Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_081022FTO_447814
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-03-004-084-001/525
(SYAU(P)) 		1703004084NRG23081020220245478 08/10/2022 annd 1703004084WL016506 annd 00089 CBIN0284351 1224 1224 Processed 13/10/2022 565044260 annd (000000)
2 BHITARWAR MP-03-004-084-001/525
(SYAU(P)) 		1703004084NRG23081020220245479 08/10/2022 vinod 1703004084WL016506 vinod 00089 CBIN0284351 1224 1224 Processed 13/10/2022 565044260 vinod (000000)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-084-001/405
(SYAU(P)) 		1703004084NRG23081020220245481 08/10/2022 dhanwanti 1703004084WL016507 dhanwanti 00415 SBIN0006889 1224 1224 Processed 13/10/2022 565044260 dhanwanti (000000)
4 BHITARWAR MP-03-004-084-001/677
(SYAU(P)) 		1703004084NRG23081020220245475 08/10/2022 anntsingh 1703004084WL016504 anntsingh 00415 SBIN0006889 1224 1224 Processed 13/10/2022 565044260 anntsingh (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_081022FTO_447814 Central Bank Of India CBIN0284351 BHITARWAR 2448
2 BHITARWAR MP1703004_081022FTO_447814 State Bank of India SBIN0006889 KARHIYA 2448

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