Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_041023APB_FTO_302583
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-03-001-009-002/150-A
(JAWARA (P)) 		1703001063NRG24041020230182656 04/10/2023 dharmpaal 1703001063WL009378 dharmpaal 00048 BKID0009459 221 221 Processed 09/11/2023 291452338 dharmpaal BANK OF INDIA(508505)
SubTotal 221 221
2 GHATIGAON MP-03-001-009-002/70-A
(JAWARA (P)) 		1703001063NRG24041020230182658 04/10/2023 Ranveer Singh yadav 1703001063WL009378 Ranveer Singh yadav 00468 UBIN0568392 221 221 Processed 09/11/2023 291452338 RanveerSinghyadav UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_041023APB_FTO_302583 Bank of India BKID0009459 PURANI CHHAWANI 221
2 GHATIGAON MP1703001_041023APB_FTO_302583 Union Bank of India UBIN0568392 SOJNA 221

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