Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_170823FTO_223809
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-03-001-021-001/236
(RAYPUR (P)) 		1703001021NRG24170820230146371 17/08/2023 suresh 1703001021WL006959 suresh 00089 CBIN0281690 884 884 Processed 24/08/2023 713489483 suresh (000000)
2 GHATIGAON MP-03-001-021-001/356
(RAYPUR (P)) 		1703001021NRG24170820230146373 17/08/2023 rambabu 1703001021WL006959 rambabu 00089 CBIN0281690 884 884 Processed 24/08/2023 713489483 rambabu (000000)
3 GHATIGAON MP-03-001-021-001/49
(RAYPUR (P)) 		1703001021NRG24170820230146374 17/08/2023 natha 1703001021WL006959 natha 00089 CBIN0281690 884 884 Processed 24/08/2023 713489483 natha (000000)
4 GHATIGAON MP-03-001-021-001/621-A
(RAYPUR (P)) 		1703001021NRG24170820230146375 17/08/2023 lalsingh 1703001021WL006959 lalsingh 00089 CBIN0281690 884 884 Processed 24/08/2023 713489483 lalsingh (000000)
SubTotal 3536 3536
5 GHATIGAON MP-03-001-028-001/1427
(GHATIGAO (P)) 		1703001028NRG24170820230146038 17/08/2023 chandravali 1703001028WL006944 chandravali 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 chandravali (000000)
6 GHATIGAON MP-03-001-028-001/1427
(GHATIGAO (P)) 		1703001028NRG24170820230146039 17/08/2023 Pista 1703001028WL006944 Pista 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 Pista (000000)
7 GHATIGAON MP-03-001-028-001/1667-B
(GHATIGAO (P)) 		1703001028NRG24170820230145909 17/08/2023 Kamlesh 1703001028WL006939 Kamlesh 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 Kamlesh (000000)
8 GHATIGAON MP-03-001-028-001/1667-B
(GHATIGAO (P)) 		1703001028NRG24170820230145910 17/08/2023 Manisha 1703001028WL006939 Manisha 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 Manisha (000000)
9 GHATIGAON MP-03-001-029-001/9-B
(DHUAA(P)) 		1703001029NRG24170820230145906 17/08/2023 RAMSAROOP 1703001029WL006938 RAMSAROOP 00089 CBIN0282316 884 884 Processed 24/08/2023 713489483 RAMSAROOP (000000)
10 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24170820230145624 17/08/2023 Gayatri gayatri 1703001032WL006926 Gayatri gayatri 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 Gayatrigayatri (000000)
11 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24170820230145623 17/08/2023 TALFA 1703001032WL006926 TALFA 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 TALFA (000000)
12 GHATIGAON MP-03-001-032-001/1071
(JAKHOD(P)) 		1703001032NRG24170820230145625 17/08/2023 RAMSHRI BAI ADIVASI 1703001032WL006926 RAMSHRI BAI ADIVASI 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 RAMSHRIBAIADIVASI (000000)
13 GHATIGAON MP-03-001-037-001/283-C
(PATAI (P)) 		1703001037NRG24170820230145887 17/08/2023 ram bai 1703001037WL006936 ram bai 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 rambai (000000)
14 GHATIGAON MP-03-001-037-001/283-C
(PATAI (P)) 		1703001037NRG24170820230145886 17/08/2023 ram singh jatav 1703001037WL006936 ram singh jatav 00089 CBIN0282316 1326 1326 Processed 24/08/2023 713489483 ramsinghjatav (000000)
15 GHATIGAON MP-03-001-037-001/933
(PATAI (P)) 		1703001037NRG24170820230145924 17/08/2023 KANAHIYA SHAHU 1703001037WL006940 KANAHIYA SHAHU 00089 CBIN0282316 1547 1547 Processed 24/08/2023 713489483 KANAHIYASHAHU (000000)
16 GHATIGAON MP-03-001-037-001/933
(PATAI (P)) 		1703001037NRG24170820230145925 17/08/2023 NEHA SHAHU 1703001037WL006940 NEHA SHAHU 00089 CBIN0282316 1547 1547 Processed 24/08/2023 713489483 NEHASHAHU (000000)
SubTotal 15912 15912
17 GHATIGAON MP-03-001-037-001/15-A
(PATAI (P)) 		1703001037NRG24170820230145911 17/08/2023 Rajendra Parihar 1703001037WL006940 Rajendra Parihar 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 RajendraParihar (000000)
18 GHATIGAON MP-03-001-037-001/15-A
(PATAI (P)) 		1703001037NRG24170820230145913 17/08/2023 Rinku Parihar 1703001037WL006940 Rinku Parihar 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 RinkuParihar (000000)
19 GHATIGAON MP-03-001-037-001/15-A
(PATAI (P)) 		1703001037NRG24170820230145912 17/08/2023 Uma 1703001037WL006940 Uma 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 Uma (000000)
20 GHATIGAON MP-03-001-037-001/15-B
(PATAI (P)) 		1703001037NRG24170820230145914 17/08/2023 RAJANI 1703001037WL006940 RAJANI 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 RAJANI (000000)
21 GHATIGAON MP-03-001-037-001/15-B
(PATAI (P)) 		1703001037NRG24170820230145869 17/08/2023 SAGUN BAI 1703001037WL006933 SAGUN BAI 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 SAGUNBAI (000000)
22 GHATIGAON MP-03-001-037-001/15-B
