Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_200922FTO_411649
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-03-004-028-002/432
(JHANKRI(P)) 		1703004028NRG23200920220230470 20/09/2022 DHARVENDRA RAJPUT 1703004028WL014553 DHARVENDRA RAJPUT 00045 BARB0FORGWA 1224 1224 Processed 02/10/2022 374483548 DHARVENDRARAJPUT (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-030-003/833
(DUBAHATANKA(P)) 		1703004030NRG23200920220230431 20/09/2022 umrav 1703004030WL014549 umrav 00045 BARB0HAMAXX 1224 1224 Processed 02/10/2022 374483548 umrav (000000)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-028-002/430
(JHANKRI(P)) 		1703004028NRG23200920220230468 20/09/2022 NARAYANI 1703004028WL014553 NARAYANI 00048 BKID0009084 1224 1224 Processed 02/10/2022 374483548 NARAYANI (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-030-001/1088
(DUBAHATANKA(P)) 		1703004030NRG23200920220230435 20/09/2022 leela bai 1703004030WL014550 leela bai 00048 BKID0009086 1224 1224 Processed 02/10/2022 374483548 leelabai (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-028-002/424
(JHANKRI(P)) 		1703004028NRG23200920220230462 20/09/2022 KOMAL SINGH RAJPUT 1703004028WL014553 KOMAL SINGH RAJPUT 00048 BKID0009463 1224 1224 Processed 02/10/2022 374483548 KOMALSINGHRAJPUT (000000)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-028-002/425
(JHANKRI(P)) 		1703004028NRG23200920220230463 20/09/2022 VIJAY SINGH 1703004028WL014553 VIJAY SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 VIJAYSINGH (000000)
7 BHITARWAR MP-03-004-028-002/428
(JHANKRI(P)) 		1703004028NRG23200920220230466 20/09/2022 VEERENDRA SINGH 1703004028WL014553 VEERENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 VEERENDRASINGH (000000)
8 BHITARWAR MP-03-004-028-002/429
(JHANKRI(P)) 		1703004028NRG23200920220230467 20/09/2022 GIRJA 1703004028WL014553 GIRJA 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 GIRJA (000000)
9 BHITARWAR MP-03-004-028-002/434
(JHANKRI(P)) 		1703004028NRG23200920220230472 20/09/2022 RAVI KUMAR 1703004028WL014553 RAVI KUMAR 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 RAVIKUMAR (000000)
10 BHITARWAR MP-03-004-030-001/1077
(DUBAHATANKA(P)) 		1703004030NRG23200920220230433 20/09/2022 pushpendra 1703004030WL014550 pushpendra 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 pushpendra (000000)
11 BHITARWAR MP-03-004-030-001/1077
(DUBAHATANKA(P)) 		1703004030NRG23200920220230434 20/09/2022 pushpendra 1703004030WL014550 pushpendra 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 pushpendra (000000)
12 BHITARWAR MP-03-004-030-001/1167
(DUBAHATANKA(P)) 		1703004030NRG23200920220230399 20/09/2022 girjesh 1703004030WL014547 girjesh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 girjesh (000000)
13 BHITARWAR MP-03-004-030-001/1167
(DUBAHATANKA(P)) 		1703004030NRG23200920220230398 20/09/2022 rambabu 1703004030WL014547 rambabu 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 rambabu (000000)
14 BHITARWAR MP-03-004-030-001/1257-C
(DUBAHATANKA(P)) 		1703004030NRG23200920220230416 20/09/2022 badan singh 1703004030WL014548 badan singh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 badansingh (000000)
15 BHITARWAR MP-03-004-030-001/934-A
(DUBAHATANKA(P)) 		1703004030NRG23200920220230411 20/09/2022 hari singh 1703004030WL014547 hari singh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 harisingh (000000)
16 BHITARWAR MP-03-004-030-001/934-A
