Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_211022FTO_474848
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-03-004-041-001/750
(PALAYCHHA(P)) 		1703004041NRG23211020220257037 21/10/2022 Neetu Kushwah 1703004041WL017999 Neetu Kushwah 00045 BARB0DABRAX 1224 1224 Processed 29/10/2022 829438433 NeetuKushwah (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-041-001/867
(PALAYCHHA(P)) 		1703004041NRG23211020220257050 21/10/2022 RACHNA 1703004041WL018000 RACHNA 00048 BKID0009086 1224 1224 Processed 29/10/2022 829438433 RACHNA (000000)
3 BHITARWAR MP-03-004-041-001/867
(PALAYCHHA(P)) 		1703004041NRG23211020220257049 21/10/2022 RACHNA 1703004041WL018000 RACHNA 00048 BKID0009086 1224 1224 Processed 29/10/2022 829438433 RACHNA (000000)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-041-001/476
(PALAYCHHA(P)) 		1703004041NRG23211020220257010 21/10/2022 URMILA 1703004041WL017998 URMILA 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 URMILA (000000)
5 BHITARWAR MP-03-004-041-001/491
(PALAYCHHA(P)) 		1703004041NRG23211020220256996 21/10/2022 REKHA KUSHWAH 1703004041WL017997 REKHA KUSHWAH 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 REKHAKUSHWAH (000000)
6 BHITARWAR MP-03-004-041-001/507
(PALAYCHHA(P)) 		1703004041NRG23211020220257014 21/10/2022 kaliya bai 1703004041WL017998 kaliya bai 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 kaliyabai (000000)
7 BHITARWAR MP-03-004-041-001/507
(PALAYCHHA(P)) 		1703004041NRG23211020220257015 21/10/2022 malkhan singh 1703004041WL017998 malkhan singh 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 malkhansingh (000000)
8 BHITARWAR MP-03-004-041-001/507
(PALAYCHHA(P)) 		1703004041NRG23211020220257013 21/10/2022 rajaram 1703004041WL017998 rajaram 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 rajaram (000000)
9 BHITARWAR MP-03-004-041-001/512
(PALAYCHHA(P)) 		1703004041NRG23211020220257016 21/10/2022 hotam 1703004041WL017998 hotam 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 hotam (000000)
10 BHITARWAR MP-03-004-041-001/512
(PALAYCHHA(P)) 		1703004041NRG23211020220257017 21/10/2022 sunita 1703004041WL017998 sunita 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 sunita (000000)
11 BHITARWAR MP-03-004-041-001/542
(PALAYCHHA(P)) 		1703004041NRG23211020220257042 21/10/2022 MALTI KUSHWAH 1703004041WL018000 MALTI KUSHWAH 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 MALTIKUSHWAH (000000)
12 BHITARWAR MP-03-004-041-001/542
(PALAYCHHA(P)) 		1703004041NRG23211020220257041 21/10/2022 POHAP SINGH 1703004041WL018000 POHAP SINGH 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 POHAPSINGH (000000)
13 BHITARWAR MP-03-004-041-001/560
(PALAYCHHA(P)) 		1703004041NRG23211020220257000 21/10/2022 ballu kushwah 1703004041WL017997 ballu kushwah 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 ballukushwah (000000)
14 BHITARWAR MP-03-004-041-001/564
(PALAYCHHA(P)) 		1703004041NRG23211020220257002 21/10/2022 KEDAR KUSHWAH 1703004041WL017997 KEDAR KUSHWAH 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 KEDARKUSHWAH (000000)
15 BHITARWAR MP-03-004-041-001/564
(PALAYCHHA(P)) 		1703004041NRG23211020220257003 21/10/2022 Kedar singh 1703004041WL017997 Kedar singh 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 Kedarsingh (000000)
16 BHITARWAR MP-03-004-041-001/567
