Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_220823FTO_230151
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-03-001-009-001/108-B
(JAWARA (P)) 		1703001009NRG24220820230150434 22/08/2023 Mevaram baghel 1703001009WL007214 Mevaram baghel 00048 BKID0009054 1105 1105 Processed 28/08/2023 764793819 Mevarambaghel (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-023-001/113
(PANIHAR (P)) 		1703001023NRG24220820230150135 22/08/2023 idreesh 1703001023WL007204 idreesh 00089 CBIN0281690 1105 1105 Processed 28/08/2023 764793819 idreesh (000000)
SubTotal 1105 1105
3 GHATIGAON MP-03-001-009-001/114
(JAWARA (P)) 		1703001009NRG24220820230150435 22/08/2023 VIRINDAAVAN 1703001009WL007214 VIRINDAAVAN 00089 CBIN0282262 1105 1105 Processed 28/08/2023 764793819 VIRINDAAVAN (000000)
4 GHATIGAON MP-03-001-009-001/54
(JAWARA (P)) 		1703001009NRG24220820230150460 22/08/2023 sultan baghel 1703001009WL007214 sultan baghel 00089 CBIN0282262 1105 1105 Processed 28/08/2023 764793819 sultanbaghel (000000)
SubTotal 2210 2210
5 GHATIGAON MP-03-001-009-001/53-D
(JAWARA (P)) 		1703001009NRG24220820230150459 22/08/2023 Narendra Kumar 1703001009WL007214 Narendra Kumar 00354 PUNB0514310 1105 1105 Processed 28/08/2023 764793819 NarendraKumar (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_220823FTO_230151 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
2 GHATIGAON MP1703001_220823FTO_230151 Central Bank Of India CBIN0281690 BARAI 1105
3 GHATIGAON MP1703001_220823FTO_230151 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2210
4 GHATIGAON MP1703001_220823FTO_230151 Punjab National Bank PUNB0514310 Gwalior Jail Road 1105

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