Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_010124APB_FTO_416809
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-03-001-040-001/871-B
(SAMARAI (P)) 		1703001040NRG24010120240245303 01/01/2024 uday bhan 1703001040WL012745 uday bhan 00048 BKID0009457 1326 1326 Processed 13/03/2024 685103446 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-040-001/876-D
(SAMARAI (P)) 		1703001040NRG24010120240245307 01/01/2024 ranee 1703001040WL012745 ranee 00177 IOBA0003189 1326 1326 Processed 13/03/2024 685103446 ranee INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 GHATIGAON MP-03-001-040-001/105-A
(SAMARAI (P)) 		1703001040NRG24010120240245278 01/01/2024 vimla 1703001040WL012745 vimla 00354 PUNB0138900 1326 1326 Processed 13/03/2024 685103446 vimla PUNJAB NATIONAL BANK(508568)
4 GHATIGAON MP-03-001-040-001/119-B
(SAMARAI (P)) 		1703001040NRG24010120240245279 01/01/2024 DuRGAA 1703001040WL012745 DuRGAA 00354 PUNB0138900 1326 1326 Processed 13/03/2024 685103446 DuRGAA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHATIGAON MP-03-001-040-001/874-A
(SAMARAI (P)) 		1703001040NRG24010120240245305 01/01/2024 KALLOBAI 1703001040WL012745 KALLOBAI 00354 PUNB0138900 1326 1326 Processed 13/03/2024 685103446 KALLOBAI PUNJAB NATIONAL BANK(508568)
6 GHATIGAON MP-03-001-040-001/875-B
(SAMARAI (P)) 		1703001040NRG24010120240245306 01/01/2024 janu 1703001040WL012745 janu 00354 PUNB0138900 1326 1326 Processed 13/03/2024 685103446 janu PUNJAB NATIONAL BANK(508568)
7 GHATIGAON MP-03-001-040-001/880
(SAMARAI (P)) 		1703001040NRG24010120240245308 01/01/2024 JAYINDRA 1703001040WL012745 JAYINDRA 00354 PUNB0138900 1326 1326 Processed 13/03/2024 685103446 JAYINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATIGAON MP-03-001-040-001/880-C
(SAMARAI (P)) 		1703001040NRG24010120240245311 01/01/2024 Lalee 1703001040WL012745 Lalee 00354 PUNB0138900 1105 1105 Processed 13/03/2024 685103446 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHATIGAON MP-03-001-040-001/880-D
(SAMARAI (P)) 		1703001040NRG24010120240245312 01/01/2024 KAILASHI 1703001040WL012745 KAILASHI 00354 PUNB0138900 1326 1326 Processed 13/03/2024 685103446 KAILASHI PUNJAB NATIONAL BANK(508568)
10 GHATIGAON MP-03-001-040-001/881
(SAMARAI (P)) 		1703001040NRG24010120240245313 01/01/2024 KUNJAVATI 1703001040WL012745 KUNJAVATI 00354 PUNB0138900 1326 1326 Processed 13/03/2024 685103446 KUNJAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
11 GHATIGAON MP-03-001-040-001/297-A
(SAMARAI (P)) 		1703001040NRG24010120240245282 01/01/2024 KUSUM 1703001040WL012745 KUSUM 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 KUSUM PUNJAB NATIONAL BANK(508568)
12 GHATIGAON MP-03-001-040-001/307-A
(SAMARAI (P)) 		1703001040NRG24010120240245283 01/01/2024 RAMAVTAR 1703001040WL012745 RAMAVTAR 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 RAMAVTAR PUNJAB NATIONAL BANK(508568)
13 GHATIGAON MP-03-001-040-001/309-A
(SAMARAI (P)) 		1703001040NRG24010120240245284 01/01/2024 AVENDRA 1703001040WL012745 AVENDRA 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 AVENDRA PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-040-001/322-A
(SAMARAI (P)) 		1703001040NRG24010120240245285 01/01/2024 MANISHA 1703001040WL012745 MANISHA 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 MANISHA STATE BANK OF INDIA(508548)
15 GHATIGAON MP-03-001-040-001/339-A
(SAMARAI (P)) 		1703001040NRG24010120240245290 01/01/2024 MOHAN SINGH 1703001040WL012745 MOHAN SINGH 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 MOHANSINGH PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-040-001/362-A
(SAMARAI (P)) 		1703001040NRG24010120240245291 01/01/2024 PUSPA 1703001040WL012745 PUSPA 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 PUSPA FINO PAYMENTS BANK LTD(608001)
17 GHATIGAON MP-03-001-040-001/46-A
(SAMARAI (P)) 		1703001040NRG24010120240245292 01/01/2024 MADAN 1703001040WL012745 MADAN 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 MADAN STATE BANK OF INDIA(508548)
18 GHATIGAON MP-03-001-040-001/48-A
(SAMARAI (P)) 		1703001040NRG24010120240245293 01/01/2024 RAMJILAL 1703001040WL012745 RAMJILAL 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 RAMJILAL STATE BANK OF INDIA(508548)
19 GHATIGAON MP-03-001-040-001/49-A
(SAMARAI (P)) 		1703001040NRG24010120240245294 01/01/2024 RAMSHREE 1703001040WL012745 RAMSHREE 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 RAMSHREE PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-040-001/779
(SAMARAI (P)) 		1703001040NRG24010120240245297 01/01/2024 munni 1703001040WL012745 munni 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 munni STATE BANK OF INDIA(508548)
21 GHATIGAON MP-03-001-040-001/802
(SAMARAI (P)) 		1703001040NRG24010120240245298 01/01/2024 UMESH 1703001040WL012745 UMESH 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 UMESH CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-040-001/824
