Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_100922APB_FTO_388954
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-03-004-005-001/109
(ITMA(P)) 		1703004005NRG23100920220222222 10/09/2022 DALEEP 1703004005WL013282 DALEEP 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375308405 DALEEP STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-005-001/288
(ITMA(P)) 		1703004005NRG23100920220222223 10/09/2022 SHIDAR 1703004005WL013282 SHIDAR 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375308405 SHIDAR STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-005-001/29
(ITMA(P)) 		1703004005NRG23100920220222229 10/09/2022 sunita 1703004005WL013284 sunita 00415 SBIN0006889 612 612 Processed 02/10/2022 375308405 sunita STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-005-001/607
(ITMA(P)) 		1703004005NRG23100920220222230 10/09/2022 RAMSHRI 1703004005WL013284 RAMSHRI 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375308405 RAMSHRI STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-005-001/637
(ITMA(P)) 		1703004005NRG23100920220222225 10/09/2022 Jagnath 1703004005WL013283 Jagnath 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375308405 Jagnath STATE BANK OF INDIA(508548)
SubTotal 5508 5508
6 BHITARWAR MP-03-004-050-001/166
(BANIYATOR(P)) 		1703004000NRG23100920220222282 10/09/2022 BANTI 1703004WL013289 BANTI 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375308405 BANTI STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-050-002/17
(BANIYATOR(P)) 		1703004000NRG23100920220222283 10/09/2022 Kalayan 1703004WL013289 Kalayan 00415 SBIN0030151 1224 1224 Processed 02/10/2022 375308405 Kalayan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_100922APB_FTO_388954 State Bank of India SBIN0006889 KARHIYA 5508
2 BHITARWAR MP1703004_100922APB_FTO_388954 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448

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