Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_140922APB_FTO_394824
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-03-004-039-002/306
(NONKISARAI(P)) 		1703004039NRG23130920220224157 14/09/2022 KAMAL SINGH 1703004039WL013623 KAMAL SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 KAMALSINGH CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-044-001/26
(PIPARUA(P)) 		1703004044NRG23140920220224493 14/09/2022 GANGARAM 1703004044WL013679 GANGARAM 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 GANGARAM CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-044-001/267
(PIPARUA(P)) 		1703004044NRG23140920220224494 14/09/2022 MOHAN SINGH PAL 1703004044WL013679 MOHAN SINGH PAL 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 MOHANSINGHPAL CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-044-001/271
(PIPARUA(P)) 		1703004044NRG23140920220224495 14/09/2022 RAJU 1703004044WL013679 RAJU 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 RAJU CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-044-001/275
(PIPARUA(P)) 		1703004044NRG23140920220224496 14/09/2022 GOPAL KRISHAN 1703004044WL013679 GOPAL KRISHAN 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 GOPALKRISHAN CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-044-001/29
(PIPARUA(P)) 		1703004044NRG23140920220224497 14/09/2022 HARNARAYAN 1703004044WL013679 HARNARAYAN 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 HARNARAYAN CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-044-001/374
(PIPARUA(P)) 		1703004044NRG23140920220224498 14/09/2022 RAMVEER 1703004044WL013679 RAMVEER 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 RAMVEER CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-044-001/498
(PIPARUA(P)) 		1703004044NRG23140920220224499 14/09/2022 SUNIL 1703004044WL013679 SUNIL 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 SUNIL CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-044-001/499
(PIPARUA(P)) 		1703004044NRG23140920220224500 14/09/2022 RAKESH 1703004044WL013679 RAKESH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 RAKESH CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-044-001/502
(PIPARUA(P)) 		1703004044NRG23140920220224501 14/09/2022 NARAYAN SINGH 1703004044WL013679 NARAYAN SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 NARAYANSINGH STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-044-001/504
(PIPARUA(P)) 		1703004044NRG23140920220224503 14/09/2022 DEEPAK PAL 1703004044WL013679 DEEPAK PAL 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 DEEPAKPAL CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-044-001/511
(PIPARUA(P)) 		1703004044NRG23140920220224504 14/09/2022 SONU SINGH 1703004044WL013679 SONU SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 SONUSINGH PUNJAB NATIONAL BANK(508568)
13 BHITARWAR MP-03-004-044-001/520
(PIPARUA(P)) 		1703004044NRG23140920220224505 14/09/2022 GIRRAJ SINGH 1703004044WL013679 GIRRAJ SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 GIRRAJSINGH CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-044-001/53
(PIPARUA(P)) 		1703004044NRG23140920220224506 14/09/2022 SHIVRAM 1703004044WL013679 SHIVRAM 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 SHIVRAM CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-061-001/669
(BHORI(P)) 		1703004061NRG23110920220222459 14/09/2022 RAMVEER 1703004061WL013314 RAMVEER 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374921266 RAMVEER CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
16 BHITARWAR MP-03-004-022-001/515
(GOHINDA(P)) 		1703004022NRG23130920220224107 14/09/2022 BEER SINGH 1703004022WL013615 BEER SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 BEERSINGH STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-022-001/538
(GOHINDA(P)) 		1703004022NRG23130920220224092 14/09/2022 BHEMPRAKASH 1703004022WL013614 BHEMPRAKASH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 BHEMPRAKASH STATE BANK OF INDIA(508548)
18 BHITARWAR MP-03-004-022-001/664
(GOHINDA(P)) 		1703004022NRG23130920220224109 14/09/2022 MOHAR SINGH 1703004022WL013615 MOHAR SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 MOHARSINGH STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-056-002/314
(BASODI(P)) 		1703004056NRG23130920220224224 14/09/2022 kalavati 1703004056WL013632 kalavati 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 kalavati STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-056-002/314
(BASODI(P)) 		1703004056NRG23130920220224223 14/09/2022 laxman 1703004056WL013632 laxman 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 laxman STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-067-001/288
(MOHANGARH(P)) 		1703004067NRG23130920220224038 14/09/2022 KHER SINGH 1703004067WL013595 KHER SINGH 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 KHERSINGH STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-067-001/616
(MOHANGARH(P)) 		1703004067NRG23140920220224612 14/09/2022 MAMATA BAI 1703004067WL013694 MAMATA BAI 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 MAMATABAI STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-074-001/319
(SHYAMPUR(P)) 		1703004074NRG23140920220224331 14/09/2022 ARVIND ADIWASI 1703004074WL013663 ARVIND ADIWASI 00415 SBIN0030151 1224 1224 Processed 02/10/2022 374921266 ARVINDADIWASI STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140922APB_FTO_394824 Central Bank Of India CBIN0281649 CHINORE 18360
2 BHITARWAR MP1703004_140922APB_FTO_394824 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 9792

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