Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_220722FTO_279297
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-03-004-011-001/1417
(KITHONDA(P)) 		1703004000NRG23220720220179230 22/07/2022 Harish 1703004WL007119 Harish 00048 BKID0009086 1224 1224 Processed 17/08/2022 486795773 Harish (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-011-001/1393
(KITHONDA(P)) 		1703004000NRG23220720220179224 22/07/2022 Prahalad 1703004WL007118 Prahalad 00048 BKID0009457 1224 1224 Processed 17/08/2022 486795773 Prahalad (000000)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-011-001/1533
(KITHONDA(P)) 		1703004000NRG23220720220179243 22/07/2022 rani 1703004WL007126 rani 00078 CNRB0005445 1224 1224 Processed 17/08/2022 486795773 rani (000000)
4 BHITARWAR MP-03-004-011-001/1533
(KITHONDA(P)) 		1703004000NRG23220720220179242 22/07/2022 rani 1703004WL007126 rani 00078 CNRB0005445 1224 1224 Processed 17/08/2022 486795773 rani (000000)
SubTotal 2448 2448
5 BHITARWAR MP-03-004-046-002/1079
(PURI(P)) 		1703004000NRG23220720220179254 22/07/2022 charan 1703004WL007129 charan 00089 CBIN0281649 1224 1224 Processed 17/08/2022 486795773 charan (000000)
6 BHITARWAR MP-03-004-046-002/1079
(PURI(P)) 		1703004000NRG23220720220179253 22/07/2022 charan 1703004WL007129 charan 00089 CBIN0281649 1224 1224 Processed 17/08/2022 486795773 charan (000000)
SubTotal 2448 2448
7 BHITARWAR MP-03-004-011-001/1303
(KITHONDA(P)) 		1703004000NRG23220720220179228 22/07/2022 Gopal 1703004WL007119 Gopal 00089 CBIN0284351 1224 1224 Processed 17/08/2022 486795773 Gopal (000000)
8 BHITARWAR MP-03-004-011-001/1380
(KITHONDA(P)) 		1703004000NRG23220720220179223 22/07/2022 maharaj singh 1703004WL007118 maharaj singh 00089 CBIN0284351 1224 1224 Processed 17/08/2022 486795773 maharajsingh (000000)
9 BHITARWAR MP-03-004-011-001/1407
(KITHONDA(P)) 		1703004000NRG23220720220179229 22/07/2022 Bheekam 1703004WL007119 Bheekam 00089 CBIN0284351 1224 1224 Processed 17/08/2022 486795773 Bheekam (000000)
10 BHITARWAR MP-03-004-011-001/1425
(KITHONDA(P)) 		1703004000NRG23220720220179231 22/07/2022 Narayan 1703004WL007119 Narayan 00089 CBIN0284351 1224 1224 Processed 17/08/2022 486795773 Narayan (000000)
11 BHITARWAR MP-03-004-011-001/1461
(KITHONDA(P)) 		1703004000NRG23220720220179226 22/07/2022 Amar singh 1703004WL007118 Amar singh 00089 CBIN0284351 1224 1224 Processed 17/08/2022 486795773 Amarsingh (000000)
12 BHITARWAR MP-03-004-011-001/1462
(KITHONDA(P)) 		1703004000NRG23220720220179227 22/07/2022 Ompraksh 1703004WL007118 Ompraksh 00089 CBIN0284351 1224 1224 Processed 17/08/2022 486795773 Ompraksh (000000)
SubTotal 7344 7344
13 BHITARWAR MP-03-004-011-001/1278
(KITHONDA(P)) 		1703004000NRG23220720220179239 22/07/2022 Setan 1703004WL007126 Setan 00415 SBIN0030151 1224 1224 Processed 17/08/2022 486795773 Setan (000000)
14 BHITARWAR MP-03-004-011-001/1435
(KITHONDA(P)) 		1703004000NRG23220720220179241 22/07/2022 Malkhan 1703004WL007126 Malkhan 00415 SBIN0030151 1224 1224 Processed 17/08/2022 486795773 Malkhan (000000)
15 BHITARWAR MP-03-004-011-001/1455
