Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_290623FTO_137707

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-03-001-028-001/1901 (GHATIGAO (P))

1703001028NRG24290620230088446

29/06/2023

Sanjay rajak

1703001028WL003825

Sanjay rajak

00089

CBIN0282316

442

442

Processed

05/07/2023

702193432

Sanjayrajak

(000000)

2

GHATIGAON

MP-03-001-028-001/1902 (GHATIGAO (P))

1703001028NRG24290620230088449

29/06/2023

Ajay Rajak

1703001028WL003825

Ajay Rajak

00089

CBIN0282316

442

442

Processed

05/07/2023

702193432

AjayRajak

(000000)

3

GHATIGAON

MP-03-001-028-001/1905 (GHATIGAO (P))

1703001028NRG24290620230088451

29/06/2023

Rajkumar

1703001028WL003825

Rajkumar

00089

CBIN0282316

442

442

Processed

05/07/2023

702193432

Rajkumar

(000000)

4

GHATIGAON

MP-03-001-028-001/1914 (GHATIGAO (P))

1703001028NRG24290620230088453

29/06/2023

Dharmendra

1703001028WL003825

Dharmendra

00089

CBIN0282316

442

442

Processed

05/07/2023

702193432

Dharmendra

(000000)

SubTotal

1768

1768

5

GHATIGAON

MP-03-001-060-001/207 (KARAHI (P))

1703001000NRG24290620230088362

29/06/2023

Chandan singh

1703001WL003823

Chandan singh

00354

PUNB0138900

1326

1326

Processed

05/07/2023

702193432

Chandansingh

(000000)

SubTotal

1326

1326

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_290623FTO_137707	Central Bank Of India	CBIN0282316	GHATIGAON	1768
2	GHATIGAON	MP1703001_290623FTO_137707	Punjab National Bank	PUNB0138900	PATAI	1326

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