Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_180923FTO_271391
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-03-001-008-001/83
(SIGORA (P)) 		1703001008NRG24180920230170942 18/09/2023 parmal pal 1703001008WL008630 parmal pal 00048 BKID0009459 1326 1326 Processed 10/11/2023 309527064 parmalpal (000000)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-046-001/249-B
(DORAR (P)) 		1703001046NRG24180920230170896 18/09/2023 MAHENDRA SINGH RAJAK 1703001046WL008624 MAHENDRA SINGH RAJAK 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309527064 MAHENDRASINGHRAJAK (000000)
3 GHATIGAON MP-03-001-046-001/758
(DORAR (P)) 		1703001046NRG24180920230170930 18/09/2023 RAJENDR SINGH PAL 1703001046WL008627 RAJENDR SINGH PAL 00089 CBIN0281228 1105 1105 Processed 10/11/2023 309527064 RAJENDRSINGHPAL (000000)
4 GHATIGAON MP-03-001-046-001/803-A
(DORAR (P)) 		1703001046NRG24180920230170900 18/09/2023 satish kumar verma 1703001046WL008624 satish kumar verma 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309527064 satishkumarverma (000000)
5 GHATIGAON MP-03-001-060-001/228-A
(KARAHI (P)) 		1703001060NRG24180920230170922 18/09/2023 anil 1703001060WL008626 anil 00089 CBIN0281228 884 884 Processed 10/11/2023 309527064 anil (000000)
SubTotal 4641 4641
6 GHATIGAON MP-03-001-059-002/111-A
(ODAPURA (P)) 		1703001061NRG24180920230170902 18/09/2023 MANOJ 1703001061WL008625 MANOJ 00354 PUNB0029100 884 884 Processed 10/11/2023 309527064 MANOJ (000000)
SubTotal 884 884
7 GHATIGAON MP-03-001-059-002/77
(ODAPURA (P)) 		1703001061NRG24180920230170909 18/09/2023 raghunath 1703001061WL008625 raghunath 00415 SBIN0007728 884 884 Processed 10/11/2023 309527064 raghunath (000000)
SubTotal 884 884
8 GHATIGAON MP-03-001-059-002/77-B
(ODAPURA (P)) 		1703001061NRG24180920230170911 18/09/2023 SATYA VEER 1703001061WL008625 SATYA VEER 00415 SBIN0030417 884 884 Processed 10/11/2023 309527064 SATYAVEER (000000)
SubTotal 884 884
9 GHATIGAON MP-03-001-060-001/210-B
(KARAHI (P)) 		1703001060NRG24180920230170919 18/09/2023 kedar 1703001060WL008626 kedar 00415 SBIN0061125 884 884 Processed 10/11/2023 309527064 kedar (000000)
SubTotal 884 884
10 GHATIGAON MP-03-001-059-002/111-C
(ODAPURA (P)) 		1703001061NRG24180920230170904 18/09/2023 bhagvan singh 1703001061WL008625 bhagvan singh 00468 UBIN0563561 884 884 Processed 10/11/2023 309527064 bhagvansingh (000000)
SubTotal 884 884
11 GHATIGAON MP-03-001-059-002/111-A
(ODAPURA (P)) 		1703001061NRG24180920230170903 18/09/2023 BARSHA 1703001061WL008625 BARSHA 00468 UBIN0568392 884 884 Processed 10/11/2023 309527064 BARSHA (000000)
12 GHATIGAON MP-03-001-059-002/111-C
(ODAPURA (P)) 		1703001061NRG24180920230170905 18/09/2023 KALAVATI 1703001061WL008625 KALAVATI 00468 UBIN0568392 884 884 Processed 10/11/2023 309527064 KALAVATI (000000)
13 GHATIGAON MP-03-001-059-002/77-B
(ODAPURA (P)) 		1703001061NRG24180920230170914 18/09/2023 NEELESH 1703001061WL008625 NEELESH 00468 UBIN0568392 884 884 Processed 10/11/2023 309527064 NEELESH (000000)
SubTotal 2652 2652
14 GHATIGAON MP-03-001-044-001/163
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230170935 18/09/2023 Arvind singh 1703001044WL008629 Arvind singh 00697 BKID0MG9042 1547 1547 Processed 10/11/2023 309527064 Arvindsingh (000000)
SubTotal 1547 1547
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_180923FTO_271391 Bank of India BKID0009459 PURANI CHHAWANI 1326
2 GHATIGAON MP1703001_180923FTO_271391 Central Bank Of India CBIN0281228 MOHANA 4641
3 GHATIGAON MP1703001_180923FTO_271391 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 884
4 GHATIGAON MP1703001_180923FTO_271391 State Bank of India SBIN0007728 KULAITH 884
5 GHATIGAON MP1703001_180923FTO_271391 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 884
6 GHATIGAON MP1703001_180923FTO_271391 State Bank of India SBIN0061125 MOHANA 884
7 GHATIGAON MP1703001_180923FTO_271391 Union Bank of India UBIN0563561 HIGH COURT GWALIOR 884
8 GHATIGAON MP1703001_180923FTO_271391 Union Bank of India UBIN0568392 SOJNA 2652
9 GHATIGAON MP1703001_180923FTO_271391 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1547

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