Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_191022FTO_469299
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-03-004-025-001/1-A
(CHITOLI(P)) 		1703004025NRG23191020220256040 19/10/2022 SURENDRA BABA 1703004025WL017862 SURENDRA BABA 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 SURENDRABABA (000000)
2 BHITARWAR MP-03-004-025-001/1-B
(CHITOLI(P)) 		1703004025NRG23191020220256041 19/10/2022 SOBARAN RAWAT 1703004025WL017862 SOBARAN RAWAT 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 SOBARANRAWAT (000000)
3 BHITARWAR MP-03-004-025-001/1-C
(CHITOLI(P)) 		1703004025NRG23191020220256042 19/10/2022 LAL SINGH BABA 1703004025WL017862 LAL SINGH BABA 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 LALSINGHBABA (000000)
4 BHITARWAR MP-03-004-025-001/648-A
(CHITOLI(P)) 		1703004025NRG23181020220255915 19/10/2022 ASHA BAI 1703004025WL017856 ASHA BAI 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 ASHABAI (000000)
5 BHITARWAR MP-03-004-025-001/648-A
(CHITOLI(P)) 		1703004025NRG23181020220255914 19/10/2022 NEERAJ SHIVHARE 1703004025WL017856 NEERAJ SHIVHARE 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 NEERAJSHIVHARE (000000)
6 BHITARWAR MP-03-004-025-001/652-A
(CHITOLI(P)) 		1703004025NRG23181020220255916 19/10/2022 MUNDU KOL 1703004025WL017856 MUNDU KOL 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 MUNDUKOL (000000)
7 BHITARWAR MP-03-004-025-001/863-A
(CHITOLI(P)) 		1703004025NRG23181020220255908 19/10/2022 INDIRA BAI JOSHI 1703004025WL017855 INDIRA BAI JOSHI 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 INDIRABAIJOSHI (000000)
8 BHITARWAR MP-03-004-025-001/863-A
(CHITOLI(P)) 		1703004025NRG23181020220255909 19/10/2022 NEERAJ JOSHI 1703004025WL017855 NEERAJ JOSHI 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 NEERAJJOSHI (000000)
9 BHITARWAR MP-03-004-071-001/1048
(RITHODAN(P)) 		1703004071NRG23181020220255880 19/10/2022 deepak 1703004071WL017852 deepak 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 deepak (000000)
10 BHITARWAR MP-03-004-071-001/1048
(RITHODAN(P)) 		1703004071NRG23181020220255879 19/10/2022 deepak 1703004071WL017852 deepak 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 deepak (000000)
11 BHITARWAR MP-03-004-071-001/1059
(RITHODAN(P)) 		1703004071NRG23181020220255888 19/10/2022 meera 1703004071WL017853 meera 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 meera (000000)
12 BHITARWAR MP-03-004-071-001/1130
(RITHODAN(P)) 		1703004071NRG23181020220255899 19/10/2022 nanhe 1703004071WL017854 nanhe 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 nanhe (000000)
13 BHITARWAR MP-03-004-071-001/1130
(RITHODAN(P)) 		1703004071NRG23181020220255898 19/10/2022 nanhe 1703004071WL017854 nanhe 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 nanhe (000000)
14 BHITARWAR MP-03-004-071-001/380
(RITHODAN(P)) 		1703004071NRG23181020220255882 19/10/2022 raju 1703004071WL017852 raju 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 raju (000000)
15 BHITARWAR MP-03-004-071-001/719
(RITHODAN(P)) 		1703004071NRG23181020220255885 19/10/2022 Inder singh 1703004071WL017852 Inder singh 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 Indersingh (000000)
16 BHITARWAR MP-03-004-071-001/719
(RITHODAN(P)) 		1703004071NRG23181020220255884 19/10/2022 Inder singh 1703004071WL017852 Inder singh 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 Indersingh (000000)
