Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_291223FTO_413113
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-03-001-026-003/112
(LAKHNPURA (P)) 		1703001026NRG24231220230238230 29/12/2023 ANKESH 1703001026WL012461 ANKESH 00048 BKID0009459 1105 1105 Processed 11/03/2024 644192234 ANKESH (000000)
2 GHATIGAON MP-03-001-026-003/121
(LAKHNPURA (P)) 		1703001026NRG24231220230238233 29/12/2023 MANISHA GURJAR 1703001026WL012461 MANISHA GURJAR 00048 BKID0009459 1105 1105 Processed 11/03/2024 644192234 MANISHAGURJAR (000000)
3 GHATIGAON MP-03-001-026-003/121
(LAKHNPURA (P)) 		1703001026NRG24231220230238232 29/12/2023 PARATH SINGH GURJAR 1703001026WL012461 PARATH SINGH GURJAR 00048 BKID0009459 1105 1105 Processed 11/03/2024 644192234 PARATHSINGHGURJAR (000000)
4 GHATIGAON MP-03-001-026-003/122
(LAKHNPURA (P)) 		1703001026NRG24231220230238234 29/12/2023 Jitendra Singh 1703001026WL012461 Jitendra Singh 00048 BKID0009459 1105 1105 Processed 11/03/2024 644192234 JitendraSingh (000000)
SubTotal 4420 4420
5 GHATIGAON MP-03-001-044-001/73
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242989 29/12/2023 Radh 1703001044WL012649 Radh 00078 CNRB0006472 884 884 Processed 11/03/2024 644192234 Radh (000000)
SubTotal 884 884
6 GHATIGAON MP-03-001-044-002/45
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242990 29/12/2023 shurenr Singh Rawat 1703001044WL012649 shurenr Singh Rawat 00089 CBIN0281228 884 884 Processed 11/03/2024 644192234 shurenrSinghRawat (000000)
7 GHATIGAON MP-03-001-046-001/518-A
(DORAR (P)) 		1703001046NRG24261220230239904 29/12/2023 NEETU DHAKAD 1703001046WL012532 NEETU DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644192234 NEETUDHAKAD (000000)
8 GHATIGAON MP-03-001-046-001/701-A
(DORAR (P)) 		1703001046NRG24261220230239915 29/12/2023 MANOJ DHAKAD 1703001046WL012532 MANOJ DHAKAD 00089 CBIN0281228 884 884 Processed 11/03/2024 644192234 MANOJDHAKAD (000000)
SubTotal 2873 2873
9 GHATIGAON MP-03-001-029-002/143
(DHUAA(P)) 		1703001026NRG24291220230243095 29/12/2023 Jitendra 1703001026WL012653 Jitendra 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644192234 Jitendra (000000)
10 GHATIGAON MP-03-001-029-002/144
(DHUAA(P)) 		1703001026NRG24291220230243096 29/12/2023 Ramesh 1703001026WL012653 Ramesh 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644192234 Ramesh (000000)
11 GHATIGAON MP-03-001-029-002/152
(DHUAA(P)) 		1703001026NRG24291220230243098 29/12/2023 Sanju Singh gurjar 1703001026WL012653 Sanju Singh gurjar 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644192234 SanjuSinghgurjar (000000)
12 GHATIGAON MP-03-001-029-002/154
(DHUAA(P)) 		1703001026NRG24291220230243100 29/12/2023 Shailendra 1703001026WL012653 Shailendra 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644192234 Shailendra (000000)
13 GHATIGAON MP-03-001-029-002/31-A
(DHUAA(P)) 		1703001026NRG24291220230243106 29/12/2023 Balveer 1703001026WL012653 Balveer 00089 CBIN0281690 884 884 Processed 11/03/2024 644192234 Balveer (000000)
SubTotal 5304 5304
14 GHATIGAON MP-03-001-032-001/1032
(JAKHOD(P)) 		1703001032NRG24291220230243135 29/12/2023 MAHESH 1703001032WL012656 MAHESH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644192234 MAHESH (000000)