(KITHONDA(P)) 		1703004000NRG23220720220179232 22/07/2022 Mohan 1703004WL007119 Mohan 00415 SBIN0030151 1224 1224 Processed 17/08/2022 486795773 Mohan (000000)
16 BHITARWAR MP-03-004-069-001/397
(RAHI(P)) 		1703004000NRG23220720220179246 22/07/2022 veerendra baghel 1703004WL007127 veerendra baghel 00415 SBIN0030151 1224 1224 Processed 17/08/2022 486795773 veerendrabaghel (000000)
17 BHITARWAR MP-03-004-069-001/397
(RAHI(P)) 		1703004000NRG23220720220179245 22/07/2022 veerendra baghel 1703004WL007127 veerendra baghel 00415 SBIN0030151 1224 1224 Processed 17/08/2022 486795773 veerendrabaghel (000000)
18 BHITARWAR MP-03-004-069-001/481
(RAHI(P)) 		1703004000NRG23220720220179250 22/07/2022 maniram 1703004WL007127 maniram 00415 SBIN0030151 1224 1224 Processed 17/08/2022 486795773 maniram (000000)
19 BHITARWAR MP-03-004-069-001/481
(RAHI(P)) 		1703004000NRG23220720220179249 22/07/2022 maniram 1703004WL007127 maniram 00415 SBIN0030151 1224 1224 Processed 17/08/2022 486795773 maniram (000000)
20 BHITARWAR MP-03-004-078-001/724
(SINGHARAN(P)) 		1703004000NRG23220720220179252 22/07/2022 Baijnath sahu 1703004WL007128 Baijnath sahu 00415 SBIN0030151 816 816 Processed 17/08/2022 486795773 Baijnathsahu (000000)
SubTotal 9384 9384
21 BHITARWAR MP-03-004-078-001/455
(SINGHARAN(P)) 		1703004000NRG23220720220179251 22/07/2022 AJAY 1703004WL007128 AJAY 00688 FINO0001001 1224 1224 Processed 17/08/2022 486795773 AJAY (000000)
SubTotal 1224 1224
22 BHITARWAR MP-03-004-011-001/1282
(KITHONDA(P)) 		1703004000NRG23220720220179240 22/07/2022 Panjab 1703004WL007126 Panjab 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486795773 Panjab (000000)
23 BHITARWAR MP-03-004-011-001/1416
(KITHONDA(P)) 		1703004000NRG23220720220179225 22/07/2022 Mahesh 1703004WL007118 Mahesh 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486795773 Mahesh (000000)
24 BHITARWAR MP-03-004-069-001/156
(RAHI(P)) 		1703004000NRG23220720220179244 22/07/2022 Hotam 1703004WL007127 Hotam 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486795773 Hotam (000000)
25 BHITARWAR MP-03-004-069-001/457
(RAHI(P)) 		1703004000NRG23220720220179247 22/07/2022 mahendra adiwasi 1703004WL007127 mahendra adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486795773 mahendraadiwasi (000000)
SubTotal 4896 4896
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_220722FTO_279297 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1224
2 BHITARWAR MP1703004_220722FTO_279297 Bank of India BKID0009457 DABRA 1224
3 BHITARWAR MP1703004_220722FTO_279297 Canara Bank CNRB0005445 Bhitarwar 2448
4 BHITARWAR MP1703004_220722FTO_279297 Central Bank Of India CBIN0281649 CHINORE 2448
5 BHITARWAR MP1703004_220722FTO_279297 Central Bank Of India CBIN0284351 BHITARWAR 7344
6 BHITARWAR MP1703004_220722FTO_279297 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 9384
7 BHITARWAR MP1703004_220722FTO_279297 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 BHITARWAR MP1703004_220722FTO_279297 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 4896

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