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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:32:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_300822APB_FTO_367039

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-03-004-006-001/129 (URVA(P))

1703004006NRG23300820220212790

30/08/2022

HARI SINGH

1703004006WL011777

HARI SINGH

00089

CBIN0281649

1224

1224

Processed

03/10/2022

388799475

HARISINGH

CENTRAL BANK OF INDIA(607115)

2

BHITARWAR

MP-03-004-006-001/156 (URVA(P))

1703004006NRG23300820220212791

30/08/2022

GHULE

1703004006WL011777

GHULE

00089

CBIN0281649

1224

1224

Processed

03/10/2022

388799475

GHULE

CENTRAL BANK OF INDIA(607115)

3

BHITARWAR

MP-03-004-006-001/20 (URVA(P))

1703004006NRG23300820220212793

30/08/2022

KEDAR

1703004006WL011777

KEDAR

00089

CBIN0281649

1224

1224

Processed

03/10/2022

388799475

KEDAR

CENTRAL BANK OF INDIA(607115)

4

BHITARWAR

MP-03-004-006-001/33 (URVA(P))

1703004006NRG23300820220212794

30/08/2022

MANDHE

1703004006WL011777

MANDHE

00089

CBIN0281649

1224

1224

Processed

03/10/2022

388799475

MANDHE

CENTRAL BANK OF INDIA(607115)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_300822APB_FTO_367039	Central Bank Of India	CBIN0281649	CHINORE	4896

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