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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140923FTO_264401

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-03-004-001-001/1100 (AMROL(P))

1703004001NRG24090920230164415

14/09/2023

Rajkumar

1703004001WL008171

Rajkumar

00089

CBIN0281649

1326

1326

Processed

21/09/2023

331659257

Rajkumar

(000000)

2

BHITARWAR

MP-03-004-001-001/1117 (AMROL(P))

1703004001NRG24090920230164416

14/09/2023

PRATAP

1703004001WL008171

PRATAP

00089

CBIN0281649

1105

1105

Processed

21/09/2023

331659257

PRATAP

(000000)

3

BHITARWAR

MP-03-004-001-001/1118 (AMROL(P))

1703004001NRG24090920230164417

14/09/2023

MUNNA

1703004001WL008171

MUNNA

00089

CBIN0281649

1105

1105

Processed

21/09/2023

331659257

MUNNA

(000000)

SubTotal

3536

3536

4

BHITARWAR

MP-03-004-001-001/1186 (AMROL(P))

1703004001NRG24090920230164407

14/09/2023

JEETENDRA

1703004001WL008170

JEETENDRA

00415

SBIN0005332

1326

1326

Processed

21/09/2023

331659257

JEETENDRA

(000000)

SubTotal

1326

1326

5

BHITARWAR

MP-03-004-001-001/1146 (AMROL(P))

1703004001NRG24090920230164420

14/09/2023

MONU

1703004001WL008171

MONU

00415

SBIN0006889

1326

1326

Processed

21/09/2023

331659257

MONU

(000000)

SubTotal

1326

1326

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_140923FTO_264401	Central Bank Of India	CBIN0281649	CHINORE	3536
2	BHITARWAR	MP1703004_140923FTO_264401	State Bank of India	SBIN0005332	GRMC GWALIOR	1326
3	BHITARWAR	MP1703004_140923FTO_264401	State Bank of India	SBIN0006889	KARHIYA	1326

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