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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_240422APB_FTO_73456
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-03-004-005-001/109
(ITMA(P)) 		1703004005NRG23200420220010890 24/04/2022 SANJAY 1703004005WL000411 SANJAY 00089 CBIN0281649 1224 1224 Processed 05/05/2022 558042241 SANJAY STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-015-001/13
(KAINTHI(P)) 		1703004015NRG23230420220016660 24/04/2022 kundan singh 1703004015WL000598 kundan singh 00089 CBIN0281649 1224 1224 Processed 05/05/2022 558042241 kundansingh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-015-001/18
(KAINTHI(P)) 		1703004015NRG23230420220016664 24/04/2022 chhatrapal 1703004015WL000598 chhatrapal 00089 CBIN0281649 1224 1224 Processed 05/05/2022 558042241 chhatrapal CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-015-001/289
(KAINTHI(P)) 		1703004015NRG23230420220016677 24/04/2022 ratan singh 1703004015WL000598 ratan singh 00089 CBIN0281649 1224 1224 Processed 05/05/2022 558042241 ratansingh CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-015-001/291
(KAINTHI(P)) 		1703004015NRG23230420220016681 24/04/2022 kiran 1703004015WL000598 kiran 00089 CBIN0281649 1224 1224 Processed 05/05/2022 558042241 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 BHITARWAR MP-03-004-015-001/289
(KAINTHI(P)) 		1703004015NRG23230420220016678 24/04/2022 rajkumare 1703004015WL000598 rajkumare 00089 CBIN0282046 1224 1224 Processed 05/05/2022 558042241 rajkumare CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-015-001/290
(KAINTHI(P)) 		1703004015NRG23230420220016680 24/04/2022 bharte 1703004015WL000598 bharte 00089 CBIN0282046 1224 1224 Processed 05/05/2022 558042241 bharte CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-015-001/291
(KAINTHI(P)) 		1703004015NRG23230420220016682 24/04/2022 verendra 1703004015WL000598 verendra 00089 CBIN0282046 1224 1224 Processed 05/05/2022 558042241 verendra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 BHITARWAR MP-03-004-017-002/393
(KHEDATANKA(P)) 		1703004017NRG23240420220016876 24/04/2022 usha rawat 1703004017WL000605 usha rawat 00089 CBIN0284351 1224 1224 Processed 05/05/2022 558042241 usharawat STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-017-002/407
(KHEDATANKA(P)) 		1703004017NRG23240420220016890 24/04/2022 bhoori bai 1703004017WL000605 bhoori bai 00089 CBIN0284351 1224 1224 Processed 06/05/2022 558042241 bhooribai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 BHITARWAR MP-03-004-005-001/109
(ITMA(P)) 		1703004005NRG23200420220010888 24/04/2022 DALEEP 1703004005WL000411 DALEEP 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 DALEEP STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-005-001/109
(ITMA(P)) 		1703004005NRG23200420220010889 24/04/2022 NIRAMAL 1703004005WL000411 NIRAMAL 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 NIRAMAL PAYTM PAYMENTS BANK LTD(608032)
13 BHITARWAR MP-03-004-005-001/254
(ITMA(P)) 		1703004005NRG23200420220010891 24/04/2022 Sheela 1703004005WL000411 Sheela 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 Sheela CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-005-001/341
(ITMA(P)) 		1703004005NRG23200420220010892 24/04/2022 manorma 1703004005WL000411 manorma 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 manorma STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-017-002/17
(KHEDATANKA(P)) 		1703004017NRG23240420220016840 24/04/2022 pappu 1703004017WL000605 pappu 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 pappu STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-017-002/19
(KHEDATANKA(P)) 		1703004017NRG23240420220016842 24/04/2022 KAMAIL SING 1703004017WL000605 KAMAIL SING 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 KAMAILSING STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-017-002/226-C
(KHEDATANKA(P)) 		1703004017NRG23240420220016848 24/04/2022 RAMKISHAN 1703004017WL000605 RAMKISHAN 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 RAMKISHAN STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-017-002/24
(KHEDATANKA(P)) 		1703004017NRG23240420220016854 24/04/2022 RAMVIR 1703004017WL000605 RAMVIR 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 RAMVIR STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-017-002/349
(KHEDATANKA(P)) 		1703004017NRG23240420220016864 24/04/2022 HAKIM KUSHAWH 1703004017WL000605 HAKIM KUSHAWH 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 HAKIMKUSHAWH STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-017-002/371
