Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_210723FTO_179385
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-03-004-018-003/1093
(KHEDABHITARWAR(P)) 		1703004018NRG21041220210759992 21/07/2023 bhan singh 1703004WL026245 bhan singh 00688 FINO0001446 1140 1140 Processed 28/07/2023 209253614 bhansingh (000000)
2 BHITARWAR MP-03-004-018-003/1093
(KHEDABHITARWAR(P)) 		1703004018NRG21041220210759991 21/07/2023 bhan singh 1703004WL026245 bhan singh 00688 FINO0001446 1140 1140 Processed 28/07/2023 209253614 bhansingh (000000)
3 BHITARWAR MP-03-004-018-003/949
(KHEDABHITARWAR(P)) 		1703004018NRG21021220210759842 21/07/2023 hanumant 1703004WL026229 hanumant 00688 FINO0001446 1140 1140 Processed 28/07/2023 209253614 hanumant (000000)
4 BHITARWAR MP-03-004-018-003/949
(KHEDABHITARWAR(P)) 		1703004018NRG21021220210759841 21/07/2023 hanumant 1703004WL026229 hanumant 00688 FINO0001446 1140 1140 Processed 28/07/2023 209253614 hanumant (000000)
5 BHITARWAR MP-03-004-018-003/949
(KHEDABHITARWAR(P)) 		1703004018NRG21021220210759840 21/07/2023 hanumant 1703004WL026229 hanumant 00688 FINO0001446 1140 1140 Processed 28/07/2023 209253614 hanumant (000000)
SubTotal 5700 5700
6 BHITARWAR MP-03-004-050-001/358
(BANIYATOR(P)) 		1703004050NRG21280120210652319 21/07/2023 RAM PRAKASH 1703004WL021851 RAM PRAKASH 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 209253614 RAMPRAKASH (000000)
7 BHITARWAR MP-03-004-050-002/256
(BANIYATOR(P)) 		1703004050NRG21280120210652320 21/07/2023 DOLAT SINGH BAGHEL 1703004WL021851 DOLAT SINGH BAGHEL 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 209253614 DOLATSINGHBAGHEL (000000)
8 BHITARWAR MP-03-004-050-002/256
(BANIYATOR(P)) 		1703004050NRG21280120210652323 21/07/2023 DOLAT SINGH BAGHEL 1703004WL021851 DOLAT SINGH BAGHEL 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 209253614 DOLATSINGHBAGHEL (000000)
9 BHITARWAR MP-03-004-050-002/256
(BANIYATOR(P)) 		1703004050NRG21280120210652324 21/07/2023 DOLAT SINGH BAGHEL 1703004WL021851 DOLAT SINGH BAGHEL 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 209253614 DOLATSINGHBAGHEL (000000)
SubTotal 4560 4560
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210723FTO_179385 Fino Payments Bank Ltd FINO0001446 MP RO 5700
2 BHITARWAR MP1703004_210723FTO_179385 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 4560

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