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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_220722APB_FTO_279643
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-03-004-015-001/13
(KAINTHI(P)) 		1703004015NRG23220720220179189 22/07/2022 kundan singh 1703004015WL007115 kundan singh 00089 CBIN0281649 1020 1020 Processed 17/08/2022 486956515 kundansingh CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-015-001/289
(KAINTHI(P)) 		1703004015NRG23220720220179198 22/07/2022 ratan singh 1703004015WL007115 ratan singh 00089 CBIN0281649 1020 1020 Processed 17/08/2022 486956515 ratansingh CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-015-001/291
(KAINTHI(P)) 		1703004015NRG23220720220179201 22/07/2022 kiran 1703004015WL007115 kiran 00089 CBIN0281649 1020 1020 Processed 17/08/2022 486956515 kiran CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-015-001/55
(KAINTHI(P)) 		1703004015NRG23220720220179210 22/07/2022 harcharanlal 1703004015WL007115 harcharanlal 00089 CBIN0281649 1020 1020 Processed 17/08/2022 486956515 harcharanlal CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-015-002/75
(KAINTHI(P)) 		1703004015NRG23220720220179185 22/07/2022 maneram 1703004015WL007114 maneram 00089 CBIN0281649 1020 1020 Processed 17/08/2022 486956515 maneram STATE BANK OF INDIA(508548)
SubTotal 5100 5100
6 BHITARWAR MP-03-004-015-001/289
(KAINTHI(P)) 		1703004015NRG23220720220179199 22/07/2022 rajkumare 1703004015WL007115 rajkumare 00089 CBIN0282046 1020 1020 Processed 17/08/2022 486956515 rajkumare CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-015-001/290
(KAINTHI(P)) 		1703004015NRG23220720220179200 22/07/2022 bharte 1703004015WL007115 bharte 00089 CBIN0282046 1020 1020 Processed 17/08/2022 486956515 bharte CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-015-001/292
(KAINTHI(P)) 		1703004015NRG23220720220179202 22/07/2022 narendra 1703004015WL007115 narendra 00089 CBIN0282046 1020 1020 Processed 17/08/2022 486956515 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
9 BHITARWAR MP-03-004-015-002/59
(KAINTHI(P)) 		1703004015NRG23220720220179184 22/07/2022 SHIVDAYAL 1703004015WL007114 SHIVDAYAL 00415 SBIN0006889 1020 1020 Processed 17/08/2022 486956515 SHIVDAYAL STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-015-002/83
(KAINTHI(P)) 		1703004015NRG23220720220179186 22/07/2022 kisnee 1703004015WL007114 kisnee 00415 SBIN0006889 1020 1020 Processed 17/08/2022 486956515 kisnee STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_220722APB_FTO_279643 Central Bank Of India CBIN0281649 CHINORE 5100
2 BHITARWAR MP1703004_220722APB_FTO_279643 Central Bank Of India CBIN0282046 CHHIMAK 3060
3 BHITARWAR MP1703004_220722APB_FTO_279643 State Bank of India SBIN0006889 KARHIYA 2040

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