Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_050823FTO_205461
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-03-001-014-001/107-B
(SIMARIYATAKA(P)) 		1703001014NRG24050820230135807 05/08/2023 REKHA 1703001014WL006262 REKHA 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 REKHA (000000)
2 GHATIGAON MP-03-001-014-001/179
(SIMARIYATAKA(P)) 		1703001014NRG24050820230135801 05/08/2023 KUBER SINGH 1703001014WL006261 KUBER SINGH 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 KUBERSINGH (000000)
3 GHATIGAON MP-03-001-014-001/5-B
(SIMARIYATAKA(P)) 		1703001014NRG24050820230135816 05/08/2023 Saroj Bai 1703001014WL006265 Saroj Bai 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 SarojBai (000000)
4 GHATIGAON MP-03-001-022-001/1050-A
(BARAI (P)) 		1703001022NRG24050820230136052 05/08/2023 bharat singh 1703001022WL006282 bharat singh 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 bharatsingh (000000)
5 GHATIGAON MP-03-001-022-001/1363
(BARAI (P)) 		1703001022NRG24050820230136010 05/08/2023 MUKESH 1703001022WL006278 MUKESH 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 MUKESH (000000)
6 GHATIGAON MP-03-001-022-001/1629
(BARAI (P)) 		1703001022NRG24050820230136014 05/08/2023 kumer singh 1703001022WL006278 kumer singh 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 kumersingh (000000)
7 GHATIGAON MP-03-001-022-001/1899
(BARAI (P)) 		1703001022NRG24050820230136045 05/08/2023 kunjavati adivasi 1703001022WL006281 kunjavati adivasi 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 kunjavatiadivasi (000000)
8 GHATIGAON MP-03-001-022-001/1990
(BARAI (P)) 		1703001022NRG24050820230136056 05/08/2023 RAGURAJ 1703001022WL006282 RAGURAJ 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 RAGURAJ (000000)
9 GHATIGAON MP-03-001-022-001/2000
(BARAI (P)) 		1703001022NRG24050820230136063 05/08/2023 shankar 1703001022WL006283 shankar 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 shankar (000000)
10 GHATIGAON MP-03-001-022-001/25-A
(BARAI (P)) 		1703001022NRG24050820230136048 05/08/2023 BAIJANTI 1703001022WL006281 BAIJANTI 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 BAIJANTI (000000)
11 GHATIGAON MP-03-001-022-001/281-A
(BARAI (P)) 		1703001022NRG24050820230136031 05/08/2023 beti 1703001022WL006279 beti 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 beti (000000)
12 GHATIGAON MP-03-001-022-001/288
(BARAI (P)) 		1703001022NRG24050820230136033 05/08/2023 ram singh 1703001022WL006279 ram singh 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 ramsingh (000000)
13 GHATIGAON MP-03-001-022-001/444
(BARAI (P)) 		1703001022NRG24050820230136036 05/08/2023 RAMNIWAS ADIVASI 1703001022WL006279 RAMNIWAS ADIVASI 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 RAMNIWASADIVASI (000000)
14 GHATIGAON MP-03-001-022-001/475
(BARAI (P)) 		1703001022NRG24050820230136027 05/08/2023 betal 1703001022WL006278 betal 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 betal (000000)
15 GHATIGAON MP-03-001-022-001/612
(BARAI (P)) 		1703001022NRG24050820230136042 05/08/2023 gopal 1703001022WL006280 gopal 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 gopal (000000)
16 GHATIGAON MP-03-001-022-001/612
(BARAI (P)) 		1703001022NRG24050820230136043 05/08/2023 GUDIYA 1703001022WL006280 GUDIYA 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 GUDIYA (000000)
17 GHATIGAON MP-03-001-022-001/630
(BARAI (P)) 		1703001022NRG24050820230136028 05/08/2023 narayan 1703001022WL006278 narayan 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 narayan (000000)
18 GHATIGAON MP-03-001-022-001/640
(BARAI (P)) 		1703001022NRG24050820230136051 05/08/2023 laxminarayan 1703001022WL006281 laxminarayan 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453757921 laxminarayan (000000)
19 GHATIGAON MP-03-001-022-001/753
