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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:17:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_060723FTO_149943

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-03-004-056-001/342 (BASODI(P))

1703004056NRG24060720230098344

06/07/2023

MUNNI SAHU

1703004056WL004237

MUNNI SAHU

00048

BKID0009086

1326

1326

Processed

11/07/2023

807595818

MUNNISAHU

(000000)

2

BHITARWAR

MP-03-004-056-001/470 (BASODI(P))

1703004056NRG24060720230098374

06/07/2023

PRAHLAD SINGH

1703004056WL004237

PRAHLAD SINGH

00048

BKID0009086

1326

1326

Processed

11/07/2023

807595818

PRAHLADSINGH

(000000)

SubTotal

2652

2652

3

BHITARWAR

MP-03-004-056-001/357 (BASODI(P))

1703004056NRG24060720230098349

06/07/2023

Neha

1703004056WL004237

Neha

00089

CBIN0284351

1326

1326

Rejected

13/07/2023

807595818

No Such Account

SubTotal

1326

1326

4

BHITARWAR

MP-03-004-001-001/1186 (AMROL(P))

1703004001NRG24060720230098326

06/07/2023

JEETENDRA

1703004001WL004236

JEETENDRA

00415

SBIN0005332

1105

1105

Processed

11/07/2023

807595818

JEETENDRA

(000000)

SubTotal

1105

1105

5

BHITARWAR

MP-03-004-056-001/28 (BASODI(P))

1703004056NRG24060720230098338

06/07/2023

SONU

1703004056WL004237

SONU

00415

SBIN0030151

1326

1326

Processed

11/07/2023

807595818

SONU

(000000)

6

BHITARWAR

MP-03-004-056-001/286 (BASODI(P))

1703004056NRG24060720230098339

06/07/2023

karanda

1703004056WL004237

karanda

00415

SBIN0030151

1326

1326

Processed

11/07/2023

807595818

karanda

(000000)

7

BHITARWAR

MP-03-004-056-001/363 (BASODI(P))

1703004056NRG24060720230098351

06/07/2023

narayansingh

1703004056WL004237

narayansingh

00415

SBIN0030151

1326

1326

Processed

11/07/2023

807595818

narayansingh

(000000)

8

BHITARWAR

MP-03-004-056-001/377 (BASODI(P))

1703004056NRG24060720230098356

06/07/2023

sovran

1703004056WL004237

sovran

00415

SBIN0030151

1326

1326

Processed

11/07/2023

807595818

sovran

(000000)

9

BHITARWAR

MP-03-004-056-001/381 (BASODI(P))

1703004056NRG24060720230098359

06/07/2023

ravi

1703004056WL004237

ravi

00415

SBIN0030151

1326

1326

Processed

11/07/2023

807595818

ravi

(000000)

10

BHITARWAR

MP-03-004-056-001/395 (BASODI(P))

1703004056NRG24060720230098365

06/07/2023

raghvendra

1703004056WL004237

raghvendra

00415

SBIN0030151

1326

1326

Processed

11/07/2023

807595818

raghvendra

(000000)

SubTotal

7956

7956

Total

13039

13039

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_060723FTO_149943	Bank of India	BKID0009086	BANK OF INDIA BHITARWAR	2652
2	BHITARWAR	MP1703004_060723FTO_149943	Central Bank Of India	CBIN0284351	BHITARWAR	1326
3	BHITARWAR	MP1703004_060723FTO_149943	State Bank of India	SBIN0005332	GRMC GWALIOR	1105
4	BHITARWAR	MP1703004_060723FTO_149943	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	7956

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