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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:52:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_140522APB_FTO_125664

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-03-004-024-001/376 (CHARKHA(P))

1703004024NRG23140520220050843

14/05/2022

SAMSHER

1703004024WL001770

SAMSHER

00415

SBIN0030151

816

816

Processed

26/05/2022

885966990

SAMSHER

STATE BANK OF INDIA(508548)

2

BHITARWAR

MP-03-004-024-001/409 (CHARKHA(P))

1703004024NRG23140520220050844

14/05/2022

BASEER SHAH

1703004024WL001770

BASEER SHAH

00415

SBIN0030151

816

816

Processed

26/05/2022

885966990

BASEERSHAH

STATE BANK OF INDIA(508548)

3

BHITARWAR

MP-03-004-024-001/415 (CHARKHA(P))

1703004024NRG23140520220050845

14/05/2022

DHARMENDRA

1703004024WL001770

DHARMENDRA

00415

SBIN0030151

816

816

Processed

26/05/2022

885966990

DHARMENDRA

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_140522APB_FTO_125664	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	2448

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