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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_050323APB_FTO_689136
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-03-004-010-001/2777
(KARAHIYA(P)) 		1703004010NRG23050320230381718 05/03/2023 PRAMOD 1703004010WL029034 PRAMOD 00048 BKID0009086 816 816 Processed 25/03/2023 692475483 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 816 816
2 BHITARWAR MP-03-004-001-001/1112
(AMROL(P)) 		1703004001NRG23050320230381553 05/03/2023 kareem 1703004001WL029021 kareem 00089 CBIN0281649 1224 1224 Processed 25/03/2023 692475483 kareem INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHITARWAR MP-03-004-001-001/1113
(AMROL(P)) 		1703004001NRG23050320230381554 05/03/2023 tilak 1703004001WL029021 tilak 00089 CBIN0281649 1224 1224 Processed 25/03/2023 692475483 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHITARWAR MP-03-004-001-001/1185
(AMROL(P)) 		1703004001NRG23050320230381555 05/03/2023 sunil 1703004001WL029021 sunil 00089 CBIN0281649 1224 1224 Processed 25/03/2023 692475483 sunil STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-001-001/1413
(AMROL(P)) 		1703004001NRG23050320230381556 05/03/2023 Uday Singh 1703004001WL029021 Uday Singh 00089 CBIN0281649 1224 1224 Processed 25/03/2023 692475483 UdaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
6 BHITARWAR MP-03-004-010-001/2167
(KARAHIYA(P)) 		1703004010NRG23050320230381714 05/03/2023 PINKI BAGHEL 1703004010WL029034 PINKI BAGHEL 00089 CBIN0284351 816 816 Processed 25/03/2023 692475483 PINKIBAGHEL BANK OF INDIA(508505)
7 BHITARWAR MP-03-004-010-001/2224
(KARAHIYA(P)) 		1703004010NRG23050320230381683 05/03/2023 BHARTI 1703004010WL029033 BHARTI 00089 CBIN0284351 1428 1428 Processed 25/03/2023 692475483 BHARTI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
8 BHITARWAR MP-03-004-010-001/1480
(KARAHIYA(P)) 		1703004010NRG23050320230381728 05/03/2023 GEETA 1703004010WL029035 GEETA 00415 SBIN0006889 1224 1224 Processed 25/03/2023 692475483 GEETA STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-010-001/1953
(KARAHIYA(P)) 		1703004010NRG23050320230381730 05/03/2023 AJAB SINGH KUSHWAH 1703004010WL029035 AJAB SINGH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/03/2023 692475483 AJABSINGHKUSHWAH STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-010-001/2018
(KARAHIYA(P)) 		1703004010NRG23050320230381710 05/03/2023 SONU KUSHWAH 1703004010WL029034 SONU KUSHWAH 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 SONUKUSHWAH STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-010-001/2028
(KARAHIYA(P)) 		1703004010NRG23050320230381682 05/03/2023 ANGURI BAGHEL 1703004010WL029033 ANGURI BAGHEL 00415 SBIN0006889 1428 1428 Processed 25/03/2023 692475483 ANGURIBAGHEL STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-010-001/2068
(KARAHIYA(P)) 		1703004010NRG23050320230381711 05/03/2023 KAMALSINGH 1703004010WL029034 KAMALSINGH 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 KAMALSINGH STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-010-001/2088
(KARAHIYA(P)) 		1703004010NRG23050320230381712 05/03/2023 RAMLAKHAN 1703004010WL029034 RAMLAKHAN 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 RAMLAKHAN STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-010-001/2108
(KARAHIYA(P)) 		1703004010NRG23050320230381713 05/03/2023 KHEMRAJ 1703004010WL029034 KHEMRAJ 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 KHEMRAJ STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-010-001/2202
(KARAHIYA(P)) 		1703004010NRG23050320230381715 05/03/2023 PANALAL 1703004010WL029034 PANALAL 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 PANALAL STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-010-001/2208
(KARAHIYA(P)) 		1703004010NRG23050320230381716 05/03/2023 GANGARAM PRAJAPATI 1703004010WL029034 GANGARAM PRAJAPATI 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 GANGARAMPRAJAPATI STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-010-001/2237
(KARAHIYA(P)) 		1703004010NRG23050320230381684 05/03/2023 RAMKALI 1703004010WL029033 RAMKALI 00415 SBIN0006889 1428 1428 Processed 25/03/2023 692475483 RAMKALI FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-010-001/2720
(KARAHIYA(P)) 		1703004010NRG23050320230381717 05/03/2023 NAKULA 1703004010WL029034 NAKULA 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 NAKULA STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-010-001/3025
(KARAHIYA(P)) 		1703004010NRG23050320230381720 05/03/2023 JIVAN 1703004010WL029034 JIVAN 00415 SBIN0006889 816 816 Processed 25/03/2023 692475483 JIVAN STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-010-001/635-A
