Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_290423FTO_22720
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-03-004-079-002/259
(SIRSULA(P)) 		1703004079NRG24290420230007307 29/04/2023 BALVINDAR 1703004079WL000308 BALVINDAR 00415 SBIN0006889 1326 1326 Processed 12/05/2023 641938907 BALVINDAR (000000)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-079-002/266
(SIRSULA(P)) 		1703004079NRG24290420230007309 29/04/2023 Rajdeep kour 1703004079WL000308 Rajdeep kour 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Rajdeepkour (000000)
3 BHITARWAR MP-03-004-079-002/268
(SIRSULA(P)) 		1703004079NRG24290420230007311 29/04/2023 Randeep kour 1703004079WL000308 Randeep kour 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Randeepkour (000000)
4 BHITARWAR MP-03-004-079-002/269
(SIRSULA(P)) 		1703004079NRG24290420230007312 29/04/2023 Simarajit kour 1703004079WL000308 Simarajit kour 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Simarajitkour (000000)
5 BHITARWAR MP-03-004-079-002/270
(SIRSULA(P)) 		1703004079NRG24290420230007313 29/04/2023 Balgeet kour 1703004079WL000308 Balgeet kour 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Balgeetkour (000000)
6 BHITARWAR MP-03-004-079-002/270
(SIRSULA(P)) 		1703004079NRG24290420230007314 29/04/2023 Subindra 1703004079WL000308 Subindra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Subindra (000000)
7 BHITARWAR MP-03-004-079-002/272
(SIRSULA(P)) 		1703004079NRG24290420230007316 29/04/2023 Arsdeep kour 1703004079WL000308 Arsdeep kour 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Arsdeepkour (000000)
8 BHITARWAR MP-03-004-079-002/276
(SIRSULA(P)) 		1703004079NRG24290420230007319 29/04/2023 Mejar singh 1703004079WL000308 Mejar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Mejarsingh (000000)
9 BHITARWAR MP-03-004-079-002/278
(SIRSULA(P)) 		1703004079NRG24290420230007321 29/04/2023 Jagroop singh 1703004079WL000308 Jagroop singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Jagroopsingh (000000)
10 BHITARWAR MP-03-004-079-002/281
(SIRSULA(P)) 		1703004079NRG24290420230007325 29/04/2023 Rajdeep kour 1703004079WL000308 Rajdeep kour 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938907 Rajdeepkour (000000)
SubTotal 11934 11934
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_290423FTO_22720 State Bank of India SBIN0006889 KARHIYA 1326
2 BHITARWAR MP1703004_290423FTO_22720 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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