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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:59:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_211222FTO_595260

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-03-004-033-001/1097 (DEVRIKALA(P))

1703004033NRG23211220220319093

21/12/2022

lokendra

1703004033WL024281

lokendra

00089

CBIN0284351

1224

1224

Processed

27/12/2022

034259828

lokendra

(000000)

2

BHITARWAR

MP-03-004-033-001/1097 (DEVRIKALA(P))

1703004033NRG23211220220319094

21/12/2022

mamta

1703004033WL024281

mamta

00089

CBIN0284351

1224

1224

Processed

27/12/2022

034259828

mamta

(000000)

3

BHITARWAR

MP-03-004-033-001/983 (DEVRIKALA(P))

1703004033NRG23211220220319117

21/12/2022

magal

1703004033WL024281

magal

00089

CBIN0284351

1224

1224

Processed

27/12/2022

034259828

magal

(000000)

4

BHITARWAR

MP-03-004-033-001/983 (DEVRIKALA(P))

1703004033NRG23211220220319118

21/12/2022

sunita

1703004033WL024281

sunita

00089

CBIN0284351

1224

1224

Processed

27/12/2022

034259828

sunita

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_211222FTO_595260	Central Bank Of India	CBIN0284351	BHITARWAR	4896

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