Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_060623FTO_74605
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-03-001-020-001/37
(NAYAGAO (P)) 		1703001000NRG24060620230053233 06/06/2023 karan singh 1703001WL002340 karan singh 00089 CBIN0281690 1105 1105 Processed 12/06/2023 298112302 karansingh (000000)
2 GHATIGAON MP-03-001-020-001/49-A
(NAYAGAO (P)) 		1703001000NRG24060620230053240 06/06/2023 Saroj 1703001WL002340 Saroj 00089 CBIN0281690 1105 1105 Processed 12/06/2023 298112302 Saroj (000000)
3 GHATIGAON MP-03-001-020-001/60-B
(NAYAGAO (P)) 		1703001000NRG24060620230053241 06/06/2023 lakhan 1703001WL002340 lakhan 00089 CBIN0281690 1105 1105 Processed 12/06/2023 298112302 lakhan (000000)
4 GHATIGAON MP-03-001-020-001/60-B
(NAYAGAO (P)) 		1703001000NRG24060620230053242 06/06/2023 phoolvati 1703001WL002340 phoolvati 00089 CBIN0281690 1105 1105 Processed 12/06/2023 298112302 phoolvati (000000)
SubTotal 4420 4420
5 GHATIGAON MP-03-001-020-001/49-A
(NAYAGAO (P)) 		1703001000NRG24060620230053239 06/06/2023 chaua adiwasi 1703001WL002340 chaua adiwasi 00089 CBIN0282855 1105 1105 Processed 12/06/2023 298112302 chauaadiwasi (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_060623FTO_74605 Central Bank Of India CBIN0281690 BARAI 4420
2 GHATIGAON MP1703001_060623FTO_74605 Central Bank Of India CBIN0282855 NAUGAON 1105

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