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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:56:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_130722FTO_258544

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-03-004-063-001/14 (MASTURA(P))

1703004000NRG23130720220167225

13/07/2022

KAKLESH SHAKYA

1703004WL006233

KAKLESH SHAKYA

00415

SBIN0030151

1224

1224

Processed

16/07/2022

867684670

KAKLESHSHAKYA

(000000)

2

BHITARWAR

MP-03-004-063-001/636 (MASTURA(P))

1703004000NRG23130720220167226

13/07/2022

Narendra

1703004WL006233

Narendra

00415

SBIN0030151

1224

1224

Processed

16/07/2022

867684670

Narendra

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_130722FTO_258544	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	2448

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