Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_170223APB_FTO_677494
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-03-004-046-002/328
(PURI(P)) 		1703004046NRG23170220230373956 17/02/2023 laxman 1703004046WL028404 laxman 00045 BARB0DABRAX 1428 1428 Processed 28/02/2023 207377330 laxman BANK OF BARODA(606985)
SubTotal 1428 1428
2 BHITARWAR MP-03-004-077-002/145
(SIKRODA(P)) 		1703004077NRG23160220230373795 17/02/2023 DILIP 1703004077WL028394 DILIP 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 DILIP PUNJAB NATIONAL BANK(508568)
3 BHITARWAR MP-03-004-077-002/146
(SIKRODA(P)) 		1703004077NRG23160220230373796 17/02/2023 ANIL 1703004077WL028394 ANIL 00089 CBIN0281649 1224 1224 Processed 27/02/2023 207377330 ANIL CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-077-002/147
(SIKRODA(P)) 		1703004077NRG23160220230373797 17/02/2023 NARENDRA SINGH 1703004077WL028394 NARENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 NARENDRASINGH STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-077-003/123
(SIKRODA(P)) 		1703004077NRG23160220230373798 17/02/2023 Akhlesh singh kirar 1703004077WL028394 Akhlesh singh kirar 00089 CBIN0281649 1224 1224 Processed 27/02/2023 207377330 Akhleshsinghkirar CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-077-003/125
(SIKRODA(P)) 		1703004077NRG23160220230373799 17/02/2023 Amar Singh 1703004077WL028394 Amar Singh 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 AmarSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
7 BHITARWAR MP-03-004-077-003/127
(SIKRODA(P)) 		1703004077NRG23160220230373802 17/02/2023 vir vati 1703004077WL028394 vir vati 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 virvati STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-077-003/171
(SIKRODA(P)) 		1703004077NRG23160220230373806 17/02/2023 Ranveer Singh 1703004077WL028394 Ranveer Singh 00089 CBIN0281649 1224 1224 Processed 27/02/2023 207377330 RanveerSingh CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-077-003/172
(SIKRODA(P)) 		1703004077NRG23160220230373807 17/02/2023 Anil 1703004077WL028394 Anil 00089 CBIN0281649 1224 1224 Processed 27/02/2023 207377330 Anil CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-077-003/174
(SIKRODA(P)) 		1703004077NRG23160220230373808 17/02/2023 Pawan 1703004077WL028394 Pawan 00089 CBIN0281649 1224 1224 Processed 27/02/2023 207377330 Pawan CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-077-003/175
(SIKRODA(P)) 		1703004077NRG23160220230373809 17/02/2023 pooja 1703004077WL028394 pooja 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 pooja STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-077-003/176
(SIKRODA(P)) 		1703004077NRG23160220230373810 17/02/2023 Ram Svarup 1703004077WL028394 Ram Svarup 00089 CBIN0281649 1224 1224 Processed 27/02/2023 207377330 RamSvarup CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-077-003/177
(SIKRODA(P)) 		1703004077NRG23160220230373811 17/02/2023 DharmendraSingh 1703004077WL028394 DharmendraSingh 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 DharmendraSingh STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-077-003/178
(SIKRODA(P)) 		1703004077NRG23160220230373812 17/02/2023 Meena 1703004077WL028394 Meena 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 Meena STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-077-003/179
(SIKRODA(P)) 		1703004077NRG23160220230373813 17/02/2023 Suman Kirar 1703004077WL028394 Suman Kirar 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 SumanKirar STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-077-003/180
