Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_250823APB_FTO_235679
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-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24250820230153895 25/08/2023 gajendra yadav 1703001003WL007406 gajendra yadav 00089 CBIN0281096 884 884 Processed 01/09/2023 843661696 gajendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 GHATIGAON MP-03-001-023-001/1014
(PANIHAR (P)) 		1703001023NRG24240820230152137 25/08/2023 ramkishor 1703001023WL007359 ramkishor 00089 CBIN0281690 884 884 Processed 01/09/2023 843661696 ramkishor CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-023-001/1229
(PANIHAR (P)) 		1703001023NRG24240820230152138 25/08/2023 barelal 1703001023WL007359 barelal 00089 CBIN0281690 884 884 Processed 01/09/2023 843661696 barelal CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-023-001/601
(PANIHAR (P)) 		1703001023NRG24240820230152139 25/08/2023 Abdul 1703001023WL007359 Abdul 00089 CBIN0281690 884 884 Processed 01/09/2023 843661696 Abdul NARMADA JHABUA GRAMIN BANK(508515)
5 GHATIGAON MP-03-001-023-001/945
(PANIHAR (P)) 		1703001023NRG24240820230152141 25/08/2023 Ismail khan 1703001023WL007359 Ismail khan 00089 CBIN0281690 884 884 Processed 01/09/2023 843661696 Ismailkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24250820230153906 25/08/2023 subelal yadav 1703001003WL007406 subelal yadav 00177 IOBA0002533 884 884 Processed 01/09/2023 843661696 subelalyadav STATE BANK OF INDIA(508548)
7 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24250820230153910 25/08/2023 munni 1703001003WL007406 munni 00177 IOBA0002533 884 884 Processed 01/09/2023 843661696 munni INDIAN OVERSEAS BANK(508541)
8 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24250820230153909 25/08/2023 ramjilal 1703001003WL007406 ramjilal 00177 IOBA0002533 884 884 Processed 01/09/2023 843661696 ramjilal INDIAN OVERSEAS BANK(508541)
9 GHATIGAON MP-03-001-003-002/6-C
(NIRAWALI (P)) 		1703001003NRG24250820230153911 25/08/2023 ballu 1703001003WL007406 ballu 00177 IOBA0002533 884 884 Processed 01/09/2023 843661696 ballu INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
10 GHATIGAON MP-03-001-003-001/272
(NIRAWALI (P)) 		1703001003NRG24250820230153890 25/08/2023 rani 1703001003WL007406 rani 00354 PUNB0053810 884 884 Processed 01/09/2023 843661696 rani INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
11 GHATIGAON MP-03-001-003-001/398-A
(NIRAWALI (P)) 		1703001003NRG24250820230153902 25/08/2023 jitendra yadav 1703001003WL007406 jitendra yadav 00354 PUNB0130100 884 884 Rejected 01/09/2023 843661696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
12 GHATIGAON MP-03-001-003-001/234-B
(NIRAWALI (P)) 		1703001003NRG24250820230153885 25/08/2023 jiotendra singh yadav 1703001003WL007406 jiotendra singh yadav 00354 PUNB0988300 884 884 Processed 01/09/2023 843661696 jiotendrasinghyadav BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-003-001/387
(NIRAWALI (P)) 		1703001003NRG24250820230153894 25/08/2023 Seema 1703001003WL007406 Seema 00354 PUNB0988300 884 884 Processed 01/09/2023 843661696 Seema PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-003-001/39-A
(NIRAWALI (P)) 		1703001003NRG24250820230153897 25/08/2023 naseer 1703001003WL007406 naseer 00354 PUNB0988300 884 884 Processed 01/09/2023 843661696 naseer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 GHATIGAON MP-03-001-003-001/387
(NIRAWALI (P)) 		1703001003NRG24250820230153893 25/08/2023 Phuspendra singh yadav 1703001003WL007406 Phuspendra singh yadav 00415 SBIN0005402 884 884 Processed 01/09/2023 843661696 Phuspendrasinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 GHATIGAON MP-03-001-003-001/211-A
(NIRAWALI (P)) 		1703001003NRG24250820230153878 25/08/2023 bebi 1703001003WL007406 bebi 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 bebi INDIAN OVERSEAS BANK(508541)
17 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24250820230153881 25/08/2023 BHEEKAM 1703001003WL007406 BHEEKAM 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 BHEEKAM BANK OF INDIA(508505)
18 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24250820230153882 25/08/2023 Vimla 1703001003WL007406 Vimla 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 Vimla INDIAN OVERSEAS BANK(508541)
19 GHATIGAON MP-03-001-003-001/234
(NIRAWALI (P)) 		1703001003NRG24250820230153883 25/08/2023 gabbar singh 1703001003WL007406 gabbar singh 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 gabbarsingh PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-003-001/267
(NIRAWALI (P)) 		1703001003NRG24250820230153886 25/08/2023 SURENDRA 1703001003WL007406 SURENDRA 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 SURENDRA INDIAN OVERSEAS BANK(508541)
21 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24250820230153896 25/08/2023 SAPNA 1703001003WL007406 SAPNA 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHATIGAON MP-03-001-003-001/39-B
