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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:10:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_150922APB_FTO_398058

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-03-004-045-001/72 (PURABANWAR(P))

1703004045NRG23150920220225496

15/09/2022

BHOOPSINGH

1703004045WL013822

BHOOPSINGH

00089

CBIN0281649

1224

1224

Processed

02/10/2022

374732023

BHOOPSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_150922APB_FTO_398058	Central Bank Of India	CBIN0281649	CHINORE	1224

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