Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_210823APB_FTO_229253
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-03-001-059-001/502
(ODAPURA (P)) 		1703001059NRG24210820230149493 21/08/2023 devendra baghel 1703001059WL007161 devendra baghel 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 devendrabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
2 GHATIGAON MP-03-001-059-001/503
(ODAPURA (P)) 		1703001059NRG24210820230149494 21/08/2023 seema pal 1703001059WL007161 seema pal 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 seemapal AIRTEL PAYMENTS BANK LIMITED(990288)
3 GHATIGAON MP-03-001-059-001/511
(ODAPURA (P)) 		1703001059NRG24210820230149495 21/08/2023 veerendra singh 1703001059WL007161 veerendra singh 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 veerendrasingh BANK OF BARODA(606985)
4 GHATIGAON MP-03-001-059-001/512
(ODAPURA (P)) 		1703001059NRG24210820230149496 21/08/2023 mahenra gurjar 1703001059WL007161 mahenra gurjar 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 mahenragurjar NARMADA JHABUA GRAMIN BANK(508515)
5 GHATIGAON MP-03-001-059-001/514
(ODAPURA (P)) 		1703001059NRG24210820230149497 21/08/2023 rajkumari gurjar 1703001059WL007161 rajkumari gurjar 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 rajkumarigurjar BANK OF BARODA(606985)
6 GHATIGAON MP-03-001-059-001/516
(ODAPURA (P)) 		1703001059NRG24210820230149498 21/08/2023 radharani 1703001059WL007161 radharani 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 radharani UNION BANK OF INDIA(508500)
7 GHATIGAON MP-03-001-059-001/522
(ODAPURA (P)) 		1703001059NRG24210820230149499 21/08/2023 deewan gurjar 1703001059WL007161 deewan gurjar 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 deewangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHATIGAON MP-03-001-059-001/524
(ODAPURA (P)) 		1703001059NRG24210820230149500 21/08/2023 ramveer singh 1703001059WL007161 ramveer singh 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 ramveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHATIGAON MP-03-001-059-001/532
(ODAPURA (P)) 		1703001059NRG24210820230149501 21/08/2023 kedar singh 1703001059WL007161 kedar singh 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 kedarsingh BANK OF BARODA(606985)
10 GHATIGAON MP-03-001-059-001/534
(ODAPURA (P)) 		1703001059NRG24210820230149502 21/08/2023 chotu gurjar 1703001059WL007161 chotu gurjar 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 chotugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHATIGAON MP-03-001-059-001/535
(ODAPURA (P)) 		1703001059NRG24210820230149503 21/08/2023 guddi 1703001059WL007161 guddi 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
12 GHATIGAON MP-03-001-059-001/536
(ODAPURA (P)) 		1703001059NRG24210820230149504 21/08/2023 gandharv singh 1703001059WL007161 gandharv singh 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 gandharvsingh INDIAN OVERSEAS BANK(508541)
13 GHATIGAON MP-03-001-059-001/540
(ODAPURA (P)) 		1703001059NRG24210820230149505 21/08/2023 guddi 1703001059WL007161 guddi 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 guddi BANK OF BARODA(606985)
14 GHATIGAON MP-03-001-059-001/550
(ODAPURA (P)) 		1703001059NRG24210820230149506 21/08/2023 rajesh gurjar 1703001059WL007161 rajesh gurjar 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 rajeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHATIGAON MP-03-001-059-001/551
(ODAPURA (P)) 		1703001059NRG24210820230149507 21/08/2023 golu 1703001059WL007161 golu 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 golu BANK OF BARODA(606985)
16 GHATIGAON MP-03-001-059-001/556
(ODAPURA (P)) 		1703001059NRG24210820230149508 21/08/2023 guddi bai 1703001059WL007161 guddi bai 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 guddibai STATE BANK OF INDIA(508548)
17 GHATIGAON MP-03-001-059-001/557
(ODAPURA (P)) 		1703001059NRG24210820230149509 21/08/2023 pooja pal 1703001059WL007161 pooja pal 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 poojapal BANK OF BARODA(606985)
18 GHATIGAON MP-03-001-059-001/562
(ODAPURA (P)) 		1703001059NRG24210820230149510 21/08/2023 prembai 1703001059WL007161 prembai 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 prembai BANK OF BARODA(606985)
19 GHATIGAON MP-03-001-059-001/564
(ODAPURA (P)) 		1703001059NRG24210820230149511 21/08/2023 ramveer singh 1703001059WL007161 ramveer singh 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 ramveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 GHATIGAON MP-03-001-059-001/571
(ODAPURA (P)) 		1703001059NRG24210820230149512 21/08/2023 jamuna prasad 1703001059WL007161 jamuna prasad 00045 BARB0VJCCGW 442 442 Processed 28/08/2023 765090679 jamunaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_210823APB_FTO_229253 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 8840

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