Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_191123APB_FTO_359092
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-03-001-011-001/309
(TIGHARA (P)) 		1703001011NRG24191120230218768 19/11/2023 kaila 1703001011WL011446 kaila 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 kaila UNION BANK OF INDIA(508500)
2 GHATIGAON MP-03-001-011-001/312-A
(TIGHARA (P)) 		1703001011NRG24191120230218769 19/11/2023 JYOTIKALA 1703001011WL011446 JYOTIKALA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 JYOTIKALA STATE BANK OF INDIA(508548)
3 GHATIGAON MP-03-001-011-001/312-D
(TIGHARA (P)) 		1703001011NRG24191120230218770 19/11/2023 SATISH 1703001011WL011446 SATISH 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 SATISH STATE BANK OF INDIA(508548)
4 GHATIGAON MP-03-001-011-001/313
(TIGHARA (P)) 		1703001011NRG24191120230218771 19/11/2023 MAMTA 1703001011WL011446 MAMTA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 MAMTA UNION BANK OF INDIA(508500)
5 GHATIGAON MP-03-001-011-001/313-A
(TIGHARA (P)) 		1703001011NRG24191120230218772 19/11/2023 UDAY 1703001011WL011446 UDAY 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 UDAY UNION BANK OF INDIA(508500)
6 GHATIGAON MP-03-001-011-001/313-C
(TIGHARA (P)) 		1703001011NRG24191120230218773 19/11/2023 JANKI 1703001011WL011446 JANKI 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 JANKI STATE BANK OF INDIA(508548)
7 GHATIGAON MP-03-001-011-001/313-D
(TIGHARA (P)) 		1703001011NRG24191120230218774 19/11/2023 BHURI 1703001011WL011446 BHURI 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 BHURI STATE BANK OF INDIA(508548)
8 GHATIGAON MP-03-001-011-001/314
(TIGHARA (P)) 		1703001011NRG24191120230218775 19/11/2023 DHRUV SINGH 1703001011WL011446 DHRUV SINGH 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 DHRUVSINGH UNION BANK OF INDIA(508500)
9 GHATIGAON MP-03-001-011-001/314-B
(TIGHARA (P)) 		1703001011NRG24191120230218776 19/11/2023 SARITA 1703001011WL011446 SARITA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 SARITA NARMADA JHABUA GRAMIN BANK(508515)
10 GHATIGAON MP-03-001-011-001/314-C
(TIGHARA (P)) 		1703001011NRG24191120230218777 19/11/2023 RAHUL 1703001011WL011446 RAHUL 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 RAHUL STATE BANK OF INDIA(508548)
11 GHATIGAON MP-03-001-011-001/315-A
(TIGHARA (P)) 		1703001011NRG24191120230218778 19/11/2023 VIKAS 1703001011WL011446 VIKAS 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 VIKAS UNION BANK OF INDIA(508500)
12 GHATIGAON MP-03-001-011-001/315-B
(TIGHARA (P)) 		1703001011NRG24191120230218779 19/11/2023 SIRNAM 1703001011WL011446 SIRNAM 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 SIRNAM STATE BANK OF INDIA(508548)
13 GHATIGAON MP-03-001-011-001/315-C
(TIGHARA (P)) 		1703001011NRG24191120230218780 19/11/2023 SALEKHA 1703001011WL011446 SALEKHA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 SALEKHA STATE BANK OF INDIA(508548)
14 GHATIGAON MP-03-001-011-001/315-D
(TIGHARA (P)) 		1703001011NRG24191120230218781 19/11/2023 GIRIJA 1703001011WL011446 GIRIJA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 GIRIJA UNION BANK OF INDIA(508500)
15 GHATIGAON MP-03-001-011-001/316
(TIGHARA (P)) 		1703001011NRG24191120230218782 19/11/2023 KRISHNA 1703001011WL011446 KRISHNA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 KRISHNA STATE BANK OF INDIA(508548)
16 GHATIGAON MP-03-001-011-001/316-B
(TIGHARA (P)) 		1703001011NRG24191120230218783 19/11/2023 RAMBAI 1703001011WL011446 RAMBAI 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 RAMBAI STATE BANK OF INDIA(508548)
17 GHATIGAON MP-03-001-011-001/317-B
(TIGHARA (P)) 		1703001011NRG24191120230218784 19/11/2023 PRRM BAI 1703001011WL011446 PRRM BAI 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 PRRMBAI STATE BANK OF INDIA(508548)
18 GHATIGAON MP-03-001-011-001/317-C
(TIGHARA (P)) 		1703001011NRG24191120230218785 19/11/2023 SAKUN 1703001011WL011446 SAKUN 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 SAKUN STATE BANK OF INDIA(508548)
19 GHATIGAON MP-03-001-011-001/317-D
(TIGHARA (P)) 		1703001011NRG24191120230218786 19/11/2023 USHA 1703001011WL011446 USHA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 USHA STATE BANK OF INDIA(508548)
20 GHATIGAON MP-03-001-011-001/318
(TIGHARA (P)) 		1703001011NRG24191120230218787 19/11/2023 SHEELA 1703001011WL011446 SHEELA 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 SHEELA STATE BANK OF INDIA(508548)
21 GHATIGAON MP-03-001-011-001/318-A
(TIGHARA (P)) 		1703001011NRG24191120230218788 19/11/2023 GUDDI 1703001011WL011446 GUDDI 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 GUDDI UNION BANK OF INDIA(508500)
22 GHATIGAON MP-03-001-011-001/318-B
(TIGHARA (P)) 		1703001011NRG24191120230218789 19/11/2023 NEETU 1703001011WL011446 NEETU 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 NEETU STATE BANK OF INDIA(508548)
23 GHATIGAON MP-03-001-011-001/318-D
(TIGHARA (P)) 		1703001011NRG24191120230218790 19/11/2023 AMAN 1703001011WL011446 AMAN 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 AMAN STATE BANK OF INDIA(508548)
24 GHATIGAON MP-03-001-011-001/86-C
(TIGHARA (P)) 		1703001011NRG24191120230218791 19/11/2023 Kamalkishorjatav 1703001011WL011446 Kamalkishorjatav 00415 SBIN0007728 1326 1326 Processed 01/01/2024 326844912 Kamalkishorjatav STATE BANK OF INDIA(508548)
SubTotal 31824 31824
25 GHATIGAON MP-03-001-011-001/224
(TIGHARA (P)) 		1703001011NRG24191120230218767 19/11/2023 rajendra 1703001011WL011446 rajendra 00697 BKID0MG9037 1326 1326 Processed 01/01/2024 326844912 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_191123APB_FTO_359092 State Bank of India SBIN0007728 KULAITH 31824
2 GHATIGAON MP1703001_191123APB_FTO_359092 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326

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