Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_090922FTO_387318
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-03-004-044-001/490
(PIPARUA(P)) 		1703004044NRG23090920220221589 09/09/2022 MAHENDRA 1703004044WL013194 MAHENDRA 00048 BKID0009453 1224 1224 Processed 02/10/2022 375338479 MAHENDRA (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-044-001/503
(PIPARUA(P)) 		1703004044NRG23090920220221591 09/09/2022 MANOJ PAL 1703004044WL013194 MANOJ PAL 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375338479 MANOJPAL (000000)
3 BHITARWAR MP-03-004-044-001/68
(PIPARUA(P)) 		1703004044NRG23090920220221598 09/09/2022 BHARAT 1703004044WL013194 BHARAT 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375338479 BHARAT (000000)
4 BHITARWAR MP-03-004-044-001/85
(PIPARUA(P)) 		1703004044NRG23090920220221599 09/09/2022 MUKESH 1703004044WL013194 MUKESH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 375338479 MUKESH (000000)
SubTotal 3672 3672
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_090922FTO_387318 Bank of India BKID0009453 PHOOL BAGH 1224
2 BHITARWAR MP1703004_090922FTO_387318 Central Bank Of India CBIN0281649 CHINORE 3672

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