Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_070922FTO_383441
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-03-004-067-001/409
(MOHANGARH(P)) 		1703004067NRG23070920220218807 07/09/2022 SANJAY SINGH BATHAM 1703004067WL012787 SANJAY SINGH BATHAM 00089 CBIN0284351 612 612 Processed 02/10/2022 375546420 SANJAYSINGHBATHAM (000000)
2 BHITARWAR MP-03-004-067-001/409
(MOHANGARH(P)) 		1703004067NRG23070920220218806 07/09/2022 SANJAY SINGH BATHAM 1703004067WL012787 SANJAY SINGH BATHAM 00089 CBIN0284351 612 612 Processed 02/10/2022 375546420 SANJAYSINGHBATHAM (000000)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-067-001/282
(MOHANGARH(P)) 		1703004067NRG23070920220218801 07/09/2022 Guddi bai 1703004067WL012787 Guddi bai 00415 SBIN0030151 612 612 Processed 02/10/2022 375546420 Guddibai (000000)
4 BHITARWAR MP-03-004-067-001/407
(MOHANGARH(P)) 		1703004067NRG23070920220218805 07/09/2022 KAMALSINGH BATHAM 1703004067WL012787 KAMALSINGH BATHAM 00415 SBIN0030151 612 612 Processed 02/10/2022 375546420 KAMALSINGHBATHAM (000000)
5 BHITARWAR MP-03-004-067-001/407
(MOHANGARH(P)) 		1703004067NRG23070920220218804 07/09/2022 KAMALSINGH BATHAM 1703004067WL012787 KAMALSINGH BATHAM 00415 SBIN0030151 612 612 Processed 02/10/2022 375546420 KAMALSINGHBATHAM (000000)
6 BHITARWAR MP-03-004-067-001/652
(MOHANGARH(P)) 		1703004067NRG23070920220218815 07/09/2022 RUPA JATAV 1703004067WL012787 RUPA JATAV 00415 SBIN0030151 408 408 Processed 02/10/2022 375546420 RUPAJATAV (000000)
SubTotal 2244 2244
7 BHITARWAR MP-03-004-067-001/420
(MOHANGARH(P)) 		1703004067NRG23070920220218808 07/09/2022 GIRDHARI BATHAM 1703004067WL012787 GIRDHARI BATHAM 00688 FINO0001001 612 612 Processed 02/10/2022 375546420 GIRDHARIBATHAM (000000)
SubTotal 612 612
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_070922FTO_383441 Central Bank Of India CBIN0284351 BHITARWAR 1224
2 BHITARWAR MP1703004_070922FTO_383441 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2244
3 BHITARWAR MP1703004_070922FTO_383441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612

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