Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_071023FTO_307995
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-03-004-012-002/437
(KISHANPUR(P)) 		1703004012NRG24071020230183805 07/10/2023 DHEERENDRA SINGH KUSHWAH 1703004012WL009501 DHEERENDRA SINGH KUSHWAH 00089 CBIN0282046 663 663 Processed 09/11/2023 304837127 DHEERENDRASINGHKUSHWAH (000000)
SubTotal 663 663
2 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004032NRG24071020230183907 07/10/2023 pushpa 1703004032WL009518 pushpa 00152 HDFC0002712 442 442 Processed 09/11/2023 304837127 pushpa (000000)
3 BHITARWAR MP-03-004-032-001/525
(DEVGARH(P)) 		1703004032NRG24071020230183906 07/10/2023 surendra 1703004032WL009518 surendra 00152 HDFC0002712 442 442 Processed 09/11/2023 304837127 surendra (000000)
SubTotal 884 884
4 BHITARWAR MP-03-004-062-002/65
(MAUCHH(P)) 		1703004062NRG24071020230183835 07/10/2023 ramawtar 1703004062WL009507 ramawtar 00415 SBIN0006889 1326 1326 Processed 09/11/2023 304837127 ramawtar (000000)
SubTotal 1326 1326
5 BHITARWAR MP-03-004-032-001/361
(DEVGARH(P)) 		1703004032NRG24061020230183628 07/10/2023 TULSI 1703004032WL009464 TULSI 00415 SBIN0030151 1105 1105 Processed 09/11/2023 304837127 TULSI (000000)
6 BHITARWAR MP-03-004-032-001/479
(DEVGARH(P)) 		1703004032NRG24071020230183903 07/10/2023 ashwini 1703004032WL009518 ashwini 00415 SBIN0030151 442 442 Processed 09/11/2023 304837127 ashwini (000000)
SubTotal 1547 1547
7 BHITARWAR MP-03-004-032-001/897
(DEVGARH(P)) 		1703004032NRG24071020230183919 07/10/2023 firoj khan 1703004032WL009518 firoj khan 00691 IPOS0000001 442 442 Processed 09/11/2023 304837127 firojkhan (000000)
SubTotal 442 442
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_071023FTO_307995 Central Bank Of India CBIN0282046 CHHIMAK 663
2 BHITARWAR MP1703004_071023FTO_307995 HDFC bank HDFC0002712 DABRA 884
3 BHITARWAR MP1703004_071023FTO_307995 State Bank of India SBIN0006889 KARHIYA 1326
4 BHITARWAR MP1703004_071023FTO_307995 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1547
5 BHITARWAR MP1703004_071023FTO_307995 India Post Payments Bank IPOS0000001 Gwalior 442

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