Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_120422APB_FTO_42784
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-03-004-035-001/285
(DAULATPUR(P)) 		1703004035NRG23120420220001728 12/04/2022 SHIV SINGH 1703004035WL000067 SHIV SINGH 00089 CBIN0281649 1224 1224 Processed 05/05/2022 543139720 SHIVSINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-035-001/301
(DAULATPUR(P)) 		1703004035NRG23120420220001729 12/04/2022 GAJENDRA 1703004035WL000067 GAJENDRA 00089 CBIN0281649 1224 1224 Processed 05/05/2022 543139720 GAJENDRA CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-039-002/117
(NONKISARAI(P)) 		1703004000NRG23120420220001762 12/04/2022 KUVER 1703004WL000068 KUVER 00089 CBIN0281649 1224 1224 Processed 05/05/2022 543139720 KUVER STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-039-002/267
(NONKISARAI(P)) 		1703004000NRG23120420220001764 12/04/2022 HARI SINGH 1703004WL000068 HARI SINGH 00089 CBIN0281649 1224 1224 Processed 05/05/2022 543139720 HARISINGH STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-039-002/269
(NONKISARAI(P)) 		1703004000NRG23120420220001766 12/04/2022 RAJKUMAR 1703004WL000068 RAJKUMAR 00089 CBIN0281649 1224 1224 Processed 05/05/2022 543139720 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 BHITARWAR MP-03-004-035-001/413
(DAULATPUR(P)) 		1703004035NRG23120420220001736 12/04/2022 KASHMEER SINGH 1703004035WL000067 KASHMEER SINGH 00415 SBIN0004222 1224 1224 Processed 05/05/2022 543139720 KASHMEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
7 BHITARWAR MP-03-004-039-002/117
(NONKISARAI(P)) 		1703004000NRG23120420220001763 12/04/2022 MEERA BAI 1703004WL000068 MEERA BAI 00415 SBIN0006889 1224 1224 Processed 05/05/2022 543139720 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 BHITARWAR MP-03-004-003-001/7
(ADAMPUR(P)) 		1703004003NRG23120420220001113 12/04/2022 Jamuna 1703004003WL000047 Jamuna 00415 SBIN0030151 1224 1224 Processed 05/05/2022 543139720 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_120422APB_FTO_42784 Central Bank Of India CBIN0281649 CHINORE 6120
2 BHITARWAR MP1703004_120422APB_FTO_42784 State Bank of India SBIN0004222 DABRA 1224
3 BHITARWAR MP1703004_120422APB_FTO_42784 State Bank of India SBIN0006889 KARHIYA 1224
4 BHITARWAR MP1703004_120422APB_FTO_42784 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224

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