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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:59:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_130123FTO_631468

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-03-004-068-001/177 (RARUA(P))

1703004068NRG23130120230345124

13/01/2023

JAGDISH

1703004068WL026297

JAGDISH

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

JAGDISH

(000000)

2

BHITARWAR

MP-03-004-068-001/805 (RARUA(P))

1703004068NRG23130120230345128

13/01/2023

gopal

1703004068WL026297

gopal

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

gopal

(000000)

3

BHITARWAR

MP-03-004-068-001/806 (RARUA(P))

1703004068NRG23130120230345130

13/01/2023

manisha pal

1703004068WL026297

manisha pal

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

manishapal

(000000)

4

BHITARWAR

MP-03-004-068-001/806 (RARUA(P))

1703004068NRG23130120230345129

13/01/2023

manisha pal

1703004068WL026297

manisha pal

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

manishapal

(000000)

5

BHITARWAR

MP-03-004-068-001/883 (RARUA(P))

1703004068NRG23130120230345132

13/01/2023

Brajmohan

1703004068WL026297

Brajmohan

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

Brajmohan

(000000)

6

BHITARWAR

MP-03-004-068-001/884 (RARUA(P))

1703004068NRG23130120230345134

13/01/2023

kalli parihar

1703004068WL026297

kalli parihar

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

kalliparihar

(000000)

7

BHITARWAR

MP-03-004-068-001/886 (RARUA(P))

1703004068NRG23130120230345137

13/01/2023

sobhna

1703004068WL026297

sobhna

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

sobhna

(000000)

8

BHITARWAR

MP-03-004-068-001/893 (RARUA(P))

1703004068NRG23130120230345139

13/01/2023

rampyari

1703004068WL026297

rampyari

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

rampyari

(000000)

9

BHITARWAR

MP-03-004-068-001/893 (RARUA(P))

1703004068NRG23130120230345138

13/01/2023

rampyari

1703004068WL026297

rampyari

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

rampyari

(000000)

10

BHITARWAR

MP-03-004-068-001/896 (RARUA(P))

1703004068NRG23130120230345140

13/01/2023

mulayam singh

1703004068WL026297

mulayam singh

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

mulayamsingh

(000000)

11

BHITARWAR

MP-03-004-068-001/897 (RARUA(P))

1703004068NRG23130120230345141

13/01/2023

monu parihar

1703004068WL026297

monu parihar

00089

CBIN0281649

1224

1224

Rejected

14/02/2023

885067382

Account closed

12

BHITARWAR

MP-03-004-068-001/898 (RARUA(P))

1703004068NRG23130120230345142

13/01/2023

Malkhan

1703004068WL026297

Malkhan

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

Malkhan

(000000)

13

BHITARWAR

MP-03-004-068-001/898 (RARUA(P))

1703004068NRG23130120230345143

13/01/2023

sushma parihar

1703004068WL026297

sushma parihar

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

sushmaparihar

(000000)

14

BHITARWAR

MP-03-004-068-001/899 (RARUA(P))

1703004068NRG23130120230345144

13/01/2023

ramlakhan

1703004068WL026297

ramlakhan

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

ramlakhan

(000000)

15

BHITARWAR

MP-03-004-068-001/991 (RARUA(P))

1703004068NRG23130120230345145

13/01/2023

rahulparihar

1703004068WL026297

rahulparihar

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

rahulparihar

(000000)

16

BHITARWAR

MP-03-004-068-001/992 (RARUA(P))

1703004068NRG23130120230345146

13/01/2023

dharmendra

1703004068WL026297

dharmendra

00089

CBIN0281649

1224

1224

Processed

14/02/2023

885067382

dharmendra

(000000)

SubTotal

19584

19584

Total

19584

19584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_130123FTO_631468	Central Bank Of India	CBIN0281649	CHINOR	1224
2	BHITARWAR	MP1703004_130123FTO_631468	Central Bank Of India	CBIN0281649	CHINORE	18360

Download In Excel