Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_090922APB_FTO_386854
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-03-004-030-002/39
(DUBAHATANKA(P)) 		1703004031NRG23090920220221170 09/09/2022 Harpal 1703004031WL013133 Harpal 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Harpal STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-031-001/199
(DUBAHI(P)) 		1703004031NRG23090920220221175 09/09/2022 harkishor 1703004031WL013134 harkishor 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 harkishor STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG23090920220221220 09/09/2022 RAJU 1703004031WL013140 RAJU 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 RAJU STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-031-001/216
(DUBAHI(P)) 		1703004031NRG23090920220221222 09/09/2022 Varan 1703004031WL013140 Varan 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Varan STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG23090920220221223 09/09/2022 atarshingh 1703004031WL013140 atarshingh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 atarshingh STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-031-001/234
(DUBAHI(P)) 		1703004031NRG23090920220221224 09/09/2022 Debilal 1703004031WL013140 Debilal 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Debilal STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG23090920220221227 09/09/2022 Ramdeen 1703004031WL013140 Ramdeen 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Ramdeen STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG23090920220221226 09/09/2022 RAMDEEN 1703004031WL013140 RAMDEEN 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 RAMDEEN STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-031-001/267
(DUBAHI(P)) 		1703004031NRG23090920220221171 09/09/2022 Ramavtar 1703004031WL013133 Ramavtar 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Ramavtar STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-031-001/267
(DUBAHI(P)) 		1703004031NRG23090920220221172 09/09/2022 Suneeta 1703004031WL013133 Suneeta 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Suneeta STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG23090920220221176 09/09/2022 Nepalbai 1703004031WL013134 Nepalbai 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Nepalbai STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-031-001/274
(DUBAHI(P)) 		1703004031NRG23090920220221173 09/09/2022 Balli 1703004031WL013133 Balli 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Balli STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-031-001/275
(DUBAHI(P)) 		1703004031NRG23090920220221177 09/09/2022 Keilashi 1703004031WL013134 Keilashi 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 Keilashi STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG23090920220221181 09/09/2022 murari 1703004031WL013135 murari 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 murari STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG23090920220221228 09/09/2022 karanshingh 1703004031WL013140 karanshingh 00415 SBIN0006889 1224 1224 Processed 02/10/2022 375367933 karanshingh STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_090922APB_FTO_386854 State Bank of India SBIN0006889 KARHIYA 17136
2 BHITARWAR MP1703004_090922APB_FTO_386854 State Bank of India SBIN0006889 SBI KARHIYA 1224

Download In Excel