Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_150922FTO_396999
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-03-004-040-001/296
(PACHORA(P)) 		1703004000NRG23150920220225608 15/09/2022 DUVARKI 1703004WL013829 DUVARKI 00415 SBIN0030151 1224 1224 Rejected 04/10/2022 374772844 Account closed
2 BHITARWAR MP-03-004-040-001/296
(PACHORA(P)) 		1703004000NRG23150920220225607 15/09/2022 DUVARKI 1703004WL013829 DUVARKI 00415 SBIN0030151 1224 1224 Rejected 04/10/2022 374772844 Account closed
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_150922FTO_396999 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2448

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