(PALAYCHHA(P)) 		1703004041NRG23211020220257027 21/10/2022 Kuver singh kushwah 1703004041WL017999 Kuver singh kushwah 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 Kuversinghkushwah (000000)
17 BHITARWAR MP-03-004-041-001/790
(PALAYCHHA(P)) 		1703004041NRG23211020220257048 21/10/2022 veerendra singh 1703004041WL018000 veerendra singh 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 veerendrasingh (000000)
18 BHITARWAR MP-03-004-041-001/790
(PALAYCHHA(P)) 		1703004041NRG23211020220257047 21/10/2022 VEERENDRA SINGH 1703004041WL018000 VEERENDRA SINGH 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 VEERENDRASINGH (000000)
19 BHITARWAR MP-03-004-041-001/920
(PALAYCHHA(P)) 		1703004041NRG23211020220257052 21/10/2022 kuver singh 1703004041WL018000 kuver singh 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 kuversingh (000000)
20 BHITARWAR MP-03-004-041-001/920
(PALAYCHHA(P)) 		1703004041NRG23211020220257053 21/10/2022 MAMTA 1703004041WL018000 MAMTA 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 MAMTA (000000)
21 BHITARWAR MP-03-004-041-001/920
(PALAYCHHA(P)) 		1703004041NRG23211020220257054 21/10/2022 VARSHA 1703004041WL018000 VARSHA 00078 CNRB0005445 1224 1224 Rejected 01/11/2022 829438433 Account closed
22 BHITARWAR MP-03-004-041-001/921
(PALAYCHHA(P)) 		1703004041NRG23211020220257055 21/10/2022 kher singh 1703004041WL018000 kher singh 00078 CNRB0005445 1224 1224 Processed 29/10/2022 829438433 khersingh (000000)
23 BHITARWAR MP-03-004-041-001/922
(PALAYCHHA(P)) 		1703004041NRG23211020220257057 21/10/2022 BHIKAM SINGH 1703004041WL018000 BHIKAM SINGH 00078 CNRB0005445 1224 1224 Rejected 01/11/2022 829438433 Account closed
24 BHITARWAR MP-03-004-041-001/922
(PALAYCHHA(P)) 		1703004041NRG23211020220257056 21/10/2022 BHIKAM SINGH 1703004041WL018000 BHIKAM SINGH 00078 CNRB0005445 1224 1224 Rejected 01/11/2022 829438433 Account closed
SubTotal 25704 25704
25 BHITARWAR MP-03-004-034-001/14
(DONI(P)) 		1703004034NRG23211020220256970 21/10/2022 kunti 1703004034WL017993 kunti 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 kunti (000000)
26 BHITARWAR MP-03-004-034-001/140
(DONI(P)) 		1703004034NRG23211020220256971 21/10/2022 bhagwan lal 1703004034WL017993 bhagwan lal 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 bhagwanlal (000000)
27 BHITARWAR MP-03-004-034-001/172
(DONI(P)) 		1703004034NRG23211020220256974 21/10/2022 BALKISHAN 1703004034WL017994 BALKISHAN 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 BALKISHAN (000000)
28 BHITARWAR MP-03-004-034-001/180
(DONI(P)) 		1703004034NRG23211020220256976 21/10/2022 BALVINDER SINGH 1703004034WL017995 BALVINDER SINGH 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 BALVINDERSINGH (000000)
29 BHITARWAR MP-03-004-034-001/180
(DONI(P)) 		1703004034NRG23211020220256977 21/10/2022 Ninder Kour 1703004034WL017995 Ninder Kour 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 NinderKour (000000)
30 BHITARWAR MP-03-004-034-001/342
(DONI(P)) 		1703004034NRG23211020220256978 21/10/2022 SHAHID KHAN 1703004034WL017995 SHAHID KHAN 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 SHAHIDKHAN (000000)
31 BHITARWAR MP-03-004-034-001/507
(DONI(P)) 		1703004034NRG23211020220256972 21/10/2022 Sultan Singh 1703004034WL017993 Sultan Singh 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 SultanSingh (000000)
