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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:20:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_220722APB_FTO_279299

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-03-004-069-001/466 (RAHI(P))

1703004000NRG23220720220179248

22/07/2022

santosh sen

1703004WL007127

santosh sen

00415

SBIN0030151

1224

1224

Processed

17/08/2022

486947696

santoshsen

STATE BANK OF INDIA(508548)

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_220722APB_FTO_279299	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1224

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