Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:32:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_141223FTO_390686

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-03-004-011-001/12481 (KITHONDA(P))

1703004011NRG24141220230232507

14/12/2023

Roshani Jatav

1703004011WL012169

Roshani Jatav

00089

CBIN0281649

1105

1105

Processed

01/03/2024

477966707

RoshaniJatav

(000000)

SubTotal

1105

1105

2

BHITARWAR

MP-03-004-011-001/12504 (KITHONDA(P))

1703004011NRG24141220230232516

14/12/2023

Kher Singh

1703004011WL012169

Kher Singh

00089

CBIN0282046

1105

1105

Processed

01/03/2024

477966707

KherSingh

(000000)

SubTotal

1105

1105

3

BHITARWAR

MP-03-004-011-001/12499 (KITHONDA(P))

1703004011NRG24141220230232511

14/12/2023

Kaliyan Baghel

1703004011WL012169

Kaliyan Baghel

00691

IPOS0000001

1105

1105

Processed

01/03/2024

477966707

KaliyanBaghel

(000000)

SubTotal

1105

1105

4

BHITARWAR

MP-03-004-011-001/12469 (KITHONDA(P))

1703004011NRG24141220230232500

14/12/2023

Kapoori

1703004011WL012169

Kapoori

00703

AIRP0000001

1105

1105

Processed

01/03/2024

477966707

Kapoori

(000000)

SubTotal

1105

1105

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_141223FTO_390686	Central Bank Of India	CBIN0281649	CHINORE	1105
2	BHITARWAR	MP1703004_141223FTO_390686	Central Bank Of India	CBIN0282046	CHHIMAK	1105
3	BHITARWAR	MP1703004_141223FTO_390686	India Post Payments Bank	IPOS0000001	Gwalior	1105
4	BHITARWAR	MP1703004_141223FTO_390686	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

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