Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_190123APB_FTO_643515
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-03-004-013-001/733
(KISHORGARH(P)) 		1703004013NRG23190120230352429 19/01/2023 RAJENDRA SINGH 1703004013WL026768 RAJENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-079-003/119
(SIRSULA(P)) 		1703004013NRG23190120230352461 19/01/2023 VISHNU 1703004013WL026769 VISHNU 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 VISHNU CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-079-003/133
(SIRSULA(P)) 		1703004013NRG23190120230352463 19/01/2023 MANGAL SINGH 1703004013WL026769 MANGAL SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 MANGALSINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-079-003/143
(SIRSULA(P)) 		1703004013NRG23190120230352464 19/01/2023 LAXMAN 1703004013WL026769 LAXMAN 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 LAXMAN CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG23190120230352465 19/01/2023 MAKHAN SINGH 1703004013WL026769 MAKHAN SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-079-003/211
(SIRSULA(P)) 		1703004013NRG23190120230352467 19/01/2023 Lokpal singh 1703004013WL026769 Lokpal singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 Lokpalsingh CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-079-003/214
(SIRSULA(P)) 		1703004013NRG23190120230352469 19/01/2023 ANIL KUMAR 1703004013WL026769 ANIL KUMAR 00089 CBIN0281649 408 408 Rejected 15/02/2023 887885527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHITARWAR MP-03-004-079-003/215
(SIRSULA(P)) 		1703004013NRG23190120230352470 19/01/2023 GAJENDRA SINGH 1703004013WL026769 GAJENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-079-003/217
(SIRSULA(P)) 		1703004013NRG23190120230352471 19/01/2023 SHABSINGH SARDAR 1703004013WL026769 SHABSINGH SARDAR 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 SHABSINGHSARDAR CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-079-003/221
(SIRSULA(P)) 		1703004013NRG23190120230352472 19/01/2023 surendra singh 1703004013WL026769 surendra singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 surendrasingh CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-079-003/226
(SIRSULA(P)) 		1703004013NRG23190120230352473 19/01/2023 rajendra singh 1703004013WL026769 rajendra singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 rajendrasingh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-079-003/251
(SIRSULA(P)) 		1703004013NRG23190120230352474 19/01/2023 Sunil kumar 1703004013WL026769 Sunil kumar 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 Sunilkumar CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG23190120230352475 19/01/2023 Sughar singh 1703004013WL026769 Sughar singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 Sugharsingh CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-079-003/259
(SIRSULA(P)) 		1703004013NRG23190120230352476 19/01/2023 Subhash 1703004013WL026769 Subhash 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 Subhash CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG23190120230352477 19/01/2023 Hemant singh 1703004013WL026769 Hemant singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 Hemantsingh FINO PAYMENTS BANK LTD(608001)
16 BHITARWAR MP-03-004-079-003/263
(SIRSULA(P)) 		1703004013NRG23190120230352479 19/01/2023 manoj kumar 1703004013WL026769 manoj kumar 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 manojkumar CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-079-003/265
(SIRSULA(P)) 		1703004013NRG23190120230352481 19/01/2023 ashok singh 1703004013WL026769 ashok singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 ashoksingh CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-079-003/266
(SIRSULA(P)) 		1703004013NRG23190120230352482 19/01/2023 bheemsen 1703004013WL026769 bheemsen 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 bheemsen HDFC BANK LTD(607152)
19 BHITARWAR MP-03-004-079-003/338
(SIRSULA(P)) 		1703004013NRG23190120230352493 19/01/2023 Vijay singh 1703004013WL026769 Vijay singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 Vijaysingh CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-079-003/339
(SIRSULA(P)) 		1703004013NRG23190120230352494 19/01/2023 balram 1703004013WL026769 balram 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 balram PUNJAB NATIONAL BANK(508568)
21 BHITARWAR MP-03-004-079-003/340
(SIRSULA(P)) 		1703004013NRG23190120230352495 19/01/2023 narendra singh 1703004013WL026769 narendra singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 narendrasingh CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-079-003/342
(SIRSULA(P)) 		1703004013NRG23190120230352497 19/01/2023 rakesh jatav 1703004013WL026769 rakesh jatav 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 rakeshjatav CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-079-003/346
(SIRSULA(P)) 		1703004013NRG23190120230352498 19/01/2023 gulshan singh 1703004013WL026769 gulshan singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 gulshansingh CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-079-003/44
