Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_050922FTO_378454
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-03-004-017-002/473
(KHEDATANKA(P)) 		1703004017NRG23050920220217807 05/09/2022 Ajay kushwah 1703004017WL012593 Ajay kushwah 00089 CBIN0284351 1224 1224 Processed 02/10/2022 379793705 Ajaykushwah (000000)
2 BHITARWAR MP-03-004-017-002/473
(KHEDATANKA(P)) 		1703004017NRG23050920220217806 05/09/2022 Ajay kushwah 1703004017WL012593 Ajay kushwah 00089 CBIN0284351 1224 1224 Processed 02/10/2022 379793705 Ajaykushwah (000000)
3 BHITARWAR MP-03-004-017-002/516
(KHEDATANKA(P)) 		1703004017NRG23050920220217808 05/09/2022 ranandani 1703004017WL012593 ranandani 00089 CBIN0284351 1224 1224 Processed 02/10/2022 379793705 ranandani (000000)
4 BHITARWAR MP-03-004-017-002/569
(KHEDATANKA(P)) 		1703004017NRG23050920220217803 05/09/2022 ramesh banshkar 1703004017WL012592 ramesh banshkar 00089 CBIN0284351 1224 1224 Processed 02/10/2022 379793705 rameshbanshkar (000000)
5 BHITARWAR MP-03-004-017-002/569
(KHEDATANKA(P)) 		1703004017NRG23050920220217802 05/09/2022 ramesh banshkar 1703004017WL012592 ramesh banshkar 00089 CBIN0284351 1224 1224 Processed 02/10/2022 379793705 rameshbanshkar (000000)
SubTotal 6120 6120
6 BHITARWAR MP-03-004-017-002/31
(KHEDATANKA(P)) 		1703004017NRG23050920220217799 05/09/2022 BHAGIRATH 1703004017WL012592 BHAGIRATH 00415 SBIN0006889 1224 1224 Processed 02/10/2022 379793705 BHAGIRATH (000000)
7 BHITARWAR MP-03-004-017-002/67
(KHEDATANKA(P)) 		1703004017NRG23050920220217804 05/09/2022 TUNDARAM 1703004017WL012592 TUNDARAM 00415 SBIN0006889 1224 1224 Processed 02/10/2022 379793705 TUNDARAM (000000)
SubTotal 2448 2448
8 BHITARWAR MP-03-004-017-002/342
(KHEDATANKA(P)) 		1703004017NRG23050920220217800 05/09/2022 NARENDRA 1703004017WL012592 NARENDRA 00415 SBIN0030151 1224 1224 Processed 02/10/2022 379793705 NARENDRA (000000)
SubTotal 1224 1224
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_050922FTO_378454 Central Bank Of India CBIN0284351 BHITARWAR 6120
2 BHITARWAR MP1703004_050922FTO_378454 State Bank of India SBIN0006889 KARHIYA 2448
3 BHITARWAR MP1703004_050922FTO_378454 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1224

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