Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_261023FTO_333431
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-03-001-044-001/235
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230199934 26/10/2023 panjab singh 1703001044WL010649 panjab singh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 304986852 panjabsingh (000000)
2 GHATIGAON MP-03-001-044-001/79-A
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230200021 26/10/2023 jasmatha 1703001044WL010652 jasmatha 00089 CBIN0281228 884 884 Processed 09/11/2023 304986852 jasmatha (000000)
3 GHATIGAON MP-03-001-044-002/64
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230200032 26/10/2023 ranveer 1703001044WL010652 ranveer 00089 CBIN0281228 884 884 Processed 09/11/2023 304986852 ranveer (000000)
4 GHATIGAON MP-03-001-044-003/13-A
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230199937 26/10/2023 GIRVAR 1703001044WL010649 GIRVAR 00089 CBIN0281228 1326 1326 Processed 09/11/2023 304986852 GIRVAR (000000)
5 GHATIGAON MP-03-001-060-001/228-A
(KARAHI (P)) 		1703001060NRG24261020230199779 26/10/2023 anil 1703001060WL010638 anil 00089 CBIN0281228 884 884 Processed 09/11/2023 304986852 anil (000000)
SubTotal 5304 5304
6 GHATIGAON MP-03-001-044-001/192-A
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230200007 26/10/2023 sunil 1703001044WL010652 sunil 00089 CBIN0282316 663 663 Processed 09/11/2023 304986852 sunil (000000)
SubTotal 663 663
7 GHATIGAON MP-03-001-060-001/280-B
(KARAHI (P)) 		1703001060NRG24261020230199788 26/10/2023 manoj kumar 1703001060WL010638 manoj kumar 00354 PUNB0138900 1105 1105 Processed 10/11/2023 304986852 manojkumar (000000)
SubTotal 1105 1105
8 GHATIGAON MP-03-001-044-001/163
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230199963 26/10/2023 Arvind singh 1703001044WL010651 Arvind singh 00697 BKID0MG9042 884 884 Processed 09/11/2023 304986852 Arvindsingh (000000)
9 GHATIGAON MP-03-001-044-001/59-A
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230199992 26/10/2023 Shankar 1703001044WL010651 Shankar 00697 BKID0MG9042 1105 1105 Processed 09/11/2023 304986852 Shankar (000000)
10 GHATIGAON MP-03-001-044-003/34
(CHARAISHAMPUR(P)) 		1703001044NRG24261020230199939 26/10/2023 Kaliyansingh 1703001044WL010649 Kaliyansingh 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 304986852 Kaliyansingh (000000)
SubTotal 3315 3315
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_261023FTO_333431 Central Bank Of India CBIN0281228 MOHANA 5304
2 GHATIGAON MP1703001_261023FTO_333431 Central Bank Of India CBIN0282316 GHATIGAON 663
3 GHATIGAON MP1703001_261023FTO_333431 Punjab National Bank PUNB0138900 PATAI 1105
4 GHATIGAON MP1703001_261023FTO_333431 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 3315

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