Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_170123FTO_637888
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-03-004-016-003/63
(KHADAUA(P)) 		1703004016NRG23160120230348718 17/01/2023 SHANTI 1703004016WL026503 SHANTI 00048 BKID0009086 1224 1224 Processed 15/02/2023 890485881 SHANTI (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-077-002/147
(SIKRODA(P)) 		1703004077NRG23160120230349146 17/01/2023 NARENDRA SINGH 1703004077WL026527 NARENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890485881 NARENDRASINGH (000000)
3 BHITARWAR MP-03-004-077-003/122
(SIKRODA(P)) 		1703004077NRG23160120230349147 17/01/2023 prabha 1703004077WL026527 prabha 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890485881 prabha (000000)
4 BHITARWAR MP-03-004-077-003/141
(SIKRODA(P)) 		1703004077NRG23160120230349149 17/01/2023 PINKI 1703004077WL026527 PINKI 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890485881 PINKI (000000)
5 BHITARWAR MP-03-004-077-003/159
(SIKRODA(P)) 		1703004077NRG23160120230349151 17/01/2023 LALI 1703004077WL026527 LALI 00089 CBIN0281649 1224 1224 Processed 15/02/2023 890485881 LALI (000000)
SubTotal 4896 4896
6 BHITARWAR MP-03-004-016-003/186
(KHADAUA(P)) 		1703004016NRG23160120230348717 17/01/2023 Mukesh 1703004016WL026503 Mukesh 00089 CBIN0284351 816 816 Processed 15/02/2023 890485881 Mukesh (000000)
SubTotal 816 816
7 BHITARWAR MP-03-004-005-001/672
(ITMA(P)) 		1703004005NRG23160120230348900 17/01/2023 kali 1703004005WL026514 kali 00415 SBIN0006889 408 408 Processed 15/02/2023 890485881 kali (000000)
SubTotal 408 408
8 BHITARWAR MP-03-004-003-001/441
(ADAMPUR(P)) 		1703004003NRG23170120230349237 17/01/2023 Madan manjhi 1703004003WL026532 Madan manjhi 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890485881 Madanmanjhi (000000)
9 BHITARWAR MP-03-004-016-001/1464
(KHADAUA(P)) 		1703004016NRG23160120230348715 17/01/2023 SONU 1703004016WL026503 SONU 00415 SBIN0030151 816 816 Processed 15/02/2023 890485881 SONU (000000)
10 BHITARWAR MP-03-004-016-003/1472
(KHADAUA(P)) 		1703004016NRG23160120230348716 17/01/2023 MALTI 1703004016WL026503 MALTI 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890485881 MALTI (000000)
11 BHITARWAR MP-03-004-016-003/1473
(KHADAUA(P)) 		1703004016NRG23160120230348758 17/01/2023 BRAJMOHAN 1703004016WL026506 BRAJMOHAN 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890485881 BRAJMOHAN (000000)
12 BHITARWAR MP-03-004-016-003/994
(KHADAUA(P)) 		1703004016NRG23160120230348720 17/01/2023 PRAKSH 1703004016WL026503 PRAKSH 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890485881 PRAKSH (000000)
13 BHITARWAR MP-03-004-016-003/994
(KHADAUA(P)) 		1703004016NRG23160120230348719 17/01/2023 PRAMOD 1703004016WL026503 PRAMOD 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890485881 PRAMOD (000000)
14 BHITARWAR MP-03-004-069-001/25
(RAHI(P)) 		1703004069NRG23160120230348854 17/01/2023 Arvind Jatav 1703004069WL026512 Arvind Jatav 00415 SBIN0030151 1224 1224 Processed 15/02/2023 890485881 ArvindJatav (000000)
SubTotal 8160 8160
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_170123FTO_637888 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1224
2 BHITARWAR MP1703004_170123FTO_637888 Central Bank Of India CBIN0281649 CHINORE 4896
3 BHITARWAR MP1703004_170123FTO_637888 Central Bank Of India CBIN0284351 BHITARWAR 816
4 BHITARWAR MP1703004_170123FTO_637888 State Bank of India SBIN0006889 KARHIYA 408
5 BHITARWAR MP1703004_170123FTO_637888 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 8160

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