Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_211022FTO_473832
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-03-004-016-001/1468
(KHADAUA(P)) 		1703004016NRG23211020220256554 21/10/2022 KALiCHARAN 1703004016WL017944 KALiCHARAN 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 KALiCHARAN (000000)
2 BHITARWAR MP-03-004-016-001/1469
(KHADAUA(P)) 		1703004016NRG23211020220256560 21/10/2022 HANUMANT 1703004016WL017945 HANUMANT 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 HANUMANT (000000)
3 BHITARWAR MP-03-004-016-003/1005
(KHADAUA(P)) 		1703004016NRG23211020220256555 21/10/2022 KHUMAN SINGH 1703004016WL017944 KHUMAN SINGH 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 KHUMANSINGH (000000)
4 BHITARWAR MP-03-004-016-003/1005
(KHADAUA(P)) 		1703004016NRG23211020220256556 21/10/2022 NIRMLA 1703004016WL017944 NIRMLA 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 NIRMLA (000000)
5 BHITARWAR MP-03-004-016-003/1007
(KHADAUA(P)) 		1703004016NRG23211020220256545 21/10/2022 GAJENDRA 1703004016WL017943 GAJENDRA 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 GAJENDRA (000000)
6 BHITARWAR MP-03-004-016-003/1077
(KHADAUA(P)) 		1703004016NRG23211020220256562 21/10/2022 BALKISHAN 1703004016WL017945 BALKISHAN 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 BALKISHAN (000000)
7 BHITARWAR MP-03-004-016-003/1077
(KHADAUA(P)) 		1703004016NRG23211020220256563 21/10/2022 MAMTA 1703004016WL017945 MAMTA 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 MAMTA (000000)
8 BHITARWAR MP-03-004-016-003/1469
(KHADAUA(P)) 		1703004016NRG23211020220256547 21/10/2022 LAXAMI 1703004016WL017943 LAXAMI 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 LAXAMI (000000)
9 BHITARWAR MP-03-004-016-003/221
(KHADAUA(P)) 		1703004016NRG23211020220256557 21/10/2022 GULAB 1703004016WL017944 GULAB 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 GULAB (000000)
10 BHITARWAR MP-03-004-016-003/221
(KHADAUA(P)) 		1703004016NRG23211020220256558 21/10/2022 MAMATA 1703004016WL017944 MAMATA 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 MAMATA (000000)
11 BHITARWAR MP-03-004-016-003/37
(KHADAUA(P)) 		1703004016NRG23211020220256549 21/10/2022 SANJAY 1703004016WL017943 SANJAY 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 SANJAY (000000)
12 BHITARWAR MP-03-004-016-003/63
(KHADAUA(P)) 		1703004016NRG23211020220256559 21/10/2022 SHANTI 1703004016WL017944 SHANTI 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 SHANTI (000000)
13 BHITARWAR MP-03-004-016-003/964
(KHADAUA(P)) 		1703004016NRG23211020220256567 21/10/2022 HASMUKHI 1703004016WL017945 HASMUKHI 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 HASMUKHI (000000)
14 BHITARWAR MP-03-004-016-003/971
(KHADAUA(P)) 		1703004016NRG23211020220256571 21/10/2022 NARENDRA 1703004016WL017946 NARENDRA 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 NARENDRA (000000)
15 BHITARWAR MP-03-004-016-003/971
(KHADAUA(P)) 		1703004016NRG23211020220256572 21/10/2022 NEETU 1703004016WL017946 NEETU 00048 BKID0009086 1224 1224 Processed 29/10/2022 829992618 NEETU (000000)
SubTotal 18360 18360
16 BHITARWAR MP-03-004-016-001/255
(KHADAUA(P)) 		1703004016NRG23211020220256561 21/10/2022 BHARAT 1703004016WL017945 BHARAT 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829992618 BHARAT (000000)
17 BHITARWAR MP-03-004-016-003/37
(KHADAUA(P)) 		1703004016NRG23211020220256548 21/10/2022 PRAKASH 1703004016WL017943 PRAKASH 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829992618 PRAKASH (000000)
SubTotal 2448 2448
18 BHITARWAR MP-03-004-016-003/1470
