Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_100522APB_FTO_115506
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-03-004-065-001/576
(MEHGAON(P)) 		1703004065NRG23100520220042362 10/05/2022 ramesh 1703004065WL001517 ramesh 00089 CBIN0281649 1224 1224 Processed 17/05/2022 745198713 ramesh CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-065-001/675
(MEHGAON(P)) 		1703004065NRG23100520220042366 10/05/2022 RAJESHWARI 1703004065WL001517 RAJESHWARI 00089 CBIN0281649 1224 1224 Processed 17/05/2022 745198713 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BHITARWAR MP-03-004-065-001/141
(MEHGAON(P)) 		1703004065NRG23100520220042348 10/05/2022 DAMODAR 1703004065WL001517 DAMODAR 00415 SBIN0006889 1224 1224 Processed 17/05/2022 745198713 DAMODAR STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-065-001/169
(MEHGAON(P)) 		1703004065NRG23100520220042353 10/05/2022 ramlakhan 1703004065WL001517 ramlakhan 00415 SBIN0006889 1224 1224 Processed 17/05/2022 745198713 ramlakhan STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-065-001/185
(MEHGAON(P)) 		1703004065NRG23100520220042354 10/05/2022 FAJAL KHAN 1703004065WL001517 FAJAL KHAN 00415 SBIN0006889 1224 1224 Processed 17/05/2022 745198713 FAJALKHAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_100522APB_FTO_115506 Central Bank Of India CBIN0281649 CHINORE 2448
2 BHITARWAR MP1703004_100522APB_FTO_115506 State Bank of India SBIN0006889 KARHIYA 3672

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