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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_020522APB_FTO_94838
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-03-004-028-002/221
(JHANKRI(P)) 		1703004028NRG23020520220028550 02/05/2022 RAMPRAKASH 1703004028WL001054 RAMPRAKASH 00089 CBIN0281649 1224 1224 Processed 13/05/2022 678717482 RAMPRAKASH STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-066-002/577
(MAINA(P)) 		1703004066NRG23020520220029109 02/05/2022 devaki 1703004066WL001069 devaki 00089 CBIN0281649 1224 1224 Processed 13/05/2022 678717482 devaki CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-066-002/577
(MAINA(P)) 		1703004066NRG23020520220029108 02/05/2022 mahesh 1703004066WL001069 mahesh 00089 CBIN0281649 1224 1224 Processed 13/05/2022 678717482 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-019-001/218
(KHERWAYA(P)) 		1703004019NRG23020520220028548 02/05/2022 shivsingh 1703004019WL001052 shivsingh 00089 CBIN0282046 1224 1224 Processed 13/05/2022 678717482 shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-017-002/402
(KHEDATANKA(P)) 		1703004017NRG23020520220028559 02/05/2022 kaliya bai 1703004017WL001057 kaliya bai 00415 SBIN0006889 1224 1224 Processed 13/05/2022 678717482 kaliyabai STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-017-002/413
(KHEDATANKA(P)) 		1703004017NRG23020520220028560 02/05/2022 HUKAM SINGH 1703004017WL001057 HUKAM SINGH 00415 SBIN0006889 1224 1224 Processed 13/05/2022 678717482 HUKAMSINGH PUNJAB NATIONAL BANK(508568)
7 BHITARWAR MP-03-004-017-002/419
(KHEDATANKA(P)) 		1703004017NRG23020520220028565 02/05/2022 kaliyan 1703004017WL001057 kaliyan 00415 SBIN0006889 1224 1224 Processed 13/05/2022 678717482 kaliyan STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-017-002/421
(KHEDATANKA(P)) 		1703004017NRG23020520220028566 02/05/2022 Harjeet singh 1703004017WL001057 Harjeet singh 00415 SBIN0006889 1224 1224 Processed 13/05/2022 678717482 Harjeetsingh STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-017-002/424
(KHEDATANKA(P)) 		1703004017NRG23020520220028569 02/05/2022 somavati 1703004017WL001057 somavati 00415 SBIN0006889 1224 1224 Processed 13/05/2022 678717482 somavati STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-017-002/46
(KHEDATANKA(P)) 		1703004017NRG23020520220028597 02/05/2022 JEETENDRA 1703004017WL001057 JEETENDRA 00415 SBIN0006889 1224 1224 Processed 13/05/2022 678717482 JEETENDRA STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-017-002/46
(KHEDATANKA(P)) 		1703004017NRG23020520220028596 02/05/2022 JEETENDRA 1703004017WL001057 JEETENDRA 00415 SBIN0006889 1224 1224 Processed 13/05/2022 678717482 JEETENDRA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
12 BHITARWAR MP-03-004-017-002/401
(KHEDATANKA(P)) 		1703004017NRG23020520220028556 02/05/2022 GAJENDRA 1703004017WL001057 GAJENDRA 00415 SBIN0030151 1224 1224 Processed 13/05/2022 678717482 GAJENDRA STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-017-002/402
(KHEDATANKA(P)) 		1703004017NRG23020520220028558 02/05/2022 sultan 1703004017WL001057 sultan 00415 SBIN0030151 1224 1224 Processed 13/05/2022 678717482 sultan STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-017-002/425
(KHEDATANKA(P)) 		1703004017NRG23020520220028570 02/05/2022 chaviraj kushwah 1703004017WL001057 chaviraj kushwah 00415 SBIN0030151 1224 1224 Processed 13/05/2022 678717482 chavirajkushwah STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-017-002/437
(KHEDATANKA(P)) 		1703004017NRG23020520220028575 02/05/2022 girja 1703004017WL001057 girja 00415 SBIN0030151 1224 1224 Processed 13/05/2022 678717482 girja STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-017-002/437
(KHEDATANKA(P)) 		1703004017NRG23020520220028574 02/05/2022 shyamnarayan 1703004017WL001057 shyamnarayan 00415 SBIN0030151 1224 1224 Processed 13/05/2022 678717482 shyamnarayan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
17 BHITARWAR MP-03-004-019-001/334
(KHERWAYA(P)) 		1703004019NRG23020520220029257 02/05/2022 SONUBABU 1703004019WL001081 SONUBABU 00415 SBIN0030169 1224 1224 Processed 13/05/2022 678717482 SONUBABU STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-019-001/340
(KHERWAYA(P)) 		1703004019NRG23020520220029254 02/05/2022 DESHRAJ 1703004019WL001080 DESHRAJ 00415 SBIN0030169 1224 1224 Processed 13/05/2022 678717482 DESHRAJ STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004019NRG23020520220028553 02/05/2022 SONU BATHAM 1703004019WL001056 SONU BATHAM 00415 SBIN0030169 1224 1224 Processed 13/05/2022 678717482 SONUBATHAM STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-019-001/83
(KHERWAYA(P)) 		1703004019NRG23020520220028545 02/05/2022 KARANSINGH 1703004019WL001050 KARANSINGH 00415 SBIN0030169 1224 1224 Processed 13/05/2022 678717482 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_020522APB_FTO_94838 Central Bank Of India CBIN0281649 CHINORE 3672
2 BHITARWAR MP1703004_020522APB_FTO_94838 Central Bank Of India CBIN0282046 CHHIMAK 1224
3 BHITARWAR MP1703004_020522APB_FTO_94838 State Bank of India SBIN0006889 KARHIYA 8568
4 BHITARWAR MP1703004_020522APB_FTO_94838 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6120
5 BHITARWAR MP1703004_020522APB_FTO_94838 State Bank of India SBIN0030169 ANTRI 4896

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