Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_030823FTO_202276
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-03-001-020-001/140
(NAYAGAO (P)) 		1703001020NRG24030820230134231 03/08/2023 banbari 1703001020WL006146 banbari 00089 CBIN0281690 884 884 Processed 10/08/2023 454430480 banbari (000000)
2 GHATIGAON MP-03-001-020-001/196-A
(NAYAGAO (P)) 		1703001020NRG24030820230134236 03/08/2023 jitendra 1703001020WL006147 jitendra 00089 CBIN0281690 663 663 Processed 10/08/2023 454430480 jitendra (000000)
3 GHATIGAON MP-03-001-020-001/64-B
(NAYAGAO (P)) 		1703001020NRG24030820230134242 03/08/2023 satish adiwasi 1703001020WL006149 satish adiwasi 00089 CBIN0281690 1326 1326 Processed 10/08/2023 454430480 satishadiwasi (000000)
SubTotal 2873 2873
4 GHATIGAON MP-03-001-012-001/100-A
(TALPURA (P)) 		1703001012NRG24030820230134051 03/08/2023 OUTAR 1703001012WL006128 OUTAR 00468 UBIN0568392 1326 1326 Processed 10/08/2023 454430480 OUTAR (000000)
5 GHATIGAON MP-03-001-012-001/239-A
(TALPURA (P)) 		1703001012NRG24030820230134054 03/08/2023 laxman singh 1703001012WL006128 laxman singh 00468 UBIN0568392 1326 1326 Processed 10/08/2023 454430480 laxmansingh (000000)
6 GHATIGAON MP-03-001-012-001/379
(TALPURA (P)) 		1703001012NRG24030820230133980 03/08/2023 Dileep 1703001012WL006126 Dileep 00468 UBIN0568392 1326 1326 Processed 10/08/2023 454430480 Dileep (000000)
7 GHATIGAON MP-03-001-012-001/389-A
(TALPURA (P)) 		1703001012NRG24030820230133981 03/08/2023 harcharan 1703001012WL006126 harcharan 00468 UBIN0568392 1326 1326 Processed 10/08/2023 454430480 harcharan (000000)
8 GHATIGAON MP-03-001-012-001/407-B
(TALPURA (P)) 		1703001012NRG24030820230133982 03/08/2023 BHAGCHAND 1703001012WL006126 BHAGCHAND 00468 UBIN0568392 1326 1326 Processed 10/08/2023 454430480 BHAGCHAND (000000)
SubTotal 6630 6630
9 GHATIGAON MP-03-001-012-001/111
(TALPURA (P)) 		1703001012NRG24030820230133953 03/08/2023 Ramkishor kushwah 1703001012WL006126 Ramkishor kushwah 00697 BKID0MG9037 1326 1326 Processed 10/08/2023 454430480 Ramkishorkushwah (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_030823FTO_202276 Central Bank Of India CBIN0281690 BARAI 2873
2 GHATIGAON MP1703001_030823FTO_202276 Union Bank of India UBIN0568392 SOJNA 6630
3 GHATIGAON MP1703001_030823FTO_202276 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326

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