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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:51:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_301123FTO_369173

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-03-004-025-001/916 (CHITOLI(P))

1703004025NRG24301120230223768

30/11/2023

Manoj

1703004025WL011708

Manoj

00048

BKID0009086

1326

1326

Processed

01/01/2024

321530948

Manoj

(000000)

SubTotal

1326

1326

2

BHITARWAR

MP-03-004-011-001/12511 (KITHONDA(P))

1703004011NRG24291120230223626

30/11/2023

Bhupendra Singh

1703004011WL011700

Bhupendra Singh

00089

CBIN0284351

442

442

Processed

01/01/2024

321530948

BhupendraSingh

(000000)

3

BHITARWAR

MP-03-004-025-001/1-C (CHITOLI(P))

1703004025NRG24301120230223748

30/11/2023

LAL SINGH BABA

1703004025WL011708

LAL SINGH BABA

00089

CBIN0284351

1326

1326

Processed

01/01/2024

321530948

LALSINGHBABA

(000000)

4

BHITARWAR

MP-03-004-025-001/683 (CHITOLI(P))

1703004025NRG24301120230223757

30/11/2023

munni

1703004025WL011708

munni

00089

CBIN0284351

1326

1326

Processed

01/01/2024

321530948

munni

(000000)

SubTotal

3094

3094

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_301123FTO_369173	Bank of India	BKID0009086	BANK OF INDIA BHITARWAR	1326
2	BHITARWAR	MP1703004_301123FTO_369173	Central Bank Of India	CBIN0284351	BHITARWAR	3094

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