Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_020522FTO_95035
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-03-004-062-003/466
(MAUCHH(P)) 		1703004000NRG23020520220029337 02/05/2022 Yadunath 1703004WL001083 Yadunath 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415106 Yadunath (000000)
2 BHITARWAR MP-03-004-062-003/471
(MAUCHH(P)) 		1703004000NRG23020520220029339 02/05/2022 Rani 1703004WL001083 Rani 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415106 Rani (000000)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-062-003/468
(MAUCHH(P)) 		1703004000NRG23020520220029338 02/05/2022 Kamlesh 1703004WL001083 Kamlesh 00089 CBIN0282855 1224 1224 Processed 13/05/2022 694415106 Kamlesh (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-062-003/307
(MAUCHH(P)) 		1703004000NRG23020520220029335 02/05/2022 Mukesh 1703004WL001083 Mukesh 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415106 Mukesh (000000)
5 BHITARWAR MP-03-004-062-003/475
(MAUCHH(P)) 		1703004000NRG23020520220029341 02/05/2022 Satendra 1703004WL001083 Satendra 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415106 Satendra (000000)
6 BHITARWAR MP-03-004-062-003/864
(MAUCHH(P)) 		1703004000NRG23020520220029342 02/05/2022 Meera 1703004WL001083 Meera 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415106 Meera (000000)
7 BHITARWAR MP-03-004-062-003/865
(MAUCHH(P)) 		1703004000NRG23020520220029343 02/05/2022 Rekha 1703004WL001083 Rekha 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415106 Rekha (000000)
SubTotal 4896 4896
8 BHITARWAR MP-03-004-062-003/431
(MAUCHH(P)) 		1703004000NRG23020520220029336 02/05/2022 kaviya 1703004WL001083 kaviya 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694415106 kaviya (000000)
9 BHITARWAR MP-03-004-062-003/472
(MAUCHH(P)) 		1703004000NRG23020520220029340 02/05/2022 Mahadevi 1703004WL001083 Mahadevi 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694415106 Mahadevi (000000)
SubTotal 2448 2448
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_020522FTO_95035 Central Bank Of India CBIN0281649 CHINORE 2448
2 BHITARWAR MP1703004_020522FTO_95035 Central Bank Of India CBIN0282855 NAUGAON 1224
3 BHITARWAR MP1703004_020522FTO_95035 State Bank of India SBIN0006889 KARHIYA 4896
4 BHITARWAR MP1703004_020522FTO_95035 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2448

Download In Excel