Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_230822FTO_352242
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-03-004-058-001/516
(BELA(P)) 		1703004058NRG23230820220207267 23/08/2022 rakesh singh rawat 1703004058WL010901 rakesh singh rawat 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710447672 rakeshsinghrawat (000000)
2 BHITARWAR MP-03-004-058-001/516
(BELA(P)) 		1703004058NRG23230820220207266 23/08/2022 rakesh singh rawat 1703004058WL010901 rakesh singh rawat 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710447672 rakeshsinghrawat (000000)
3 BHITARWAR MP-03-004-058-003/289
(BELA(P)) 		1703004058NRG23230820220207268 23/08/2022 shanti bbai 1703004058WL010901 shanti bbai 00415 SBIN0030151 1224 1224 Processed 30/08/2022 710447672 shantibbai (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-047-001/933
(BADKISARAI(P)) 		1703004047NRG23230820220207283 23/08/2022 bhura 1703004047WL010908 bhura 00415 SBIN0030169 1224 1224 Processed 30/08/2022 710447672 bhura (000000)
5 BHITARWAR MP-03-004-047-001/960
(BADKISARAI(P)) 		1703004047NRG23230820220207284 23/08/2022 kalyan singh 1703004047WL010908 kalyan singh 00415 SBIN0030169 1224 1224 Processed 30/08/2022 710447672 kalyansingh (000000)
6 BHITARWAR MP-03-004-047-001/972
(BADKISARAI(P)) 		1703004047NRG23230820220207285 23/08/2022 lakhan 1703004047WL010908 lakhan 00415 SBIN0030169 1224 1224 Processed 30/08/2022 710447672 lakhan (000000)
SubTotal 3672 3672
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230822FTO_352242 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3672
2 BHITARWAR MP1703004_230822FTO_352242 State Bank of India SBIN0030169 ANTRI 3672

Download In Excel