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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_020823APB_FTO_200858
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-03-001-022-001/253
(BARAI (P)) 		1703001000NRG24020820230133691 02/08/2023 RAMBETI 1703001WL006102 RAMBETI 00089 CBIN0281228 1326 1326 Processed 05/08/2023 349466508 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-022-001/1990
(BARAI (P)) 		1703001000NRG24020820230133683 02/08/2023 hargovind 1703001WL006102 hargovind 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349466508 hargovind CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-022-001/1990
(BARAI (P)) 		1703001000NRG24020820230133684 02/08/2023 RAMDAS 1703001WL006102 RAMDAS 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349466508 RAMDAS CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-022-001/2049
(BARAI (P)) 		1703001000NRG24020820230133687 02/08/2023 Ramcharan 1703001WL006102 Ramcharan 00089 CBIN0281690 884 884 Processed 05/08/2023 349466508 Ramcharan CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-022-001/25-A
(BARAI (P)) 		1703001000NRG24020820230133688 02/08/2023 naval singh 1703001WL006102 naval singh 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349466508 navalsingh CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-022-001/253
(BARAI (P)) 		1703001000NRG24020820230133690 02/08/2023 madsingh 1703001WL006102 madsingh 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349466508 madsingh CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-022-001/444
(BARAI (P)) 		1703001000NRG24020820230133692 02/08/2023 piyarelal 1703001WL006102 piyarelal 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349466508 piyarelal CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-022-001/444
(BARAI (P)) 		1703001000NRG24020820230133694 02/08/2023 SUMAN 1703001WL006102 SUMAN 00089 CBIN0281690 1326 1326 Processed 05/08/2023 349466508 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
9 GHATIGAON MP-03-001-022-001/1990
(BARAI (P)) 		1703001000NRG24020820230133685 02/08/2023 ARJUN 1703001WL006102 ARJUN 00468 UBIN0558311 1326 1326 Processed 05/08/2023 349466508 ARJUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_020823APB_FTO_200858 Central Bank Of India CBIN0281228 MOHANA 1326
2 GHATIGAON MP1703001_020823APB_FTO_200858 Central Bank Of India CBIN0281690 BARAI 8840
3 GHATIGAON MP1703001_020823APB_FTO_200858 Union Bank of India UBIN0558311 PGV GWALIOR 1326

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