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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_151122FTO_512355
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-03-004-028-002/502
(JHANKRI(P)) 		1703004028NRG23151120220276465 15/11/2022 NAVEEN RAJPUT 1703004028WL020249 NAVEEN RAJPUT 00045 BARB0NAYGWA 1224 1224 Processed 21/11/2022 313847004 NAVEENRAJPUT (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-028-002/430
(JHANKRI(P)) 		1703004028NRG23151120220276442 15/11/2022 NARAYANI 1703004028WL020249 NARAYANI 00048 BKID0009084 1224 1224 Processed 21/11/2022 313847004 NARAYANI (000000)
3 BHITARWAR MP-03-004-028-002/438
(JHANKRI(P)) 		1703004028NRG23151120220276448 15/11/2022 CHOTI BAI 1703004028WL020249 CHOTI BAI 00048 BKID0009084 1224 1224 Processed 21/11/2022 313847004 CHOTIBAI (000000)
4 BHITARWAR MP-03-004-028-002/447
(JHANKRI(P)) 		1703004028NRG23151120220276455 15/11/2022 SHAYAM SINGH 1703004028WL020249 SHAYAM SINGH 00048 BKID0009084 1224 1224 Processed 21/11/2022 313847004 SHAYAMSINGH (000000)
5 BHITARWAR MP-03-004-028-002/448
(JHANKRI(P)) 		1703004028NRG23151120220276456 15/11/2022 NEELAM RAJPUT 1703004028WL020249 NEELAM RAJPUT 00048 BKID0009084 1224 1224 Processed 21/11/2022 313847004 NEELAMRAJPUT (000000)
6 BHITARWAR MP-03-004-028-002/450
(JHANKRI(P)) 		1703004028NRG23151120220276458 15/11/2022 VIKRAM RAJPUT 1703004028WL020249 VIKRAM RAJPUT 00048 BKID0009084 1224 1224 Processed 21/11/2022 313847004 VIKRAMRAJPUT (000000)
7 BHITARWAR MP-03-004-028-002/451
(JHANKRI(P)) 		1703004028NRG23151120220276459 15/11/2022 SOURAV RAJPUT 1703004028WL020249 SOURAV RAJPUT 00048 BKID0009084 1224 1224 Processed 21/11/2022 313847004 SOURAVRAJPUT (000000)
8 BHITARWAR MP-03-004-028-002/452
(JHANKRI(P)) 		1703004028NRG23151120220276460 15/11/2022 RAASHI RAJPUT 1703004028WL020249 RAASHI RAJPUT 00048 BKID0009084 1224 1224 Processed 21/11/2022 313847004 RAASHIRAJPUT (000000)
SubTotal 8568 8568
9 BHITARWAR MP-03-004-028-002/443
(JHANKRI(P)) 		1703004028NRG23151120220276453 15/11/2022 MANOJ 1703004028WL020249 MANOJ 00048 BKID0009457 1224 1224 Processed 21/11/2022 313847004 MANOJ (000000)
SubTotal 1224 1224
10 BHITARWAR MP-03-004-028-002/298
(JHANKRI(P)) 		1703004028NRG23151120220276434 15/11/2022 RUSHTAM 1703004028WL020249 RUSHTAM 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 RUSHTAM (000000)
11 BHITARWAR MP-03-004-028-002/368
(JHANKRI(P)) 		1703004028NRG23151120220276435 15/11/2022 PANKAJ SINGH 1703004028WL020249 PANKAJ SINGH 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 PANKAJSINGH (000000)
12 BHITARWAR MP-03-004-028-002/379
(JHANKRI(P)) 		1703004028NRG23151120220276436 15/11/2022 NAMAL SINGH 1703004028WL020249 NAMAL SINGH 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 NAMALSINGH (000000)
13 BHITARWAR MP-03-004-028-002/407
(JHANKRI(P)) 		1703004028NRG23151120220276437 15/11/2022 SANJAY SINGH 1703004028WL020249 SANJAY SINGH 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 SANJAYSINGH (000000)
14 BHITARWAR MP-03-004-028-002/428
(JHANKRI(P)) 		1703004028NRG23151120220276440 15/11/2022 VEERENDRA SINGH 1703004028WL020249 VEERENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 VEERENDRASINGH (000000)
15 BHITARWAR MP-03-004-028-002/429
(JHANKRI(P)) 		1703004028NRG23151120220276441 15/11/2022 GIRJA 1703004028WL020249 GIRJA 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 GIRJA (000000)
16 BHITARWAR MP-03-004-028-002/434
(JHANKRI(P)) 		1703004028NRG23151120220276445 15/11/2022 RAVI KUMAR 1703004028WL020249 RAVI KUMAR 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 RAVIKUMAR (000000)
17 BHITARWAR MP-03-004-028-002/437
(JHANKRI(P)) 		1703004028NRG23151120220276447 15/11/2022 KUSHVENDRA SINGH 1703004028WL020249 KUSHVENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 KUSHVENDRASINGH (000000)
18 BHITARWAR MP-03-004-028-002/440
(JHANKRI(P)) 		1703004028NRG23151120220276450 15/11/2022 DEEPAK RAJPUT 1703004028WL020249 DEEPAK RAJPUT 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 DEEPAKRAJPUT (000000)
19 BHITARWAR MP-03-004-028-002/441
(JHANKRI(P)) 		1703004028NRG23151120220276451 15/11/2022 AJAYA SINGH 1703004028WL020249 AJAYA SINGH 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 AJAYASINGH (000000)