(SIRSULA(P)) 		1703004013NRG23190120230352504 19/01/2023 HARPAL 1703004013WL026769 HARPAL 00089 CBIN0281649 408 408 Processed 15/02/2023 887885527 HARPAL CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-079-003/65
(SIRSULA(P)) 		1703004013NRG23190120230352505 19/01/2023 RAMDAS 1703004013WL026769 RAMDAS 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 RAMDAS CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-079-003/71
(SIRSULA(P)) 		1703004013NRG23190120230352506 19/01/2023 GILLU 1703004013WL026769 GILLU 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 GILLU CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-079-003/75
(SIRSULA(P)) 		1703004013NRG23190120230352507 19/01/2023 PREETAM 1703004013WL026769 PREETAM 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887885527 PREETAM CENTRAL BANK OF INDIA(607115)
SubTotal 31416 31416
28 BHITARWAR MP-03-004-079-003/120
(SIRSULA(P)) 		1703004013NRG23190120230352462 19/01/2023 BAHADURSINGH 1703004013WL026769 BAHADURSINGH 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 BAHADURSINGH STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG23190120230352466 19/01/2023 RAJPAL SINGH 1703004013WL026769 RAJPAL SINGH 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 RAJPALSINGH STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-079-003/212
(SIRSULA(P)) 		1703004013NRG23190120230352468 19/01/2023 Senpal singh 1703004013WL026769 Senpal singh 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Senpalsingh STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-079-003/264
(SIRSULA(P)) 		1703004013NRG23190120230352480 19/01/2023 rajkumar 1703004013WL026769 rajkumar 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 rajkumar STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-079-003/268
(SIRSULA(P)) 		1703004013NRG23190120230352483 19/01/2023 malkhan singh 1703004013WL026769 malkhan singh 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 malkhansingh STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-079-003/269
(SIRSULA(P)) 		1703004013NRG23190120230352484 19/01/2023 Ummed singh 1703004013WL026769 Ummed singh 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Ummedsingh STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-079-003/271
(SIRSULA(P)) 		1703004013NRG23190120230352485 19/01/2023 Ranjubai 1703004013WL026769 Ranjubai 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Ranjubai STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-079-003/295
(SIRSULA(P)) 		1703004013NRG23190120230352486 19/01/2023 Gourav 1703004013WL026769 Gourav 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Gourav STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-079-003/306
(SIRSULA(P)) 		1703004013NRG23190120230352488 19/01/2023 Ravi kumar 1703004013WL026769 Ravi kumar 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Ravikumar FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-079-003/310
(SIRSULA(P)) 		1703004013NRG23190120230352489 19/01/2023 Prakash 1703004013WL026769 Prakash 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Prakash STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-079-003/320
(SIRSULA(P)) 		1703004013NRG23190120230352491 19/01/2023 Motiram 1703004013WL026769 Motiram 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Motiram STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-079-003/322
(SIRSULA(P)) 		1703004013NRG23190120230352492 19/01/2023 Ratanlal 1703004013WL026769 Ratanlal 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887885527 Ratanlal STATE BANK OF INDIA(508548)
SubTotal 14688 14688
40 BHITARWAR MP-03-004-013-001/690
(KISHORGARH(P)) 		1703004013NRG23190120230352417 19/01/2023 LAKSHMI BAI 1703004013WL026768 LAKSHMI BAI 00415 SBIN0030151 1224 1224 Processed 15/02/2023 887885527 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
41 BHITARWAR MP-03-004-013-001/694
(KISHORGARH(P)) 		1703004013NRG23190120230352418 19/01/2023 GENDALAL 1703004013WL026768 GENDALAL 00688 FINO0001001 1224 1224 Processed 15/02/2023 887885527 GENDALAL CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-013-001/704
(KISHORGARH(P)) 		1703004013NRG23190120230352425 19/01/2023 HALKI 1703004013WL026768 HALKI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887885527 HALKI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
43 BHITARWAR MP-03-004-013-001/786
(KISHORGARH(P)) 		1703004013NRG23190120230352445 19/01/2023 Gita 1703004013WL026768 Gita 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Gita FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-013-001/788
(KISHORGARH(P)) 		1703004013NRG23190120230352447 19/01/2023 Sirnam 1703004013WL026768 Sirnam 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Sirnam FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-013-001/790
(KISHORGARH(P)) 		1703004013NRG23190120230352448 19/01/2023 Angad 1703004013WL026768 Angad 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Angad FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-013-001/793
