Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_100522FTO_113781
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-03-004-024-001/512
(CHARKHA(P)) 		1703004024NRG23040520220032174 10/05/2022 lokendra 1703004024WL001167 lokendra 00089 CBIN0281649 1224 1224 Processed 17/05/2022 745198776 lokendra (000000)
2 BHITARWAR MP-03-004-024-001/514
(CHARKHA(P)) 		1703004024NRG23040520220032175 10/05/2022 matadeen 1703004024WL001167 matadeen 00089 CBIN0281649 1224 1224 Processed 17/05/2022 745198776 matadeen (000000)
3 BHITARWAR MP-03-004-024-001/534
(CHARKHA(P)) 		1703004024NRG23040520220032177 10/05/2022 Kalpana Devi 1703004024WL001167 Kalpana Devi 00089 CBIN0281649 1224 1224 Processed 17/05/2022 745198776 KalpanaDevi (000000)
SubTotal 3672 3672
4 BHITARWAR MP-03-004-024-001/575
(CHARKHA(P)) 		1703004024NRG23040520220032182 10/05/2022 Pushpa Bai 1703004024WL001167 Pushpa Bai 00089 CBIN0284351 1224 1224 Processed 17/05/2022 745198776 PushpaBai (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-024-001/505
(CHARKHA(P)) 		1703004024NRG23040520220032173 10/05/2022 malti 1703004024WL001167 malti 00415 SBIN0030151 1224 1224 Processed 17/05/2022 745198776 malti (000000)
6 BHITARWAR MP-03-004-024-001/514
(CHARKHA(P)) 		1703004024NRG23040520220032176 10/05/2022 omwati 1703004024WL001167 omwati 00415 SBIN0030151 1224 1224 Processed 17/05/2022 745198776 omwati (000000)
7 BHITARWAR MP-03-004-024-001/575
(CHARKHA(P)) 		1703004024NRG23040520220032181 10/05/2022 Ballu singh Mourya 1703004024WL001167 Ballu singh Mourya 00415 SBIN0030151 1224 1224 Processed 17/05/2022 745198776 BallusinghMourya (000000)
SubTotal 3672 3672
8 BHITARWAR MP-03-004-024-001/552
(CHARKHA(P)) 		1703004024NRG23040520220032178 10/05/2022 Jeetendra gir 1703004024WL001167 Jeetendra gir 00688 FINO0001446 1224 1224 Processed 17/05/2022 745198776 Jeetendragir (000000)
9 BHITARWAR MP-03-004-024-001/573
(CHARKHA(P)) 		1703004024NRG23040520220032180 10/05/2022 Pankaj 1703004024WL001167 Pankaj 00688 FINO0001446 1224 1224 Processed 17/05/2022 745198776 Pankaj (000000)
10 BHITARWAR MP-03-004-024-001/573
(CHARKHA(P)) 		1703004024NRG23040520220032179 10/05/2022 Pankaj 1703004024WL001167 Pankaj 00688 FINO0001446 1224 1224 Processed 17/05/2022 745198776 Pankaj (000000)
SubTotal 3672 3672
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_100522FTO_113781 Central Bank Of India CBIN0281649 CHINORE 3672
2 BHITARWAR MP1703004_100522FTO_113781 Central Bank Of India CBIN0284351 BHITARWAR 1224
3 BHITARWAR MP1703004_100522FTO_113781 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3672
4 BHITARWAR MP1703004_100522FTO_113781 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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