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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_011122APB_FTO_490075
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-03-004-028-002/196
(JHANKRI(P)) 		1703004028NRG23011120220263512 01/11/2022 MAHESH 1703004028WL018724 MAHESH 00089 CBIN0281649 1224 1224 Processed 05/11/2022 038378596 MAHESH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-028-002/219
(JHANKRI(P)) 		1703004028NRG23011120220263513 01/11/2022 BRAJMOHAN 1703004028WL018724 BRAJMOHAN 00089 CBIN0281649 1224 1224 Processed 05/11/2022 038378596 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-053-001/1012
(BAGBAI(P)) 		1703004053NRG23011120220263649 01/11/2022 Manoj kumar 1703004053WL018734 Manoj kumar 00089 CBIN0284351 1020 1020 Processed 05/11/2022 038378596 Manojkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
4 BHITARWAR MP-03-004-019-001/210
(KHERWAYA(P)) 		1703004019NRG23011120220263792 01/11/2022 RAKESH 1703004019WL018748 RAKESH 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 RAKESH STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-019-001/210
(KHERWAYA(P)) 		1703004019NRG23011120220263791 01/11/2022 RAKESH 1703004019WL018748 RAKESH 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 RAKESH FINO PAYMENTS BANK LTD(608001)
6 BHITARWAR MP-03-004-019-001/233
(KHERWAYA(P)) 		1703004019NRG23011120220263794 01/11/2022 ASHARAM 1703004019WL018748 ASHARAM 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 ASHARAM STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-019-001/233
(KHERWAYA(P)) 		1703004019NRG23011120220263793 01/11/2022 ASHARAM 1703004019WL018748 ASHARAM 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 ASHARAM FINO PAYMENTS BANK LTD(608001)
8 BHITARWAR MP-03-004-019-001/358
(KHERWAYA(P)) 		1703004019NRG23011120220263795 01/11/2022 PARMANAND 1703004019WL018748 PARMANAND 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 PARMANAND FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-019-001/375
(KHERWAYA(P)) 		1703004019NRG23011120220263797 01/11/2022 KESARI 1703004019WL018748 KESARI 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 KESARI STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-019-001/438
(KHERWAYA(P)) 		1703004019NRG23011120220263800 01/11/2022 KALYANSINGH 1703004019WL018748 KALYANSINGH 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
11 BHITARWAR MP-03-004-019-001/439
(KHERWAYA(P)) 		1703004019NRG23011120220263803 01/11/2022 KAMTAPRASAD 1703004019WL018748 KAMTAPRASAD 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 KAMTAPRASAD STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-019-001/439
(KHERWAYA(P)) 		1703004019NRG23011120220263802 01/11/2022 KAMTAPRASAD 1703004019WL018748 KAMTAPRASAD 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 KAMTAPRASAD FINO PAYMENTS BANK LTD(608001)
13 BHITARWAR MP-03-004-019-001/514
(KHERWAYA(P)) 		1703004019NRG23011120220263806 01/11/2022 NIHALSINGH 1703004019WL018748 NIHALSINGH 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-019-001/514
(KHERWAYA(P)) 		1703004019NRG23011120220263807 01/11/2022 SUNITA 1703004019WL018748 SUNITA 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 SUNITA STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-019-001/529
(KHERWAYA(P)) 		1703004019NRG23011120220263808 01/11/2022 PRAKASH 1703004019WL018748 PRAKASH 00415 SBIN0030169 1020 1020 Processed 05/11/2022 038378596 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
16 BHITARWAR MP-03-004-019-001/410
(KHERWAYA(P)) 		1703004019NRG23011120220263781 01/11/2022 Khemraj 1703004019WL018746 Khemraj 00603 CBIN0R20002 1020 1020 Processed 05/11/2022 038378596 Khemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_011122APB_FTO_490075 Central Bank Of India CBIN0281649 CHINORE 2448
2 BHITARWAR MP1703004_011122APB_FTO_490075 Central Bank Of India CBIN0284351 BHITARWAR 1020
3 BHITARWAR MP1703004_011122APB_FTO_490075 State Bank of India SBIN0030169 ANTRI 12240
4 BHITARWAR MP1703004_011122APB_FTO_490075 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antari 1020

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