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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:40:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_300622FTO_233680

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-03-004-025-001/694 (CHITOLI(P))

1703004025NRG23300620220148844

30/06/2022

Urmila

1703004025WL005163

Urmila

00048

BKID0009086

1224

1224

Processed

07/07/2022

711074860

Urmila

(000000)

SubTotal

1224

1224

2

BHITARWAR

MP-03-004-025-001/639 (CHITOLI(P))

1703004025NRG23300620220148841

30/06/2022

Ramnaresh

1703004025WL005163

Ramnaresh

00089

CBIN0284351

1224

1224

Processed

07/07/2022

711074860

Ramnaresh

(000000)

3

BHITARWAR

MP-03-004-025-001/689 (CHITOLI(P))

1703004025NRG23300620220148842

30/06/2022

Gudda

1703004025WL005163

Gudda

00089

CBIN0284351

1224

1224

Processed

07/07/2022

711074860

Gudda

(000000)

4

BHITARWAR

MP-03-004-025-001/689 (CHITOLI(P))

1703004025NRG23300620220148843

30/06/2022

Raani kol

1703004025WL005163

Raani kol

00089

CBIN0284351

1224

1224

Processed

07/07/2022

711074860

Raanikol

(000000)

SubTotal

3672

3672

5

BHITARWAR

MP-03-004-025-001/622 (CHITOLI(P))

1703004025NRG23300620220148840

30/06/2022

Kamlesh

1703004025WL005163

Kamlesh

00415

SBIN0030151

1224

1224

Rejected

07/07/2022

711074860

No Such Account

SubTotal

1224

1224

Total

6120

6120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_300622FTO_233680	Bank of India	BKID0009086	BANK OF INDIA BHITARWAR	1224
2	BHITARWAR	MP1703004_300622FTO_233680	Central Bank Of India	CBIN0284351	BHITARWAR	3672
3	BHITARWAR	MP1703004_300622FTO_233680	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1224

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