Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_051222APB_FTO_564402
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-03-004-041-002/42
(PALAYCHHA(P)) 		1703004041NRG23051220220299558 05/12/2022 SURESH 1703004041WL022553 SURESH 00048 BKID0009086 1224 1224 Processed 12/12/2022 666324306 SURESH BANK OF INDIA(508505)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-063-001/436
(MASTURA(P)) 		1703004063NRG23051220220299688 05/12/2022 NAEEM KHAN 1703004063WL022571 NAEEM KHAN 00078 CNRB0005445 1224 1224 Processed 12/12/2022 666324306 NAEEMKHAN CANARA BANK(508532)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-015-001/119
(KAINTHI(P)) 		1703004015NRG23051220220299838 05/12/2022 Sunil 1703004015WL022578 Sunil 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 Sunil CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-015-002/244
(KAINTHI(P)) 		1703004015NRG23051220220299846 05/12/2022 RAM BABU 1703004015WL022578 RAM BABU 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 RAMBABU CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-015-002/279
(KAINTHI(P)) 		1703004015NRG23051220220299848 05/12/2022 charan singh 1703004015WL022578 charan singh 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 charansingh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-015-002/58
(KAINTHI(P)) 		1703004015NRG23051220220299868 05/12/2022 NAVAL SINGH 1703004015WL022578 NAVAL SINGH 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 NAVALSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-045-001/13
(PURABANWAR(P)) 		1703004045NRG23041220220298498 05/12/2022 Ramswaroop 1703004045WL022479 Ramswaroop 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 Ramswaroop CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-045-001/15
(PURABANWAR(P)) 		1703004045NRG23041220220298500 05/12/2022 JAYPAL 1703004045WL022479 JAYPAL 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 JAYPAL CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-045-001/19
(PURABANWAR(P)) 		1703004045NRG23051220220299529 05/12/2022 Keshav singh 1703004045WL022550 Keshav singh 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 Keshavsingh CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-045-001/21
(PURABANWAR(P)) 		1703004045NRG23041220220298501 05/12/2022 MAHESH 1703004045WL022479 MAHESH 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 MAHESH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-045-001/222
(PURABANWAR(P)) 		1703004045NRG23041220220298504 05/12/2022 brjikishor 1703004045WL022479 brjikishor 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 brjikishor CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-045-001/224
(PURABANWAR(P)) 		1703004045NRG23041220220298505 05/12/2022 rakesh 1703004045WL022479 rakesh 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 rakesh CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-045-001/34
(PURABANWAR(P)) 		1703004045NRG23041220220298547 05/12/2022 SULTAN 1703004045WL022479 SULTAN 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 SULTAN CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-045-001/39
(PURABANWAR(P)) 		1703004045NRG23041220220298578 05/12/2022 Jandel singh 1703004045WL022479 Jandel singh 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 Jandelsingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-045-001/72
(PURABANWAR(P)) 		1703004045NRG23041220220298582 05/12/2022 BHOOPSINGH 1703004045WL022479 BHOOPSINGH 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 BHOOPSINGH CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-045-002/110
(PURABANWAR(P)) 		1703004045NRG23041220220298587 05/12/2022 GYASO DEVI 1703004045WL022479 GYASO DEVI 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 GYASODEVI CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-045-002/173
(PURABANWAR(P)) 		1703004045NRG23041220220298589 05/12/2022 puspendra 1703004045WL022479 puspendra 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 puspendra CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-045-002/174
(PURABANWAR(P)) 		1703004045NRG23041220220298590 05/12/2022 ramnibas 1703004045WL022479 ramnibas 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 ramnibas CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-045-002/182
(PURABANWAR(P)) 		1703004045NRG23041220220298594 05/12/2022 khersingh 1703004045WL022479 khersingh 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 khersingh BANK OF MAHARASHTRA(607387)
20 BHITARWAR MP-03-004-045-002/24
(PURABANWAR(P)) 		1703004045NRG23041220220298599 05/12/2022 tulsiram 1703004045WL022479 tulsiram 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 tulsiram CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-045-002/47