(DUBAHATANKA(P)) 		1703004030NRG23200920220230412 20/09/2022 hari singh 1703004030WL014547 hari singh 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374483548 harisingh (000000)
SubTotal 13464 13464
17 BHITARWAR MP-03-004-028-002/435
(JHANKRI(P)) 		1703004028NRG23200920220230473 20/09/2022 MOHINI RAJPUT 1703004028WL014553 MOHINI RAJPUT 00089 CBIN0281682 1224 1224 Processed 02/10/2022 374483548 MOHINIRAJPUT (000000)
SubTotal 1224 1224
18 BHITARWAR MP-03-004-028-002/427
(JHANKRI(P)) 		1703004028NRG23200920220230465 20/09/2022 NEELAM RAJPUT 1703004028WL014553 NEELAM RAJPUT 00177 IOBA0003189 1224 1224 Processed 02/10/2022 374483548 NEELAMRAJPUT (000000)
SubTotal 1224 1224
19 BHITARWAR MP-03-004-028-002/431
(JHANKRI(P)) 		1703004028NRG23200920220230469 20/09/2022 NEELESH RAJPUT 1703004028WL014553 NEELESH RAJPUT 00354 PUNB0029000 1224 1224 Processed 02/10/2022 374483548 NEELESHRAJPUT (000000)
SubTotal 1224 1224
20 BHITARWAR MP-03-004-030-001/1014
(DUBAHATANKA(P)) 		1703004030NRG23200920220230413 20/09/2022 sanjay 1703004030WL014548 sanjay 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 sanjay (000000)
21 BHITARWAR MP-03-004-030-001/1026
(DUBAHATANKA(P)) 		1703004030NRG23200920220230432 20/09/2022 laxmi bai 1703004030WL014550 laxmi bai 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 laxmibai (000000)
22 BHITARWAR MP-03-004-030-001/1127
(DUBAHATANKA(P)) 		1703004030NRG23200920220230424 20/09/2022 sukharam 1703004030WL014549 sukharam 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 sukharam (000000)
23 BHITARWAR MP-03-004-030-001/1131
(DUBAHATANKA(P)) 		1703004030NRG23200920220230396 20/09/2022 sailu 1703004030WL014547 sailu 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 sailu (000000)
24 BHITARWAR MP-03-004-030-001/1134
(DUBAHATANKA(P)) 		1703004030NRG23200920220230397 20/09/2022 anand 1703004030WL014547 anand 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 anand (000000)
25 BHITARWAR MP-03-004-030-001/1134
(DUBAHATANKA(P)) 		1703004030NRG23200920220230444 20/09/2022 anand 1703004030WL014551 anand 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 anand (000000)
26 BHITARWAR MP-03-004-030-001/1145
(DUBAHATANKA(P)) 		1703004030NRG23200920220230445 20/09/2022 asha 1703004030WL014551 asha 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 asha (000000)
27 BHITARWAR MP-03-004-030-001/1153
(DUBAHATANKA(P)) 		1703004030NRG23200920220230436 20/09/2022 lakhana 1703004030WL014550 lakhana 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 lakhana (000000)
28 BHITARWAR MP-03-004-030-001/1158
(DUBAHATANKA(P)) 		1703004030NRG23200920220230437 20/09/2022 karan singh 1703004030WL014550 karan singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 karansingh (000000)
29 BHITARWAR MP-03-004-030-001/1166
(DUBAHATANKA(P)) 		1703004030NRG23200920220230447 20/09/2022 baijanti 1703004030WL014551 baijanti 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 baijanti (000000)
30 BHITARWAR MP-03-004-030-001/1166
(DUBAHATANKA(P)) 		1703004030NRG23200920220230446 20/09/2022 dolat singh 1703004030WL014551 dolat singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 dolatsingh (000000)
31 BHITARWAR MP-03-004-030-001/1168
(DUBAHATANKA(P)) 		1703004030NRG23200920220230401 20/09/2022 rachana 1703004030WL014547 rachana 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 rachana (000000)
32 BHITARWAR MP-03-004-030-001/1169
(DUBAHATANKA(P)) 		1703004030NRG23200920220230402 20/09/2022 rakesh 1703004030WL014547 rakesh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 rakesh (000000)
