Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_080922FTO_385725
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-03-004-056-001/473
(BASODI(P)) 		1703004056NRG23080920220220697 08/09/2022 SHAITAN SINGH 1703004056WL013053 SHAITAN SINGH 00048 BKID0009086 1224 1224 Processed 02/10/2022 375390022 SHAITANSINGH (000000)
2 BHITARWAR MP-03-004-056-002/350
(BASODI(P)) 		1703004056NRG23080920220220691 08/09/2022 Bhujabal Singh Batham 1703004056WL013052 Bhujabal Singh Batham 00048 BKID0009086 1224 1224 Processed 02/10/2022 375390022 BhujabalSinghBatham (000000)
3 BHITARWAR MP-03-004-056-002/350
(BASODI(P)) 		1703004056NRG23080920220220692 08/09/2022 JASHODA BAI BATHAM 1703004056WL013052 JASHODA BAI BATHAM 00048 BKID0009086 1224 1224 Processed 02/10/2022 375390022 JASHODABAIBATHAM (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-056-001/477
(BASODI(P)) 		1703004056NRG23080920220220690 08/09/2022 Jamuna Bai 1703004056WL013052 Jamuna Bai 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375390022 JamunaBai (000000)
5 BHITARWAR MP-03-004-056-001/478
(BASODI(P)) 		1703004056NRG23080920220220699 08/09/2022 Prema 1703004056WL013053 Prema 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375390022 Prema (000000)
6 BHITARWAR MP-03-004-056-002/353
(BASODI(P)) 		1703004056NRG23080920220220693 08/09/2022 RAJKUMAR 1703004056WL013052 RAJKUMAR 00089 CBIN0284351 1224 1224 Processed 02/10/2022 375390022 RAJKUMAR (000000)
SubTotal 3672 3672
7 BHITARWAR MP-03-004-056-001/473
(BASODI(P)) 		1703004056NRG23080920220220698 08/09/2022 SAVITRI 1703004056WL013053 SAVITRI 00354 PUNB0654900 1224 1224 Processed 02/10/2022 375390022 SAVITRI (000000)
SubTotal 1224 1224
8 BHITARWAR MP-03-004-056-001/106
(BASODI(P)) 		1703004056NRG23080920220220704 08/09/2022 CHANDRA BAI JATAV 1703004056WL013054 CHANDRA BAI JATAV 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375390022 CHANDRABAIJATAV (000000)
9 BHITARWAR MP-03-004-056-001/111
(BASODI(P)) 		1703004056NRG23080920220220705 08/09/2022 LAXMAN SINGH 1703004056WL013054 LAXMAN SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375390022 LAXMANSINGH (000000)
10 BHITARWAR MP-03-004-056-001/165
(BASODI(P)) 		1703004056NRG23080920220220711 08/09/2022 monsingh 1703004056WL013054 monsingh 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375390022 monsingh (000000)
11 BHITARWAR MP-03-004-056-001/188
(BASODI(P)) 		1703004056NRG23080920220220713 08/09/2022 KALAVATI 1703004056WL013054 KALAVATI 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375390022 KALAVATI (000000)
12 BHITARWAR MP-03-004-056-001/338
(BASODI(P)) 		1703004056NRG23080920220220719 08/09/2022 SUKHDEV 1703004056WL013054 SUKHDEV 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375390022 SUKHDEV (000000)
13 BHITARWAR MP-03-004-056-002/353
(BASODI(P)) 		1703004056NRG23080920220220694 08/09/2022 ASHA BATHAM 1703004056WL013052 ASHA BATHAM 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375390022 ASHABATHAM (000000)
SubTotal 7344 7344
14 BHITARWAR MP-03-004-056-002/354
(BASODI(P)) 		1703004056NRG23080920220220695 08/09/2022 Balmukund 1703004056WL013052 Balmukund 00688 FINO0001446 1224 1224 Processed 02/10/2022 375390022 Balmukund (000000)
15 BHITARWAR MP-03-004-056-002/354
(BASODI(P)) 		1703004056NRG23080920220220696 08/09/2022 Gayatri 1703004056WL013052 Gayatri 00688 FINO0001446 1224 1224 Processed 02/10/2022 375390022 Gayatri (000000)
SubTotal 2448 2448
16 BHITARWAR MP-03-004-056-001/106
(BASODI(P)) 		1703004056NRG23080920220220703 08/09/2022 Munshiram 1703004056WL013054 Munshiram 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375390022 Munshiram (000000)
17 BHITARWAR MP-03-004-056-001/479-A
(BASODI(P)) 		1703004056NRG23080920220220700 08/09/2022 Jitendra 1703004056WL013053 Jitendra 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375390022 Jitendra (000000)
SubTotal 2448 2448
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_080922FTO_385725 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 3672
2 BHITARWAR MP1703004_080922FTO_385725 Central Bank Of India CBIN0284351 BHITARWAR 3672
3 BHITARWAR MP1703004_080922FTO_385725 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
4 BHITARWAR MP1703004_080922FTO_385725 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7344
5 BHITARWAR MP1703004_080922FTO_385725 Fino Payments Bank Ltd FINO0001446 MP RO 2448
6 BHITARWAR MP1703004_080922FTO_385725 India Post Payments Bank IPOS0000001 Gwalior 2448

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