(SIKRODA(P)) 		1703004077NRG23160220230373814 17/02/2023 Parvati 1703004077WL028394 Parvati 00089 CBIN0281649 1224 1224 Processed 28/02/2023 207377330 Parvati STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-077-003/78
(SIKRODA(P)) 		1703004077NRG23160220230373816 17/02/2023 jagdesh 1703004077WL028394 jagdesh 00089 CBIN0281649 1224 1224 Processed 27/02/2023 207377330 jagdesh CENTRAL BANK OF INDIA(607115)
SubTotal 19584 19584
18 BHITARWAR MP-03-004-046-002/299
(PURI(P)) 		1703004046NRG23170220230373944 17/02/2023 deepak 1703004046WL028404 deepak 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 deepak STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-046-002/310
(PURI(P)) 		1703004046NRG23170220230373945 17/02/2023 suraj singh kushwah 1703004046WL028404 suraj singh kushwah 00089 CBIN0282046 1428 1428 Processed 27/02/2023 207377330 surajsinghkushwah CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-046-002/312
(PURI(P)) 		1703004046NRG23170220230373947 17/02/2023 poonam kushawah 1703004046WL028404 poonam kushawah 00089 CBIN0282046 1428 1428 Processed 27/02/2023 207377330 poonamkushawah CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-046-002/315
(PURI(P)) 		1703004046NRG23170220230373948 17/02/2023 Usha jatav 1703004046WL028404 Usha jatav 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 Ushajatav STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-046-002/318
(PURI(P)) 		1703004046NRG23170220230373950 17/02/2023 jahar singh jatav 1703004046WL028404 jahar singh jatav 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 jaharsinghjatav STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-046-002/319
(PURI(P)) 		1703004046NRG23170220230373951 17/02/2023 bhartee jatav 1703004046WL028404 bhartee jatav 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 bharteejatav STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-046-002/320
(PURI(P)) 		1703004046NRG23170220230373952 17/02/2023 jeetendra singh 1703004046WL028404 jeetendra singh 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 jeetendrasingh STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-046-002/323
(PURI(P)) 		1703004046NRG23170220230373953 17/02/2023 dharm veer kushwah 1703004046WL028404 dharm veer kushwah 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 dharmveerkushwah STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-046-002/324
(PURI(P)) 		1703004046NRG23170220230373954 17/02/2023 vimla kushwah 1703004046WL028404 vimla kushwah 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 vimlakushwah STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-046-002/329
(PURI(P)) 		1703004046NRG23170220230373957 17/02/2023 sonu jatav 1703004046WL028404 sonu jatav 00089 CBIN0282046 1428 1428 Processed 28/02/2023 207377330 sonujatav STATE BANK OF INDIA(508548)
SubTotal 14280 14280
28 BHITARWAR MP-03-004-046-002/327
(PURI(P)) 		1703004046NRG23170220230373955 17/02/2023 suman jatav 1703004046WL028404 suman jatav 00415 SBIN0030151 1428 1428 Processed 28/02/2023 207377330 sumanjatav STATE BANK OF INDIA(508548)
SubTotal 1428 1428
29 BHITARWAR MP-03-004-046-001/250
(PURI(P)) 		1703004046NRG23170220230373940 17/02/2023 SUMESH SINGH KUSHWAH 1703004046WL028404 SUMESH SINGH KUSHWAH 00415 SBIN0030169 1428 1428 Processed 28/02/2023 207377330 SUMESHSINGHKUSHWAH BANK OF MAHARASHTRA(607387)
30 BHITARWAR MP-03-004-046-002/297
