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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:00:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_050722FTO_244264

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-03-004-022-001/636 (GOHINDA(P))

1703004000NRG23050720220157952

05/07/2022

jagman

1703004WL005651

jagman

00089

CBIN0284351

1224

1224

Processed

11/07/2022

772510340

jagman

(000000)

SubTotal

1224

1224

2

BHITARWAR

MP-03-004-007-001/471 (ERAYA(P))

1703004000NRG23050720220157954

05/07/2022

BINDA

1703004WL005652

BINDA

00415

SBIN0030169

1224

1224

Processed

11/07/2022

772510340

BINDA

(000000)

SubTotal

1224

1224

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_050722FTO_244264	Central Bank Of India	CBIN0284351	BHITARWAR	1224
2	BHITARWAR	MP1703004_050722FTO_244264	State Bank of India	SBIN0030169	ANTRI	1224

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