Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_070324FTO_489377
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-03-001-008-001/51
(SIGORA (P)) 		1703001008NRG24081220230228426 07/03/2024 hfeez khan 1703001WL0011955 hfeez khan 00089 CBIN0282262 442 442 Processed 24/04/2024 473562334 hfeezkhan (000000)
2 GHATIGAON MP-03-001-008-001/51
(SIGORA (P)) 		1703001008NRG24081220230228423 07/03/2024 hfeez khan 1703001WL0011955 hfeez khan 00089 CBIN0282262 663 663 Processed 24/04/2024 473562334 hfeezkhan (000000)
3 GHATIGAON MP-03-001-008-001/51
(SIGORA (P)) 		1703001008NRG24081220230228422 07/03/2024 hfeez khan 1703001WL0011955 hfeez khan 00089 CBIN0282262 1105 1105 Processed 24/04/2024 473562334 hfeezkhan (000000)
SubTotal 2210 2210
4 GHATIGAON MP-03-001-008-001/167-D
(SIGORA (P)) 		1703001008NRG24220820230150432 07/03/2024 Ballu hussain 1703001WL0007213 Ballu hussain 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473562334 Balluhussain (000000)
5 GHATIGAON MP-03-001-008-001/167-D
(SIGORA (P)) 		1703001008NRG24220820230150431 07/03/2024 Ballu hussain 1703001WL0007213 Ballu hussain 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562334 Balluhussain (000000)
6 GHATIGAON MP-03-001-008-001/167-D
(SIGORA (P)) 		1703001008NRG24220820230150428 07/03/2024 Ballu hussain 1703001WL0007213 Ballu hussain 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562334 Balluhussain (000000)
7 GHATIGAON MP-03-001-008-001/167-D
(SIGORA (P)) 		1703001008NRG24220820230150427 07/03/2024 Ballu hussain 1703001WL0007213 Ballu hussain 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473562334 Balluhussain (000000)
SubTotal 5083 5083
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_070324FTO_489377 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2210
2 GHATIGAON MP1703001_070324FTO_489377 India Post Payments Bank IPOS0000001 Gwalior 5083

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