32 BHITARWAR MP-03-004-034-001/512
(DONI(P)) 		1703004034NRG23211020220256979 21/10/2022 BALJINDER SINGH 1703004034WL017995 BALJINDER SINGH 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 BALJINDERSINGH (000000)
33 BHITARWAR MP-03-004-034-001/512
(DONI(P)) 		1703004034NRG23211020220256980 21/10/2022 KULVINDER KAUR 1703004034WL017995 KULVINDER KAUR 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 KULVINDERKAUR (000000)
34 BHITARWAR MP-03-004-034-001/513
(DONI(P)) 		1703004034NRG23211020220256981 21/10/2022 RAJVINDER SINGH 1703004034WL017995 RAJVINDER SINGH 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 RAJVINDERSINGH (000000)
35 BHITARWAR MP-03-004-034-001/514
(DONI(P)) 		1703004034NRG23211020220256982 21/10/2022 HAJARA SINGH 1703004034WL017995 HAJARA SINGH 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 HAJARASINGH (000000)
36 BHITARWAR MP-03-004-034-001/515
(DONI(P)) 		1703004034NRG23211020220256983 21/10/2022 BALDEV SINGH 1703004034WL017995 BALDEV SINGH 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 BALDEVSINGH (000000)
37 BHITARWAR MP-03-004-034-001/515
(DONI(P)) 		1703004034NRG23211020220256984 21/10/2022 SARVJEET KAUR 1703004034WL017995 SARVJEET KAUR 00089 CBIN0281649 816 816 Processed 29/10/2022 829438433 SARVJEETKAUR (000000)
38 BHITARWAR MP-03-004-034-002/224
(DONI(P)) 		1703004034NRG23211020220256973 21/10/2022 BALRAM 1703004034WL017993 BALRAM 00089 CBIN0281649 1224 1224 Processed 29/10/2022 829438433 BALRAM (000000)
SubTotal 16728 16728
39 BHITARWAR MP-03-004-041-001/727
(PALAYCHHA(P)) 		1703004041NRG23211020220257035 21/10/2022 KALYAN SINGH KUSHWAH 1703004041WL017999 KALYAN SINGH KUSHWAH 00415 SBIN0004222 1224 1224 Processed 29/10/2022 829438433 KALYANSINGHKUSHWAH (000000)
SubTotal 1224 1224
40 BHITARWAR MP-03-004-041-001/750
(PALAYCHHA(P)) 		1703004041NRG23211020220257036 21/10/2022 VIKKY 1703004041WL017999 VIKKY 00415 SBIN0006247 1224 1224 Processed 29/10/2022 829438433 VIKKY (000000)
SubTotal 1224 1224
41 BHITARWAR MP-03-004-041-001/1173
(PALAYCHHA(P)) 		1703004041NRG23211020220257039 21/10/2022 SUKHDEVI KUSHWAH 1703004041WL018000 SUKHDEVI KUSHWAH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 SUKHDEVIKUSHWAH (000000)
42 BHITARWAR MP-03-004-041-001/249
(PALAYCHHA(P)) 		1703004041NRG23211020220256987 21/10/2022 balkishan 1703004041WL017997 balkishan 00415 SBIN0030151 1224 1224 Rejected 01/11/2022 829438433 Account closed
43 BHITARWAR MP-03-004-041-001/294
(PALAYCHHA(P)) 		1703004041NRG23211020220257021 21/10/2022 balamkund 1703004041WL017999 balamkund 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 balamkund (000000)
44 BHITARWAR MP-03-004-041-001/297
(PALAYCHHA(P)) 		1703004041NRG23211020220256989 21/10/2022 HARI SINGH 1703004041WL017997 HARI SINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 HARISINGH (000000)
45 BHITARWAR MP-03-004-041-001/382
(PALAYCHHA(P)) 		1703004041NRG23211020220257004 21/10/2022 ARAT SINGH 1703004041WL017998 ARAT SINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 ARATSINGH (000000)
46 BHITARWAR MP-03-004-041-001/382
(PALAYCHHA(P)) 		1703004041NRG23211020220257005 21/10/2022 GUNVANTI 1703004041WL017998 GUNVANTI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 GUNVANTI (000000)
