Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_141223FTO_390975
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-03-001-046-001/271-A
(DORAR (P)) 		1703001046NRG24141220230232617 14/12/2023 SANDEEP JATAV 1703001046WL012176 SANDEEP JATAV 00089 CBIN0281228 1105 1105 Processed 01/03/2024 477959230 SANDEEPJATAV (000000)
2 GHATIGAON MP-03-001-046-001/518-A
(DORAR (P)) 		1703001046NRG24141220230232670 14/12/2023 NEETU DHAKAD 1703001046WL012176 NEETU DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477959230 NEETUDHAKAD (000000)
3 GHATIGAON MP-03-001-046-001/701-A
(DORAR (P)) 		1703001046NRG24141220230232686 14/12/2023 MANOJ DHAKAD 1703001046WL012176 MANOJ DHAKAD 00089 CBIN0281228 884 884 Processed 01/03/2024 477959230 MANOJDHAKAD (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_141223FTO_390975 Central Bank Of India CBIN0281228 MOHANA 2873

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