Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_081123FTO_349529
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-03-001-042-001/1426
(BADAGAO (P)) 		1703001042NRG24071120230210573 08/11/2023 Viraj mohan Dhakad 1703001042WL011122 Viraj mohan Dhakad 00089 CBIN0281228 884 884 Processed 02/01/2024 327902201 VirajmohanDhakad (000000)
2 GHATIGAON MP-03-001-042-001/1427
(BADAGAO (P)) 		1703001042NRG24071120230210574 08/11/2023 Mathura Dhakad 1703001042WL011122 Mathura Dhakad 00089 CBIN0281228 884 884 Processed 02/01/2024 327902201 MathuraDhakad (000000)
SubTotal 1768 1768
3 GHATIGAON MP-03-001-042-001/1472
(BADAGAO (P)) 		1703001042NRG24071120230210614 08/11/2023 Mangal Singh Batham 1703001042WL011122 Mangal Singh Batham 00691 IPOS0000001 884 884 Processed 02/01/2024 327902201 MangalSinghBatham (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_081123FTO_349529 Central Bank Of India CBIN0281228 MOHANA 1768
2 GHATIGAON MP1703001_081123FTO_349529 India Post Payments Bank IPOS0000001 Gwalior 884

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