(SAMARAI (P)) 		1703001040NRG24010120240245299 01/01/2024 SUNITA 1703001040WL012745 SUNITA 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 SUNITA STATE BANK OF INDIA(508548)
23 GHATIGAON MP-03-001-040-001/833
(SAMARAI (P)) 		1703001040NRG24010120240245300 01/01/2024 VINOD 1703001040WL012745 VINOD 00415 SBIN0030137 1326 1326 Processed 13/03/2024 685103446 VINOD PUNJAB NATIONAL BANK(508568)
24 GHATIGAON MP-03-001-040-001/849
(SAMARAI (P)) 		1703001040NRG24010120240245301 01/01/2024 rachna 1703001040WL012745 rachna 00415 SBIN0030137 1105 1105 Processed 13/03/2024 685103446 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
25 GHATIGAON MP-03-001-040-001/860
(SAMARAI (P)) 		1703001040NRG24010120240245302 01/01/2024 SHAKUNTLA 1703001040WL012745 SHAKUNTLA 00415 SBIN0030151 1326 1326 Processed 13/03/2024 685103446 SHAKUNTLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 GHATIGAON MP-03-001-040-001/874
(SAMARAI (P)) 		1703001040NRG24010120240245304 01/01/2024 PAPENDRA SINGH 1703001040WL012745 PAPENDRA SINGH 00415 SBIN0030417 1326 1326 Processed 13/03/2024 685103446 PAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 GHATIGAON MP-03-001-040-001/15-A
(SAMARAI (P)) 		1703001040NRG24010120240245280 01/01/2024 Tinku Rawat 1703001040WL012745 Tinku Rawat 00415 SBIN0061125 1326 1326 Processed 13/03/2024 685103446 TinkuRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 GHATIGAON MP-03-001-040-001/325-A
(SAMARAI (P)) 		1703001040NRG24010120240245286 01/01/2024 Girdhari 1703001040WL012745 Girdhari 00468 UBIN0577260 1326 1326 Processed 13/03/2024 685103446 Girdhari PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-040-001/330-A
(SAMARAI (P)) 		1703001040NRG24010120240245287 01/01/2024 Lokendra 1703001040WL012745 Lokendra 00468 UBIN0577260 1326 1326 Processed 13/03/2024 685103446 Lokendra PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-040-001/331-A
(SAMARAI (P)) 		1703001040NRG24010120240245288 01/01/2024 Mahendra 1703001040WL012745 Mahendra 00468 UBIN0577260 1326 1326 Processed 13/03/2024 685103446 Mahendra UNION BANK OF INDIA(508500)
31 GHATIGAON MP-03-001-040-001/336-A
(SAMARAI (P)) 		1703001040NRG24010120240245289 01/01/2024 Uday singh 1703001040WL012745 Uday singh 00468 UBIN0577260 1326 1326 Processed 13/03/2024 685103446 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHATIGAON MP-03-001-040-001/881-B
(SAMARAI (P)) 		1703001040NRG24010120240245314 01/01/2024 Seema 1703001040WL012745 Seema 00468 UBIN0577260 1326 1326 Processed 13/03/2024 685103446 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
33 GHATIGAON MP-03-001-040-001/176-B
(SAMARAI (P)) 		1703001040NRG24010120240245281 01/01/2024 lali 1703001040WL012745 lali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103446 lali CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-040-001/75-A
(SAMARAI (P)) 		1703001040NRG24010120240245296 01/01/2024 REKHA 1703001040WL012745 REKHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103446 REKHA PUNJAB NATIONAL BANK(508568)
35 GHATIGAON MP-03-001-040-001/880-A
(SAMARAI (P)) 		1703001040NRG24010120240245309 01/01/2024 Kinta 1703001040WL012745 Kinta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103446 Kinta INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATIGAON MP-03-001-040-001/880-B
(SAMARAI (P)) 		1703001040NRG24010120240245310 01/01/2024 Sanjay 1703001040WL012745 Sanjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685103446 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
37 GHATIGAON MP-03-001-040-001/734
(SAMARAI (P)) 		1703001040NRG24010120240245295 01/01/2024 kuldeep 1703001040WL012745 kuldeep 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685103446 kuldeep UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_010124APB_FTO_416809 Bank of India BKID0009457 DABRA 1326
2 GHATIGAON MP1703001_010124APB_FTO_416809 Indian Overseas Bank IOBA0003189 VIRPUR 1326
3 GHATIGAON MP1703001_010124APB_FTO_416809 Punjab National Bank PUNB0138900 PATAI 10387
4 GHATIGAON MP1703001_010124APB_FTO_416809 State Bank of India SBIN0030137 KAMPOO GWALIOR 18343
5 GHATIGAON MP1703001_010124APB_FTO_416809 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
6 GHATIGAON MP1703001_010124APB_FTO_416809 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
7 GHATIGAON MP1703001_010124APB_FTO_416809 State Bank of India SBIN0061125 MOHANA 1326
8 GHATIGAON MP1703001_010124APB_FTO_416809 Union Bank of India UBIN0577260 DABRA 6630
9 GHATIGAON MP1703001_010124APB_FTO_416809 India Post Payments Bank IPOS0000001 Gwalior 5304
10 GHATIGAON MP1703001_010124APB_FTO_416809 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1326

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