(KHADAUA(P)) 		1703004016NRG23211020220256569 21/10/2022 BEERENDRA 1703004016WL017946 BEERENDRA 00089 CBIN0284351 1224 1224 Processed 29/10/2022 829992618 BEERENDRA (000000)
19 BHITARWAR MP-03-004-016-003/1470
(KHADAUA(P)) 		1703004016NRG23211020220256570 21/10/2022 BHARAT 1703004016WL017946 BHARAT 00089 CBIN0284351 1224 1224 Processed 29/10/2022 829992618 BHARAT (000000)
20 BHITARWAR MP-03-004-016-003/190
(KHADAUA(P)) 		1703004016NRG23211020220256565 21/10/2022 MATHURA 1703004016WL017945 MATHURA 00089 CBIN0284351 1224 1224 Processed 29/10/2022 829992618 MATHURA (000000)
SubTotal 3672 3672
21 BHITARWAR MP-03-004-016-001/1466
(KHADAUA(P)) 		1703004016NRG23211020220256550 21/10/2022 DEVILAL 1703004016WL017944 DEVILAL 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 DEVILAL (000000)
22 BHITARWAR MP-03-004-016-001/1466
(KHADAUA(P)) 		1703004016NRG23211020220256551 21/10/2022 HARKUNGAR 1703004016WL017944 HARKUNGAR 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 HARKUNGAR (000000)
23 BHITARWAR MP-03-004-016-001/1467
(KHADAUA(P)) 		1703004016NRG23211020220256553 21/10/2022 HARNAM 1703004016WL017944 HARNAM 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 HARNAM (000000)
24 BHITARWAR MP-03-004-016-001/1467
(KHADAUA(P)) 		1703004016NRG23211020220256552 21/10/2022 RAMswaeoop 1703004016WL017944 RAMswaeoop 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 RAMswaeoop (000000)
25 BHITARWAR MP-03-004-016-001/1470
(KHADAUA(P)) 		1703004016NRG23211020220256568 21/10/2022 BRAJMOHAN 1703004016WL017946 BRAJMOHAN 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 BRAJMOHAN (000000)
26 BHITARWAR MP-03-004-016-001/180
(KHADAUA(P)) 		1703004016NRG23211020220256541 21/10/2022 ASMANT 1703004016WL017943 ASMANT 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 ASMANT (000000)
27 BHITARWAR MP-03-004-016-001/180
(KHADAUA(P)) 		1703004016NRG23211020220256542 21/10/2022 MAHADEVI 1703004016WL017943 MAHADEVI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 MAHADEVI (000000)
28 BHITARWAR MP-03-004-016-001/274
(KHADAUA(P)) 		1703004016NRG23211020220256543 21/10/2022 BALLI 1703004016WL017943 BALLI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 BALLI (000000)
29 BHITARWAR MP-03-004-016-001/274
(KHADAUA(P)) 		1703004016NRG23211020220256544 21/10/2022 DHANVANTI 1703004016WL017943 DHANVANTI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 DHANVANTI (000000)
30 BHITARWAR MP-03-004-016-003/1007
(KHADAUA(P)) 		1703004016NRG23211020220256546 21/10/2022 RACANA 1703004016WL017943 RACANA 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 RACANA (000000)
31 BHITARWAR MP-03-004-016-003/190
(KHADAUA(P)) 		1703004016NRG23211020220256564 21/10/2022 MOTILAL 1703004016WL017945 MOTILAL 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 MOTILAL (000000)
32 BHITARWAR MP-03-004-016-003/964
(KHADAUA(P)) 		1703004016NRG23211020220256566 21/10/2022 PRAGI 1703004016WL017945 PRAGI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829992618 PRAGI (000000)
SubTotal 14688 14688
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_211022FTO_473832 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 17136
2 BHITARWAR MP1703004_211022FTO_473832 Bank of India BKID0009086 BHITERWAR 1224
3 BHITARWAR MP1703004_211022FTO_473832 Canara Bank CNRB0005445 Bhitarwar 2448
4 BHITARWAR MP1703004_211022FTO_473832 Central Bank Of India CBIN0284351 BHITARWAR 3672
5 BHITARWAR MP1703004_211022FTO_473832 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 14688

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