014-001/240
(KERUA(P)) 		1703004014NRG23210520220065136 21/05/2022 GOPAL 1703004014WL002164 GOPAL 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 GOPAL STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-014-001/240
(KERUA(P)) 		1703004014NRG23210520220065135 21/05/2022 GOPAL 1703004014WL002164 GOPAL 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 GOPAL STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-014-001/55
(KERUA(P)) 		1703004014NRG23210520220065171 21/05/2022 vinod 1703004014WL002164 vinod 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 vinod STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-014-001/62
(KERUA(P)) 		1703004014NRG23210520220065174 21/05/2022 NAVAL SINGH 1703004014WL002164 NAVAL SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 NAVALSINGH STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-014-001/63
(KERUA(P)) 		1703004014NRG23210520220065175 21/05/2022 KARANA 1703004014WL002164 KARANA 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 KARANA STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-014-001/66
(KERUA(P)) 		1703004014NRG23210520220065177 21/05/2022 Ratna jatav 1703004014WL002164 Ratna jatav 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 Ratnajatav STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-014-001/699
(KERUA(P)) 		1703004014NRG23210520220065178 21/05/2022 KAMTA 1703004014WL002164 KAMTA 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 KAMTA STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-014-001/700
(KERUA(P)) 		1703004014NRG23210520220065179 21/05/2022 MOTILAL 1703004014WL002164 MOTILAL 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 MOTILAL STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-014-001/709
(KERUA(P)) 		1703004014NRG23210520220065180 21/05/2022 SUNDAR LAL 1703004014WL002164 SUNDAR LAL 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 SUNDARLAL STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-014-001/711
(KERUA(P)) 		1703004014NRG23210520220065182 21/05/2022 BALRAM 1703004014WL002164 BALRAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 BALRAM STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-014-001/715
(KERUA(P)) 		1703004014NRG23210520220065183 21/05/2022 NAVAL KISHOR 1703004014WL002164 NAVAL KISHOR 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 NAVALKISHOR STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-014-001/746
(KERUA(P)) 		1703004014NRG23210520220065188 21/05/2022 Babulal 1703004014WL002164 Babulal 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 Babulal STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-014-001/748
(KERUA(P)) 		1703004014NRG23210520220065189 21/05/2022 KESHAV 1703004014WL002164 KESHAV 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 KESHAV STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-014-001/753
(KERUA(P)) 		1703004014NRG23210520220065191 21/05/2022 ANNATRAM 1703004014WL002164 ANNATRAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 ANNATRAM STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-014-001/754
(KERUA(P)) 		1703004014NRG23210520220065192 21/05/2022 BANMALI 1703004014WL002164 BANMALI 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 BANMALI STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-014-001/757
(KERUA(P)) 		1703004014NRG23210520220065195 21/05/2022 Sabbir khan 1703004014WL002164 Sabbir khan 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 Sabbirkhan STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-014-001/763
(KERUA(P)) 		1703004014NRG23210520220065196 21/05/2022 HEDAR KHAN 1703004014WL002164 HEDAR KHAN 00415 SBIN0030151 1224 1224 Processed 26/05/2022 883073462 HEDARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHITARWAR MP-03-004-014-001/769
(KERUA(P)) 		1703004014NRG23210520220065197 21/05/2022 Rajesh jatav 1703004014WL002164 Rajesh jatav 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 Rajeshjatav STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-014-001/773
(KERUA(P)) 		1703004014NRG23210520220065198 21/05/2022 Makhan 1703004014WL002164 Makhan 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 Makhan STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-014-001/787
(KERUA(P)) 		1703004014NRG23210520220065200 21/05/2022 HOTAM 1703004014WL002164 HOTAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 HOTAM STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-014-001/95
(KERUA(P)) 		1703004014NRG23210520220065209 21/05/2022 KAMALKISHOR 1703004014WL002164 KAMALKISHOR 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883073462 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210522APB_FTO_141510 State Bank of India SBIN0006889 KARHIYA 25704
2 BHITARWAR MP1703004_210522APB_FTO_141510 State Bank of India SBIN0006889 SBI KARHIYA 1224
3 BHITARWAR MP1703004_210522APB_FTO_141510 State Bank of India SBIN0030151 BHITARWAR 2448
4 BHITARWAR MP1703004_210522APB_FTO_141510 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 29376

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