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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:35:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_301122APB_FTO_553129

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-03-004-010-001/1994 (KARAHIYA(P))

1703004010NRG23301120220293880

30/11/2022

LAXMAN KUSHWAH

1703004010WL022047

LAXMAN KUSHWAH

00415

SBIN0006889

1224

1224

Processed

09/12/2022

627094499

LAXMANKUSHWAH

STATE BANK OF INDIA(508548)

2

BHITARWAR

MP-03-004-010-001/2059 (KARAHIYA(P))

1703004010NRG23301120220293895

30/11/2022

MUKESH KUSHWAH

1703004010WL022051

MUKESH KUSHWAH

00415

SBIN0006889

1224

1224

Processed

09/12/2022

627094499

MUKESHKUSHWAH

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_301122APB_FTO_553129	State Bank of India	SBIN0006889	KARHIYA	2448

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