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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_200522APB_FTO_141225
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-03-004-039-001/106
(NONKISARAI(P)) 		1703004039NRG23200520220063558 20/05/2022 MEHARWAN 1703004039WL002128 MEHARWAN 00089 CBIN0281649 1224 1224 Processed 25/05/2022 882931911 MEHARWAN CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-039-001/46
(NONKISARAI(P)) 		1703004039NRG23200520220063562 20/05/2022 Ajmersingh 1703004039WL002128 Ajmersingh 00089 CBIN0281649 1224 1224 Processed 25/05/2022 882931911 Ajmersingh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-039-001/91
(NONKISARAI(P)) 		1703004039NRG23200520220063564 20/05/2022 Rajendra 1703004039WL002128 Rajendra 00089 CBIN0281649 1224 1224 Processed 25/05/2022 882931911 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-019-001/218
(KHERWAYA(P)) 		1703004019NRG23200520220063775 20/05/2022 shivsingh 1703004019WL002142 shivsingh 00089 CBIN0282046 1224 1224 Processed 25/05/2022 882931911 shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-024-001/376
(CHARKHA(P)) 		1703004024NRG23200520220062612 20/05/2022 SAMSHER 1703004024WL002105 SAMSHER 00415 SBIN0030151 1224 1224 Processed 25/05/2022 882931911 SAMSHER STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-024-001/409
(CHARKHA(P)) 		1703004024NRG23200520220062613 20/05/2022 BASEER SHAH 1703004024WL002105 BASEER SHAH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 882931911 BASEERSHAH STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-024-001/415
(CHARKHA(P)) 		1703004024NRG23200520220062614 20/05/2022 DHARMENDRA 1703004024WL002105 DHARMENDRA 00415 SBIN0030151 1224 1224 Processed 25/05/2022 882931911 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
8 BHITARWAR MP-03-004-019-001/3
(KHERWAYA(P)) 		1703004019NRG23200520220063756 20/05/2022 maharajsingh 1703004019WL002135 maharajsingh 00415 SBIN0030169 1224 1224 Processed 25/05/2022 882931911 maharajsingh STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004019NRG23200520220063761 20/05/2022 SONU BATHAM 1703004019WL002136 SONU BATHAM 00415 SBIN0030169 1224 1224 Processed 25/05/2022 882931911 SONUBATHAM STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004019NRG23200520220063760 20/05/2022 SONU BATHAM 1703004019WL002136 SONU BATHAM 00415 SBIN0030169 1224 1224 Processed 25/05/2022 882931911 SONUBATHAM STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-019-001/506
(KHERWAYA(P)) 		1703004019NRG23200520220063776 20/05/2022 RAJKUMARI 1703004019WL002142 RAJKUMARI 00415 SBIN0030169 1224 1224 Processed 25/05/2022 882931911 RAJKUMARI STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-019-001/523
(KHERWAYA(P)) 		1703004019NRG23200520220063774 20/05/2022 BRAJMOHAN 1703004019WL002141 BRAJMOHAN 00415 SBIN0030169 1224 1224 Processed 25/05/2022 882931911 BRAJMOHAN STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-019-001/83
(KHERWAYA(P)) 		1703004019NRG23200520220063770 20/05/2022 KARANSINGH 1703004019WL002139 KARANSINGH 00415 SBIN0030169 1224 1224 Processed 25/05/2022 882931911 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
14 BHITARWAR MP-03-004-061-001/667
(BHORI(P)) 		1703004061NRG23200520220061134 20/05/2022 natthi bai 1703004061WL002085 natthi bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 882931911 natthibai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_200522APB_FTO_141225 Central Bank Of India CBIN0281649 CHINORE 3672
2 BHITARWAR MP1703004_200522APB_FTO_141225 Central Bank Of India CBIN0282046 CHHIMAK 1224
3 BHITARWAR MP1703004_200522APB_FTO_141225 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3672
4 BHITARWAR MP1703004_200522APB_FTO_141225 State Bank of India SBIN0030169 ANTRI 7344
5 BHITARWAR MP1703004_200522APB_FTO_141225 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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