Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_060224FTO_454464
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-03-001-024-001/255
(HUKUMGAD (P)) 		1703001024NRG24070120240248664 06/02/2024 DEVI 1703001WL0012932 DEVI 00089 CBIN0281690 1326 1326 Processed 26/03/2024 004510478 DEVI (000000)
2 GHATIGAON MP-03-001-024-001/255
(HUKUMGAD (P)) 		1703001024NRG24070120240248665 06/02/2024 DEVI 1703001WL0012932 DEVI 00089 CBIN0281690 1326 1326 Processed 26/03/2024 004510478 DEVI (000000)
3 GHATIGAON MP-03-001-024-001/255
(HUKUMGAD (P)) 		1703001024NRG24220120240260280 06/02/2024 DEVI 1703001WL0013483 DEVI 00089 CBIN0281690 1326 1326 Processed 26/03/2024 004510478 DEVI (000000)
4 GHATIGAON MP-03-001-024-001/255
(HUKUMGAD (P)) 		1703001024NRG24281120230223061 06/02/2024 DEVI 1703001WL0011660 DEVI 00089 CBIN0281690 1326 1326 Processed 26/03/2024 004510478 DEVI (000000)
SubTotal 5304 5304
5 GHATIGAON MP-03-001-024-001/1341
(HUKUMGAD (P)) 		1703001024NRG24281120230223054 06/02/2024 Vikash Banjara 1703001WL0011660 Vikash Banjara 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510478 VikashBanjara (000000)
6 GHATIGAON MP-03-001-024-001/1341
(HUKUMGAD (P)) 		1703001024NRG24070120240248660 06/02/2024 Vikash Banjara 1703001WL0012932 Vikash Banjara 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510478 VikashBanjara (000000)
7 GHATIGAON MP-03-001-024-001/1341
(HUKUMGAD (P)) 		1703001024NRG24070120240248661 06/02/2024 Vikash Banjara 1703001WL0012932 Vikash Banjara 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510478 VikashBanjara (000000)
SubTotal 3978 3978
8 GHATIGAON MP-03-001-024-001/1348
(HUKUMGAD (P)) 		1703001024NRG24070120240248662 06/02/2024 Uma 1703001WL0012932 Uma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510478 Uma (000000)
9 GHATIGAON MP-03-001-024-001/1348
(HUKUMGAD (P)) 		1703001024NRG24220120240260279 06/02/2024 Uma 1703001WL0013483 Uma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510478 Uma (000000)
10 GHATIGAON MP-03-001-024-001/1348
(HUKUMGAD (P)) 		1703001024NRG24281120230223057 06/02/2024 Uma 1703001WL0011660 Uma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510478 Uma (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_060224FTO_454464 Central Bank Of India CBIN0281690 BARAI 5304
2 GHATIGAON MP1703001_060224FTO_454464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
3 GHATIGAON MP1703001_060224FTO_454464 India Post Payments Bank IPOS0000001 Gwalior 3978

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