33 BHITARWAR MP-03-004-030-001/1169
(DUBAHATANKA(P)) 		1703004030NRG23200920220230403 20/09/2022 saroj 1703004030WL014547 saroj 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 saroj (000000)
34 BHITARWAR MP-03-004-030-001/1255-B
(DUBAHATANKA(P)) 		1703004030NRG23200920220230404 20/09/2022 kalyan 1703004030WL014547 kalyan 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 kalyan (000000)
35 BHITARWAR MP-03-004-030-001/1255-B
(DUBAHATANKA(P)) 		1703004030NRG23200920220230405 20/09/2022 kalyan 1703004030WL014547 kalyan 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 kalyan (000000)
36 BHITARWAR MP-03-004-030-001/1257-A
(DUBAHATANKA(P)) 		1703004030NRG23200920220230407 20/09/2022 kamal singh 1703004030WL014547 kamal singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 kamalsingh (000000)
37 BHITARWAR MP-03-004-030-001/1257-A
(DUBAHATANKA(P)) 		1703004030NRG23200920220230408 20/09/2022 kamal singh 1703004030WL014547 kamal singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 kamalsingh (000000)
38 BHITARWAR MP-03-004-030-001/1257-B
(DUBAHATANKA(P)) 		1703004030NRG23200920220230414 20/09/2022 mohan singh 1703004030WL014548 mohan singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 mohansingh (000000)
39 BHITARWAR MP-03-004-030-001/1257-B
(DUBAHATANKA(P)) 		1703004030NRG23200920220230415 20/09/2022 mohan singh 1703004030WL014548 mohan singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 mohansingh (000000)
40 BHITARWAR MP-03-004-030-001/1257-C
(DUBAHATANKA(P)) 		1703004030NRG23200920220230417 20/09/2022 aneeta 1703004030WL014548 aneeta 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 aneeta (000000)
41 BHITARWAR MP-03-004-030-001/634
(DUBAHATANKA(P)) 		1703004030NRG23200920220230439 20/09/2022 AYODHAPRASAD 1703004030WL014550 AYODHAPRASAD 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 AYODHAPRASAD (000000)
42 BHITARWAR MP-03-004-030-001/830
(DUBAHATANKA(P)) 		1703004030NRG23200920220230442 20/09/2022 munshiram 1703004030WL014550 munshiram 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 munshiram (000000)
43 BHITARWAR MP-03-004-030-001/832
(DUBAHATANKA(P)) 		1703004030NRG23200920220230448 20/09/2022 suresh 1703004030WL014551 suresh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 suresh (000000)
44 BHITARWAR MP-03-004-030-001/855
(DUBAHATANKA(P)) 		1703004030NRG23200920220230449 20/09/2022 badan singh 1703004030WL014551 badan singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 badansingh (000000)
45 BHITARWAR MP-03-004-030-001/858
(DUBAHATANKA(P)) 		1703004030NRG23200920220230450 20/09/2022 vikram 1703004030WL014551 vikram 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 vikram (000000)
46 BHITARWAR MP-03-004-030-001/924
(DUBAHATANKA(P)) 		1703004030NRG23200920220230443 20/09/2022 nandkishor 1703004030WL014550 nandkishor 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 nandkishor (000000)
47 BHITARWAR MP-03-004-030-001/934
(DUBAHATANKA(P)) 		1703004030NRG23200920220230409 20/09/2022 majbut 1703004030WL014547 majbut 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 majbut (000000)
48 BHITARWAR MP-03-004-030-001/934
(DUBAHATANKA(P)) 		1703004030NRG23200920220230410 20/09/2022 sunita 1703004030WL014547 sunita 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 sunita (000000)
49 BHITARWAR MP-03-004-030-001/948
(DUBAHATANKA(P)) 		1703004030NRG23200920220230451 20/09/2022 sunman 1703004030WL014551 sunman 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 sunman (000000)
