Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_180622FTO_210517
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-03-004-059-001/346
(BHARTHARI(P)) 		1703004000NRG23180620220127744 18/06/2022 Rinku 1703004WL004224 Rinku 00089 CBIN0284688 1224 1224 Processed 23/06/2022 473410677 Rinku (000000)
2 BHITARWAR MP-03-004-059-001/552
(BHARTHARI(P)) 		1703004000NRG23180620220127742 18/06/2022 Maneesh Parihar 1703004WL004223 Maneesh Parihar 00089 CBIN0284688 1224 1224 Processed 23/06/2022 473410677 ManeeshParihar (000000)
3 BHITARWAR MP-03-004-059-001/553
(BHARTHARI(P)) 		1703004000NRG23180620220127747 18/06/2022 prema devi parihar 1703004WL004225 prema devi parihar 00089 CBIN0284688 1224 1224 Processed 23/06/2022 473410677 premadeviparihar (000000)
4 BHITARWAR MP-03-004-059-001/563
(BHARTHARI(P)) 		1703004000NRG23180620220127743 18/06/2022 Harnam 1703004WL004223 Harnam 00089 CBIN0284688 1224 1224 Processed 23/06/2022 473410677 Harnam (000000)
SubTotal 4896 4896
5 BHITARWAR MP-03-004-059-001/562
(BHARTHARI(P)) 		1703004000NRG23180620220127745 18/06/2022 Rumali Adiwasi 1703004WL004224 Rumali Adiwasi 00415 SBIN0006247 1224 1224 Processed 23/06/2022 473410677 RumaliAdiwasi (000000)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-059-001/576
(BHARTHARI(P)) 		1703004000NRG23180620220127746 18/06/2022 Ghanshayam Adiwasi 1703004WL004224 Ghanshayam Adiwasi 00415 SBIN0030169 1224 1224 Processed 23/06/2022 473410677 GhanshayamAdiwasi (000000)
SubTotal 1224 1224
7 BHITARWAR MP-03-004-059-001/573
(BHARTHARI(P)) 		1703004000NRG23180620220127748 18/06/2022 Ajamer Singh 1703004WL004225 Ajamer Singh 00468 UBIN0577260 1224 1224 Processed 23/06/2022 473410677 AjamerSingh (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_180622FTO_210517 Central Bank Of India CBIN0284688 TEKANPUR 4896
2 BHITARWAR MP1703004_180622FTO_210517 State Bank of India SBIN0006247 BILLAUA 1224
3 BHITARWAR MP1703004_180622FTO_210517 State Bank of India SBIN0030169 ANTRI 1224
4 BHITARWAR MP1703004_180622FTO_210517 Union Bank of India UBIN0577260 DABRA 1224

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