17 BHITARWAR MP-03-004-071-001/990
(RITHODAN(P)) 		1703004071NRG23181020220255886 19/10/2022 VEERAN 1703004071WL017852 VEERAN 00089 CBIN0284351 1224 1224 Processed 27/10/2022 786471862 VEERAN (000000)
SubTotal 20808 20808
18 BHITARWAR MP-03-004-071-001/1165
(RITHODAN(P)) 		1703004071NRG23181020220255881 19/10/2022 Ramkuar 1703004071WL017852 Ramkuar 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 Ramkuar (000000)
19 BHITARWAR MP-03-004-071-001/381
(RITHODAN(P)) 		1703004071NRG23181020220255901 19/10/2022 balram 1703004071WL017854 balram 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 balram (000000)
20 BHITARWAR MP-03-004-071-001/381
(RITHODAN(P)) 		1703004071NRG23181020220255900 19/10/2022 balram 1703004071WL017854 balram 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 balram (000000)
21 BHITARWAR MP-03-004-071-001/425
(RITHODAN(P)) 		1703004071NRG23181020220255883 19/10/2022 narotam 1703004071WL017852 narotam 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 narotam (000000)
22 BHITARWAR MP-03-004-071-001/57
(RITHODAN(P)) 		1703004071NRG23181020220255903 19/10/2022 meena 1703004071WL017854 meena 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 meena (000000)
23 BHITARWAR MP-03-004-071-001/57
(RITHODAN(P)) 		1703004071NRG23181020220255902 19/10/2022 meena 1703004071WL017854 meena 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 meena (000000)
24 BHITARWAR MP-03-004-071-001/779
(RITHODAN(P)) 		1703004071NRG23181020220255895 19/10/2022 Foolvati 1703004071WL017853 Foolvati 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 Foolvati (000000)
25 BHITARWAR MP-03-004-071-001/990
(RITHODAN(P)) 		1703004071NRG23181020220255887 19/10/2022 raveena 1703004071WL017852 raveena 00415 SBIN0006889 1224 1224 Processed 27/10/2022 786471862 raveena (000000)
SubTotal 9792 9792
26 BHITARWAR MP-03-004-071-001/1052
(RITHODAN(P)) 		1703004071NRG23181020220255897 19/10/2022 satendrarawat 1703004071WL017854 satendrarawat 00415 SBIN0030151 1224 1224 Processed 27/10/2022 786471862 satendrarawat (000000)
27 BHITARWAR MP-03-004-071-001/1052
(RITHODAN(P)) 		1703004071NRG23181020220255896 19/10/2022 satendrarawat 1703004071WL017854 satendrarawat 00415 SBIN0030151 1224 1224 Processed 27/10/2022 786471862 satendrarawat (000000)
SubTotal 2448 2448
28 BHITARWAR MP-03-004-071-001/148
(RITHODAN(P)) 		1703004071NRG23181020220255889 19/10/2022 radha 1703004071WL017853 radha 00688 FINO0001446 1224 1224 Processed 27/10/2022 786471862 radha (000000)
29 BHITARWAR MP-03-004-071-001/225
(RITHODAN(P)) 		1703004071NRG23181020220255890 19/10/2022 pursottam 1703004071WL017853 pursottam 00688 FINO0001446 1224 1224 Processed 27/10/2022 786471862 pursottam (000000)
30 BHITARWAR MP-03-004-071-001/344
(RITHODAN(P)) 		1703004071NRG23181020220255891 19/10/2022 jai singh 1703004071WL017853 jai singh 00688 FINO0001446 1224 1224 Processed 27/10/2022 786471862 jaisingh (000000)
31 BHITARWAR MP-03-004-071-001/633
(RITHODAN(P)) 		1703004071NRG23181020220255893 19/10/2022 bharat 1703004071WL017853 bharat 00688 FINO0001446 1224 1224 Processed 27/10/2022 786471862 bharat (000000)
32 BHITARWAR MP-03-004-071-001/633
(RITHODAN(P)) 		1703004071NRG23181020220255892 19/10/2022 bharat 1703004071WL017853 bharat 00688 FINO0001446 1224 1224 Processed 27/10/2022 786471862 bharat (000000)