50 BHITARWAR MP-03-004-030-003/1256-A
(DUBAHATANKA(P)) 		1703004030NRG23200920220230453 20/09/2022 usha 1703004030WL014551 usha 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 usha (000000)
51 BHITARWAR MP-03-004-030-003/1256-A
(DUBAHATANKA(P)) 		1703004030NRG23200920220230452 20/09/2022 vijay singh 1703004030WL014551 vijay singh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 vijaysingh (000000)
52 BHITARWAR MP-03-004-030-003/833
(DUBAHATANKA(P)) 		1703004030NRG23200920220230430 20/09/2022 rona 1703004030WL014549 rona 00415 SBIN0006889 1224 1224 Processed 02/10/2022 374483548 rona (000000)
SubTotal 40392 40392
53 BHITARWAR MP-03-004-030-001/1168
(DUBAHATANKA(P)) 		1703004030NRG23200920220230400 20/09/2022 veerendra 1703004030WL014547 veerendra 00415 SBIN0030097 1224 1224 Processed 02/10/2022 374483548 veerendra (000000)
SubTotal 1224 1224
54 BHITARWAR MP-03-004-028-002/433
(JHANKRI(P)) 		1703004028NRG23200920220230471 20/09/2022 KAMLESH JATAV 1703004028WL014553 KAMLESH JATAV 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374483548 KAMLESHJATAV (000000)
SubTotal 1224 1224
55 BHITARWAR MP-03-004-030-001/1255-B
(DUBAHATANKA(P)) 		1703004030NRG23200920220230406 20/09/2022 brajesh 1703004030WL014547 brajesh 00415 SBIN0030417 1224 1224 Processed 02/10/2022 374483548 brajesh (000000)
SubTotal 1224 1224
56 BHITARWAR MP-03-004-028-002/426
(JHANKRI(P)) 		1703004028NRG23200920220230464 20/09/2022 PRADEEP KUMAR 1703004028WL014553 PRADEEP KUMAR 00462 UCBA0001844 1224 1224 Processed 02/10/2022 374483548 PRADEEPKUMAR (000000)
SubTotal 1224 1224
57 BHITARWAR MP-03-004-030-003/1250-C
(DUBAHATANKA(P)) 		1703004030NRG23200920220230422 20/09/2022 surendra 1703004030WL014548 surendra 00688 FINO0001446 1224 1224 Processed 02/10/2022 374483548 surendra (000000)
58 BHITARWAR MP-03-004-030-003/1250-C
(DUBAHATANKA(P)) 		1703004030NRG23200920220230423 20/09/2022 surendra 1703004030WL014548 surendra 00688 FINO0001446 1224 1224 Processed 02/10/2022 374483548 surendra (000000)
SubTotal 2448 2448
Total 70992 70992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_200922FTO_411649 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1224
2 BHITARWAR MP1703004_200922FTO_411649 Bank of Baroda BARB0HAMAXX HAMA 1224
3 BHITARWAR MP1703004_200922FTO_411649 Bank of India BKID0009084 Sindhi Colony-Gwalior 1224
4 BHITARWAR MP1703004_200922FTO_411649 Bank of India BKID0009086 BHITERWAR 1224
5 BHITARWAR MP1703004_200922FTO_411649 Bank of India BKID0009463 Naya Bazar (Gwalior) 1224
6 BHITARWAR MP1703004_200922FTO_411649 Central Bank Of India CBIN0281649 CHINORE 13464
7 BHITARWAR MP1703004_200922FTO_411649 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1224
8 BHITARWAR MP1703004_200922FTO_411649 Indian Overseas Bank IOBA0003189 VIRPUR 1224
9 BHITARWAR MP1703004_200922FTO_411649 Punjab National Bank PUNB0029000 NEW BAZAAR 1224
10 BHITARWAR MP1703004_200922FTO_411649 State Bank of India SBIN0006889 KARHIYA 40392
11 BHITARWAR MP1703004_200922FTO_411649 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1224
12 BHITARWAR MP1703004_200922FTO_411649 State Bank of India SBIN0030169 ANTRI 1224
13 BHITARWAR MP1703004_200922FTO_411649 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1224
14 BHITARWAR MP1703004_200922FTO_411649 UCO Bank UCBA0001844 CAMPOO, SAF 1224
15 BHITARWAR MP1703004_200922FTO_411649 Fino Payments Bank Ltd FINO0001446 MP RO 2448

Download In Excel