Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_150722FTO_262673
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-03-004-079-002/246
(SIRSULA(P)) 		1703004079NRG23150720220171327 15/07/2022 PAVANDEEP 1703004079WL006462 PAVANDEEP 00089 CBIN0281649 1224 1224 Processed 27/07/2022 106116761 PAVANDEEP (000000)
2 BHITARWAR MP-03-004-079-002/249
(SIRSULA(P)) 		1703004079NRG23150720220171328 15/07/2022 HARPREET SINGH 1703004079WL006462 HARPREET SINGH 00089 CBIN0281649 1224 1224 Processed 27/07/2022 106116761 HARPREETSINGH (000000)
3 BHITARWAR MP-03-004-079-002/258
(SIRSULA(P)) 		1703004079NRG23150720220171333 15/07/2022 Kawal jeet kaur 1703004079WL006462 Kawal jeet kaur 00089 CBIN0281649 1224 1224 Processed 27/07/2022 106116761 Kawaljeetkaur (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-079-002/236
(SIRSULA(P)) 		1703004079NRG23150720220171324 15/07/2022 Amandeep kaur 1703004079WL006462 Amandeep kaur 00415 SBIN0006889 1224 1224 Processed 27/07/2022 106116761 Amandeepkaur (000000)
5 BHITARWAR MP-03-004-079-002/243
(SIRSULA(P)) 		1703004079NRG23150720220171325 15/07/2022 NAVDEEP 1703004079WL006462 NAVDEEP 00415 SBIN0006889 1224 1224 Processed 27/07/2022 106116761 NAVDEEP (000000)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150722FTO_262673 Central Bank Of India CBIN0281649 CHINORE 3672
2 BHITARWAR MP1703004_150722FTO_262673 State Bank of India SBIN0006889 KARHIYA 2448

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