(PURI(P)) 		1703004046NRG23170220230373942 17/02/2023 ramkali 1703004046WL028404 ramkali 00415 SBIN0030169 1428 1428 Processed 28/02/2023 207377330 ramkali STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-046-002/298
(PURI(P)) 		1703004046NRG23170220230373943 17/02/2023 dayaram 1703004046WL028404 dayaram 00415 SBIN0030169 1428 1428 Processed 28/02/2023 207377330 dayaram STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-046-002/316
(PURI(P)) 		1703004046NRG23170220230373949 17/02/2023 ram singh kushwah 1703004046WL028404 ram singh kushwah 00415 SBIN0030169 1428 1428 Processed 28/02/2023 207377330 ramsinghkushwah STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-077-003/126
(SIKRODA(P)) 		1703004077NRG23160220230373800 17/02/2023 VIKRAM 1703004077WL028394 VIKRAM 00415 SBIN0030169 1224 1224 Processed 28/02/2023 207377330 VIKRAM STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-077-003/128
(SIKRODA(P)) 		1703004077NRG23160220230373803 17/02/2023 PATIRAM 1703004077WL028394 PATIRAM 00415 SBIN0030169 1224 1224 Processed 28/02/2023 207377330 PATIRAM STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-077-003/137
(SIKRODA(P)) 		1703004077NRG23160220230373804 17/02/2023 jaidevi 1703004077WL028394 jaidevi 00415 SBIN0030169 1224 1224 Processed 28/02/2023 207377330 jaidevi STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-077-003/142
(SIKRODA(P)) 		1703004077NRG23160220230373805 17/02/2023 LOKENDRA 1703004077WL028394 LOKENDRA 00415 SBIN0030169 1224 1224 Processed 27/02/2023 207377330 LOKENDRA FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-077-003/58
(SIKRODA(P)) 		1703004077NRG23160220230373815 17/02/2023 kamlesh 1703004077WL028394 kamlesh 00415 SBIN0030169 1224 1224 Processed 28/02/2023 207377330 kamlesh STATE BANK OF INDIA(508548)
SubTotal 11832 11832
38 BHITARWAR MP-03-004-077-003/127
(SIKRODA(P)) 		1703004077NRG23160220230373801 17/02/2023 NAVAL SINGH 1703004077WL028394 NAVAL SINGH 00603 CBIN0R20002 1224 1224 Processed 27/02/2023 207377330 NAVALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
39 BHITARWAR MP-03-004-046-001/253
(PURI(P)) 		1703004046NRG23170220230373941 17/02/2023 jitendra 1703004046WL028404 jitendra 00688 FINO0001001 1428 1428 Processed 27/02/2023 207377330 jitendra FINO PAYMENTS BANK LTD(608001)
40 BHITARWAR MP-03-004-046-002/311
(PURI(P)) 		1703004046NRG23170220230373946 17/02/2023 suman bai jatav 1703004046WL028404 suman bai jatav 00688 FINO0001001 1428 1428 Processed 01/03/2023 207377330 sumanbaijatav FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-046-002/332
(PURI(P)) 		1703004046NRG23170220230373958 17/02/2023 saroj 1703004046WL028404 saroj 00688 FINO0001001 1428 1428 Processed 27/02/2023 207377330 saroj FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-046-002/333
(PURI(P)) 		1703004046NRG23170220230373959 17/02/2023 dharmendra 1703004046WL028404 dharmendra 00688 FINO0001001 1428 1428 Processed 01/03/2023 207377330 dharmendra FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-046-002/334
(PURI(P)) 		1703004046NRG23170220230373960 17/02/2023 pooja 1703004046WL028404 pooja 00688 FINO0001001 1428 1428 Processed 27/02/2023 207377330 pooja FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-046-002/336
(PURI(P)) 		1703004046NRG23170220230373961 17/02/2023 deepak 1703004046WL028404 deepak 00688 FINO0001001 1428 1428 Processed 01/03/2023 207377330 deepak FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-046-002/340
(PURI(P)) 		1703004046NRG23170220230373962 17/02/2023 meharwan 1703004046WL028404 meharwan 00688 FINO0001001 1428 1428 Processed 27/02/2023 207377330 meharwan FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-046-002/344
