Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_020823FTO_200853
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-03-001-022-001/1990
(BARAI (P)) 		1703001000NRG24020820230133686 02/08/2023 RAGURAJ 1703001WL006102 RAGURAJ 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349453994 RAGURAJ (000000)
2 GHATIGAON MP-03-001-022-001/25-A
(BARAI (P)) 		1703001000NRG24020820230133689 02/08/2023 BAIJANTI 1703001WL006102 BAIJANTI 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349453994 BAIJANTI (000000)
3 GHATIGAON MP-03-001-022-001/444
(BARAI (P)) 		1703001000NRG24020820230133693 02/08/2023 RAMNIWAS ADIVASI 1703001WL006102 RAMNIWAS ADIVASI 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349453994 RAMNIWASADIVASI (000000)
4 GHATIGAON MP-03-001-022-001/612
(BARAI (P)) 		1703001000NRG24020820230133695 02/08/2023 gopal 1703001WL006102 gopal 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349453994 gopal (000000)
5 GHATIGAON MP-03-001-022-001/612
(BARAI (P)) 		1703001000NRG24020820230133696 02/08/2023 GUDIYA 1703001WL006102 GUDIYA 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349453994 GUDIYA (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_020823FTO_200853 Central Bank Of India CBIN0281690 BARAI 6630

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