Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_160823FTO_221012
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-03-004-070-003/812
(RICHHARIKHURD(P)) 		1703004070NRG24150820230143858 16/08/2023 baijanti 1703004070WL006793 baijanti 00089 CBIN0284351 1326 1326 Processed 23/08/2023 684178454 baijanti (000000)
2 BHITARWAR MP-03-004-081-001/1101
(HARSI(P)) 		1703004081NRG24160820230144449 16/08/2023 Mathuraprashad Jatav 1703004081WL006837 Mathuraprashad Jatav 00089 CBIN0284351 1326 1326 Processed 23/08/2023 684178454 MathuraprashadJatav (000000)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-067-001/245
(MOHANGARH(P)) 		1703004067NRG24150820230143844 16/08/2023 HARVILASH BATHAM 1703004067WL006792 HARVILASH BATHAM 00415 SBIN0030151 884 884 Processed 23/08/2023 684178454 HARVILASHBATHAM (000000)
4 BHITARWAR MP-03-004-070-003/375
(RICHHARIKHURD(P)) 		1703004070NRG24150820230143857 16/08/2023 raju 1703004070WL006793 raju 00415 SBIN0030151 1326 1326 Processed 23/08/2023 684178454 raju (000000)
SubTotal 2210 2210
5 BHITARWAR MP-03-004-046-002/301
(PURI(P)) 		1703004046NRG24150820230143684 16/08/2023 Amrtlal jatav 1703004046WL006782 Amrtlal jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684178454 Amrtlaljatav (000000)
SubTotal 1326 1326
6 BHITARWAR MP-03-004-046-002/579
(PURI(P)) 		1703004046NRG24150820230143718 16/08/2023 Bheekam singh Kushwah 1703004046WL006782 Bheekam singh Kushwah 00697 BKID0MG9046 1326 1326 Processed 23/08/2023 684178454 BheekamsinghKushwah (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_160823FTO_221012 Central Bank Of India CBIN0284351 BHITARWAR 2652
2 BHITARWAR MP1703004_160823FTO_221012 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2210
3 BHITARWAR MP1703004_160823FTO_221012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BHITARWAR MP1703004_160823FTO_221012 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326

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