(PURI(P)) 		1703004046NRG23170220230373963 17/02/2023 sarita 1703004046WL028404 sarita 00688 FINO0001001 1428 1428 Processed 01/03/2023 207377330 sarita FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-046-002/345
(PURI(P)) 		1703004046NRG23170220230373964 17/02/2023 mangal 1703004046WL028404 mangal 00688 FINO0001001 1428 1428 Processed 27/02/2023 207377330 mangal FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-046-002/346
(PURI(P)) 		1703004046NRG23170220230373965 17/02/2023 anita 1703004046WL028404 anita 00688 FINO0001001 1428 1428 Processed 01/03/2023 207377330 anita FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-046-002/348
(PURI(P)) 		1703004046NRG23170220230373966 17/02/2023 ladanti 1703004046WL028404 ladanti 00688 FINO0001001 1428 1428 Processed 27/02/2023 207377330 ladanti FINO PAYMENTS BANK LTD(608001)
50 BHITARWAR MP-03-004-046-002/352
(PURI(P)) 		1703004046NRG23170220230373967 17/02/2023 sombati 1703004046WL028404 sombati 00688 FINO0001001 1428 1428 Processed 01/03/2023 207377330 sombati FINO PAYMENTS BANK LTD(608001)
51 BHITARWAR MP-03-004-046-002/357
(PURI(P)) 		1703004046NRG23170220230373968 17/02/2023 jaydeep 1703004046WL028404 jaydeep 00688 FINO0001001 1428 1428 Processed 27/02/2023 207377330 jaydeep FINO PAYMENTS BANK LTD(608001)
52 BHITARWAR MP-03-004-046-002/558
(PURI(P)) 		1703004046NRG23170220230373969 17/02/2023 arti 1703004046WL028404 arti 00688 FINO0001001 1428 1428 Processed 01/03/2023 207377330 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
53 BHITARWAR MP-03-004-084-001/201-A
(SYAU(P)) 		1703004084NRG23170220230374016 17/02/2023 Mithelesh 1703004084WL028409 Mithelesh 00688 FINO0001446 1224 1224 Processed 27/02/2023 207377330 Mithelesh BANK OF INDIA(508505)
54 BHITARWAR MP-03-004-084-001/201-A
(SYAU(P)) 		1703004084NRG23170220230374015 17/02/2023 Rakesh Baghel 1703004084WL028409 Rakesh Baghel 00688 FINO0001446 1224 1224 Processed 27/02/2023 207377330 RakeshBaghel CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-084-001/201-B
(SYAU(P)) 		1703004084NRG23170220230374017 17/02/2023 Ankit Baghel 1703004084WL028409 Ankit Baghel 00688 FINO0001446 1224 1224 Rejected 27/02/2023 207377330 A/c Blocked or Frozen
56 BHITARWAR MP-03-004-084-001/201-B
(SYAU(P)) 		1703004084NRG23170220230374018 17/02/2023 Rakhi Pal 1703004084WL028409 Rakhi Pal 00688 FINO0001446 1224 1224 Processed 28/02/2023 207377330 RakhiPal PUNJAB NATIONAL BANK(508568)
57 BHITARWAR MP-03-004-084-001/300
(SYAU(P)) 		1703004084NRG23170220230374019 17/02/2023 MANGAL SINGH 1703004084WL028409 MANGAL SINGH 00688 FINO0001446 1224 1224 Processed 28/02/2023 207377330 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_170223APB_FTO_677494 Bank of Baroda BARB0DABRAX DABRA 1428
2 BHITARWAR MP1703004_170223APB_FTO_677494 Central Bank Of India CBIN0281649 CHINORE 19584
3 BHITARWAR MP1703004_170223APB_FTO_677494 Central Bank Of India CBIN0282046 CHHIMAK 14280
4 BHITARWAR MP1703004_170223APB_FTO_677494 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1428
5 BHITARWAR MP1703004_170223APB_FTO_677494 State Bank of India SBIN0030169 ANTRI 11832
6 BHITARWAR MP1703004_170223APB_FTO_677494 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
7 BHITARWAR MP1703004_170223APB_FTO_677494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19992
8 BHITARWAR MP1703004_170223APB_FTO_677494 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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