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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_060223APB_FTO_669427
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-03-004-049-001/1050
(BANWAR(P)) 		1703004049NRG23060220230368422 06/02/2023 RAMHET KUSHWAH 1703004049WL027858 RAMHET KUSHWAH 00089 CBIN0281649 1224 1224 Processed 16/02/2023 007711133 RAMHETKUSHWAH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-049-001/1091
(BANWAR(P)) 		1703004049NRG23060220230368423 06/02/2023 Kailashi Bai 1703004049WL027858 Kailashi Bai 00089 CBIN0281649 1224 1224 Processed 16/02/2023 007711133 KailashiBai NARMADA JHABUA GRAMIN BANK(508515)
3 BHITARWAR MP-03-004-049-001/1201
(BANWAR(P)) 		1703004049NRG23060220230368428 06/02/2023 DEVENDRA SINGH RATHOR 1703004049WL027858 DEVENDRA SINGH RATHOR 00089 CBIN0281649 1224 1224 Processed 16/02/2023 007711133 DEVENDRASINGHRATHOR CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-068-001/433
(RARUA(P)) 		1703004068NRG23060220230368385 06/02/2023 HARVILASH 1703004068WL027851 HARVILASH 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 HARVILASH CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-068-001/540
(RARUA(P)) 		1703004068NRG23060220230368386 06/02/2023 mohan 1703004068WL027851 mohan 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 mohan CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-068-001/568
(RARUA(P)) 		1703004068NRG23060220230368387 06/02/2023 omprakash 1703004068WL027851 omprakash 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 omprakash CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-068-001/569
(RARUA(P)) 		1703004068NRG23060220230368388 06/02/2023 pratap 1703004068WL027851 pratap 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 pratap CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-068-001/905
(RARUA(P)) 		1703004068NRG23060220230368378 06/02/2023 madan singh 1703004068WL027850 madan singh 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 madansingh CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-068-001/906
(RARUA(P)) 		1703004068NRG23060220230368379 06/02/2023 bahadur singh 1703004068WL027850 bahadur singh 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 bahadursingh CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-068-001/907
(RARUA(P)) 		1703004068NRG23060220230368380 06/02/2023 jagdish 1703004068WL027850 jagdish 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 jagdish CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-068-001/907
(RARUA(P)) 		1703004068NRG23060220230368381 06/02/2023 komal 1703004068WL027850 komal 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 komal CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-068-001/908
(RARUA(P)) 		1703004068NRG23060220230368382 06/02/2023 khushbu 1703004068WL027850 khushbu 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 khushbu CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-068-001/909
(RARUA(P)) 		1703004068NRG23060220230368383 06/02/2023 kamlesh 1703004068WL027850 kamlesh 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 kamlesh BANK OF BARODA(606985)
14 BHITARWAR MP-03-004-068-001/992
(RARUA(P)) 		1703004068NRG23060220230368384 06/02/2023 Poonam kushwah 1703004068WL027850 Poonam kushwah 00089 CBIN0281649 1020 1020 Processed 16/02/2023 007711133 Poonamkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 14892 14892
15 BHITARWAR MP-03-004-059-001/594
(BHARTHARI(P)) 		1703004059NRG23060220230368362 06/02/2023 Manoj Singh Parihar 1703004059WL027848 Manoj Singh Parihar 00415 SBIN0001464 1224 1224 Processed 16/02/2023 007711133 ManojSinghParihar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
16 BHITARWAR MP-03-004-049-001/1197
(BANWAR(P)) 		1703004049NRG23060220230368427 06/02/2023 vinod rathor 1703004049WL027858 vinod rathor 00415 SBIN0006889 1224 1224 Processed 16/02/2023 007711133 vinodrathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
17 BHITARWAR MP-03-004-054-001/524
(BAJNA(P)) 		1703004054NRG23060220230368360 06/02/2023 Lakhan 1703004054WL027847 Lakhan 00415 SBIN0030151 1224 1224 Processed 16/02/2023 007711133 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 BHITARWAR MP-03-004-049-001/1130
(BANWAR(P)) 		1703004049NRG23060220230368426 06/02/2023 SANJAY 1703004049WL027858 SANJAY 00688 FINO0001446 1224 1224 Processed 18/02/2023 007711133 SANJAY FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-054-001/524
(BAJNA(P)) 		1703004054NRG23060220230368361 06/02/2023 Bati 1703004054WL027847 Bati 00688 FINO0001446 1224 1224 Processed 16/02/2023 007711133 Bati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
20 BHITARWAR MP-03-004-049-001/1096
(BANWAR(P)) 		1703004049NRG23060220230368424 06/02/2023 SUGHER SINGH 1703004049WL027858 SUGHER SINGH 00697 BKID0MG9041 1224 1224 Processed 16/02/2023 007711133 SUGHERSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_060223APB_FTO_669427 Central Bank Of India CBIN0281649 CHINORE 14892
2 BHITARWAR MP1703004_060223APB_FTO_669427 State Bank of India SBIN0001464 I.E. GWALIOR 1224
3 BHITARWAR MP1703004_060223APB_FTO_669427 State Bank of India SBIN0006889 KARHIYA 1224
4 BHITARWAR MP1703004_060223APB_FTO_669427 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
5 BHITARWAR MP1703004_060223APB_FTO_669427 Fino Payments Bank Ltd FINO0001446 MP RO 2448
6 BHITARWAR MP1703004_060223APB_FTO_669427 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1224

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