(PURABANWAR(P)) 		1703004045NRG23041220220298620 05/12/2022 Parbhudayal 1703004045WL022479 Parbhudayal 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 Parbhudayal CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-045-002/55
(PURABANWAR(P)) 		1703004045NRG23041220220298621 05/12/2022 BADAM SINGH 1703004045WL022479 BADAM SINGH 00089 CBIN0281649 1020 1020 Processed 12/12/2022 666324306 BADAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20400 20400
23 BHITARWAR MP-03-004-041-002/42
(PALAYCHHA(P)) 		1703004041NRG23051220220299559 05/12/2022 RAMVATI 1703004041WL022553 RAMVATI 00089 CBIN0284351 1224 1224 Processed 12/12/2022 666324306 RAMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
24 BHITARWAR MP-03-004-045-002/178
(PURABANWAR(P)) 		1703004045NRG23041220220298591 05/12/2022 sarnam 1703004045WL022479 sarnam 00415 SBIN0000377 1020 1020 Processed 12/12/2022 666324306 sarnam CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
25 BHITARWAR MP-03-004-015-002/101
(KAINTHI(P)) 		1703004015NRG23051220220299841 05/12/2022 Rajo 1703004015WL022578 Rajo 00415 SBIN0006889 1020 1020 Processed 12/12/2022 666324306 Rajo CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-045-001/215
(PURABANWAR(P)) 		1703004045NRG23041220220298502 05/12/2022 priti 1703004045WL022479 priti 00415 SBIN0006889 1020 1020 Processed 12/12/2022 666324306 priti STATE BANK OF INDIA(508548)
SubTotal 2040 2040
27 BHITARWAR MP-03-004-041-001/152
(PALAYCHHA(P)) 		1703004041NRG23051220220299565 05/12/2022 meenu 1703004041WL022556 meenu 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 meenu STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-041-001/152
(PALAYCHHA(P)) 		1703004041NRG23051220220299564 05/12/2022 meenu 1703004041WL022556 meenu 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 meenu STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-041-001/222
(PALAYCHHA(P)) 		1703004041NRG23051220220299545 05/12/2022 SUGHARSINGH 1703004041WL022551 SUGHARSINGH 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 SUGHARSINGH STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-041-001/264
(PALAYCHHA(P)) 		1703004041NRG23051220220299547 05/12/2022 SHIVLAL 1703004041WL022551 SHIVLAL 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 SHIVLAL STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-041-001/264
(PALAYCHHA(P)) 		1703004041NRG23051220220299546 05/12/2022 shivlal 1703004041WL022551 shivlal 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 shivlal STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-041-001/429
(PALAYCHHA(P)) 		1703004041NRG23051220220299550 05/12/2022 BALRAM 1703004041WL022551 BALRAM 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 BALRAM STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-041-001/457
(PALAYCHHA(P)) 		1703004041NRG23051220220299569 05/12/2022 BRAJMOHAN 1703004041WL022558 BRAJMOHAN 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 BRAJMOHAN STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-041-001/473
(PALAYCHHA(P)) 		1703004041NRG23051220220299553 05/12/2022 JAWAHAR SINGH 1703004041WL022551 JAWAHAR SINGH 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 JAWAHARSINGH STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-041-001/476
(PALAYCHHA(P)) 		1703004041NRG23051220220299555 05/12/2022 NABAL SINGH 1703004041WL022551 NABAL SINGH 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 NABALSINGH BANK OF BARODA(606985)
36 BHITARWAR MP-03-004-041-002/70
(PALAYCHHA(P)) 		1703004041NRG23051220220299560 05/12/2022 KALYAN ADIVASHI 1703004041WL022553 KALYAN ADIVASHI 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 KALYANADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHITARWAR MP-03-004-063-001/115
(MASTURA(P)) 		1703004063NRG23051220220299679 05/12/2022 HAKIM DHANUK 1703004063WL022571 HAKIM DHANUK 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 HAKIMDHANUK STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-063-001/254
(MASTURA(P)) 		1703004063NRG23051220220299685 05/12/2022 ASHADEVI 1703004063WL022571 ASHADEVI 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 ASHADEVI STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-063-001/321
(MASTURA(P)) 		1703004063NRG23051220220299687 05/12/2022 GANGA BAI SHAKYA 1703004063WL022571 GANGA BAI SHAKYA 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 GANGABAISHAKYA STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-063-001/321
