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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:41:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_160923FTO_267856

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-03-004-065-001/803 (MEHGAON(P))

1703004065NRG24160920230169897

16/09/2023

SONU

1703004065WL008543

SONU

00089

CBIN0281649

1105

1105

Processed

10/11/2023

309552283

SONU

(000000)

SubTotal

1105

1105

2

BHITARWAR

MP-03-004-065-001/747 (MEHGAON(P))

1703004065NRG24160920230169894

16/09/2023

DEVILAL

1703004065WL008543

DEVILAL

00415

SBIN0006889

1105

1105

Processed

10/11/2023

309552283

DEVILAL

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_160923FTO_267856	Central Bank Of India	CBIN0281649	CHINORE	1105
2	BHITARWAR	MP1703004_160923FTO_267856	State Bank of India	SBIN0006889	KARHIYA	1105

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