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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:32:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_270922APB_FTO_428386

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-03-004-028-002/196 (JHANKRI(P))

1703004028NRG23270920220235687

27/09/2022

MAHESH

1703004028WL015299

MAHESH

00089

CBIN0281649

1224

1224

Processed

04/10/2022

414094787

MAHESH

CENTRAL BANK OF INDIA(607115)

2

BHITARWAR

MP-03-004-028-002/219 (JHANKRI(P))

1703004028NRG23270920220235688

27/09/2022

BRAJMOHAN

1703004028WL015299

BRAJMOHAN

00089

CBIN0281649

1224

1224

Processed

04/10/2022

414094787

BRAJMOHAN

CENTRAL BANK OF INDIA(607115)

3

BHITARWAR

MP-03-004-028-002/221 (JHANKRI(P))

1703004028NRG23270920220235689

27/09/2022

RAMPRAKASH

1703004028WL015299

RAMPRAKASH

00089

CBIN0281649

1224

1224

Processed

04/10/2022

414094787

RAMPRAKASH

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_270922APB_FTO_428386	Central Bank Of India	CBIN0281649	CHINORE	3672

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