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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_030523APB_FTO_28261
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-03-001-047-001/1-B
(SAHSARI (P)) 		1703001000NRG24030520230011032 03/05/2023 ramvarn 1703001WL000454 ramvarn 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 ramvarn NARMADA JHABUA GRAMIN BANK(508515)
2 GHATIGAON MP-03-001-047-001/1-C
(SAHSARI (P)) 		1703001000NRG24030520230011033 03/05/2023 mamta 1703001WL000454 mamta 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 mamta CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-047-001/1-D
(SAHSARI (P)) 		1703001000NRG24030520230011034 03/05/2023 aasha 1703001WL000454 aasha 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 aasha CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-047-001/10-B
(SAHSARI (P)) 		1703001000NRG24030520230011035 03/05/2023 SONU 1703001WL000454 SONU 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 SONU CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-047-001/109
(SAHSARI (P)) 		1703001000NRG24030520230011037 03/05/2023 guddi 1703001WL000454 guddi 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 guddi CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-047-001/11-D
(SAHSARI (P)) 		1703001000NRG24030520230011039 03/05/2023 sashi 1703001WL000454 sashi 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 sashi CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-047-001/110
(SAHSARI (P)) 		1703001000NRG24030520230011040 03/05/2023 sunita 1703001WL000454 sunita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 sunita CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-047-001/112-A
(SAHSARI (P)) 		1703001000NRG24030520230011042 03/05/2023 puran 1703001WL000454 puran 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 puran CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-047-001/112-B
(SAHSARI (P)) 		1703001000NRG24030520230011043 03/05/2023 sunita 1703001WL000454 sunita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 sunita CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-047-001/113-A
(SAHSARI (P)) 		1703001000NRG24030520230011046 03/05/2023 gita 1703001WL000454 gita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 gita CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-047-001/114-A
(SAHSARI (P)) 		1703001000NRG24030520230011047 03/05/2023 rambeti 1703001WL000454 rambeti 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 rambeti CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-047-001/116-A
(SAHSARI (P)) 		1703001000NRG24030520230011049 03/05/2023 anita 1703001WL000454 anita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 anita CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-047-001/118-A
(SAHSARI (P)) 		1703001000NRG24030520230011050 03/05/2023 ramsakhi 1703001WL000454 ramsakhi 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 ramsakhi CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-047-001/12-B
(SAHSARI (P)) 		1703001000NRG24030520230011051 03/05/2023 KASHI 1703001WL000454 KASHI 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689642994 KASHI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 GHATIGAON MP-03-001-047-001/50
(SAHSARI (P)) 		1703001000NRG24030520230011057 03/05/2023 pirema 1703001WL000454 pirema 00415 SBIN0030137 1326 1326 Processed 15/05/2023 689642994 pirema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_030523APB_FTO_28261 Central Bank Of India CBIN0281228 MOHANA 18564
2 GHATIGAON MP1703001_030523APB_FTO_28261 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326

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