Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_250722APB_FTO_284464
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-03-004-063-001/321
(MASTURA(P)) 		1703004063NRG23250720220182295 25/07/2022 GANGA BAI SHAKYA 1703004063WL007390 GANGA BAI SHAKYA 00415 SBIN0030151 1020 1020 Processed 16/08/2022 484921255 GANGABAISHAKYA STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-063-001/321
(MASTURA(P)) 		1703004063NRG23250720220182294 25/07/2022 LALCHAND SHAKYA 1703004063WL007390 LALCHAND SHAKYA 00415 SBIN0030151 1020 1020 Processed 16/08/2022 484921255 LALCHANDSHAKYA STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-063-001/644
(MASTURA(P)) 		1703004063NRG23250720220182299 25/07/2022 KRISHNA 1703004063WL007390 KRISHNA 00415 SBIN0030151 1020 1020 Processed 16/08/2022 484921255 KRISHNA STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-063-001/644
(MASTURA(P)) 		1703004063NRG23250720220182298 25/07/2022 SANTOSH 1703004063WL007390 SANTOSH 00415 SBIN0030151 1020 1020 Processed 16/08/2022 484921255 SANTOSH STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-063-001/738
(MASTURA(P)) 		1703004063NRG23250720220182300 25/07/2022 BALRAM SINGH 1703004063WL007390 BALRAM SINGH 00415 SBIN0030151 1020 1020 Processed 16/08/2022 484921255 BALRAMSINGH STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-063-001/738
(MASTURA(P)) 		1703004063NRG23250720220182301 25/07/2022 BHOORI 1703004063WL007390 BHOORI 00415 SBIN0030151 1020 1020 Processed 16/08/2022 484921255 BHOORI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 BHITARWAR MP-03-004-063-001/364
(MASTURA(P)) 		1703004063NRG23250720220182297 25/07/2022 ASHOK SHAKYA 1703004063WL007390 ASHOK SHAKYA 00532 CBIN0R20002 1020 1020 Processed 16/08/2022 484921255 ASHOKSHAKYA STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-063-001/364
(MASTURA(P)) 		1703004063NRG23250720220182296 25/07/2022 ASHOK SHAKYA 1703004063WL007390 ASHOK SHAKYA 00532 CBIN0R20002 1020 1020 Processed 16/08/2022 484921255 ASHOKSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_250722APB_FTO_284464 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6120
2 BHITARWAR MP1703004_250722APB_FTO_284464 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2040

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