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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_150922APB_FTO_398093
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-03-004-012-002/300
(KISHANPUR(P)) 		1703004000NRG23150920220225934 15/09/2022 DHARASINGH 1703004WL013878 DHARASINGH 00089 CBIN0281649 1224 1224 Processed 02/10/2022 374756920 DHARASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-012-002/33
(KISHANPUR(P)) 		1703004000NRG23150920220225936 15/09/2022 DHARA 1703004WL013878 DHARA 00089 CBIN0282046 1224 1224 Processed 02/10/2022 374756920 DHARA CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-012-002/33
(KISHANPUR(P)) 		1703004000NRG23150920220225935 15/09/2022 DHARA 1703004WL013878 DHARA 00089 CBIN0282046 1224 1224 Processed 02/10/2022 374756920 DHARA CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-012-002/34
(KISHANPUR(P)) 		1703004000NRG23150920220225937 15/09/2022 SANGEETA 1703004WL013878 SANGEETA 00089 CBIN0282046 1224 1224 Processed 02/10/2022 374756920 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 BHITARWAR MP-03-004-012-002/176
(KISHANPUR(P)) 		1703004000NRG23150920220225929 15/09/2022 NEPAL 1703004WL013878 NEPAL 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374756920 NEPAL STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-012-002/28
(KISHANPUR(P)) 		1703004000NRG23150920220225931 15/09/2022 SHOBHA 1703004WL013878 SHOBHA 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374756920 SHOBHA STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-012-002/86
(KISHANPUR(P)) 		1703004000NRG23150920220225942 15/09/2022 MANGALSINGH 1703004WL013878 MANGALSINGH 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374756920 MANGALSINGH CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-012-002/86
(KISHANPUR(P)) 		1703004000NRG23150920220225941 15/09/2022 MANGALSINGH 1703004WL013878 MANGALSINGH 00415 SBIN0030169 1224 1224 Processed 02/10/2022 374756920 MANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150922APB_FTO_398093 Central Bank Of India CBIN0281649 CHINORE 1224
2 BHITARWAR MP1703004_150922APB_FTO_398093 Central Bank Of India CBIN0282046 CHHIMAK 3672
3 BHITARWAR MP1703004_150922APB_FTO_398093 State Bank of India SBIN0030169 ANTRI 4896

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