Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_021123FTO_343159
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-03-001-060-001/149
(KARAHI (P)) 		1703001060NRG24021120230206746 02/11/2023 prakash batham 1703001060WL010934 prakash batham 00089 CBIN0281228 1105 1105 Processed 02/01/2024 333006470 prakashbatham (000000)
2 GHATIGAON MP-03-001-060-001/228-A
(KARAHI (P)) 		1703001060NRG24021120230206754 02/11/2023 anil 1703001060WL010934 anil 00089 CBIN0281228 1105 1105 Processed 02/01/2024 333006470 anil (000000)
SubTotal 2210 2210
3 GHATIGAON MP-03-001-060-001/280-B
(KARAHI (P)) 		1703001060NRG24021120230206762 02/11/2023 manoj kumar 1703001060WL010934 manoj kumar 00354 PUNB0138900 1105 1105 Processed 02/01/2024 333006470 manojkumar (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_021123FTO_343159 Central Bank Of India CBIN0281228 MOHANA 2210
2 GHATIGAON MP1703001_021123FTO_343159 Punjab National Bank PUNB0138900 PATAI 1105

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