Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_161122APB_FTO_514960
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-03-004-035-001/432
(DAULATPUR(P)) 		1703004035NRG23161120220277290 16/11/2022 DAMODAR SINGH 1703004035WL020335 DAMODAR SINGH 00048 BKID0009457 1224 1224 Processed 23/11/2022 356465809 DAMODARSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-035-001/293
(DAULATPUR(P)) 		1703004035NRG23161120220277229 16/11/2022 BHOORA 1703004035WL020330 BHOORA 00089 CBIN0281649 1224 1224 Processed 23/11/2022 356465809 BHOORA CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG23161120220277296 16/11/2022 NIRNAJJAN SINGH 1703004035WL020336 NIRNAJJAN SINGH 00089 CBIN0281649 1224 1224 Processed 23/11/2022 356465809 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG23161120220277295 16/11/2022 NIRNAJJAN SINGH 1703004035WL020336 NIRNAJJAN SINGH 00089 CBIN0281649 1224 1224 Processed 23/11/2022 356465809 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-035-002/139
(DAULATPUR(P)) 		1703004035NRG23161120220277242 16/11/2022 Ashok 1703004035WL020330 Ashok 00089 CBIN0281649 1224 1224 Processed 23/11/2022 356465809 Ashok CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-035-002/139
(DAULATPUR(P)) 		1703004035NRG23161120220277241 16/11/2022 Ashok 1703004035WL020330 Ashok 00089 CBIN0281649 1224 1224 Processed 23/11/2022 356465809 Ashok CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_161122APB_FTO_514960 Bank of India BKID0009457 DABRA 1224
2 BHITARWAR MP1703004_161122APB_FTO_514960 Central Bank Of India CBIN0281649 CHINORE 6120

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