Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_230323FTO_725094
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-03-004-061-001/1113
(BHORI(P)) 		1703004061NRG23230320230390060 23/03/2023 Sangeeta 1703004061WL029606 Sangeeta 00045 BARB0DABRAX 612 612 Processed 04/04/2023 873968385 Sangeeta (000000)
2 BHITARWAR MP-03-004-061-001/1146
(BHORI(P)) 		1703004061NRG23230320230390087 23/03/2023 Imarti 1703004061WL029606 Imarti 00045 BARB0DABRAX 612 612 Rejected 04/04/2023 873968385 A/c Blocked or Frozen
SubTotal 1224 1224
3 BHITARWAR MP-03-004-061-001/665
(BHORI(P)) 		1703004061NRG23230320230390119 23/03/2023 sima pal 1703004061WL029606 sima pal 00089 CBIN0281649 612 612 Processed 04/04/2023 873968385 simapal (000000)
4 BHITARWAR MP-03-004-061-001/770
(BHORI(P)) 		1703004061NRG23230320230390122 23/03/2023 SAVITA 1703004061WL029606 SAVITA 00089 CBIN0281649 612 612 Processed 04/04/2023 873968385 SAVITA (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-061-001/1128
(BHORI(P)) 		1703004061NRG23230320230390072 23/03/2023 Pradeep 1703004061WL029606 Pradeep 00688 FINO0001446 612 612 Processed 05/04/2023 873968385 Pradeep (000000)
6 BHITARWAR MP-03-004-061-001/1169
(BHORI(P)) 		1703004061NRG23230320230390095 23/03/2023 Kamlesh goswami 1703004061WL029606 Kamlesh goswami 00688 FINO0001446 612 612 Processed 05/04/2023 873968385 Kamleshgoswami (000000)
7 BHITARWAR MP-03-004-061-001/1201
(BHORI(P)) 		1703004061NRG23230320230390111 23/03/2023 Sapna 1703004061WL029606 Sapna 00688 FINO0001446 612 612 Processed 05/04/2023 873968385 Sapna (000000)
8 BHITARWAR MP-03-004-061-001/1201
(BHORI(P)) 		1703004061NRG23230320230390110 23/03/2023 Veerendr 1703004061WL029606 Veerendr 00688 FINO0001446 612 612 Processed 05/04/2023 873968385 Veerendr (000000)
9 BHITARWAR MP-03-004-061-001/979
(BHORI(P)) 		1703004061NRG23230320230390130 23/03/2023 hemwati 1703004061WL029606 hemwati 00688 FINO0001446 612 612 Processed 05/04/2023 873968385 hemwati (000000)
SubTotal 3060 3060
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230323FTO_725094 Bank of Baroda BARB0DABRAX DABRA 1224
2 BHITARWAR MP1703004_230323FTO_725094 Central Bank Of India CBIN0281649 CHINORE 1224
3 BHITARWAR MP1703004_230323FTO_725094 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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