47 BHITARWAR MP-03-004-041-001/398
(PALAYCHHA(P)) 		1703004041NRG23211020220257023 21/10/2022 Narendra singh 1703004041WL017999 Narendra singh 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 Narendrasingh (000000)
48 BHITARWAR MP-03-004-041-001/453
(PALAYCHHA(P)) 		1703004041NRG23211020220257008 21/10/2022 NAVALSINGH 1703004041WL017998 NAVALSINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 NAVALSINGH (000000)
49 BHITARWAR MP-03-004-041-001/453
(PALAYCHHA(P)) 		1703004041NRG23211020220257007 21/10/2022 NAVALSINGH 1703004041WL017998 NAVALSINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 NAVALSINGH (000000)
50 BHITARWAR MP-03-004-041-001/473
(PALAYCHHA(P)) 		1703004041NRG23211020220257025 21/10/2022 JAWAHAR SINGH 1703004041WL017999 JAWAHAR SINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 JAWAHARSINGH (000000)
51 BHITARWAR MP-03-004-041-001/490
(PALAYCHHA(P)) 		1703004041NRG23211020220257012 21/10/2022 CHANDA BAI 1703004041WL017998 CHANDA BAI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 CHANDABAI (000000)
52 BHITARWAR MP-03-004-041-001/490
(PALAYCHHA(P)) 		1703004041NRG23211020220257011 21/10/2022 PRAN SINGH 1703004041WL017998 PRAN SINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 PRANSINGH (000000)
53 BHITARWAR MP-03-004-041-001/491
(PALAYCHHA(P)) 		1703004041NRG23211020220256995 21/10/2022 bhura kushwah 1703004041WL017997 bhura kushwah 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 bhurakushwah (000000)
54 BHITARWAR MP-03-004-041-001/522
(PALAYCHHA(P)) 		1703004041NRG23211020220256997 21/10/2022 ramswaroop 1703004041WL017997 ramswaroop 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 ramswaroop (000000)
55 BHITARWAR MP-03-004-041-001/522
(PALAYCHHA(P)) 		1703004041NRG23211020220256998 21/10/2022 rinku 1703004041WL017997 rinku 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 rinku (000000)
56 BHITARWAR MP-03-004-041-001/525
(PALAYCHHA(P)) 		1703004041NRG23211020220257019 21/10/2022 devika 1703004041WL017998 devika 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 devika (000000)
57 BHITARWAR MP-03-004-041-001/525
(PALAYCHHA(P)) 		1703004041NRG23211020220257018 21/10/2022 gopal 1703004041WL017998 gopal 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 gopal (000000)
58 BHITARWAR MP-03-004-041-001/526
(PALAYCHHA(P)) 		1703004041NRG23211020220256999 21/10/2022 chanda kushwah 1703004041WL017997 chanda kushwah 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 chandakushwah (000000)
59 BHITARWAR MP-03-004-041-001/560
(PALAYCHHA(P)) 		1703004041NRG23211020220257001 21/10/2022 suman kushwah 1703004041WL017997 suman kushwah 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 sumankushwah (000000)
60 BHITARWAR MP-03-004-041-001/561
(PALAYCHHA(P)) 		1703004041NRG23211020220257026 21/10/2022 PREM KUSHWAH 1703004041WL017999 PREM KUSHWAH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 PREMKUSHWAH (000000)
61 BHITARWAR MP-03-004-041-001/567
(PALAYCHHA(P)) 		1703004041NRG23211020220257028 21/10/2022 Rajni 1703004041WL017999 Rajni 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 Rajni (000000)
62 BHITARWAR MP-03-004-041-001/585
(PALAYCHHA(P)) 		1703004041NRG23211020220257044 21/10/2022 LAXMI DHANUK 1703004041WL018000 LAXMI DHANUK 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 LAXMIDHANUK (000000)
