Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_220922FTO_416011
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-03-004-061-001/132-A
(BHORI(P)) 		1703004061NRG23210920220230785 22/09/2022 Gurushran 1703004061WL014609 Gurushran 00078 CNRB0004256 1224 1224 Processed 02/10/2022 374390047 Gurushran (000000)
2 BHITARWAR MP-03-004-061-001/132-A
(BHORI(P)) 		1703004061NRG23210920220230784 22/09/2022 Jagjeet singh 1703004061WL014609 Jagjeet singh 00078 CNRB0004256 1224 1224 Processed 02/10/2022 374390047 Jagjeetsingh (000000)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-061-001/124-A
(BHORI(P)) 		1703004061NRG23210920220230783 22/09/2022 MANSINGH 1703004061WL014609 MANSINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390047 MANSINGH (000000)
4 BHITARWAR MP-03-004-061-001/124-A
(BHORI(P)) 		1703004061NRG23210920220230782 22/09/2022 Mansingh 1703004061WL014609 Mansingh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390047 Mansingh (000000)
5 BHITARWAR MP-03-004-061-001/134-A
(BHORI(P)) 		1703004061NRG23210920220230787 22/09/2022 Baijayanti bai 1703004061WL014609 Baijayanti bai 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390047 Baijayantibai (000000)
6 BHITARWAR MP-03-004-061-001/134-A
(BHORI(P)) 		1703004061NRG23210920220230786 22/09/2022 Balkishan 1703004061WL014609 Balkishan 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374390047 Balkishan (000000)
SubTotal 4896 4896
7 BHITARWAR MP-03-004-061-001/842
(BHORI(P)) 		1703004061NRG23210920220230789 22/09/2022 SARVJEET SINGH 1703004061WL014609 SARVJEET SINGH 00089 CBIN0282046 1224 1224 Processed 02/10/2022 374390047 SARVJEETSINGH (000000)
SubTotal 1224 1224
8 BHITARWAR MP-03-004-040-001/296
(PACHORA(P)) 		1703004040NRG23190920220229400 22/09/2022 DUVARKI 1703004040WL014395 DUVARKI 00415 SBIN0030151 1224 1224 Rejected 04/10/2022 374390047 Account closed
9 BHITARWAR MP-03-004-040-001/296
(PACHORA(P)) 		1703004040NRG23190920220229399 22/09/2022 DUVARKI 1703004040WL014395 DUVARKI 00415 SBIN0030151 1224 1224 Rejected 04/10/2022 374390047 Account closed
SubTotal 2448 2448
10 BHITARWAR MP-03-004-061-001/111-A
(BHORI(P)) 		1703004061NRG23210920220230775 22/09/2022 balram 1703004061WL014609 balram 00688 FINO0001446 1224 1224 Processed 02/10/2022 374390047 balram (000000)
11 BHITARWAR MP-03-004-061-001/111-A
(BHORI(P)) 		1703004061NRG23210920220230774 22/09/2022 balram 1703004061WL014609 balram 00688 FINO0001446 1224 1224 Processed 02/10/2022 374390047 balram (000000)
12 BHITARWAR MP-03-004-061-001/111-B
(BHORI(P)) 		1703004061NRG23210920220230776 22/09/2022 GOPAL 1703004061WL014609 GOPAL 00688 FINO0001446 1224 1224 Rejected 04/10/2022 374390047 A/c Blocked or Frozen
13 BHITARWAR MP-03-004-061-001/111-B
(BHORI(P)) 		1703004061NRG23210920220230777 22/09/2022 monu batham 1703004061WL014609 monu batham 00688 FINO0001446 1224 1224 Rejected 04/10/2022 374390047 A/c Blocked or Frozen
14 BHITARWAR MP-03-004-061-001/112-A
(BHORI(P)) 		1703004061NRG23210920220230779 22/09/2022 gyasho bai 1703004061WL014609 gyasho bai 00688 FINO0001446 1224 1224 Processed 02/10/2022 374390047 gyashobai (000000)
15 BHITARWAR MP-03-004-061-001/112-A
(BHORI(P)) 		1703004061NRG23210920220230778 22/09/2022 jagdeesh 1703004061WL014609 jagdeesh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374390047 jagdeesh (000000)
16 BHITARWAR MP-03-004-061-001/113-D
(BHORI(P)) 		1703004061NRG23210920220230781 22/09/2022 Pyarelal 1703004061WL014609 Pyarelal 00688 FINO0001446 1224 1224 Rejected 04/10/2022 374390047 A/c Blocked or Frozen
17 BHITARWAR MP-03-004-061-001/113-D
(BHORI(P)) 		1703004061NRG23210920220230780 22/09/2022 Pyarelal 1703004061WL014609 Pyarelal 00688 FINO0001446 1224 1224 Rejected 04/10/2022 374390047 A/c Blocked or Frozen
18 BHITARWAR MP-03-004-061-001/15-D
(BHORI(P)) 		1703004061NRG23210920220230788 22/09/2022 BHAGWAN DAS 1703004061WL014609 BHAGWAN DAS 00688 FINO0001446 1224 1224 Rejected 04/10/2022 374390047 A/c Blocked or Frozen
19 BHITARWAR MP-03-004-061-001/901-A
(BHORI(P)) 		1703004061NRG23210920220230790 22/09/2022 Ravi jatav 1703004061WL014609 Ravi jatav 00688 FINO0001446 1224 1224 Processed 02/10/2022 374390047 Ravijatav (000000)
SubTotal 12240 12240
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_220922FTO_416011 Canara Bank CNRB0004256 Dabra 2448
2 BHITARWAR MP1703004_220922FTO_416011 Central Bank Of India CBIN0281649 CHINORE 4896
3 BHITARWAR MP1703004_220922FTO_416011 Central Bank Of India CBIN0282046 CHHIMAK 1224
4 BHITARWAR MP1703004_220922FTO_416011 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448
5 BHITARWAR MP1703004_220922FTO_416011 Fino Payments Bank Ltd FINO0001446 MP RO 12240

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