Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_270622FTO_228456
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-03-004-009-001/553
(KACHHAUA(P)) 		1703004009NRG23270620220142476 27/06/2022 ANAND 1703004009WL004887 ANAND 00045 BARB0JHAGWA 1224 1224 Processed 01/07/2022 595518406 ANAND (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-049-001/1050
(BANWAR(P)) 		1703004049NRG23270620220142480 27/06/2022 RAMHET KUSHWAH 1703004049WL004888 RAMHET KUSHWAH 00089 CBIN0281649 1224 1224 Processed 01/07/2022 595518406 RAMHETKUSHWAH (000000)
3 BHITARWAR MP-03-004-049-001/1135
(BANWAR(P)) 		1703004049NRG23270620220142484 27/06/2022 DHARMENDRA KUSHWAH 1703004049WL004888 DHARMENDRA KUSHWAH 00089 CBIN0281649 1224 1224 Processed 01/07/2022 595518406 DHARMENDRAKUSHWAH (000000)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-049-001/1109
(BANWAR(P)) 		1703004049NRG23270620220142482 27/06/2022 dharmendra sen 1703004049WL004888 dharmendra sen 00089 CBIN0282855 1224 1224 Processed 01/07/2022 595518406 dharmendrasen (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-069-001/597
(RAHI(P)) 		1703004069NRG23270620220142467 27/06/2022 lakhan 1703004069WL004885 lakhan 00089 CBIN0284351 1224 1224 Processed 01/07/2022 595518406 lakhan (000000)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-049-001/930
(BANWAR(P)) 		1703004049NRG23270620220142505 27/06/2022 MANGAL SINGH 1703004049WL004888 MANGAL SINGH 00177 IOBA0003189 1224 1224 Processed 01/07/2022 595518406 MANGALSINGH (000000)
SubTotal 1224 1224
7 BHITARWAR MP-03-004-049-001/557
(BANWAR(P)) 		1703004049NRG23270620220142490 27/06/2022 girraj kushwah 1703004049WL004888 girraj kushwah 00415 SBIN0006889 1224 1224 Processed 01/07/2022 595518406 girrajkushwah (000000)
8 BHITARWAR MP-03-004-049-001/854
(BANWAR(P)) 		1703004049NRG23270620220142503 27/06/2022 HARI SINGH 1703004049WL004888 HARI SINGH 00415 SBIN0006889 1224 1224 Processed 01/07/2022 595518406 HARISINGH (000000)
9 BHITARWAR MP-03-004-049-001/938
(BANWAR(P)) 		1703004049NRG23270620220142506 27/06/2022 FHERAN SINGH 1703004049WL004888 FHERAN SINGH 00415 SBIN0006889 1224 1224 Processed 01/07/2022 595518406 FHERANSINGH (000000)
SubTotal 3672 3672
10 BHITARWAR MP-03-004-069-001/397
(RAHI(P)) 		1703004069NRG23270620220142463 27/06/2022 veerendra baghel 1703004069WL004885 veerendra baghel 00415 SBIN0030151 1224 1224 Processed 01/07/2022 595518406 veerendrabaghel (000000)
11 BHITARWAR MP-03-004-069-001/503
(RAHI(P)) 		1703004069NRG23270620220142466 27/06/2022 Karansingh 1703004069WL004885 Karansingh 00415 SBIN0030151 1224 1224 Processed 01/07/2022 595518406 Karansingh (000000)
SubTotal 2448 2448
12 BHITARWAR MP-03-004-009-001/553
(KACHHAUA(P)) 		1703004009NRG23270620220142479 27/06/2022 aman 1703004009WL004887 aman 00415 SBIN0030169 1224 1224 Processed 01/07/2022 595518406 aman (000000)
13 BHITARWAR MP-03-004-009-001/553
(KACHHAUA(P)) 		1703004009NRG23270620220142477 27/06/2022 aman 1703004009WL004887 aman 00415 SBIN0030169 1224 1224 Processed 01/07/2022 595518406 aman (000000)
14 BHITARWAR MP-03-004-009-001/553
(KACHHAUA(P)) 		1703004009NRG23270620220142478 27/06/2022 IMRAT LAL 1703004009WL004887 IMRAT LAL 00415 SBIN0030169 1224 1224 Processed 01/07/2022 595518406 IMRATLAL (000000)
15 BHITARWAR MP-03-004-009-001/553
(KACHHAUA(P)) 		1703004009NRG23270620220142475 27/06/2022 IMRAT LAL 1703004009WL004887 IMRAT LAL 00415 SBIN0030169 1224 1224 Processed 01/07/2022 595518406 IMRATLAL (000000)
16 BHITARWAR MP-03-004-009-001/88
(KACHHAUA(P)) 		1703004009NRG23270620220142469 27/06/2022 RAMAVATAR 1703004009WL004886 RAMAVATAR 00415 SBIN0030169 1224 1224 Processed 01/07/2022 595518406 RAMAVATAR (000000)
17 BHITARWAR MP-03-004-009-001/88
(KACHHAUA(P)) 		1703004009NRG23270620220142468 27/06/2022 RAMAVATAR 1703004009WL004886 RAMAVATAR 00415 SBIN0030169 1224 1224 Processed 01/07/2022 595518406 RAMAVATAR (000000)
SubTotal 7344 7344
18 BHITARWAR MP-03-004-049-001/776
(BANWAR(P)) 		1703004049NRG23270620220142497 27/06/2022 VIJAYSINGH 1703004049WL004888 VIJAYSINGH 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595518406 VIJAYSINGH (000000)
SubTotal 1224 1224
19 BHITARWAR MP-03-004-049-001/1130
(BANWAR(P)) 		1703004049NRG23270620220142483 27/06/2022 SANJAY 1703004049WL004888 SANJAY 00688 FINO0001446 1224 1224 Processed 01/07/2022 595518406 SANJAY (000000)
SubTotal 1224 1224
20 BHITARWAR MP-03-004-049-001/1088