15 GHATIGAON MP-03-001-032-001/1032
(JAKHOD(P)) 		1703001032NRG24291220230242972 29/12/2023 MAHESH 1703001032WL012647 MAHESH 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644192234 MAHESH (000000)
16 GHATIGAON MP-03-001-032-001/1152
(JAKHOD(P)) 		1703001032NRG24291220230243145 29/12/2023 GHANSHYAM 1703001032WL012656 GHANSHYAM 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644192234 GHANSHYAM (000000)
17 GHATIGAON MP-03-001-032-001/1152
(JAKHOD(P)) 		1703001032NRG24291220230242956 29/12/2023 GHANSHYAM 1703001032WL012646 GHANSHYAM 00089 CBIN0282316 884 884 Processed 11/03/2024 644192234 GHANSHYAM (000000)
18 GHATIGAON MP-03-001-032-001/1157
(JAKHOD(P)) 		1703001032NRG24291220230242958 29/12/2023 SEVOO 1703001032WL012646 SEVOO 00089 CBIN0282316 884 884 Processed 11/03/2024 644192234 SEVOO (000000)
19 GHATIGAON MP-03-001-032-001/264
(JAKHOD(P)) 		1703001032NRG24291220230243150 29/12/2023 AMARLAL 1703001032WL012656 AMARLAL 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644192234 AMARLAL (000000)
20 GHATIGAON MP-03-001-032-001/264
(JAKHOD(P)) 		1703001032NRG24291220230242962 29/12/2023 AMARLAL 1703001032WL012646 AMARLAL 00089 CBIN0282316 884 884 Processed 11/03/2024 644192234 AMARLAL (000000)
SubTotal 7735 7735
21 GHATIGAON MP-03-001-026-004/128
(LAKHNPURA (P)) 		1703001026NRG24231220230238274 29/12/2023 SHARDA 1703001026WL012461 SHARDA 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644192234 SHARDA (000000)
22 GHATIGAON MP-03-001-026-005/150
(LAKHNPURA (P)) 		1703001026NRG24231220230238367 29/12/2023 NATHI GURJAR 1703001026WL012462 NATHI GURJAR 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644192234 NATHIGURJAR (000000)
SubTotal 2210 2210
23 GHATIGAON MP-03-001-029-002/19
(DHUAA(P)) 		1703001026NRG24291220230243102 29/12/2023 ramkishun 1703001026WL012653 ramkishun 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644192234 ramkishun (000000)
24 GHATIGAON MP-03-001-029-002/33
(DHUAA(P)) 		1703001026NRG24291220230243107 29/12/2023 ravendra 1703001026WL012653 ravendra 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644192234 ravendra (000000)
SubTotal 2210 2210
25 GHATIGAON MP-03-001-044-003/34
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242994 29/12/2023 Kaliyansingh 1703001044WL012649 Kaliyansingh 00697 BKID0MG9042 884 884 Processed 11/03/2024 644192234 Kaliyansingh (000000)
SubTotal 884 884
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_291223FTO_413113 Bank of India BKID0009459 PURANI CHHAWANI 4420
2 GHATIGAON MP1703001_291223FTO_413113 Canara Bank CNRB0006472 MOHNA 884
3 GHATIGAON MP1703001_291223FTO_413113 Central Bank Of India CBIN0281228 MOHANA 2873
4 GHATIGAON MP1703001_291223FTO_413113 Central Bank Of India CBIN0281690 BARAI 5304
5 GHATIGAON MP1703001_291223FTO_413113 Central Bank Of India CBIN0282316 GHATIGAON 7735
6 GHATIGAON MP1703001_291223FTO_413113 Union Bank of India UBIN0568392 SOJNA 2210
7 GHATIGAON MP1703001_291223FTO_413113 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2210
8 GHATIGAON MP1703001_291223FTO_413113 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 884

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