Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_040923FTO_250241
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-03-001-046-001/246-B
(DORAR (P)) 		1703001046NRG24040920230161470 04/09/2023 MUKESH 1703001046WL007950 MUKESH 00089 CBIN0281228 1105 1105 Processed 07/09/2023 066538959 MUKESH (000000)
2 GHATIGAON MP-03-001-046-001/249-B
(DORAR (P)) 		1703001046NRG24040920230161472 04/09/2023 MAHENDRA SINGH RAJAK 1703001046WL007950 MAHENDRA SINGH RAJAK 00089 CBIN0281228 1105 1105 Processed 07/09/2023 066538959 MAHENDRASINGHRAJAK (000000)
3 GHATIGAON MP-03-001-046-001/382-C
(DORAR (P)) 		1703001046NRG24040920230161479 04/09/2023 SACHIN DHAKAD 1703001046WL007950 SACHIN DHAKAD 00089 CBIN0281228 1105 1105 Processed 07/09/2023 066538959 SACHINDHAKAD (000000)
4 GHATIGAON MP-03-001-046-001/455-B
(DORAR (P)) 		1703001046NRG24040920230161492 04/09/2023 JITENDRA DHAKAD 1703001046WL007950 JITENDRA DHAKAD 00089 CBIN0281228 1105 1105 Processed 07/09/2023 066538959 JITENDRADHAKAD (000000)
5 GHATIGAON MP-03-001-046-001/518-A
(DORAR (P)) 		1703001046NRG24040920230161498 04/09/2023 NEETU DHAKAD 1703001046WL007950 NEETU DHAKAD 00089 CBIN0281228 1105 1105 Processed 07/09/2023 066538959 NEETUDHAKAD (000000)
6 GHATIGAON MP-03-001-046-001/803-A
(DORAR (P)) 		1703001046NRG24040920230161506 04/09/2023 satish kumar verma 1703001046WL007950 satish kumar verma 00089 CBIN0281228 884 884 Processed 07/09/2023 066538959 satishkumarverma (000000)
SubTotal 6409 6409
7 GHATIGAON MP-03-001-039-001/104
(BADKAGAO(P)) 		1703001039NRG24040920230161800 04/09/2023 Gandharav singh 1703001039WL007970 Gandharav singh 00354 PUNB0138900 1326 1326 Processed 07/09/2023 066538959 Gandharavsingh (000000)
8 GHATIGAON MP-03-001-039-001/281
(BADKAGAO(P)) 		1703001039NRG24040920230161817 04/09/2023 Smt. Dayakunwar 1703001039WL007970 Smt. Dayakunwar 00354 PUNB0138900 1326 1326 Processed 07/09/2023 066538959 Smt.Dayakunwar (000000)
SubTotal 2652 2652
9 GHATIGAON MP-03-001-046-001/296-C
(DORAR (P)) 		1703001046NRG24040920230161474 04/09/2023 AJAY 1703001046WL007950 AJAY 00415 SBIN0061125 1105 1105 Processed 07/09/2023 066538959 AJAY (000000)
SubTotal 1105 1105
10 GHATIGAON MP-03-001-046-001/458-A
(DORAR (P)) 		1703001046NRG24040920230161495 04/09/2023 RAKESH KUMAR DHAKAD 1703001046WL007950 RAKESH KUMAR DHAKAD 00697 BKID0MG9042 1105 1105 Processed 07/09/2023 066538959 RAKESHKUMARDHAKAD (000000)
SubTotal 1105 1105
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_040923FTO_250241 Central Bank Of India CBIN0281228 MOHANA 6409
2 GHATIGAON MP1703001_040923FTO_250241 Punjab National Bank PUNB0138900 PATAI 2652
3 GHATIGAON MP1703001_040923FTO_250241 State Bank of India SBIN0061125 MOHANA 1105
4 GHATIGAON MP1703001_040923FTO_250241 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1105

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