Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_060923FTO_254397
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-03-004-024-001/500
(CHARKHA(P)) 		1703004024NRG24060920230163462 06/09/2023 lal singh 1703004024WL008080 lal singh 00089 CBIN0281649 1326 1326 Processed 13/09/2023 178186952 lalsingh (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-024-001/584
(CHARKHA(P)) 		1703004024NRG24060920230163476 06/09/2023 Leela sharma 1703004024WL008080 Leela sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 178186952 Leelasharma (000000)
3 BHITARWAR MP-03-004-024-001/590
(CHARKHA(P)) 		1703004024NRG24060920230163478 06/09/2023 Lalita jatav 1703004024WL008080 Lalita jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 178186952 Lalitajatav (000000)
4 BHITARWAR MP-03-004-024-001/615
(CHARKHA(P)) 		1703004024NRG24060920230163483 06/09/2023 Narendra 1703004024WL008080 Narendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 178186952 Narendra (000000)
5 BHITARWAR MP-03-004-024-001/625
(CHARKHA(P)) 		1703004024NRG24060920230163484 06/09/2023 Avdhesh 1703004024WL008080 Avdhesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178186952 Avdhesh (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_060923FTO_254397 Central Bank Of India CBIN0281649 CHINORE 1326
2 BHITARWAR MP1703004_060923FTO_254397 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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