(KHEDATANKA(P)) 		1703004017NRG23240420220016872 24/04/2022 vadami 1703004017WL000605 vadami 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 vadami STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-017-002/402
(KHEDATANKA(P)) 		1703004017NRG23240420220016887 24/04/2022 kaliya bai 1703004017WL000605 kaliya bai 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 kaliyabai STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-017-002/405
(KHEDATANKA(P)) 		1703004017NRG23240420220016888 24/04/2022 omprakash 1703004017WL000605 omprakash 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 omprakash STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-017-002/413
(KHEDATANKA(P)) 		1703004017NRG23240420220016892 24/04/2022 HUKAM SINGH 1703004017WL000605 HUKAM SINGH 00415 SBIN0006889 1224 1224 Processed 06/05/2022 558042241 HUKAMSINGH PUNJAB NATIONAL BANK(508568)
24 BHITARWAR MP-03-004-017-002/419
(KHEDATANKA(P)) 		1703004017NRG23240420220016897 24/04/2022 kaliyan 1703004017WL000605 kaliyan 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 kaliyan STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-017-002/424
(KHEDATANKA(P)) 		1703004017NRG23240420220016900 24/04/2022 somavati 1703004017WL000605 somavati 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 somavati STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-036-001/195
(DHIROLI(P)) 		1703004036NRG23240420220017274 24/04/2022 raghuraj 1703004036WL000619 raghuraj 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 raghuraj STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-036-001/214
(DHIROLI(P)) 		1703004036NRG23240420220017288 24/04/2022 Brijesh 1703004036WL000619 Brijesh 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 Brijesh STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-036-001/241
(DHIROLI(P)) 		1703004036NRG23240420220017243 24/04/2022 Otar 1703004036WL000618 Otar 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 Otar STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-036-001/243
(DHIROLI(P)) 		1703004036NRG23240420220017244 24/04/2022 Vipin 1703004036WL000618 Vipin 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 Vipin STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-036-001/254
(DHIROLI(P)) 		1703004036NRG23240420220017248 24/04/2022 Bhalu 1703004036WL000618 Bhalu 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 Bhalu STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-036-001/26
(DHIROLI(P)) 		1703004036NRG23240420220017254 24/04/2022 sahidan 1703004036WL000618 sahidan 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 sahidan STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-036-001/43
(DHIROLI(P)) 		1703004036NRG23240420220017265 24/04/2022 gudhi 1703004036WL000618 gudhi 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 gudhi STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-036-001/64
(DHIROLI(P)) 		1703004036NRG23240420220017294 24/04/2022 uttam 1703004036WL000619 uttam 00415 SBIN0006889 1224 1224 Processed 05/05/2022 558042241 uttam STATE BANK OF INDIA(508548)
SubTotal 28152 28152
34 BHITARWAR MP-03-004-004-001/268
(IKHARA(P)) 		1703004004NRG23230420220016639 24/04/2022 SATENDRA 1703004004WL000596 SATENDRA 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 SATENDRA STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-004-001/273
(IKHARA(P)) 		1703004004NRG23230420220016640 24/04/2022 rajbahadur 1703004004WL000596 rajbahadur 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 rajbahadur STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-017-002/112
(KHEDATANKA(P)) 		1703004017NRG23240420220016835 24/04/2022 kelashi 1703004017WL000605 kelashi 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 kelashi STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-017-002/223
(KHEDATANKA(P)) 		1703004017NRG23240420220016844 24/04/2022 ROOP SINGH 1703004017WL000605 ROOP SINGH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 ROOPSINGH STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-017-002/325
(KHEDATANKA(P)) 		1703004017NRG23240420220016858 24/04/2022 DAYAKISHAN 1703004017WL000605 DAYAKISHAN 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 DAYAKISHAN STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-017-002/327
(KHEDATANKA(P)) 		1703004017NRG23240420220016861 24/04/2022 GAJENDRA 1703004017WL000605 GAJENDRA 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 GAJENDRA STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-017-002/327
(KHEDATANKA(P)) 		1703004017NRG23240420220016860 24/04/2022 GAJENDRA 1703004017WL000605 GAJENDRA 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 GAJENDRA STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-017-002/347
