Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_211122APB_FTO_524392
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-03-004-084-001/521
(SYAU(P)) 		1703004084NRG23211120220283033 21/11/2022 MAMTA 1703004084WL020881 MAMTA 00089 CBIN0284351 1224 1224 Processed 28/11/2022 430950296 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-084-001/346
(SYAU(P)) 		1703004084NRG23211120220283098 21/11/2022 biniya 1703004084WL020893 biniya 00415 SBIN0006889 1224 1224 Processed 28/11/2022 430950296 biniya STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-084-001/346
(SYAU(P)) 		1703004084NRG23211120220283097 21/11/2022 sowran 1703004084WL020893 sowran 00415 SBIN0006889 1224 1224 Processed 28/11/2022 430950296 sowran STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-084-001/410
(SYAU(P)) 		1703004084NRG23211120220283101 21/11/2022 kalawati 1703004084WL020893 kalawati 00415 SBIN0006889 1224 1224 Processed 28/11/2022 430950296 kalawati STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-084-001/412
(SYAU(P)) 		1703004084NRG23211120220283029 21/11/2022 nihal singh 1703004084WL020881 nihal singh 00415 SBIN0006889 1224 1224 Processed 28/11/2022 430950296 nihalsingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 BHITARWAR MP-03-004-084-001/30
(SYAU(P)) 		1703004084NRG23211120220283088 21/11/2022 NIRANJAN 1703004084WL020893 NIRANJAN 00415 SBIN0030151 1224 1224 Processed 28/11/2022 430950296 NIRANJAN STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-084-001/320
(SYAU(P)) 		1703004084NRG23211120220283095 21/11/2022 fateh singh 1703004084WL020893 fateh singh 00415 SBIN0030151 1224 1224 Processed 28/11/2022 430950296 fatehsingh CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-084-001/521
(SYAU(P)) 		1703004084NRG23211120220283032 21/11/2022 MAMTA 1703004084WL020881 MAMTA 00415 SBIN0030151 1224 1224 Processed 28/11/2022 430950296 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 BHITARWAR MP-03-004-084-001/293
(SYAU(P)) 		1703004084NRG23211120220283087 21/11/2022 Mardan singh 1703004084WL020893 Mardan singh 00688 FINO0001446 1224 1224 Processed 28/11/2022 430950296 Mardansingh STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-084-001/300
(SYAU(P)) 		1703004084NRG23211120220283090 21/11/2022 MANGAL SINGH 1703004084WL020893 MANGAL SINGH 00688 FINO0001446 1224 1224 Processed 28/11/2022 430950296 MANGALSINGH STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-084-001/303
(SYAU(P)) 		1703004084NRG23211120220283092 21/11/2022 BABULAL 1703004084WL020893 BABULAL 00688 FINO0001446 1224 1224 Processed 28/11/2022 430950296 BABULAL STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-084-001/303
(SYAU(P)) 		1703004084NRG23211120220283093 21/11/2022 satibai 1703004084WL020893 satibai 00688 FINO0001446 1224 1224 Processed 28/11/2022 430950296 satibai BANK OF BARODA(606985)
SubTotal 4896 4896
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_211122APB_FTO_524392 Central Bank Of India CBIN0284351 BHITARWAR 1224
2 BHITARWAR MP1703004_211122APB_FTO_524392 State Bank of India SBIN0006889 KARHIYA 4896
3 BHITARWAR MP1703004_211122APB_FTO_524392 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3672
4 BHITARWAR MP1703004_211122APB_FTO_524392 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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