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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_271022APB_FTO_483179
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-03-004-044-001/100
(PIPARUA(P)) 		1703004044NRG23271020220260960 27/10/2022 BALVANT 1703004044WL018416 BALVANT 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 BALVANT CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-044-001/26
(PIPARUA(P)) 		1703004044NRG23271020220260961 27/10/2022 GANGARAM 1703004044WL018416 GANGARAM 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 GANGARAM CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-044-001/271
(PIPARUA(P)) 		1703004044NRG23271020220260962 27/10/2022 RAJU 1703004044WL018416 RAJU 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 RAJU CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-044-001/275
(PIPARUA(P)) 		1703004044NRG23271020220260963 27/10/2022 GOPAL KRISHAN 1703004044WL018416 GOPAL KRISHAN 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 GOPALKRISHAN CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-044-001/29
(PIPARUA(P)) 		1703004044NRG23271020220260964 27/10/2022 HARNARAYAN 1703004044WL018416 HARNARAYAN 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 HARNARAYAN CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-044-001/347
(PIPARUA(P)) 		1703004044NRG23271020220260965 27/10/2022 ASGAR 1703004044WL018416 ASGAR 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 ASGAR CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-044-001/382
(PIPARUA(P)) 		1703004044NRG23271020220260966 27/10/2022 SURENDRA 1703004044WL018416 SURENDRA 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 SURENDRA CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-044-001/498
(PIPARUA(P)) 		1703004044NRG23271020220260970 27/10/2022 SUNIL 1703004044WL018416 SUNIL 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 SUNIL CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-044-001/499
(PIPARUA(P)) 		1703004044NRG23271020220260971 27/10/2022 RAKESH 1703004044WL018416 RAKESH 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 RAKESH CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-044-001/502
(PIPARUA(P)) 		1703004044NRG23271020220260972 27/10/2022 NARAYAN SINGH 1703004044WL018416 NARAYAN SINGH 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 NARAYANSINGH STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-044-001/504
(PIPARUA(P)) 		1703004044NRG23271020220260973 27/10/2022 DEEPAK PAL 1703004044WL018416 DEEPAK PAL 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 DEEPAKPAL CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-044-001/511
(PIPARUA(P)) 		1703004044NRG23271020220260974 27/10/2022 SONU SINGH 1703004044WL018416 SONU SINGH 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 SONUSINGH PUNJAB NATIONAL BANK(508568)
13 BHITARWAR MP-03-004-044-001/520
(PIPARUA(P)) 		1703004044NRG23271020220260975 27/10/2022 GIRRAJ SINGH 1703004044WL018416 GIRRAJ SINGH 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 GIRRAJSINGH CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-044-001/53
(PIPARUA(P)) 		1703004044NRG23271020220260977 27/10/2022 SHIVRAM 1703004044WL018416 SHIVRAM 00089 CBIN0281649 612 612 Processed 03/11/2022 896754883 SHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
15 BHITARWAR MP-03-004-043-001/211
(PIPARO(P)) 		1703004043NRG23271020220260904 27/10/2022 pran singh 1703004043WL018413 pran singh 00089 CBIN0282046 1224 1224 Processed 03/11/2022 896754883 pransingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-043-001/215
(PIPARO(P)) 		1703004043NRG23271020220260905 27/10/2022 bahadur singh 1703004043WL018413 bahadur singh 00089 CBIN0282046 1224 1224 Processed 03/11/2022 896754883 bahadursingh CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG23271020220260909 27/10/2022 Uttam singh 1703004043WL018413 Uttam singh 00089 CBIN0282046 1224 1224 Processed 03/11/2022 896754883 Uttamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
18 BHITARWAR MP-03-004-030-002/26
(DUBAHATANKA(P)) 		1703004031NRG23271020220260748 27/10/2022 shobharam 1703004031WL018401 shobharam 00415 SBIN0006889 1224 1224 Processed 03/11/2022 896754883 shobharam STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-030-002/39
(DUBAHATANKA(P)) 		1703004031NRG23271020220260719 27/10/2022 Harpal 1703004031WL018398 Harpal 00415 SBIN0006889 1224 1224 Processed 03/11/2022 896754883 Harpal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
20 BHITARWAR MP-03-004-033-001/699
(DEVRIKALA(P)) 		1703004033NRG23241020220259485 27/10/2022 PAHAN SINGH 1703004033WL018284 PAHAN SINGH 00415 SBIN0030151 1020 1020 Processed 03/11/2022 896754883 PAHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
21 BHITARWAR MP-03-004-043-001/21
(PIPARO(P)) 		1703004043NRG23271020220260903 27/10/2022 MAN SiNGH 1703004043WL018413 MAN SiNGH 00415 SBIN0030169 1224 1224 Processed 03/11/2022 896754883 MANSiNGH STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG23271020220260907 27/10/2022 kelash 1703004043WL018413 kelash 00415 SBIN0030169 1224 1224 Processed 03/11/2022 896754883 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_271022APB_FTO_483179 Central Bank Of India CBIN0281649 CHINORE 8568
2 BHITARWAR MP1703004_271022APB_FTO_483179 Central Bank Of India CBIN0282046 CHHIMAK 3672
3 BHITARWAR MP1703004_271022APB_FTO_483179 State Bank of India SBIN0006889 KARHIYA 2448
4 BHITARWAR MP1703004_271022APB_FTO_483179 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1020
5 BHITARWAR MP1703004_271022APB_FTO_483179 State Bank of India SBIN0030169 ANTRI 2448

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