Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_201023APB_FTO_326887
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 GHATIGAON MP-03-001-059-001/17-A
(ODAPURA (P)) 		1703001059NRG24201020230194594 20/10/2023 KEDAR 1703001059WL010405 KEDAR 00078 CNRB0017780 221 221 Processed 09/11/2023 291243833 KEDAR CANARA BANK(508532)
SubTotal 221 221
2 GHATIGAON MP-03-001-059-001/379
(ODAPURA (P)) 		1703001059NRG24201020230194595 20/10/2023 RENU 1703001059WL010405 RENU 00468 UBIN0568392 221 221 Processed 09/11/2023 291243833 RENU UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_201023APB_FTO_326887 Canara Bank CNRB0017780 GWALIOR III 221
2 GHATIGAON MP1703001_201023APB_FTO_326887 Union Bank of India UBIN0568392 SOJNA 221

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