Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_121023APB_FTO_315576
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-03-001-016-001/14-A
(RAMPURA(P)) 		1703001016NRG24111020230187199 12/10/2023 TEJ SINGH YADAV 1703001016WL009765 TEJ SINGH YADAV 00048 BKID0009451 1105 1105 Processed 08/11/2023 284959880 TEJSINGHYADAV BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-016-001/68-C
(RAMPURA(P)) 		1703001016NRG24111020230187211 12/10/2023 MUNNI YADAV 1703001016WL009766 MUNNI YADAV 00048 BKID0009451 1105 1105 Processed 08/11/2023 284959880 MUNNIYADAV BANK OF INDIA(508505)
SubTotal 2210 2210
3 GHATIGAON MP-03-001-044-001/167-C
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187829 12/10/2023 Hakim singh gurjar 1703001044WL009842 Hakim singh gurjar 00089 CBIN0281228 442 442 Processed 08/11/2023 284959880 Hakimsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
4 GHATIGAON MP-03-001-044-003/11-B
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187823 12/10/2023 Harendra singh 1703001044WL009841 Harendra singh 00089 CBIN0281228 442 442 Processed 08/11/2023 284959880 Harendrasingh CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-044-003/2-B
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187824 12/10/2023 kedar 1703001044WL009841 kedar 00089 CBIN0281228 442 442 Processed 08/11/2023 284959880 kedar CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-044-003/8-A
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187826 12/10/2023 Hari singh 1703001044WL009841 Hari singh 00089 CBIN0281228 442 442 Processed 08/11/2023 284959880 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
7 GHATIGAON MP-03-001-016-001/14-B
(RAMPURA(P)) 		1703001016NRG24111020230187200 12/10/2023 SANTO YADAV 1703001016WL009765 SANTO YADAV 00089 CBIN0281834 1105 1105 Processed 08/11/2023 284959880 SANTOYADAV BANK OF INDIA(508505)
SubTotal 1105 1105
8 GHATIGAON MP-03-001-044-001/207-A
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187831 12/10/2023 sarnamsingh 1703001044WL009842 sarnamsingh 00089 CBIN0282316 442 442 Processed 08/11/2023 284959880 sarnamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
9 GHATIGAON MP-03-001-016-001/42-B
(RAMPURA(P)) 		1703001016NRG24111020230187206 12/10/2023 RAMDEI 1703001016WL009765 RAMDEI 00177 IOBA0000351 1105 1105 Processed 08/11/2023 284959880 RAMDEI STATE BANK OF INDIA(508548)
10 GHATIGAON MP-03-001-016-001/42-D
(RAMPURA(P)) 		1703001016NRG24111020230187208 12/10/2023 ASHA BAGHEL 1703001016WL009765 ASHA BAGHEL 00177 IOBA0000351 1105 1105 Processed 08/11/2023 284959880 ASHABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 GHATIGAON MP-03-001-016-001/42-C
(RAMPURA(P)) 		1703001016NRG24111020230187207 12/10/2023 SUDHAR SINGH 1703001016WL009765 SUDHAR SINGH 00415 SBIN0030417 1105 1105 Processed 08/11/2023 284959880 SUDHARSINGH STATE BANK OF INDIA(508548)
12 GHATIGAON MP-03-001-016-002/101-A
(RAMPURA(P)) 		1703001016NRG24111020230187219 12/10/2023 vishal yadav 1703001016WL009766 vishal yadav 00415 SBIN0030417 1105 1105 Processed 08/11/2023 284959880 vishalyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 GHATIGAON MP-03-001-044-003/8-B
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187827 12/10/2023 Rani 1703001044WL009841 Rani 00415 SBIN0061125 442 442 Processed 08/11/2023 284959880 Rani STATE BANK OF INDIA(508548)
SubTotal 442 442
14 GHATIGAON MP-03-001-016-001/114-D
(RAMPURA(P)) 		1703001016NRG24111020230187192 12/10/2023 SURENDRA YADAV 1703001016WL009765 SURENDRA YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 SURENDRAYADAV UNION BANK OF INDIA(508500)
15 GHATIGAON MP-03-001-016-001/115-C
(RAMPURA(P)) 		1703001016NRG24111020230187193 12/10/2023 SHIVDAI 1703001016WL009765 SHIVDAI 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 SHIVDAI UNION BANK OF INDIA(508500)
16 GHATIGAON MP-03-001-016-001/116-B
(RAMPURA(P)) 		1703001016NRG24111020230187194 12/10/2023 BADRI 1703001016WL009765 BADRI 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 BADRI UNION BANK OF INDIA(508500)
17 GHATIGAON MP-03-001-016-001/116-C
(RAMPURA(P)) 		1703001016NRG24111020230187195 12/10/2023 DEEVAN YADAV 1703001016WL009765 DEEVAN YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 DEEVANYADAV UNION BANK OF INDIA(508500)
18 GHATIGAON MP-03-001-016-001/116-D
(RAMPURA(P)) 		1703001016NRG24111020230187196 12/10/2023 MANISHA YADAV 1703001016WL009765 MANISHA YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 MANISHAYADAV INDUSIND BANK(607189)
19 GHATIGAON MP-03-001-016-001/13-A
(RAMPURA(P)) 		1703001016NRG24111020230187197 12/10/2023 ASHOK 1703001016WL009765 ASHOK 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 ASHOK UNION BANK OF INDIA(508500)
20 GHATIGAON MP-03-001-016-001/13-B
(RAMPURA(P)) 		1703001016NRG24111020230187198 12/10/2023 PRITI YADAV 1703001016WL009765 PRITI YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 PRITIYADAV UNION BANK OF INDIA(508500)
21 GHATIGAON MP-03-001-016-001/14-C
