Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_270623FTO_131255
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-D
(SIGORA (P)) 		1703001008NRG24270620230085327 27/06/2023 sattar khan 1703001008WL003678 sattar khan 00048 BKID0009459 1326 1326 Processed 05/07/2023 702604777 sattarkhan (000000)
2 GHATIGAON MP-03-001-008-001/36
(SIGORA (P)) 		1703001008NRG24270620230085352 27/06/2023 Sakir Hussain 1703001008WL003682 Sakir Hussain 00048 BKID0009459 1326 1326 Processed 05/07/2023 702604777 SakirHussain (000000)
3 GHATIGAON MP-03-001-008-001/83
(SIGORA (P)) 		1703001008NRG24270620230085360 27/06/2023 parmal pal 1703001008WL003682 parmal pal 00048 BKID0009459 1326 1326 Processed 05/07/2023 702604777 parmalpal (000000)
SubTotal 3978 3978
4 GHATIGAON MP-03-001-008-001/230-A
(SIGORA (P)) 		1703001008NRG24270620230085340 27/06/2023 noshad 1703001008WL003682 noshad 00089 CBIN0282262 1326 1326 Processed 05/07/2023 702604777 noshad (000000)
5 GHATIGAON MP-03-001-008-001/252-C
(SIGORA (P)) 		1703001008NRG24270620230085344 27/06/2023 IRSHAD KHAN 1703001008WL003682 IRSHAD KHAN 00089 CBIN0282262 1326 1326 Processed 05/07/2023 702604777 IRSHADKHAN (000000)
6 GHATIGAON MP-03-001-008-001/254
(SIGORA (P)) 		1703001008NRG24270620230085345 27/06/2023 rashid khan 1703001008WL003682 rashid khan 00089 CBIN0282262 1326 1326 Processed 05/07/2023 702604777 rashidkhan (000000)
7 GHATIGAON MP-03-001-008-001/51
(SIGORA (P)) 		1703001008NRG24270620230085355 27/06/2023 hfeez khan 1703001008WL003682 hfeez khan 00089 CBIN0282262 1326 1326 Processed 05/07/2023 702604777 hfeezkhan (000000)
SubTotal 5304 5304
8 GHATIGAON MP-03-001-008-001/228
(SIGORA (P)) 		1703001008NRG24270620230085338 27/06/2023 ABRAR 1703001008WL003682 ABRAR 00415 SBIN0007728 1326 1326 Processed 05/07/2023 702604777 ABRAR (000000)
9 GHATIGAON MP-03-001-008-001/266-A
(SIGORA (P)) 		1703001008NRG24270620230085349 27/06/2023 abdul riyasat 1703001008WL003682 abdul riyasat 00415 SBIN0007728 1326 1326 Processed 05/07/2023 702604777 abdulriyasat (000000)
SubTotal 2652 2652
10 GHATIGAON MP-03-001-008-001/243
(SIGORA (P)) 		1703001008NRG24270620230085342 27/06/2023 hamid khan 1703001008WL003682 hamid khan 00415 SBIN0016593 1326 1326 Processed 05/07/2023 702604777 hamidkhan (000000)
SubTotal 1326 1326
11 GHATIGAON MP-03-001-008-001/103-A
(SIGORA (P)) 		1703001008NRG24270620230085319 27/06/2023 riyast urf kallu 1703001008WL003678 riyast urf kallu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702604777 riyasturfkallu (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_270623FTO_131255 Bank of India BKID0009459 PURANI CHHAWANI 3978
2 GHATIGAON MP1703001_270623FTO_131255 Central Bank Of India CBIN0282262 PURANI CHHAWANI 5304
3 GHATIGAON MP1703001_270623FTO_131255 State Bank of India SBIN0007728 KULAITH 2652
4 GHATIGAON MP1703001_270623FTO_131255 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
5 GHATIGAON MP1703001_270623FTO_131255 India Post Payments Bank IPOS0000001 Gwalior 1326

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