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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:58:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_100522APB_FTO_113825

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-03-004-024-001/376 (CHARKHA(P))

1703004024NRG23040520220032170

10/05/2022

SAMSHER

1703004024WL001167

SAMSHER

00415

SBIN0030151

1224

1224

Processed

17/05/2022

745107169

SAMSHER

STATE BANK OF INDIA(508548)

2

BHITARWAR

MP-03-004-024-001/409 (CHARKHA(P))

1703004024NRG23040520220032171

10/05/2022

BASEER SHAH

1703004024WL001167

BASEER SHAH

00415

SBIN0030151

1224

1224

Processed

17/05/2022

745107169

BASEERSHAH

STATE BANK OF INDIA(508548)

3

BHITARWAR

MP-03-004-024-001/415 (CHARKHA(P))

1703004024NRG23040520220032172

10/05/2022

DHARMENDRA

1703004024WL001167

DHARMENDRA

00415

SBIN0030151

1224

1224

Processed

17/05/2022

745107169

DHARMENDRA

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_100522APB_FTO_113825	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	3672

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