63 BHITARWAR MP-03-004-041-001/585
(PALAYCHHA(P)) 		1703004041NRG23211020220257043 21/10/2022 SURENDRA DHANUK 1703004041WL018000 SURENDRA DHANUK 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 SURENDRADHANUK (000000)
64 BHITARWAR MP-03-004-041-001/594
(PALAYCHHA(P)) 		1703004041NRG23211020220257030 21/10/2022 poonam kushwah 1703004041WL017999 poonam kushwah 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 poonamkushwah (000000)
65 BHITARWAR MP-03-004-041-001/594
(PALAYCHHA(P)) 		1703004041NRG23211020220257029 21/10/2022 RAJKUMAR 1703004041WL017999 RAJKUMAR 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 RAJKUMAR (000000)
66 BHITARWAR MP-03-004-041-001/63
(PALAYCHHA(P)) 		1703004041NRG23211020220257020 21/10/2022 pratap singh 1703004041WL017998 pratap singh 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 pratapsingh (000000)
67 BHITARWAR MP-03-004-041-001/701
(PALAYCHHA(P)) 		1703004041NRG23211020220257031 21/10/2022 govind singh kushwah 1703004041WL017999 govind singh kushwah 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 govindsinghkushwah (000000)
68 BHITARWAR MP-03-004-041-001/701
(PALAYCHHA(P)) 		1703004041NRG23211020220257032 21/10/2022 RAMA BAI 1703004041WL017999 RAMA BAI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 RAMABAI (000000)
69 BHITARWAR MP-03-004-041-001/702
(PALAYCHHA(P)) 		1703004041NRG23211020220257034 21/10/2022 BHURI BAI 1703004041WL017999 BHURI BAI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 BHURIBAI (000000)
70 BHITARWAR MP-03-004-041-001/702
(PALAYCHHA(P)) 		1703004041NRG23211020220257033 21/10/2022 KRN SINGH 1703004041WL017999 KRN SINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 KRNSINGH (000000)
71 BHITARWAR MP-03-004-041-001/711
(PALAYCHHA(P)) 		1703004041NRG23211020220257045 21/10/2022 MUKESH 1703004041WL018000 MUKESH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 MUKESH (000000)
72 BHITARWAR MP-03-004-041-001/711
(PALAYCHHA(P)) 		1703004041NRG23211020220257046 21/10/2022 neetu 1703004041WL018000 neetu 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 neetu (000000)
73 BHITARWAR MP-03-004-041-001/890
(PALAYCHHA(P)) 		1703004041NRG23211020220257038 21/10/2022 MADHOU SINGH 1703004041WL017999 MADHOU SINGH 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 MADHOUSINGH (000000)
74 BHITARWAR MP-03-004-041-001/898
(PALAYCHHA(P)) 		1703004041NRG23211020220257051 21/10/2022 ANGOORI BAI 1703004041WL018000 ANGOORI BAI 00415 SBIN0030151 1224 1224 Processed 29/10/2022 829438433 ANGOORIBAI (000000)
SubTotal 41616 41616
Total 90168 90168

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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_474848 Bank of Baroda BARB0DABRAX DABRA 1224
2 BHITARWAR MP1703004_211022FTO_474848 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2448
3 BHITARWAR MP1703004_211022FTO_474848 Canara Bank CNRB0005445 Bhitarwar 25704
4 BHITARWAR MP1703004_211022FTO_474848 Central Bank Of India CBIN0281649 CHINORE 16728
5 BHITARWAR MP1703004_211022FTO_474848 State Bank of India SBIN0004222 DABRA 1224
6 BHITARWAR MP1703004_211022FTO_474848 State Bank of India SBIN0006247 BILLAUA 1224
7 BHITARWAR MP1703004_211022FTO_474848 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 41616

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