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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:32:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_210622APB_FTO_214827

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-03-004-062-003/1 (MAUCHH(P))

1703004000NRG23210620220132266

21/06/2022

ramkishan

1703004WL004372

ramkishan

00089

CBIN0281649

1224

1224

Processed

27/06/2022

528613756

ramkishan

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

2

BHITARWAR

MP-03-004-062-003/126 (MAUCHH(P))

1703004000NRG23210620220132267

21/06/2022

Dharmendra

1703004WL004372

Dharmendra

00415

SBIN0006889

1224

1224

Processed

27/06/2022

528613756

Dharmendra

STATE BANK OF INDIA(508548)

3

BHITARWAR

MP-03-004-062-003/127 (MAUCHH(P))

1703004000NRG23210620220132268

21/06/2022

Mahesh

1703004WL004372

Mahesh

00415

SBIN0006889

1224

1224

Processed

27/06/2022

528613756

Mahesh

CENTRAL BANK OF INDIA(607115)

SubTotal

2448

2448

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_210622APB_FTO_214827	Central Bank Of India	CBIN0281649	CHINORE	1224
2	BHITARWAR	MP1703004_210622APB_FTO_214827	State Bank of India	SBIN0006889	KARHIYA	2448

Download In Excel