20 BHITARWAR MP-03-004-028-002/444
(JHANKRI(P)) 		1703004028NRG23151120220276454 15/11/2022 CHARANJEET SINGH 1703004028WL020249 CHARANJEET SINGH 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 CHARANJEETSINGH (000000)
21 BHITARWAR MP-03-004-028-002/449
(JHANKRI(P)) 		1703004028NRG23151120220276457 15/11/2022 PRADEEP 1703004028WL020249 PRADEEP 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 PRADEEP (000000)
22 BHITARWAR MP-03-004-028-002/454
(JHANKRI(P)) 		1703004028NRG23151120220276462 15/11/2022 SHEELA 1703004028WL020249 SHEELA 00089 CBIN0281649 1224 1224 Processed 21/11/2022 313847004 SHEELA (000000)
SubTotal 15912 15912
23 BHITARWAR MP-03-004-028-002/453
(JHANKRI(P)) 		1703004028NRG23151120220276461 15/11/2022 RAMKALI KUSHWAH 1703004028WL020249 RAMKALI KUSHWAH 00089 CBIN0284351 1224 1224 Processed 21/11/2022 313847004 RAMKALIKUSHWAH (000000)
SubTotal 1224 1224
24 BHITARWAR MP-03-004-028-002/500
(JHANKRI(P)) 		1703004028NRG23151120220276463 15/11/2022 POOJA KIRAR 1703004028WL020249 POOJA KIRAR 00177 IOBA0002533 1224 1224 Processed 21/11/2022 313847004 POOJAKIRAR (000000)
SubTotal 1224 1224
25 BHITARWAR MP-03-004-028-002/427
(JHANKRI(P)) 		1703004028NRG23151120220276439 15/11/2022 NEELAM RAJPUT 1703004028WL020249 NEELAM RAJPUT 00177 IOBA0003189 1224 1224 Processed 21/11/2022 313847004 NEELAMRAJPUT (000000)
SubTotal 1224 1224
26 BHITARWAR MP-03-004-028-002/431
(JHANKRI(P)) 		1703004028NRG23151120220276443 15/11/2022 NEELESH RAJPUT 1703004028WL020249 NEELESH RAJPUT 00354 PUNB0029000 1224 1224 Processed 21/11/2022 313847004 NEELESHRAJPUT (000000)
27 BHITARWAR MP-03-004-028-002/442
(JHANKRI(P)) 		1703004028NRG23151120220276452 15/11/2022 DHARMENDRA SINGH RAJPUT 1703004028WL020249 DHARMENDRA SINGH RAJPUT 00354 PUNB0029000 1224 1224 Rejected 23/11/2022 313847004 No Such Account
SubTotal 2448 2448
28 BHITARWAR MP-03-004-028-002/439
(JHANKRI(P)) 		1703004028NRG23151120220276449 15/11/2022 RAGHVENDRA RAJPUT 1703004028WL020249 RAGHVENDRA RAJPUT 00415 SBIN0006889 1224 1224 Processed 21/11/2022 313847004 RAGHVENDRARAJPUT (000000)
29 BHITARWAR MP-03-004-028-002/501
(JHANKRI(P)) 		1703004028NRG23151120220276464 15/11/2022 KAMLESH 1703004028WL020249 KAMLESH 00415 SBIN0006889 1224 1224 Processed 21/11/2022 313847004 KAMLESH (000000)
SubTotal 2448 2448
30 BHITARWAR MP-03-004-028-002/433
(JHANKRI(P)) 		1703004028NRG23151120220276444 15/11/2022 KAMLESH JATAV 1703004028WL020249 KAMLESH JATAV 00415 SBIN0030169 1224 1224 Processed 21/11/2022 313847004 KAMLESHJATAV (000000)
31 BHITARWAR MP-03-004-028-002/436
(JHANKRI(P)) 		1703004028NRG23151120220276446 15/11/2022 JITENDRA SINGH 1703004028WL020249 JITENDRA SINGH 00415 SBIN0030169 1224 1224 Processed 21/11/2022 313847004 JITENDRASINGH (000000)
SubTotal 2448 2448
32 BHITARWAR MP-03-004-028-002/426
(JHANKRI(P)) 		1703004028NRG23151120220276438 15/11/2022 PRADEEP KUMAR 1703004028WL020249 PRADEEP KUMAR 00462 UCBA0001844 1224 1224 Processed 21/11/2022 313847004 PRADEEPKUMAR (000000)
SubTotal 1224 1224
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_151122FTO_512355 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1224
2 BHITARWAR MP1703004_151122FTO_512355 Bank of India BKID0009084 SINDHI COLONY 7344
3 BHITARWAR MP1703004_151122FTO_512355 Bank of India BKID0009084 Sindhi Colony-Gwalior 1224
4 BHITARWAR MP1703004_151122FTO_512355 Bank of India BKID0009457 DABRA 1224
5 BHITARWAR MP1703004_151122FTO_512355 Central Bank Of India CBIN0281649 CHINORE 15912
6 BHITARWAR MP1703004_151122FTO_512355 Central Bank Of India CBIN0284351 BHITARWAR 1224
7 BHITARWAR MP1703004_151122FTO_512355 Indian Overseas Bank IOBA0002533 RAIRU 1224
8 BHITARWAR MP1703004_151122FTO_512355 Indian Overseas Bank IOBA0003189 VIRPUR 1224
9 BHITARWAR MP1703004_151122FTO_512355 Punjab National Bank PUNB0029000 NEW BAZAAR 2448
10 BHITARWAR MP1703004_151122FTO_512355 State Bank of India SBIN0006889 KARHIYA 2448
11 BHITARWAR MP1703004_151122FTO_512355 State Bank of India SBIN0030169 ANTRI 2448
12 BHITARWAR MP1703004_151122FTO_512355 UCO Bank UCBA0001844 CAMPOO, SAF 1224

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