Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_230422FTO_72029
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-03-004-048-001/167
(BADERABHARAS(P)) 		1703004048NRG23230420220015902 23/04/2022 KALPANA 1703004048WL000582 KALPANA 00045 BARB0JHAGWA 1224 1224 Processed 04/05/2022 540154815 KALPANA (000000)
2 BHITARWAR MP-03-004-048-003/113-A
(BADERABHARAS(P)) 		1703004048NRG23230420220015919 23/04/2022 atend 1703004048WL000582 atend 00045 BARB0JHAGWA 1224 1224 Rejected 06/05/2022 540154815 No Such Account
SubTotal 2448 2448
3 BHITARWAR MP-03-004-048-005/526
(BADERABHARAS(P)) 		1703004048NRG23230420220015940 23/04/2022 PRAVEEN 1703004048WL000582 PRAVEEN 00048 BKID0009450 1224 1224 Processed 04/05/2022 540154815 PRAVEEN (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-048-002/54
(BADERABHARAS(P)) 		1703004048NRG23230420220015910 23/04/2022 monu 1703004048WL000582 monu 00089 CBIN0281098 1224 1224 Processed 04/05/2022 540154815 monu (000000)
5 BHITARWAR MP-03-004-048-002/549
(BADERABHARAS(P)) 		1703004048NRG23230420220015912 23/04/2022 kamlesh 1703004048WL000582 kamlesh 00089 CBIN0281098 1224 1224 Processed 04/05/2022 540154815 kamlesh (000000)
6 BHITARWAR MP-03-004-048-002/549
(BADERABHARAS(P)) 		1703004048NRG23230420220015911 23/04/2022 rakesh 1703004048WL000582 rakesh 00089 CBIN0281098 1224 1224 Processed 04/05/2022 540154815 rakesh (000000)
7 BHITARWAR MP-03-004-048-002/554
(BADERABHARAS(P)) 		1703004048NRG23230420220015913 23/04/2022 ARTI 1703004048WL000582 ARTI 00089 CBIN0281098 1224 1224 Processed 04/05/2022 540154815 ARTI (000000)
SubTotal 4896 4896
8 BHITARWAR MP-03-004-048-002/54
(BADERABHARAS(P)) 		1703004048NRG23230420220015909 23/04/2022 mukesh 1703004048WL000582 mukesh 00089 CBIN0281649 1224 1224 Processed 04/05/2022 540154815 mukesh (000000)
9 BHITARWAR MP-03-004-048-004/193
(BADERABHARAS(P)) 		1703004048NRG23230420220015928 23/04/2022 SUNIL 1703004048WL000582 SUNIL 00089 CBIN0281649 1224 1224 Processed 04/05/2022 540154815 SUNIL (000000)
SubTotal 2448 2448
10 BHITARWAR MP-03-004-048-004/197
(BADERABHARAS(P)) 		1703004048NRG23230420220015929 23/04/2022 RAMESHWAR 1703004048WL000582 RAMESHWAR 00415 SBIN0002884 1224 1224 Processed 04/05/2022 540154815 RAMESHWAR (000000)
SubTotal 1224 1224
11 BHITARWAR MP-03-004-048-002/465
(BADERABHARAS(P)) 		1703004048NRG23230420220015903 23/04/2022 NAVAL 1703004048WL000582 NAVAL 00415 SBIN0006889 1224 1224 Processed 04/05/2022 540154815 NAVAL (000000)
12 BHITARWAR MP-03-004-048-002/84
(BADERABHARAS(P)) 		1703004048NRG23230420220015914 23/04/2022 chhoti 1703004048WL000582 chhoti 00415 SBIN0006889 1224 1224 Processed 04/05/2022 540154815 chhoti (000000)
13 BHITARWAR MP-03-004-048-002/84
(BADERABHARAS(P)) 		1703004048NRG23230420220015915 23/04/2022 dhurv 1703004048WL000582 dhurv 00415 SBIN0006889 1224 1224 Processed 04/05/2022 540154815 dhurv (000000)
SubTotal 3672 3672
14 BHITARWAR MP-03-004-021-001/39
(GADHOTA(P)) 		1703004021NRG23230420220015894 23/04/2022 UDAYBHAN 1703004021WL000580 UDAYBHAN 00415 SBIN0030151 1224 1224 Processed 04/05/2022 540154815 UDAYBHAN (000000)
SubTotal 1224 1224
15 BHITARWAR MP-03-004-048-002/468
