Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140823FTO_219541
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-03-004-020-001/776
(GADAJAR(P)) 		1703004020NRG24140820230142760 14/08/2023 RAMDAS SHARMA 1703004020WL006751 RAMDAS SHARMA 00089 CBIN0284351 663 663 Processed 23/08/2023 678810837 RAMDASSHARMA (000000)
2 BHITARWAR MP-03-004-032-001/925
(DEVGARH(P)) 		1703004032NRG24140820230143074 14/08/2023 chhotu 1703004032WL006762 chhotu 00089 CBIN0284351 1105 1105 Processed 23/08/2023 678810837 chhotu (000000)
SubTotal 1768 1768
3 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004032NRG24140820230143040 14/08/2023 pushpa 1703004032WL006762 pushpa 00152 HDFC0002712 1105 1105 Processed 23/08/2023 678810837 pushpa (000000)
4 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004032NRG24140820230143039 14/08/2023 surendra 1703004032WL006762 surendra 00152 HDFC0002712 1105 1105 Processed 23/08/2023 678810837 surendra (000000)
SubTotal 2210 2210
5 BHITARWAR MP-03-004-032-001/367
(DEVGARH(P)) 		1703004032NRG24140820230143019 14/08/2023 ANWAR 1703004032WL006762 ANWAR 00415 SBIN0030151 1105 1105 Processed 23/08/2023 678810837 ANWAR (000000)
6 BHITARWAR MP-03-004-032-001/479
(DEVGARH(P)) 		1703004032NRG24140820230143036 14/08/2023 ashwini 1703004032WL006762 ashwini 00415 SBIN0030151 1105 1105 Processed 23/08/2023 678810837 ashwini (000000)
SubTotal 2210 2210
7 BHITARWAR MP-03-004-032-001/472
(DEVGARH(P)) 		1703004032NRG24140820230143030 14/08/2023 Mamta 1703004032WL006762 Mamta 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678810837 Mamta (000000)
8 BHITARWAR MP-03-004-032-001/472
(DEVGARH(P)) 		1703004032NRG24140820230143029 14/08/2023 Mamta 1703004032WL006762 Mamta 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678810837 Mamta (000000)
9 BHITARWAR MP-03-004-032-001/478
(DEVGARH(P)) 		1703004032NRG24140820230143035 14/08/2023 Mukesh 1703004032WL006762 Mukesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678810837 Mukesh (000000)
10 BHITARWAR MP-03-004-032-001/897
(DEVGARH(P)) 		1703004032NRG24140820230143055 14/08/2023 firoj khan 1703004032WL006762 firoj khan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678810837 firojkhan (000000)
SubTotal 4420 4420
11 BHITARWAR MP-03-004-032-001/370
(DEVGARH(P)) 		1703004032NRG24140820230143020 14/08/2023 RAMPAL 1703004032WL006762 RAMPAL 00697 BKID0NAMRGB 884 884 Rejected 23/08/2023 678810837 No Such Account
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140823FTO_219541 Central Bank Of India CBIN0284351 BHITARWAR 1768
2 BHITARWAR MP1703004_140823FTO_219541 HDFC bank HDFC0002712 DABRA 2210
3 BHITARWAR MP1703004_140823FTO_219541 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2210
4 BHITARWAR MP1703004_140823FTO_219541 India Post Payments Bank IPOS0000001 Gwalior 4420
5 BHITARWAR MP1703004_140823FTO_219541 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 884

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