Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_180923FTO_271101
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-03-001-004-003/186-A
(MANGUPURA) 		1703001062NRG24180920230170824 18/09/2023 DEVENDRA SINGH BAGHEL 1703001062WL008621 DEVENDRA SINGH BAGHEL 00048 BKID0009054 1105 1105 Processed 10/11/2023 309516500 DEVENDRASINGHBAGHEL (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-022-001/1733
(BARAI (P)) 		1703001022NRG24180920230170700 18/09/2023 hari 1703001022WL008604 hari 00089 CBIN0281690 221 221 Processed 10/11/2023 309516500 hari (000000)
3 GHATIGAON MP-03-001-022-001/1899
(BARAI (P)) 		1703001022NRG24180920230170711 18/09/2023 kunjavati adivasi 1703001022WL008605 kunjavati adivasi 00089 CBIN0281690 884 884 Processed 10/11/2023 309516500 kunjavatiadivasi (000000)
SubTotal 1105 1105
4 GHATIGAON MP-03-001-022-001/1860
(BARAI (P)) 		1703001022NRG24180920230170703 18/09/2023 MANSINGH 1703001022WL008604 MANSINGH 00089 CBIN0284742 1326 1326 Processed 10/11/2023 309516500 MANSINGH (000000)
SubTotal 1326 1326
5 GHATIGAON MP-03-001-004-003/101
(MANGUPURA) 		1703001062NRG24180920230170810 18/09/2023 jasvant 1703001062WL008621 jasvant 00177 IOBA0002533 1105 1105 Processed 11/11/2023 309516500 jasvant (000000)
6 GHATIGAON MP-03-001-004-003/321-B
(MANGUPURA) 		1703001062NRG24180920230170838 18/09/2023 KALLURAM 1703001062WL008621 KALLURAM 00177 IOBA0002533 1105 1105 Processed 11/11/2023 309516500 KALLURAM (000000)
7 GHATIGAON MP-03-001-004-003/329
(MANGUPURA) 		1703001062NRG24180920230170840 18/09/2023 vikramasingh 1703001062WL008621 vikramasingh 00177 IOBA0002533 1105 1105 Processed 11/11/2023 309516500 vikramasingh (000000)
SubTotal 3315 3315
8 GHATIGAON MP-03-001-004-003/138-A
(MANGUPURA) 		1703001062NRG24180920230170820 18/09/2023 RAJKUMAR 1703001062WL008621 RAJKUMAR 00354 PUNB0988300 1105 1105 Processed 10/11/2023 309516500 RAJKUMAR (000000)
SubTotal 1105 1105
9 GHATIGAON MP-03-001-004-003/223-B
(MANGUPURA) 		1703001062NRG24180920230170832 18/09/2023 PANCHAM 1703001062WL008621 PANCHAM 00415 SBIN0007728 1105 1105 Processed 10/11/2023 309516500 PANCHAM (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_180923FTO_271101 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
2 GHATIGAON MP1703001_180923FTO_271101 Central Bank Of India CBIN0281690 BARAI 1105
3 GHATIGAON MP1703001_180923FTO_271101 Central Bank Of India CBIN0284742 BABAI 1326
4 GHATIGAON MP1703001_180923FTO_271101 Indian Overseas Bank IOBA0002533 RAIRU 3315
5 GHATIGAON MP1703001_180923FTO_271101 Punjab National Bank PUNB0988300 MILAWALI 1105
6 GHATIGAON MP1703001_180923FTO_271101 State Bank of India SBIN0007728 KULAITH 1105

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