Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_310324APB_FTO_526435
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-03-001-009-001/219
(JAWARA (P)) 		1703001009NRG24280320240313527 31/03/2024 kusum adiwasi 1703001009WL017044 kusum adiwasi 00048 BKID0009054 1326 0
2 GHATIGAON MP-03-001-009-001/221
(JAWARA (P)) 		1703001009NRG24280320240313526 31/03/2024 pooja adiwasi 1703001009WL017043 pooja adiwasi 00048 BKID0009054 1326 0
3 GHATIGAON MP-03-001-009-001/224
(JAWARA (P)) 		1703001009NRG24280320240313528 31/03/2024 krishna adiwasi 1703001009WL017045 krishna adiwasi 00048 BKID0009054 1326 0
SubTotal 3978 0
4 GHATIGAON MP-03-001-009-001/218
(JAWARA (P)) 		1703001009NRG24280320240313522 31/03/2024 komal 1703001009WL017041 komal 00048 BKID0009459 1326 0
5 GHATIGAON MP-03-001-009-001/218
(JAWARA (P)) 		1703001009NRG24280320240313523 31/03/2024 pancham adiwasi 1703001009WL017041 pancham adiwasi 00048 BKID0009459 1326 0
SubTotal 2652 0
6 GHATIGAON MP-03-001-009-001/215
(JAWARA (P)) 		1703001009NRG24280320240313524 31/03/2024 akash adiwasi 1703001009WL017042 akash adiwasi 00089 CBIN0282262 1326 0
7 GHATIGAON MP-03-001-009-001/221
(JAWARA (P)) 		1703001009NRG24280320240313525 31/03/2024 deepak adiwasi 1703001009WL017043 deepak adiwasi 00089 CBIN0282262 1326 0
8 GHATIGAON MP-03-001-009-001/222
(JAWARA (P)) 		1703001009NRG24280320240313521 31/03/2024 kalaa 1703001009WL017040 kalaa 00089 CBIN0282262 1326 0
9 GHATIGAON MP-03-001-009-001/3
(JAWARA (P)) 		1703001009NRG24280320240313520 31/03/2024 maniram 1703001009WL017039 maniram 00089 CBIN0282262 442 0
SubTotal 4420 0
10 GHATIGAON MP-03-001-009-001/220
(JAWARA (P)) 		1703001009NRG24280320240313815 31/03/2024 sombati adiwasi 1703001009WL017087 sombati adiwasi 00415 SBIN0016593 1326 0
SubTotal 1326 0
Total 12376 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_310324APB_FTO_526435 Bank of India BKID0009054 SHINDE KI CHHAWANI 3978
2 GHATIGAON MP1703001_310324APB_FTO_526435 Bank of India BKID0009459 PURANI CHHAWANI 2652
3 GHATIGAON MP1703001_310324APB_FTO_526435 Central Bank Of India CBIN0282262 PURANI CHHAWANI 4420
4 GHATIGAON MP1703001_310324APB_FTO_526435 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326

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