(NIRAWALI (P)) 		1703001003NRG24250820230153898 25/08/2023 ruksana bano 1703001003WL007406 ruksana bano 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 ruksanabano PUNJAB NATIONAL BANK(508568)
23 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24250820230153899 25/08/2023 abdul hak 1703001003WL007406 abdul hak 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 abdulhak PUNJAB NATIONAL BANK(508568)
24 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24250820230153900 25/08/2023 ruvina 1703001003WL007406 ruvina 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 ruvina BANK OF INDIA(508505)
25 GHATIGAON MP-03-001-003-001/5-C
(NIRAWALI (P)) 		1703001003NRG24250820230153905 25/08/2023 sunil adiwasi 1703001003WL007406 sunil adiwasi 00415 SBIN0007728 884 884 Processed 01/09/2023 843661696 suniladiwasi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 GHATIGAON MP-03-001-003-001/272
(NIRAWALI (P)) 		1703001003NRG24250820230153889 25/08/2023 ravi 1703001003WL007406 ravi 00415 SBIN0017727 884 884 Processed 01/09/2023 843661696 ravi KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
27 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24250820230153887 25/08/2023 shiv singh 1703001003WL007406 shiv singh 00415 SBIN0030433 884 884 Processed 01/09/2023 843661696 shivsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
28 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24250820230153888 25/08/2023 pushpa 1703001003WL007406 pushpa 00468 UBIN0543527 884 884 Processed 01/09/2023 843661696 pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
29 GHATIGAON MP-03-001-003-001/163
(NIRAWALI (P)) 		1703001003NRG24250820230153873 25/08/2023 meena 1703001003WL007406 meena 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843661696 meena FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-003-001/163
(NIRAWALI (P)) 		1703001003NRG24250820230153874 25/08/2023 yogendra singh 1703001003WL007406 yogendra singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843661696 yogendrasingh STATE BANK OF INDIA(508548)
31 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24250820230153879 25/08/2023 ram lakhan 1703001003WL007406 ram lakhan 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843661696 ramlakhan BANK OF INDIA(508505)
32 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24250820230153891 25/08/2023 fakira 1703001003WL007406 fakira 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843661696 fakira PUNJAB & SIND BANK(607087)
33 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24250820230153892 25/08/2023 kanija 1703001003WL007406 kanija 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843661696 kanija PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
34 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24250820230153880 25/08/2023 mullo yadav 1703001003WL007406 mullo yadav 00691 IPOS0000001 884 884 Processed 01/09/2023 843661696 mulloyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHATIGAON MP-03-001-003-001/398
(NIRAWALI (P)) 		1703001003NRG24250820230153901 25/08/2023 MUNNI YADAV 1703001003WL007406 MUNNI YADAV 00691 IPOS0000001 884 884 Processed 01/09/2023 843661696 MUNNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24250820230153907 25/08/2023 MEERA YADAV 1703001003WL007406 MEERA YADAV 00691 IPOS0000001 884 884 Processed 01/09/2023 843661696 MEERAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 GHATIGAON MP-03-001-023-001/779
(PANIHAR (P)) 		1703001023NRG24240820230152140 25/08/2023 papoli 1703001023WL007359 papoli 00697 BKID0MG9043 884 884 Processed 01/09/2023 843661696 papoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_250823APB_FTO_235679 Central Bank Of India CBIN0281096 BANMORE 884
2 GHATIGAON MP1703001_250823APB_FTO_235679 Central Bank Of India CBIN0281690 BARAI 3536
3 GHATIGAON MP1703001_250823APB_FTO_235679 Indian Overseas Bank IOBA0002533 RAIRU 3536
4 GHATIGAON MP1703001_250823APB_FTO_235679 Punjab National Bank PUNB0053810 Porsa 884
5 GHATIGAON MP1703001_250823APB_FTO_235679 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 884
6 GHATIGAON MP1703001_250823APB_FTO_235679 Punjab National Bank PUNB0988300 MILAWALI 2652
7 GHATIGAON MP1703001_250823APB_FTO_235679 State Bank of India SBIN0005402 BANMORE 884
8 GHATIGAON MP1703001_250823APB_FTO_235679 State Bank of India SBIN0007728 KULAITH 8840
9 GHATIGAON MP1703001_250823APB_FTO_235679 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 884
10 GHATIGAON MP1703001_250823APB_FTO_235679 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
11 GHATIGAON MP1703001_250823APB_FTO_235679 Union Bank of India UBIN0543527 MORENA 884
12 GHATIGAON MP1703001_250823APB_FTO_235679 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 4420
13 GHATIGAON MP1703001_250823APB_FTO_235679 India Post Payments Bank IPOS0000001 Gwalior 2652
14 GHATIGAON MP1703001_250823APB_FTO_235679 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 884

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