Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_210823APB_FTO_229270
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-03-001-008-001/135-B
(SIGORA (P)) 		1703001008NRG24210820230149514 21/08/2023 BHOORA KHAN 1703001008WL007162 BHOORA KHAN 00048 BKID0009459 1326 1326 Processed 28/08/2023 765305338 BHOORAKHAN BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-008-001/77
(SIGORA (P)) 		1703001008NRG24210820230149519 21/08/2023 dhara pal 1703001008WL007162 dhara pal 00048 BKID0009459 1326 1326 Processed 28/08/2023 765305338 dharapal BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHATIGAON MP-03-001-008-001/62-C
(SIGORA (P)) 		1703001008NRG24210820230149518 21/08/2023 IMAMUDDIN 1703001008WL007162 IMAMUDDIN 00089 CBIN0282262 1326 1326 Processed 28/08/2023 765305338 IMAMUDDIN CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-008-001/87
(SIGORA (P)) 		1703001008NRG24210820230149522 21/08/2023 pappan 1703001008WL007162 pappan 00089 CBIN0282262 1326 1326 Processed 28/08/2023 765305338 pappan CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-008-001/94
(SIGORA (P)) 		1703001008NRG24210820230149523 21/08/2023 SHAHAJAD KHAN 1703001008WL007162 SHAHAJAD KHAN 00089 CBIN0282262 221 221 Processed 28/08/2023 765305338 SHAHAJADKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
6 GHATIGAON MP-03-001-008-001/62-A
(SIGORA (P)) 		1703001008NRG24210820230149517 21/08/2023 habib khan 1703001008WL007162 habib khan 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765305338 habibkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 GHATIGAON MP-03-001-008-001/129
(SIGORA (P)) 		1703001008NRG24210820230149513 21/08/2023 sakir hussain 1703001008WL007162 sakir hussain 00415 SBIN0016593 1326 1326 Processed 28/08/2023 765305338 sakirhussain STATE BANK OF INDIA(508548)
8 GHATIGAON MP-03-001-008-001/82
(SIGORA (P)) 		1703001008NRG24210820230149520 21/08/2023 moni hussain 1703001008WL007162 moni hussain 00415 SBIN0016593 1326 1326 Processed 28/08/2023 765305338 monihussain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_210823APB_FTO_229270 Bank of India BKID0009459 PURANI CHHAWANI 2652
2 GHATIGAON MP1703001_210823APB_FTO_229270 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2873
3 GHATIGAON MP1703001_210823APB_FTO_229270 State Bank of India SBIN0007728 KULAITH 1326
4 GHATIGAON MP1703001_210823APB_FTO_229270 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
5 GHATIGAON MP1703001_210823APB_FTO_229270 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326

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