(KARAHIYA(P)) 		1703004010NRG23050320230381731 05/03/2023 REKHA KUSHWAH 1703004010WL029035 REKHA KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/03/2023 692475483 REKHAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 13056 13056
21 BHITARWAR MP-03-004-051-002/256
(BANHERI(P)) 		1703004051NRG23040320230381551 05/03/2023 SUGHAR 1703004051WL029020 SUGHAR 00415 SBIN0030151 1224 1224 Processed 25/03/2023 692475483 SUGHAR STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-051-002/256
(BANHERI(P)) 		1703004051NRG23040320230381552 05/03/2023 Surekha Jatav 1703004051WL029020 Surekha Jatav 00415 SBIN0030151 1224 1224 Processed 25/03/2023 692475483 SurekhaJatav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
23 BHITARWAR MP-03-004-010-001/489-A
(KARAHIYA(P)) 		1703004010NRG23050320230381721 05/03/2023 KAMLESH 1703004010WL029034 KAMLESH 00688 FINO0001446 816 816 Processed 25/03/2023 692475483 KAMLESH FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-010-001/490-A
(KARAHIYA(P)) 		1703004010NRG23050320230381689 05/03/2023 HARKUAR 1703004010WL029033 HARKUAR 00688 FINO0001446 1428 1428 Processed 25/03/2023 692475483 HARKUAR FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-010-001/491-A
(KARAHIYA(P)) 		1703004010NRG23050320230381690 05/03/2023 SEEMA 1703004010WL029033 SEEMA 00688 FINO0001446 1428 1428 Processed 25/03/2023 692475483 SEEMA FINO PAYMENTS BANK LTD(608001)
26 BHITARWAR MP-03-004-010-001/492-A
(KARAHIYA(P)) 		1703004010NRG23050320230381693 05/03/2023 KISHAN LAL 1703004010WL029033 KISHAN LAL 00688 FINO0001446 1428 1428 Processed 25/03/2023 692475483 KISHANLAL FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-010-001/493-A
(KARAHIYA(P)) 		1703004010NRG23050320230381694 05/03/2023 GOLU 1703004010WL029033 GOLU 00688 FINO0001446 1428 1428 Processed 25/03/2023 692475483 GOLU FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-010-001/494-A
(KARAHIYA(P)) 		1703004010NRG23050320230381697 05/03/2023 GHANSHYAM 1703004010WL029033 GHANSHYAM 00688 FINO0001446 1428 1428 Processed 25/03/2023 692475483 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-010-001/496-A
(KARAHIYA(P)) 		1703004010NRG23050320230381698 05/03/2023 DEVENDRA 1703004010WL029033 DEVENDRA 00688 FINO0001446 1428 1428 Processed 25/03/2023 692475483 DEVENDRA FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-010-001/497-A
(KARAHIYA(P)) 		1703004010NRG23050320230381722 05/03/2023 CHHOTELAL 1703004010WL029034 CHHOTELAL 00688 FINO0001446 816 816 Processed 25/03/2023 692475483 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-010-001/499-A
(KARAHIYA(P)) 		1703004010NRG23050320230381723 05/03/2023 USHA KUSHWAH 1703004010WL029034 USHA KUSHWAH 00688 FINO0001446 816 816 Processed 25/03/2023 692475483 USHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-010-001/500-A
(KARAHIYA(P)) 		1703004010NRG23050320230381724 05/03/2023 RAMKISHAN 1703004010WL029034 RAMKISHAN 00688 FINO0001446 816 816 Processed 25/03/2023 692475483 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-010-001/502-A
(KARAHIYA(P)) 		1703004010NRG23050320230381726 05/03/2023 KAMLA 1703004010WL029034 KAMLA 00688 FINO0001446 816 816 Processed 25/03/2023 692475483 KAMLA FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-010-001/502-A
(KARAHIYA(P)) 		1703004010NRG23050320230381725 05/03/2023 RAMGOPAL 1703004010WL029034 RAMGOPAL 00688 FINO0001446 816 816 Processed 25/03/2023 692475483 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 13464 13464
35 BHITARWAR MP-03-004-010-001/294-A
(KARAHIYA(P)) 		1703004010NRG23050320230381719 05/03/2023 SUNIL 1703004010WL029034 SUNIL 00691 IPOS0000001 816 816 Processed 25/03/2023 692475483 SUNIL STATE BANK OF INDIA(508548)
SubTotal 816 816
36 BHITARWAR MP-03-004-010-001/155-A
(KARAHIYA(P)) 		1703004010NRG23050320230381709 05/03/2023 RANJEET 1703004010WL029034 RANJEET 00697 BKID0NAMRGB 816 816 Processed 25/03/2023 692475483 RANJEET STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_050323APB_FTO_689136 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 816
2 BHITARWAR MP1703004_050323APB_FTO_689136 Central Bank Of India CBIN0281649 CHINORE 4896
3 BHITARWAR MP1703004_050323APB_FTO_689136 Central Bank Of India CBIN0284351 BHITARWAR 2244
4 BHITARWAR MP1703004_050323APB_FTO_689136 State Bank of India SBIN0006889 KARHIYA 13056
5 BHITARWAR MP1703004_050323APB_FTO_689136 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
6 BHITARWAR MP1703004_050323APB_FTO_689136 Fino Payments Bank Ltd FINO0001446 MP RO 13464
7 BHITARWAR MP1703004_050323APB_FTO_689136 India Post Payments Bank IPOS0000001 Gwalior 816
8 BHITARWAR MP1703004_050323APB_FTO_689136 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 816

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