(RAMPURA(P)) 		1703001016NRG24111020230187201 12/10/2023 KAILASH 1703001016WL009765 KAILASH 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 KAILASH UNION BANK OF INDIA(508500)
22 GHATIGAON MP-03-001-016-001/3-A
(RAMPURA(P)) 		1703001016NRG24111020230187203 12/10/2023 JASRATH YADAV 1703001016WL009765 JASRATH YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 JASRATHYADAV UNION BANK OF INDIA(508500)
23 GHATIGAON MP-03-001-016-001/3-B
(RAMPURA(P)) 		1703001016NRG24111020230187204 12/10/2023 BANTI SINGH 1703001016WL009765 BANTI SINGH 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 BANTISINGH UNION BANK OF INDIA(508500)
24 GHATIGAON MP-03-001-016-001/3-C
(RAMPURA(P)) 		1703001016NRG24111020230187205 12/10/2023 OMVATI YADAV 1703001016WL009765 OMVATI YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 OMVATIYADAV UNION BANK OF INDIA(508500)
25 GHATIGAON MP-03-001-016-001/49-C
(RAMPURA(P)) 		1703001016NRG24111020230187210 12/10/2023 MOHAR SINGH YADAV 1703001016WL009766 MOHAR SINGH YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 MOHARSINGHYADAV AXIS BANK(607153)
26 GHATIGAON MP-03-001-016-001/96-D
(RAMPURA(P)) 		1703001016NRG24111020230187218 12/10/2023 BHARAT YADAV 1703001016WL009766 BHARAT YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 284959880 BHARATYADAV UNION BANK OF INDIA(508500)
SubTotal 14365 14365
27 GHATIGAON MP-03-001-016-001/93-A
(RAMPURA(P)) 		1703001016NRG24111020230187212 12/10/2023 UMMED SINGH YADAV 1703001016WL009766 UMMED SINGH YADAV 00697 BKID0MG9037 1105 1105 Processed 08/11/2023 284959880 UMMEDSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
28 GHATIGAON MP-03-001-016-001/96-A
(RAMPURA(P)) 		1703001016NRG24111020230187215 12/10/2023 SUGHAR SINGH 1703001016WL009766 SUGHAR SINGH 00697 BKID0MG9037 1105 1105 Processed 08/11/2023 284959880 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
29 GHATIGAON MP-03-001-044-001/125
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187828 12/10/2023 santosh 1703001044WL009842 santosh 00697 BKID0MG9042 442 442 Processed 08/11/2023 284959880 santosh CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-044-001/170
(CHARAISHAMPUR(P)) 		1703001044NRG24121020230187830 12/10/2023 sobarnsingh 1703001044WL009842 sobarnsingh 00697 BKID0MG9042 442 442 Processed 08/11/2023 284959880 sobarnsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 GHATIGAON MP-03-001-016-001/114-C
(RAMPURA(P)) 		1703001016NRG24111020230187191 12/10/2023 GUDIYA 1703001016WL009765 GUDIYA 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 284959880 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
32 GHATIGAON MP-03-001-016-001/14-D
(RAMPURA(P)) 		1703001016NRG24111020230187202 12/10/2023 GUDDI YADAV 1703001016WL009765 GUDDI YADAV 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 284959880 GUDDIYADAV NARMADA JHABUA GRAMIN BANK(508515)
33 GHATIGAON MP-03-001-016-001/49-B
(RAMPURA(P)) 		1703001016NRG24111020230187209 12/10/2023 SANTAN SINGH 1703001016WL009765 SANTAN SINGH 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 284959880 SANTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 GHATIGAON MP-03-001-016-001/93-B
(RAMPURA(P)) 		1703001016NRG24111020230187213 12/10/2023 VIMLA YADAV 1703001016WL009766 VIMLA YADAV 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 284959880 VIMLAYADAV INDUSIND BANK(607189)
35 GHATIGAON MP-03-001-016-001/96-B
(RAMPURA(P)) 		1703001016NRG24111020230187216 12/10/2023 LACHO YADAV 1703001016WL009766 LACHO YADAV 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 284959880 LACHOYADAV INDUSIND BANK(607189)
36 GHATIGAON MP-03-001-016-001/96-C
(RAMPURA(P)) 		1703001016NRG24111020230187217 12/10/2023 URMILA 1703001016WL009766 URMILA 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 284959880 URMILA INDUSIND BANK(607189)
SubTotal 6630 6630
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_121023APB_FTO_315576 Bank of India BKID0009451 JIWAJI CHOWK 2210
2 GHATIGAON MP1703001_121023APB_FTO_315576 Central Bank Of India CBIN0281228 MOHANA 1768
3 GHATIGAON MP1703001_121023APB_FTO_315576 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1105
4 GHATIGAON MP1703001_121023APB_FTO_315576 Central Bank Of India CBIN0282316 GHATIGAON 442
5 GHATIGAON MP1703001_121023APB_FTO_315576 Indian Overseas Bank IOBA0000351 GWALIOR 2210
6 GHATIGAON MP1703001_121023APB_FTO_315576 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2210
7 GHATIGAON MP1703001_121023APB_FTO_315576 State Bank of India SBIN0061125 MOHANA 442
8 GHATIGAON MP1703001_121023APB_FTO_315576 Union Bank of India UBIN0568392 SOJNA 14365
9 GHATIGAON MP1703001_121023APB_FTO_315576 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2210
10 GHATIGAON MP1703001_121023APB_FTO_315576 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 884
11 GHATIGAON MP1703001_121023APB_FTO_315576 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 6630

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