(MASTURA(P)) 		1703004063NRG23051220220299686 05/12/2022 LALCHAND SHAKYA 1703004063WL022571 LALCHAND SHAKYA 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 LALCHANDSHAKYA STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-063-001/639
(MASTURA(P)) 		1703004063NRG23051220220299689 05/12/2022 PRABHUDAYAL SHAKYA 1703004063WL022571 PRABHUDAYAL SHAKYA 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 PRABHUDAYALSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
42 BHITARWAR MP-03-004-063-001/667
(MASTURA(P)) 		1703004063NRG23051220220299692 05/12/2022 MOHAN SINGH SHAKYA 1703004063WL022571 MOHAN SINGH SHAKYA 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 MOHANSINGHSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
43 BHITARWAR MP-03-004-063-001/670
(MASTURA(P)) 		1703004063NRG23051220220299693 05/12/2022 UTTAM SHAKYA 1703004063WL022571 UTTAM SHAKYA 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 UTTAMSHAKYA CANARA BANK(508532)
44 BHITARWAR MP-03-004-063-001/690
(MASTURA(P)) 		1703004063NRG23051220220299694 05/12/2022 CHIMMAN SINGH 1703004063WL022571 CHIMMAN SINGH 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 CHIMMANSINGH STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-063-001/738
(MASTURA(P)) 		1703004063NRG23051220220299674 05/12/2022 BALRAM SINGH 1703004063WL022570 BALRAM SINGH 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 BALRAMSINGH STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-063-001/738
(MASTURA(P)) 		1703004063NRG23051220220299675 05/12/2022 BHOORI 1703004063WL022570 BHOORI 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 BHOORI STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-063-001/753
(MASTURA(P)) 		1703004063NRG23051220220299695 05/12/2022 AYUB KHAN 1703004063WL022571 AYUB KHAN 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 AYUBKHAN CANARA BANK(508532)
48 BHITARWAR MP-03-004-063-001/98
(MASTURA(P)) 		1703004063NRG23051220220299677 05/12/2022 Balkishan 1703004063WL022570 Balkishan 00415 SBIN0030151 1224 1224 Processed 12/12/2022 666324306 Balkishan STATE BANK OF INDIA(508548)
SubTotal 26928 26928
49 BHITARWAR MP-03-004-045-002/186
(PURABANWAR(P)) 		1703004045NRG23041220220298596 05/12/2022 birbal 1703004045WL022479 birbal 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 666324306 birbal NARMADA JHABUA GRAMIN BANK(508515)
50 BHITARWAR MP-03-004-045-002/204
(PURABANWAR(P)) 		1703004045NRG23041220220298597 05/12/2022 sankar 1703004045WL022479 sankar 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 666324306 sankar NARMADA JHABUA GRAMIN BANK(508515)
51 BHITARWAR MP-03-004-045-002/205
(PURABANWAR(P)) 		1703004045NRG23041220220298598 05/12/2022 santosh 1703004045WL022479 santosh 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 666324306 santosh CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-045-002/27
(PURABANWAR(P)) 		1703004045NRG23041220220298601 05/12/2022 sebaram 1703004045WL022479 sebaram 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 666324306 sebaram STATE BANK OF INDIA(508548)
SubTotal 4080 4080
53 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004045NRG23041220220298588 05/12/2022 ramesh 1703004045WL022479 ramesh 00697 BKID0NAMRGB 1020 1020 Processed 12/12/2022 666324306 ramesh NARMADA JHABUA GRAMIN BANK(508515)
54 BHITARWAR MP-03-004-045-002/183
(PURABANWAR(P)) 		1703004045NRG23041220220298595 05/12/2022 asok 1703004045WL022479 asok 00697 BKID0NAMRGB 1020 1020 Processed 12/12/2022 666324306 asok NARMADA JHABUA GRAMIN BANK(508515)
55 BHITARWAR MP-03-004-067-001/105
(MOHANGARH(P)) 		1703004067NRG23051220220299574 05/12/2022 BAIJNATH 1703004067WL022560 BAIJNATH 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666324306 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_051222APB_FTO_564402 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1224
2 BHITARWAR MP1703004_051222APB_FTO_564402 Canara Bank CNRB0005445 Bhitarwar 1224
3 BHITARWAR MP1703004_051222APB_FTO_564402 Central Bank Of India CBIN0281649 CHINORE 20400
4 BHITARWAR MP1703004_051222APB_FTO_564402 Central Bank Of India CBIN0284351 BHITARWAR 1224
5 BHITARWAR MP1703004_051222APB_FTO_564402 State Bank of India SBIN0000377 GWALIOR MAIN 1020
6 BHITARWAR MP1703004_051222APB_FTO_564402 State Bank of India SBIN0006889 KARHIYA 2040
7 BHITARWAR MP1703004_051222APB_FTO_564402 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 26928
8 BHITARWAR MP1703004_051222APB_FTO_564402 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 4080
9 BHITARWAR MP1703004_051222APB_FTO_564402 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2040
10 BHITARWAR MP1703004_051222APB_FTO_564402 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1224

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