Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_211223FTO_401552
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-03-004-061-001/23-B
(BHORI(P)) 		1703004061NRG24201220230236719 21/12/2023 Bhavna batham 1703004061WL012377 Bhavna batham 00089 CBIN0281649 884 884 Processed 11/03/2024 644652724 Bhavnabatham (000000)
SubTotal 884 884
2 BHITARWAR MP-03-004-061-001/9-B
(BHORI(P)) 		1703004061NRG24201220230236725 21/12/2023 ajay batham 1703004061WL012377 ajay batham 00354 PUNB0654900 884 884 Processed 11/03/2024 644652724 ajaybatham (000000)
SubTotal 884 884
3 BHITARWAR MP-03-004-061-001/15-B
(BHORI(P)) 		1703004061NRG24201220230236702 21/12/2023 Sonu batham 1703004061WL012377 Sonu batham 00688 FINO0001446 884 884 Rejected 11/03/2024 644652724 A/c Blocked or Frozen
4 BHITARWAR MP-03-004-061-001/16-B
(BHORI(P)) 		1703004061NRG24201220230236704 21/12/2023 Ayush batham 1703004061WL012377 Ayush batham 00688 FINO0001446 884 884 Rejected 11/03/2024 644652724 A/c Blocked or Frozen
5 BHITARWAR MP-03-004-061-001/17-B
(BHORI(P)) 		1703004061NRG24201220230236708 21/12/2023 Lakhan 1703004061WL012377 Lakhan 00688 FINO0001446 884 884 Rejected 11/03/2024 644652724 A/c Blocked or Frozen
SubTotal 2652 2652
6 BHITARWAR MP-03-004-061-001/216-C
(BHORI(P)) 		1703004061NRG24201220230236716 21/12/2023 Monesh 1703004061WL012377 Monesh 00703 AIRP0000001 884 884 Processed 11/03/2024 644652724 Monesh (000000)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_211223FTO_401552 Central Bank Of India CBIN0281649 CHINORE 884
2 BHITARWAR MP1703004_211223FTO_401552 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 884
3 BHITARWAR MP1703004_211223FTO_401552 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BHITARWAR MP1703004_211223FTO_401552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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