(BADERABHARAS(P)) 		1703004048NRG23230420220015904 23/04/2022 LAKSHMAN 1703004048WL000582 LAKSHMAN 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 LAKSHMAN (000000)
16 BHITARWAR MP-03-004-048-002/468
(BADERABHARAS(P)) 		1703004048NRG23230420220015905 23/04/2022 PAPPI 1703004048WL000582 PAPPI 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 PAPPI (000000)
17 BHITARWAR MP-03-004-048-002/84
(BADERABHARAS(P)) 		1703004048NRG23230420220015917 23/04/2022 bandana 1703004048WL000582 bandana 00415 SBIN0030169 1224 1224 Rejected 06/05/2022 540154815 No Such Account
18 BHITARWAR MP-03-004-048-002/84
(BADERABHARAS(P)) 		1703004048NRG23230420220015916 23/04/2022 kallu 1703004048WL000582 kallu 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 kallu (000000)
19 BHITARWAR MP-03-004-048-003/1-B
(BADERABHARAS(P)) 		1703004048NRG23230420220015918 23/04/2022 sarita 1703004048WL000582 sarita 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 sarita (000000)
20 BHITARWAR MP-03-004-048-004/117
(BADERABHARAS(P)) 		1703004048NRG23230420220015921 23/04/2022 bahadur 1703004048WL000582 bahadur 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 bahadur (000000)
21 BHITARWAR MP-03-004-048-004/117
(BADERABHARAS(P)) 		1703004048NRG23230420220015920 23/04/2022 raghuvar 1703004048WL000582 raghuvar 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 raghuvar (000000)
22 BHITARWAR MP-03-004-048-004/126
(BADERABHARAS(P)) 		1703004048NRG23230420220015922 23/04/2022 gabbar 1703004048WL000582 gabbar 00415 SBIN0030169 1224 1224 Rejected 06/05/2022 540154815 No Such Account
23 BHITARWAR MP-03-004-048-004/126
(BADERABHARAS(P)) 		1703004048NRG23230420220015923 23/04/2022 santo 1703004048WL000582 santo 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 santo (000000)
24 BHITARWAR MP-03-004-048-004/130
(BADERABHARAS(P)) 		1703004048NRG23230420220015924 23/04/2022 premsingh 1703004048WL000582 premsingh 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 premsingh (000000)
25 BHITARWAR MP-03-004-048-004/130
(BADERABHARAS(P)) 		1703004048NRG23230420220015925 23/04/2022 savitri 1703004048WL000582 savitri 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 savitri (000000)
26 BHITARWAR MP-03-004-048-004/154
(BADERABHARAS(P)) 		1703004048NRG23230420220015926 23/04/2022 DHARA 1703004048WL000582 DHARA 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 DHARA (000000)
27 BHITARWAR MP-03-004-048-004/193
(BADERABHARAS(P)) 		1703004048NRG23230420220015927 23/04/2022 ramveer 1703004048WL000582 ramveer 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 ramveer (000000)
28 BHITARWAR MP-03-004-048-004/197
(BADERABHARAS(P)) 		1703004048NRG23230420220015930 23/04/2022 RAMESHWAR 1703004048WL000582 RAMESHWAR 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 RAMESHWAR (000000)
29 BHITARWAR MP-03-004-048-004/631
(BADERABHARAS(P)) 		1703004048NRG23230420220015931 23/04/2022 SIRNAAM 1703004048WL000582 SIRNAAM 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 SIRNAAM (000000)
30 BHITARWAR MP-03-004-048-004/634
(BADERABHARAS(P)) 		1703004048NRG23230420220015932 23/04/2022 kalyan 1703004048WL000582 kalyan 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 kalyan (000000)
31 BHITARWAR MP-03-004-048-004/634
