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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:26:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270923FTO_292151

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-03-004-066-002/588 (MAINA(P))

1703004000NRG24270920230177088

27/09/2023

mahendr

1703004WL009077

mahendr

00089

CBIN0281649

1326

1326

Processed

09/11/2023

299056215

mahendr

(000000)

2

BHITARWAR

MP-03-004-066-002/615 (MAINA(P))

1703004000NRG24270920230177091

27/09/2023

Rakesh

1703004WL009077

Rakesh

00089

CBIN0281649

1326

1326

Processed

09/11/2023

299056215

Rakesh

(000000)

3

BHITARWAR

MP-03-004-066-002/682 (MAINA(P))

1703004000NRG24270920230177104

27/09/2023

pankaj batham

1703004WL009077

pankaj batham

00089

CBIN0281649

1326

1326

Processed

09/11/2023

299056215

pankajbatham

(000000)

SubTotal

3978

3978

4

BHITARWAR

MP-03-004-036-001/252 (DHIROLI(P))

1703004036NRG24270920230177036

27/09/2023

Kabbali khan

1703004036WL009073

Kabbali khan

00688

FINO0001446

1105

1105

Processed

09/11/2023

299056215

Kabbalikhan

(000000)

5

BHITARWAR

MP-03-004-054-002/1007 (BAJNA(P))

1703004054NRG24260920230176708

27/09/2023

dinesh

1703004054WL009050

dinesh

00688

FINO0001446

1326

1326

Processed

09/11/2023

299056215

dinesh

(000000)

6

BHITARWAR

MP-03-004-054-002/151 (BAJNA(P))

1703004054NRG24260920230176730

27/09/2023

Hakim

1703004054WL009050

Hakim

00688

FINO0001446

1326

1326

Processed

09/11/2023

299056215

Hakim

(000000)

SubTotal

3757

3757

7

BHITARWAR

MP-03-004-054-002/172 (BAJNA(P))

1703004054NRG24260920230176738

27/09/2023

Mahendra

1703004054WL009050

Mahendra

00691

IPOS0000001

1326

1326

Processed

09/11/2023

299056215

Mahendra

(000000)

SubTotal

1326

1326

Total

9061

9061

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_270923FTO_292151	Central Bank Of India	CBIN0281649	CHINORE	3978
2	BHITARWAR	MP1703004_270923FTO_292151	Fino Payments Bank Ltd	FINO0001446	MP RO	3757
3	BHITARWAR	MP1703004_270923FTO_292151	India Post Payments Bank	IPOS0000001	Gwalior	1326

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