(KISHORGARH(P)) 		1703004013NRG23190120230352449 19/01/2023 Subhdra 1703004013WL026768 Subhdra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Subhdra FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-013-001/822
(KISHORGARH(P)) 		1703004013NRG23190120230352455 19/01/2023 bharti 1703004013WL026768 bharti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 bharti FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-013-001/826
(KISHORGARH(P)) 		1703004013NRG23190120230352458 19/01/2023 Dulari 1703004013WL026768 Dulari 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Dulari FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-013-001/828
(KISHORGARH(P)) 		1703004013NRG23190120230352460 19/01/2023 Sourav 1703004013WL026768 Sourav 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Sourav FINO PAYMENTS BANK LTD(608001)
50 BHITARWAR MP-03-004-079-003/360
(SIRSULA(P)) 		1703004013NRG23190120230352500 19/01/2023 Karan singh 1703004013WL026769 Karan singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Karansingh FINO PAYMENTS BANK LTD(608001)
51 BHITARWAR MP-03-004-079-003/362
(SIRSULA(P)) 		1703004013NRG23190120230352501 19/01/2023 Rustam singh 1703004013WL026769 Rustam singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 Rustamsingh FINO PAYMENTS BANK LTD(608001)
52 BHITARWAR MP-03-004-079-003/376
(SIRSULA(P)) 		1703004013NRG23190120230352502 19/01/2023 vinay kumar 1703004013WL026769 vinay kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887885527 vinaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
53 BHITARWAR MP-03-004-013-001/735
(KISHORGARH(P)) 		1703004013NRG23190120230352431 19/01/2023 PARMAL 1703004013WL026768 PARMAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887885527 PARMAL STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-013-001/737
(KISHORGARH(P)) 		1703004013NRG23190120230352433 19/01/2023 KAPTAN 1703004013WL026768 KAPTAN 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887885527 KAPTAN STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-013-001/756
(KISHORGARH(P)) 		1703004013NRG23190120230352437 19/01/2023 Kamal 1703004013WL026768 Kamal 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887885527 Kamal CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-013-001/759
(KISHORGARH(P)) 		1703004013NRG23190120230352439 19/01/2023 Ramo 1703004013WL026768 Ramo 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887885527 Ramo CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
57 BHITARWAR MP-03-004-013-001/672
(KISHORGARH(P)) 		1703004013NRG23190120230352414 19/01/2023 rajkumari 1703004013WL026768 rajkumari 00703 AIRP0000001 1224 1224 Processed 16/02/2023 887885527 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
58 BHITARWAR MP-03-004-013-001/673
(KISHORGARH(P)) 		1703004013NRG23190120230352415 19/01/2023 suraj rajput 1703004013WL026768 suraj rajput 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887885527 surajrajput CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-013-001/685
(KISHORGARH(P)) 		1703004013NRG23190120230352416 19/01/2023 saroj baghel 1703004013WL026768 saroj baghel 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887885527 sarojbaghel FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-013-001/695
(KISHORGARH(P)) 		1703004013NRG23190120230352419 19/01/2023 DEWAS BATHAM 1703004013WL026768 DEWAS BATHAM 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887885527 DEWASBATHAM CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-013-001/702
(KISHORGARH(P)) 		1703004013NRG23190120230352423 19/01/2023 VISHNA 1703004013WL026768 VISHNA 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887885527 VISHNA STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-013-001/754
(KISHORGARH(P)) 		1703004013NRG23190120230352436 19/01/2023 Sultan 1703004013WL026768 Sultan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887885527 Sultan CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-013-001/775
(KISHORGARH(P)) 		1703004013NRG23190120230352441 19/01/2023 harbhajan 1703004013WL026768 harbhajan 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887885527 harbhajan CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_190123APB_FTO_643515 Central Bank Of India CBIN0281649 CBI CHINOR 3672
2 BHITARWAR MP1703004_190123APB_FTO_643515 Central Bank Of India CBIN0281649 CHINORE 27744
3 BHITARWAR MP1703004_190123APB_FTO_643515 State Bank of India SBIN0006889 KARHIYA 14688
4 BHITARWAR MP1703004_190123APB_FTO_643515 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
5 BHITARWAR MP1703004_190123APB_FTO_643515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 BHITARWAR MP1703004_190123APB_FTO_643515 Fino Payments Bank Ltd FINO0001446 MP RO 12240
7 BHITARWAR MP1703004_190123APB_FTO_643515 India Post Payments Bank IPOS0000001 Gwalior 4896
8 BHITARWAR MP1703004_190123APB_FTO_643515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8568

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