33 BHITARWAR MP-03-004-071-001/675
(RITHODAN(P)) 		1703004071NRG23181020220255894 19/10/2022 gayatri 1703004071WL017853 gayatri 00688 FINO0001446 1224 1224 Processed 27/10/2022 786471862 gayatri (000000)
SubTotal 7344 7344
34 BHITARWAR MP-03-004-025-001/649-A
(CHITOLI(P)) 		1703004025NRG23181020220255907 19/10/2022 LEELA 1703004025WL017855 LEELA 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 LEELA (000000)
35 BHITARWAR MP-03-004-025-001/649-A
(CHITOLI(P)) 		1703004025NRG23181020220255906 19/10/2022 NANDKISHOR LAKHERE 1703004025WL017855 NANDKISHOR LAKHERE 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 NANDKISHORLAKHERE (000000)
36 BHITARWAR MP-03-004-025-001/652-A
(CHITOLI(P)) 		1703004025NRG23181020220255917 19/10/2022 Mundu Kol 1703004025WL017856 Mundu Kol 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 MunduKol (000000)
37 BHITARWAR MP-03-004-025-001/866-A
(CHITOLI(P)) 		1703004025NRG23181020220255910 19/10/2022 Dolat 1703004025WL017855 Dolat 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 Dolat (000000)
38 BHITARWAR MP-03-004-025-001/866-A
(CHITOLI(P)) 		1703004025NRG23181020220255911 19/10/2022 Meena 1703004025WL017855 Meena 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 Meena (000000)
39 BHITARWAR MP-03-004-025-001/868-A
(CHITOLI(P)) 		1703004025NRG23191020220256044 19/10/2022 Kala bai 1703004025WL017862 Kala bai 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 Kalabai (000000)
40 BHITARWAR MP-03-004-025-001/868-A
(CHITOLI(P)) 		1703004025NRG23191020220256043 19/10/2022 Vijay kol 1703004025WL017862 Vijay kol 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 Vijaykol (000000)
41 BHITARWAR MP-03-004-025-001/885-A
(CHITOLI(P)) 		1703004025NRG23181020220255912 19/10/2022 DASHRATH RAWAT 1703004025WL017855 DASHRATH RAWAT 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 DASHRATHRAWAT (000000)
42 BHITARWAR MP-03-004-025-001/885-A
(CHITOLI(P)) 		1703004025NRG23181020220255913 19/10/2022 HARIMOHAN RAWAT 1703004025WL017855 HARIMOHAN RAWAT 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 HARIMOHANRAWAT (000000)
43 BHITARWAR MP-03-004-025-001/888-A
(CHITOLI(P)) 		1703004025NRG23181020220255919 19/10/2022 KUSHMA ADIBASI 1703004025WL017856 KUSHMA ADIBASI 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 KUSHMAADIBASI (000000)
44 BHITARWAR MP-03-004-025-001/888-A
(CHITOLI(P)) 		1703004025NRG23181020220255918 19/10/2022 SURAJ ADIBASI 1703004025WL017856 SURAJ ADIBASI 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 SURAJADIBASI (000000)
45 BHITARWAR MP-03-004-071-001/774
(RITHODAN(P)) 		1703004071NRG23181020220255904 19/10/2022 kiran 1703004071WL017854 kiran 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786471862 kiran (000000)
SubTotal 14688 14688
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_191022FTO_469299 Central Bank Of India CBIN0284351 BHITARWAR 20808
2 BHITARWAR MP1703004_191022FTO_469299 State Bank of India SBIN0006889 KARHIYA 9792
3 BHITARWAR MP1703004_191022FTO_469299 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
4 BHITARWAR MP1703004_191022FTO_469299 Fino Payments Bank Ltd FINO0001446 MP RO 7344
5 BHITARWAR MP1703004_191022FTO_469299 India Post Payments Bank IPOS0000001 Gwalior 14688

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