Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_061122APB_FTO_498017
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-03-001-029-002/70-C
(DHUAA(P)) 		1703001026NRG23061120220267888 06/11/2022 raju 1703001026WL019188 raju 00089 CBIN0281690 1224 1224 Processed 14/11/2022 186879341 raju CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 GHATIGAON MP-03-001-026-001/18-A
(LAKHNPURA (P)) 		1703001026NRG23061120220267883 06/11/2022 nabab singh gurjar 1703001026WL019188 nabab singh gurjar 00468 UBIN0568392 1224 1224 Processed 14/11/2022 186879341 nababsinghgurjar UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 GHATIGAON MP-03-001-026-004/17
(LAKHNPURA (P)) 		1703001026NRG23061120220267881 06/11/2022 gajendra 1703001026WL019187 gajendra 00697 BKID0MG9037 1224 1224 Processed 14/11/2022 186879341 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_061122APB_FTO_498017 Central Bank Of India CBIN0281690 BARAI 1224
2 GHATIGAON MP1703001_061122APB_FTO_498017 Union Bank of India UBIN0568392 SOJNA 1224
3 GHATIGAON MP1703001_061122APB_FTO_498017 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1224

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