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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:23:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_080922APB_FTO_384105

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-03-004-042-001/333 (PAWAYA(P))

1703004042NRG23080920220220276

08/09/2022

Indrasingh

1703004042WL012976

Indrasingh

00415

SBIN0030151

1224

1224

Processed

02/10/2022

375522060

Indrasingh

BANK OF BARODA(606985)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_080922APB_FTO_384105	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1224

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