(BARAI (P)) 		1703001022NRG24050820230136061 05/08/2023 gore khan 1703001022WL006282 gore khan 00089 CBIN0281690 884 884 Processed 10/08/2023 453757921 gorekhan (000000)
SubTotal 24752 24752
20 GHATIGAON MP-03-001-014-001/833-B
(SIMARIYATAKA(P)) 		1703001014NRG24050820230135863 05/08/2023 RAHUL 1703001014WL006270 RAHUL 00415 SBIN0006889 1326 1326 Processed 10/08/2023 453757921 RAHUL (000000)
21 GHATIGAON MP-03-001-014-001/834-B
(SIMARIYATAKA(P)) 		1703001014NRG24050820230135864 05/08/2023 SANJAY 1703001014WL006270 SANJAY 00415 SBIN0006889 1326 1326 Processed 10/08/2023 453757921 SANJAY (000000)
22 GHATIGAON MP-03-001-014-001/835-B
(SIMARIYATAKA(P)) 		1703001014NRG24050820230135817 05/08/2023 MATADEEN 1703001014WL006266 MATADEEN 00415 SBIN0006889 1326 1326 Processed 10/08/2023 453757921 MATADEEN (000000)
23 GHATIGAON MP-03-001-014-001/896-B
(SIMARIYATAKA(P)) 		1703001014NRG24050820230135819 05/08/2023 sonu 1703001014WL006267 sonu 00415 SBIN0006889 1326 1326 Processed 10/08/2023 453757921 sonu (000000)
SubTotal 5304 5304
24 GHATIGAON MP-03-001-010-001/20
(KULAYTH (P)) 		1703001010NRG24050820230136098 05/08/2023 nandram 1703001010WL006285 nandram 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 nandram (000000)
25 GHATIGAON MP-03-001-010-001/206
(KULAYTH (P)) 		1703001010NRG24050820230136102 05/08/2023 mahesh 1703001010WL006285 mahesh 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 mahesh (000000)
26 GHATIGAON MP-03-001-010-001/234
(KULAYTH (P)) 		1703001010NRG24050820230136106 05/08/2023 bharat 1703001010WL006285 bharat 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 bharat (000000)
27 GHATIGAON MP-03-001-010-001/267
(KULAYTH (P)) 		1703001010NRG24050820230136109 05/08/2023 moharsingh 1703001010WL006285 moharsingh 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 moharsingh (000000)
28 GHATIGAON MP-03-001-010-001/328
(KULAYTH (P)) 		1703001010NRG24050820230136117 05/08/2023 raseed 1703001010WL006285 raseed 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 raseed (000000)
29 GHATIGAON MP-03-001-010-001/344
(KULAYTH (P)) 		1703001010NRG24050820230136118 05/08/2023 devendr 1703001010WL006285 devendr 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 devendr (000000)
30 GHATIGAON MP-03-001-010-001/37
(KULAYTH (P)) 		1703001010NRG24050820230136121 05/08/2023 mahesh 1703001010WL006285 mahesh 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 mahesh (000000)
31 GHATIGAON MP-03-001-010-001/378
(KULAYTH (P)) 		1703001010NRG24050820230136124 05/08/2023 Amar singh rathor 1703001010WL006285 Amar singh rathor 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 Amarsinghrathor (000000)
32 GHATIGAON MP-03-001-010-001/405-A
(KULAYTH (P)) 		1703001010NRG24050820230136130 05/08/2023 ashok 1703001010WL006287 ashok 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 ashok (000000)
33 GHATIGAON MP-03-001-010-001/465
(KULAYTH (P)) 		1703001010NRG24050820230136143 05/08/2023 sirdar 1703001010WL006287 sirdar 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 sirdar (000000)
34 GHATIGAON MP-03-001-010-001/499
(KULAYTH (P)) 		1703001010NRG24050820230136148 05/08/2023 chimman 1703001010WL006287 chimman 00415 SBIN0007728 1326 1326 Processed 10/08/2023 453757921 chimman (000000)
SubTotal 14586 14586
35 GHATIGAON MP-03-001-008-001/158
(SIGORA (P)) 		1703001008NRG24050820230135739 05/08/2023 Arif khan 1703001008WL006257 Arif khan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453757921 Arifkhan (000000)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_050823FTO_205461 Central Bank Of India CBIN0281690 BARAI 24752
2 GHATIGAON MP1703001_050823FTO_205461 State Bank of India SBIN0006889 KARHIYA 5304
3 GHATIGAON MP1703001_050823FTO_205461 State Bank of India SBIN0007728 KULAITH 14586
4 GHATIGAON MP1703001_050823FTO_205461 India Post Payments Bank IPOS0000001 Gwalior 1326

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