Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_170323APB_FTO_712147
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-03-004-046-002/287
(PURI(P)) 		1703004046NRG23170320230388015 17/03/2023 amar singh 1703004046WL029474 amar singh 00089 CBIN0282046 408 408 Processed 28/03/2023 730847929 amarsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
2 BHITARWAR MP-03-004-046-001/267
(PURI(P)) 		1703004046NRG23170320230388011 17/03/2023 megha 1703004046WL029474 megha 00415 SBIN0030169 408 408 Processed 28/03/2023 730847929 megha STATE BANK OF INDIA(508548)
3 BHITARWAR MP-03-004-046-001/956
(PURI(P)) 		1703004046NRG23170320230388013 17/03/2023 ashok 1703004046WL029474 ashok 00415 SBIN0030169 408 408 Processed 28/03/2023 730847929 ashok STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-046-002/288
(PURI(P)) 		1703004046NRG23170320230388016 17/03/2023 balram 1703004046WL029474 balram 00415 SBIN0030169 408 408 Processed 28/03/2023 730847929 balram STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-046-002/295
(PURI(P)) 		1703004046NRG23170320230388017 17/03/2023 sandhya 1703004046WL029474 sandhya 00415 SBIN0030169 408 408 Processed 28/03/2023 730847929 sandhya STATE BANK OF INDIA(508548)
SubTotal 1632 1632
6 BHITARWAR MP-03-004-046-001/845
(PURI(P)) 		1703004046NRG23170320230388012 17/03/2023 kailash 1703004046WL029474 kailash 00666 IDFB0041381 408 408 Processed 28/03/2023 730847929 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
7 BHITARWAR MP-03-004-046-001/253
(PURI(P)) 		1703004046NRG23170320230388010 17/03/2023 jitendra 1703004046WL029474 jitendra 00688 FINO0001001 408 408 Processed 28/03/2023 730847929 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
8 BHITARWAR MP-03-004-046-002/1037
(PURI(P)) 		1703004046NRG23170320230388014 17/03/2023 ramkumari 1703004046WL029474 ramkumari 00688 FINO0001446 408 408 Processed 28/03/2023 730847929 ramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_170323APB_FTO_712147 Central Bank Of India CBIN0282046 CHHIMAK 408
2 BHITARWAR MP1703004_170323APB_FTO_712147 State Bank of India SBIN0030169 ANTRI 1632
3 BHITARWAR MP1703004_170323APB_FTO_712147 IDFC Bank IDFB0041381 IDFC BANK LIMITED 408
4 BHITARWAR MP1703004_170323APB_FTO_712147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
5 BHITARWAR MP1703004_170323APB_FTO_712147 Fino Payments Bank Ltd FINO0001446 MP RO 408

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