Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_230723APB_FTO_182122
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-03-004-075-002/411
(SAHARAN(P)) 		1703004000NRG24230720230121032 23/07/2023 Kuldeep Singh 1703004WL005321 Kuldeep Singh 00048 BKID0009086 1326 1326 Processed 28/07/2023 207425853 KuldeepSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-075-001/413
(SAHARAN(P)) 		1703004000NRG24230720230121031 23/07/2023 Manoj Sharma 1703004WL005321 Manoj Sharma 00078 CNRB0005445 1326 1326 Processed 28/07/2023 207425853 ManojSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-025-001/860
(CHITOLI(P)) 		1703004000NRG24230720230121034 23/07/2023 Kusum Bai 1703004WL005322 Kusum Bai 00089 CBIN0284351 1326 1326 Processed 28/07/2023 207425853 KusumBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BHITARWAR MP-03-004-025-001/860
(CHITOLI(P)) 		1703004000NRG24230720230121035 23/07/2023 Ratan singh 1703004WL005322 Ratan singh 00415 SBIN0030132 1326 1326 Processed 28/07/2023 207425853 Ratansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BHITARWAR MP-03-004-075-002/412
(SAHARAN(P)) 		1703004000NRG24230720230121033 23/07/2023 laxman singh 1703004WL005321 laxman singh 00697 BKID0MG9038 1326 1326 Processed 28/07/2023 207425853 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_230723APB_FTO_182122 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
2 BHITARWAR MP1703004_230723APB_FTO_182122 Canara Bank CNRB0005445 Bhitarwar 1326
3 BHITARWAR MP1703004_230723APB_FTO_182122 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 BHITARWAR MP1703004_230723APB_FTO_182122 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
5 BHITARWAR MP1703004_230723APB_FTO_182122 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326

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