Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_080622FTO_189822
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-03-004-015-001/198
(KAINTHI(P)) 		1703004015NRG23080620220104256 08/06/2022 bharti 1703004015WL003460 bharti 00089 CBIN0281649 1224 1224 Processed 14/06/2022 309968264 bharti (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-003-002/61
(ADAMPUR(P)) 		1703004003NRG23080620220106135 08/06/2022 sugar singh 1703004003WL003505 sugar singh 00415 SBIN0030151 1224 1224 Processed 14/06/2022 309968264 sugarsingh (000000)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-015-001/198
(KAINTHI(P)) 		1703004015NRG23080620220104255 08/06/2022 bhoop singh 1703004015WL003460 bhoop singh 00688 FINO0001001 1224 1224 Processed 14/06/2022 309968264 bhoopsingh (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_080622FTO_189822 Central Bank Of India CBIN0281649 CHINORE 1224
2 BHITARWAR MP1703004_080622FTO_189822 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
3 BHITARWAR MP1703004_080622FTO_189822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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