(BANWAR(P)) 		1703004049NRG23270620220141467 27/06/2022 RATAN SINGH 1703004049WL004803 RATAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 RATANSINGH (000000)
21 BHITARWAR MP-03-004-049-001/1088
(BANWAR(P)) 		1703004049NRG23270620220141468 27/06/2022 VIDHYA BAI ADIVASHI 1703004049WL004803 VIDHYA BAI ADIVASHI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 VIDHYABAIADIVASHI (000000)
22 BHITARWAR MP-03-004-049-001/1094
(BANWAR(P)) 		1703004049NRG23270620220142481 27/06/2022 SONU LAL MAHOR 1703004049WL004888 SONU LAL MAHOR 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 SONULALMAHOR (000000)
23 BHITARWAR MP-03-004-049-001/381
(BANWAR(P)) 		1703004049NRG23270620220142485 27/06/2022 LAKHAN SINGH 1703004049WL004888 LAKHAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 LAKHANSINGH (000000)
24 BHITARWAR MP-03-004-049-001/394
(BANWAR(P)) 		1703004049NRG23270620220142486 27/06/2022 KHER SINSH KUSHWAH 1703004049WL004888 KHER SINSH KUSHWAH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 KHERSINSHKUSHWAH (000000)
25 BHITARWAR MP-03-004-049-001/421
(BANWAR(P)) 		1703004049NRG23270620220142487 27/06/2022 RAMSAKHI KUSHWAH 1703004049WL004888 RAMSAKHI KUSHWAH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 RAMSAKHIKUSHWAH (000000)
26 BHITARWAR MP-03-004-049-001/679
(BANWAR(P)) 		1703004049NRG23270620220142494 27/06/2022 BALARAM 1703004049WL004888 BALARAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 BALARAM (000000)
27 BHITARWAR MP-03-004-049-001/709
(BANWAR(P)) 		1703004049NRG23270620220142495 27/06/2022 GAJENDRA SINGH 1703004049WL004888 GAJENDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 GAJENDRASINGH (000000)
28 BHITARWAR MP-03-004-049-001/786
(BANWAR(P)) 		1703004049NRG23270620220142498 27/06/2022 kedar 1703004049WL004888 kedar 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 kedar (000000)
29 BHITARWAR MP-03-004-049-001/817
(BANWAR(P)) 		1703004049NRG23270620220142499 27/06/2022 PUSHPA DEVI 1703004049WL004888 PUSHPA DEVI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 PUSHPADEVI (000000)
30 BHITARWAR MP-03-004-049-001/824
(BANWAR(P)) 		1703004049NRG23270620220142500 27/06/2022 RAJU KUSHWAH 1703004049WL004888 RAJU KUSHWAH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 RAJUKUSHWAH (000000)
31 BHITARWAR MP-03-004-049-001/834
(BANWAR(P)) 		1703004049NRG23270620220142501 27/06/2022 DEEPESH 1703004049WL004888 DEEPESH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 DEEPESH (000000)
32 BHITARWAR MP-03-004-049-001/847
(BANWAR(P)) 		1703004049NRG23270620220142502 27/06/2022 UDAYBHAN 1703004049WL004888 UDAYBHAN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 UDAYBHAN (000000)
33 BHITARWAR MP-03-004-049-001/894
(BANWAR(P)) 		1703004049NRG23270620220142504 27/06/2022 PRATAP SINGH 1703004049WL004888 PRATAP SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 PRATAPSINGH (000000)
34 BHITARWAR MP-03-004-069-001/156
(RAHI(P)) 		1703004069NRG23270620220142462 27/06/2022 Hotam 1703004069WL004885 Hotam 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 Hotam (000000)
35 BHITARWAR MP-03-004-069-001/457
(RAHI(P)) 		1703004069NRG23270620220142464 27/06/2022 mahendra adiwasi 1703004069WL004885 mahendra adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595518406 mahendraadiwasi (000000)
SubTotal 19584 19584
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270622FTO_228456 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1224
2 BHITARWAR MP1703004_270622FTO_228456 Central Bank Of India CBIN0281649 CHINORE 2448
3 BHITARWAR MP1703004_270622FTO_228456 Central Bank Of India CBIN0282855 NAUGAON 1224
4 BHITARWAR MP1703004_270622FTO_228456 Central Bank Of India CBIN0284351 BHITARWAR 1224
5 BHITARWAR MP1703004_270622FTO_228456 Indian Overseas Bank IOBA0003189 VIRPUR 1224
6 BHITARWAR MP1703004_270622FTO_228456 State Bank of India SBIN0006889 KARHIYA 3672
7 BHITARWAR MP1703004_270622FTO_228456 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
8 BHITARWAR MP1703004_270622FTO_228456 State Bank of India SBIN0030169 ANTRI 7344
9 BHITARWAR MP1703004_270622FTO_228456 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224
10 BHITARWAR MP1703004_270622FTO_228456 Fino Payments Bank Ltd FINO0001446 MP RO 1224
11 BHITARWAR MP1703004_270622FTO_228456 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 17136
12 BHITARWAR MP1703004_270622FTO_228456 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2448

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