(PATAI (P)) 		1703001037NRG24170820230145868 17/08/2023 SONU 1703001037WL006933 SONU 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 SONU (000000)
23 GHATIGAON MP-03-001-037-001/15-C
(PATAI (P)) 		1703001037NRG24170820230145870 17/08/2023 GUDDI BAI 1703001037WL006933 GUDDI BAI 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 GUDDIBAI (000000)
24 GHATIGAON MP-03-001-037-001/15-D
(PATAI (P)) 		1703001037NRG24170820230145915 17/08/2023 Shubham Parihar 1703001037WL006940 Shubham Parihar 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 ShubhamParihar (000000)
25 GHATIGAON MP-03-001-037-001/342
(PATAI (P)) 		1703001037NRG24170820230145931 17/08/2023 Keshav 1703001037WL006941 Keshav 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 Keshav (000000)
26 GHATIGAON MP-03-001-037-001/36-A
(PATAI (P)) 		1703001037NRG24170820230145875 17/08/2023 rada 1703001037WL006934 rada 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 rada (000000)
27 GHATIGAON MP-03-001-037-001/672
(PATAI (P)) 		1703001037NRG24170820230145876 17/08/2023 raiy singh 1703001037WL006934 raiy singh 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 raiysingh (000000)
28 GHATIGAON MP-03-001-037-001/686
(PATAI (P)) 		1703001037NRG24170820230145920 17/08/2023 CHHAYA JATAV 1703001037WL006940 CHHAYA JATAV 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 CHHAYAJATAV (000000)
29 GHATIGAON MP-03-001-037-001/687
(PATAI (P)) 		1703001037NRG24170820230145922 17/08/2023 NEELAM JATAV 1703001037WL006940 NEELAM JATAV 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 NEELAMJATAV (000000)
30 GHATIGAON MP-03-001-037-001/73
(PATAI (P)) 		1703001037NRG24170820230145879 17/08/2023 Ravindra 1703001037WL006935 Ravindra 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 Ravindra (000000)
31 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24170820230145889 17/08/2023 Damodar Singh 1703001037WL006936 Damodar Singh 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 DamodarSingh (000000)
32 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24170820230145888 17/08/2023 SALONI 1703001037WL006936 SALONI 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 SALONI (000000)
33 GHATIGAON MP-03-001-037-001/984
(PATAI (P)) 		1703001037NRG24170820230145928 17/08/2023 REKHA KARN 1703001037WL006940 REKHA KARN 00354 PUNB0138900 1547 1547 Processed 25/08/2023 713489483 REKHAKARN (000000)
34 GHATIGAON MP-03-001-037-001/993
(PATAI (P)) 		1703001037NRG24170820230145929 17/08/2023 munnalal 1703001037WL006940 munnalal 00354 PUNB0138900 1326 1326 Processed 25/08/2023 713489483 munnalal (000000)
SubTotal 25636 25636
35 GHATIGAON MP-03-001-037-001/1882
(PATAI (P)) 		1703001037NRG24170820230145877 17/08/2023 Beerendra 1703001037WL006935 Beerendra 00415 SBIN0000377 1326 1326 Processed 24/08/2023 713489483 Beerendra (000000)
SubTotal 1326 1326
36 GHATIGAON MP-03-001-037-001/933-A
(PATAI (P)) 		1703001037NRG24170820230145926 17/08/2023 PAWAN SHAHU 1703001037WL006940 PAWAN SHAHU 00415 SBIN0004222 1547 1547 Processed 24/08/2023 713489483 PAWANSHAHU (000000)
SubTotal 1547 1547
37 GHATIGAON MP-03-001-037-001/984
(PATAI (P)) 		1703001037NRG24170820230145927 17/08/2023 kallu karan 1703001037WL006940 kallu karan 00415 SBIN0006889 1547 1547 Processed 24/08/2023 713489483 kallukaran (000000)
SubTotal 1547 1547
38 GHATIGAON MP-03-001-037-001/838
(PATAI (P)) 		1703001037NRG24170820230145923 17/08/2023 ROMIKA 1703001037WL006940 ROMIKA 00415 SBIN0030230 1547 1547 Processed 24/08/2023 713489483 ROMIKA (000000)
SubTotal 1547 1547
39 GHATIGAON MP-03-001-012-001/111
(TALPURA (P)) 		1703001012NRG24170820230146139 17/08/2023 Ramkishor kushwah 1703001012WL006950 Ramkishor kushwah 00697 BKID0MG9037 1326 1326 Processed 24/08/2023 713489483 Ramkishorkushwah (000000)
SubTotal 1326 1326
Total 52377 52377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_170823FTO_223809 Central Bank Of India CBIN0281690 BARAI 3536
2 GHATIGAON MP1703001_170823FTO_223809 Central Bank Of India CBIN0282316 GHATIGAON 15912
3 GHATIGAON MP1703001_170823FTO_223809 Punjab National Bank PUNB0138900 PATAI 25636
4 GHATIGAON MP1703001_170823FTO_223809 State Bank of India SBIN0000377 GWALIOR MAIN 1326
5 GHATIGAON MP1703001_170823FTO_223809 State Bank of India SBIN0004222 DABRA 1547
6 GHATIGAON MP1703001_170823FTO_223809 State Bank of India SBIN0006889 KARHIYA 1547
7 GHATIGAON MP1703001_170823FTO_223809 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1547
8 GHATIGAON MP1703001_170823FTO_223809 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326

Download In Excel