(BADERABHARAS(P)) 		1703004048NRG23230420220015933 23/04/2022 mahadevi 1703004048WL000582 mahadevi 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 mahadevi (000000)
32 BHITARWAR MP-03-004-048-005/115-A
(BADERABHARAS(P)) 		1703004048NRG23230420220015934 23/04/2022 lakhan 1703004048WL000582 lakhan 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 lakhan (000000)
33 BHITARWAR MP-03-004-048-005/177
(BADERABHARAS(P)) 		1703004048NRG23230420220015937 23/04/2022 satvir 1703004048WL000582 satvir 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 satvir (000000)
34 BHITARWAR MP-03-004-048-005/510
(BADERABHARAS(P)) 		1703004048NRG23230420220015938 23/04/2022 ahvaran 1703004048WL000582 ahvaran 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 ahvaran (000000)
35 BHITARWAR MP-03-004-048-005/519
(BADERABHARAS(P)) 		1703004048NRG23230420220015939 23/04/2022 brijesh 1703004048WL000582 brijesh 00415 SBIN0030169 1224 1224 Processed 04/05/2022 540154815 brijesh (000000)
SubTotal 25704 25704
36 BHITARWAR MP-03-004-048-002/508
(BADERABHARAS(P)) 		1703004048NRG23230420220015906 23/04/2022 dinesh 1703004048WL000582 dinesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 540154815 dinesh (000000)
37 BHITARWAR MP-03-004-048-002/510
(BADERABHARAS(P)) 		1703004048NRG23230420220015907 23/04/2022 daruaram 1703004048WL000582 daruaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 540154815 daruaram (000000)
38 BHITARWAR MP-03-004-048-002/510
(BADERABHARAS(P)) 		1703004048NRG23230420220015908 23/04/2022 saguna 1703004048WL000582 saguna 00688 FINO0001446 1224 1224 Processed 04/05/2022 540154815 saguna (000000)
39 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P)) 		1703004048NRG23230420220015935 23/04/2022 damodar 1703004048WL000582 damodar 00688 FINO0001446 1224 1224 Processed 04/05/2022 540154815 damodar (000000)
40 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P)) 		1703004048NRG23230420220015936 23/04/2022 mamta 1703004048WL000582 mamta 00688 FINO0001446 1224 1224 Processed 04/05/2022 540154815 mamta (000000)
SubTotal 6120 6120
41 BHITARWAR MP-03-004-021-002/407
(GADHOTA(P)) 		1703004021NRG23230420220015960 23/04/2022 Bheekam 1703004021WL000584 Bheekam 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540154815 Bheekam (000000)
SubTotal 1224 1224
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230422FTO_72029 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2448
2 BHITARWAR MP1703004_230422FTO_72029 Bank of India BKID0009450 GWALIOR 1224
3 BHITARWAR MP1703004_230422FTO_72029 Central Bank Of India CBIN0281098 DABRA 4896
4 BHITARWAR MP1703004_230422FTO_72029 Central Bank Of India CBIN0281649 CHINORE 2448
5 BHITARWAR MP1703004_230422FTO_72029 State Bank of India SBIN0002884 PICHHORE 1224
6 BHITARWAR MP1703004_230422FTO_72029 State Bank of India SBIN0006889 KARHIYA 3672
7 BHITARWAR MP1703004_230422FTO_72029 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
8 BHITARWAR MP1703004_230422FTO_72029 State Bank of India SBIN0030169 ANTRI 25704
9 BHITARWAR MP1703004_230422FTO_72029 Fino Payments Bank Ltd FINO0001446 MP RO 6120
10 BHITARWAR MP1703004_230422FTO_72029 India Post Payments Bank IPOS0000001 Gwalior 1224

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