(KHEDATANKA(P)) 		1703004017NRG23240420220016862 24/04/2022 MOHAN SINGH 1703004017WL000605 MOHAN SINGH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 MOHANSINGH STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-017-002/358
(KHEDATANKA(P)) 		1703004017NRG23240420220016867 24/04/2022 SUNITA 1703004017WL000605 SUNITA 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 SUNITA STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-017-002/358
(KHEDATANKA(P)) 		1703004017NRG23240420220016866 24/04/2022 SUNITA 1703004017WL000605 SUNITA 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 SUNITA STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-017-002/360
(KHEDATANKA(P)) 		1703004017NRG23240420220016869 24/04/2022 KALYAN KUSHAWAH 1703004017WL000605 KALYAN KUSHAWAH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 KALYANKUSHAWAH BANK OF INDIA(508505)
45 BHITARWAR MP-03-004-017-002/362
(KHEDATANKA(P)) 		1703004017NRG23240420220016871 24/04/2022 BHOP SINGH 1703004017WL000605 BHOP SINGH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 BHOPSINGH STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-017-002/362
(KHEDATANKA(P)) 		1703004017NRG23240420220016870 24/04/2022 BHOP SINGH 1703004017WL000605 BHOP SINGH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 BHOPSINGH STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-017-002/397
(KHEDATANKA(P)) 		1703004017NRG23240420220016878 24/04/2022 BHOP SINGH 1703004017WL000605 BHOP SINGH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 BHOPSINGH STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-017-002/397
(KHEDATANKA(P)) 		1703004017NRG23240420220016879 24/04/2022 BHOP SINGH 1703004017WL000605 BHOP SINGH 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 BHOPSINGH STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-017-002/401
(KHEDATANKA(P)) 		1703004017NRG23240420220016884 24/04/2022 GAJENDRA 1703004017WL000605 GAJENDRA 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 GAJENDRA STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-017-002/402
(KHEDATANKA(P)) 		1703004017NRG23240420220016886 24/04/2022 sultan 1703004017WL000605 sultan 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 sultan STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-017-002/425
(KHEDATANKA(P)) 		1703004017NRG23240420220016901 24/04/2022 chaviraj kushwah 1703004017WL000605 chaviraj kushwah 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 chavirajkushwah STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-017-002/437
(KHEDATANKA(P)) 		1703004017NRG23240420220016907 24/04/2022 girja 1703004017WL000605 girja 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 girja STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-017-002/437
(KHEDATANKA(P)) 		1703004017NRG23240420220016906 24/04/2022 shyamnarayan 1703004017WL000605 shyamnarayan 00415 SBIN0030151 1224 1224 Processed 05/05/2022 558042241 shyamnarayan STATE BANK OF INDIA(508548)
SubTotal 24480 24480
54 BHITARWAR MP-03-004-046-001/52
(PURI(P)) 		1703004046NRG23240420220016929 24/04/2022 LALARAM 1703004046WL000607 LALARAM 00415 SBIN0030169 1224 1224 Processed 05/05/2022 558042241 LALARAM STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-059-001/161
(BHARTHARI(P)) 		1703004059NRG23240420220017494 24/04/2022 Ajay baghel 1703004059WL000626 Ajay baghel 00415 SBIN0030169 1224 1224 Processed 05/05/2022 558042241 Ajaybaghel STATE BANK OF INDIA(508548)
SubTotal 2448 2448
56 BHITARWAR MP-03-004-005-001/583
(ITMA(P)) 		1703004005NRG23200420220010897 24/04/2022 sunil 1703004005WL000411 sunil 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558042241 sunil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 BHITARWAR MP-03-004-036-001/201
(DHIROLI(P)) 		1703004036NRG23240420220017279 24/04/2022 Aasha 1703004036WL000619 Aasha 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558042241 Aasha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_240422APB_FTO_73456 Central Bank Of India CBIN0281649 CHINORE 6120
2 BHITARWAR MP1703004_240422APB_FTO_73456 Central Bank Of India CBIN0282046 CHHIMAK 3672
3 BHITARWAR MP1703004_240422APB_FTO_73456 Central Bank Of India CBIN0284351 BHITARWAR 2448
4 BHITARWAR MP1703004_240422APB_FTO_73456 State Bank of India SBIN0006889 KARHIYA 28152
5 BHITARWAR MP1703004_240422APB_FTO_73456 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 24480
6 BHITARWAR MP1703004_240422APB_FTO_73456 State Bank of India SBIN0030169 ANTRI 2448
7 BHITARWAR MP1703004_240422APB_FTO_73456 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bhitarwar 1224
8 BHITARWAR MP1703004_240422APB_FTO_73456 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1224

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