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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_250922APB_FTO_422198
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-03-004-005-001/421
(ITMA(P)) 		1703004005NRG23250920220234665 25/09/2022 lokendra 1703004005WL015158 lokendra 00415 SBIN0006889 1224 1224 Processed 04/10/2022 416411186 lokendra CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-005-001/585
(ITMA(P)) 		1703004005NRG23250920220234666 25/09/2022 RAMDASH 1703004005WL015158 RAMDASH 00415 SBIN0006889 1224 1224 Processed 04/10/2022 416411186 RAMDASH CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-005-001/629
(ITMA(P)) 		1703004005NRG23250920220234668 25/09/2022 Makhan 1703004005WL015158 Makhan 00415 SBIN0006889 1224 1224 Processed 04/10/2022 416411186 Makhan STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-005-001/635
(ITMA(P)) 		1703004005NRG23250920220234669 25/09/2022 narayani 1703004005WL015158 narayani 00415 SBIN0006889 1224 1224 Processed 04/10/2022 416411186 narayani STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-010-001/1398
(KARAHIYA(P)) 		1703004010NRG23250920220234445 25/09/2022 NARENDRA 1703004010WL015147 NARENDRA 00415 SBIN0006889 1020 1020 Processed 04/10/2022 416411186 NARENDRA STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-010-001/1767
(KARAHIYA(P)) 		1703004010NRG23250920220234446 25/09/2022 badal adiwasi 1703004010WL015147 badal adiwasi 00415 SBIN0006889 1020 1020 Processed 04/10/2022 416411186 badaladiwasi STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-010-001/2013
(KARAHIYA(P)) 		1703004010NRG23250920220234450 25/09/2022 GANESH SEN 1703004010WL015147 GANESH SEN 00415 SBIN0006889 612 612 Processed 04/10/2022 416411186 GANESHSEN STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-010-001/2028
(KARAHIYA(P)) 		1703004010NRG23250920220234452 25/09/2022 ANGURI BAGHEL 1703004010WL015147 ANGURI BAGHEL 00415 SBIN0006889 612 612 Processed 04/10/2022 416411186 ANGURIBAGHEL STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-010-001/2148
(KARAHIYA(P)) 		1703004010NRG23250920220234459 25/09/2022 KHALAK SINGH 1703004010WL015147 KHALAK SINGH 00415 SBIN0006889 1020 1020 Processed 04/10/2022 416411186 KHALAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHITARWAR MP-03-004-049-001/485
(BANWAR(P)) 		1703004049NRG23250920220234662 25/09/2022 NARAYADSINGH 1703004049WL015157 NARAYADSINGH 00415 SBIN0006889 1224 1224 Processed 04/10/2022 416411186 NARAYADSINGH STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-049-001/485
(BANWAR(P)) 		1703004049NRG23250920220234661 25/09/2022 NARAYADSINGH 1703004049WL015157 NARAYADSINGH 00415 SBIN0006889 816 816 Processed 04/10/2022 416411186 NARAYADSINGH STATE BANK OF INDIA(508548)
SubTotal 11220 11220
12 BHITARWAR MP-03-004-033-001/699
(DEVRIKALA(P)) 		1703004033NRG23220920220231850 25/09/2022 PAHAN SINGH 1703004033WL014816 PAHAN SINGH 00415 SBIN0030151 1224 1224 Processed 04/10/2022 416411186 PAHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 BHITARWAR MP-03-004-005-001/585
(ITMA(P)) 		1703004005NRG23250920220234667 25/09/2022 mamta 1703004005WL015158 mamta 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 416411186 mamta STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-049-001/147
(BANWAR(P)) 		1703004049NRG23250920220234653 25/09/2022 HARISINGH 1703004049WL015155 HARISINGH 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 416411186 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
15 BHITARWAR MP-03-004-049-001/287
(BANWAR(P)) 		1703004049NRG23250920220234654 25/09/2022 PRAKASH 1703004049WL015155 PRAKASH 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 416411186 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_250922APB_FTO_422198 State Bank of India SBIN0006889 KARHIYA 11220
2 BHITARWAR MP1703004_250922APB_FTO_422198 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
3 BHITARWAR MP1703004_250922APB_FTO_422198 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 2448
4 BHITARWAR MP1703004_250922APB_FTO_422198 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bhitarwar 1224

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