Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_030722FTO_239958
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-03-004-056-001/449
(BASODI(P)) 		1703004000NRG23030720220155177 03/07/2022 SANTOSH 1703004WL005501 SANTOSH 00048 BKID0009086 1224 1224 Processed 07/07/2022 704965391 SANTOSH (000000)
2 BHITARWAR MP-03-004-056-001/470
(BASODI(P)) 		1703004000NRG23030720220155178 03/07/2022 PRAHLAD SINGH 1703004WL005501 PRAHLAD SINGH 00048 BKID0009086 1224 1224 Processed 07/07/2022 704965391 PRAHLADSINGH (000000)
3 BHITARWAR MP-03-004-056-001/473
(BASODI(P)) 		1703004000NRG23030720220155173 03/07/2022 SHAITAN SINGH 1703004WL005500 SHAITAN SINGH 00048 BKID0009086 1224 1224 Processed 07/07/2022 704965391 SHAITANSINGH (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-056-002/203
(BASODI(P)) 		1703004000NRG23030720220155180 03/07/2022 BALRAM 1703004WL005501 BALRAM 00078 CNRB0005445 1224 1224 Processed 07/07/2022 704965391 BALRAM (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-028-001/314
(JHANKRI(P)) 		1703004000NRG23030720220155188 03/07/2022 YOGESH 1703004WL005503 YOGESH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704965391 YOGESH (000000)
6 BHITARWAR MP-03-004-028-001/327
(JHANKRI(P)) 		1703004000NRG23030720220155183 03/07/2022 PREMSHANKAR 1703004WL005502 PREMSHANKAR 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704965391 PREMSHANKAR (000000)
7 BHITARWAR MP-03-004-028-001/355
(JHANKRI(P)) 		1703004000NRG23030720220155189 03/07/2022 JASHMANTI BAI 1703004WL005503 JASHMANTI BAI 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704965391 JASHMANTIBAI (000000)
8 BHITARWAR MP-03-004-028-001/373
(JHANKRI(P)) 		1703004000NRG23030720220155184 03/07/2022 MARDAN SINGH 1703004WL005502 MARDAN SINGH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704965391 MARDANSINGH (000000)
9 BHITARWAR MP-03-004-028-001/426
(JHANKRI(P)) 		1703004000NRG23030720220155185 03/07/2022 JAGAT SINGH 1703004WL005502 JAGAT SINGH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704965391 JAGATSINGH (000000)
10 BHITARWAR MP-03-004-028-001/81
(JHANKRI(P)) 		1703004000NRG23030720220155190 03/07/2022 SITARAM 1703004WL005503 SITARAM 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704965391 SITARAM (000000)
11 BHITARWAR MP-03-004-028-002/174
(JHANKRI(P)) 		1703004000NRG23030720220155187 03/07/2022 KANCHAN SINGH 1703004WL005502 KANCHAN SINGH 00089 CBIN0281649 1224 1224 Processed 07/07/2022 704965391 KANCHANSINGH (000000)
SubTotal 8568 8568
12 BHITARWAR MP-03-004-056-001/472
(BASODI(P)) 		1703004000NRG23030720220155172 03/07/2022 Hakim Singh Parihar 1703004WL005500 Hakim Singh Parihar 00089 CBIN0284351 1224 1224 Processed 07/07/2022 704965391 HakimSinghParihar (000000)
13 BHITARWAR MP-03-004-056-001/477
(BASODI(P)) 		1703004000NRG23030720220155179 03/07/2022 Jamuna Bai 1703004WL005501 Jamuna Bai 00089 CBIN0284351 1224 1224 Processed 07/07/2022 704965391 JamunaBai (000000)
14 BHITARWAR MP-03-004-056-001/478
(BASODI(P)) 		1703004000NRG23030720220155175 03/07/2022 Prema 1703004WL005500 Prema 00089 CBIN0284351 1224 1224 Processed 07/07/2022 704965391 Prema (000000)
15 BHITARWAR MP-03-004-056-002/212
(BASODI(P)) 		1703004000NRG23030720220155176 03/07/2022 MITHLESH JATAV 1703004WL005500 MITHLESH JATAV 00089 CBIN0284351 1224 1224 Processed 07/07/2022 704965391 MITHLESHJATAV (000000)
16 BHITARWAR MP-03-004-056-002/353
(BASODI(P)) 		1703004000NRG23030720220155181 03/07/2022 RAJKUMAR 1703004WL005501 RAJKUMAR 00089 CBIN0284351 1224 1224 Processed 07/07/2022 704965391 RAJKUMAR (000000)
SubTotal 6120 6120
17 BHITARWAR MP-03-004-028-001/428
(JHANKRI(P)) 		1703004000NRG23030720220155186 03/07/2022 RAMSEVAK SINGH 1703004WL005502 RAMSEVAK SINGH 00415 SBIN0006889 1224 1224 Processed 07/07/2022 704965391 RAMSEVAKSINGH (000000)
SubTotal 1224 1224
18 BHITARWAR MP-03-004-056-001/476
(BASODI(P)) 		1703004000NRG23030720220155174 03/07/2022 JASWANT JATAV 1703004WL005500 JASWANT JATAV 00415 SBIN0030151 1224 1224 Processed 07/07/2022 704965391 JASWANTJATAV (000000)
SubTotal 1224 1224
19 BHITARWAR MP-03-004-028-001/249
(JHANKRI(P)) 		1703004000NRG23030720220155182 03/07/2022 RAJENDRA SINGH 1703004WL005502 RAJENDRA SINGH 00415 SBIN0030169 1224 1224 Processed 07/07/2022 704965391 RAJENDRASINGH (000000)
SubTotal 1224 1224
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_030722FTO_239958 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 3672
2 BHITARWAR MP1703004_030722FTO_239958 Canara Bank CNRB0005445 Bhitarwar 1224
3 BHITARWAR MP1703004_030722FTO_239958 Central Bank Of India CBIN0281649 CHINORE 8568
4 BHITARWAR MP1703004_030722FTO_239958 Central Bank Of India CBIN0284351 BHITARWAR 6120
5 BHITARWAR MP1703004_030722FTO_239958 State Bank of India SBIN0006889 KARHIYA 1224
6 BHITARWAR MP1703004_030722FTO_239958 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224
7 BHITARWAR MP1703004_030722FTO_239958 State Bank of India SBIN0030169 ANTRI 1224

Download In Excel