Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_161023FTO_320196
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-03-001-033-001/45-D
(CHARAIDANG(P)) 		1703001033NRG24161020230190030 16/10/2023 Gajendra singh 1703001033WL010062 Gajendra singh 00032 UTIB0000158 1105 1105 Processed 09/11/2023 291273801 Gajendrasingh (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-004-001/41
(MANGUPURA) 		1703001004NRG24161020230189943 16/10/2023 gopal 1703001004WL010054 gopal 00048 BKID0009459 442 442 Processed 09/11/2023 291273801 gopal (000000)
3 GHATIGAON MP-03-001-004-001/82-A
(MANGUPURA) 		1703001004NRG24161020230189956 16/10/2023 sachin saymal 1703001004WL010054 sachin saymal 00048 BKID0009459 1326 1326 Processed 09/11/2023 291273801 sachinsaymal (000000)
SubTotal 1768 1768
4 GHATIGAON MP-03-001-048-001/237
(CHAIT (P)) 		1703001048NRG24161020230190256 16/10/2023 kliyan 1703001048WL010087 kliyan 00089 CBIN0281690 221 221 Processed 09/11/2023 291273801 kliyan (000000)
SubTotal 221 221
5 GHATIGAON MP-03-001-033-001/7
(CHARAIDANG(P)) 		1703001033NRG24161020230190031 16/10/2023 KAPTAN SINGH 1703001033WL010062 KAPTAN SINGH 00089 CBIN0282316 1105 1105 Processed 09/11/2023 291273801 KAPTANSINGH (000000)
6 GHATIGAON MP-03-001-033-002/231
(CHARAIDANG(P)) 		1703001033NRG24161020230190038 16/10/2023 parmaar singh 1703001033WL010062 parmaar singh 00089 CBIN0282316 1105 1105 Processed 09/11/2023 291273801 parmaarsingh (000000)
7 GHATIGAON MP-03-001-033-003/156
(CHARAIDANG(P)) 		1703001033NRG24161020230189989 16/10/2023 afisar gurjar 1703001033WL010061 afisar gurjar 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291273801 afisargurjar (000000)
8 GHATIGAON MP-03-001-033-003/31
(CHARAIDANG(P)) 		1703001033NRG24161020230189995 16/10/2023 Ramesh 1703001033WL010061 Ramesh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291273801 Ramesh (000000)
9 GHATIGAON MP-03-001-033-003/49-A
(CHARAIDANG(P)) 		1703001033NRG24161020230190000 16/10/2023 RISHIKESH 1703001033WL010061 RISHIKESH 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291273801 RISHIKESH (000000)
10 GHATIGAON MP-03-001-033-003/75-A
(CHARAIDANG(P)) 		1703001033NRG24161020230190003 16/10/2023 BHARAT SINGH 1703001033WL010061 BHARAT SINGH 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291273801 BHARATSINGH (000000)
11 GHATIGAON MP-03-001-033-004/157
(CHARAIDANG(P)) 		1703001033NRG24161020230190004 16/10/2023 ramlakhan 1703001033WL010061 ramlakhan 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291273801 ramlakhan (000000)
12 GHATIGAON MP-03-001-037-001/824
(PATAI (P)) 		1703001037NRG24151020230189576 16/10/2023 sankarlal jatav 1703001037WL010020 sankarlal jatav 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291273801 sankarlaljatav (000000)
SubTotal 10166 10166
13 GHATIGAON MP-03-001-004-003/142-A
(MANGUPURA) 		1703001062NRG24161020230189938 16/10/2023 JAYBHAN SINGH 1703001062WL010053 JAYBHAN SINGH 00177 IOBA0002953 442 442 Processed 09/11/2023 291273801 JAYBHANSINGH (000000)
SubTotal 442 442
14 GHATIGAON MP-03-001-016-001/114-B
(RAMPURA(P)) 		1703001016NRG24161020230190139 16/10/2023 UDAY SINGH 1703001016WL010068 UDAY SINGH 00415 SBIN0030417 1326 1326 Processed 09/11/2023 291273801 UDAYSINGH (000000)
SubTotal 1326 1326
15 GHATIGAON MP-03-001-033-003/43
(CHARAIDANG(P)) 		1703001033NRG24161020230189998 16/10/2023 vijendra 1703001033WL010061 vijendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273801 vijendra (000000)
16 GHATIGAON MP-03-001-033-003/50
(CHARAIDANG(P)) 		1703001033NRG24161020230190001 16/10/2023 Sunder 1703001033WL010061 Sunder 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273801 Sunder (000000)
SubTotal 2652 2652
17 GHATIGAON MP-03-001-016-001/87-D
(RAMPURA(P)) 		1703001016NRG24161020230190169 16/10/2023 AVTAR YADAV 1703001016WL010069 AVTAR YADAV 00697 BKID0MG9044 663 663 Processed 09/11/2023 291273801 AVTARYADAV (000000)
18 GHATIGAON MP-03-001-016-001/93-D
(RAMPURA(P)) 		1703001016NRG24161020230190163 16/10/2023 MITHLESH 1703001016WL010068 MITHLESH 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 291273801 MITHLESH (000000)
SubTotal 1989 1989
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_161023FTO_320196 AXIS BANK UTIB0000158 GWALIOR 1105
2 GHATIGAON MP1703001_161023FTO_320196 Bank of India BKID0009459 PURANI CHHAWANI 1768
3 GHATIGAON MP1703001_161023FTO_320196 Central Bank Of India CBIN0281690 BARAI 221
4 GHATIGAON MP1703001_161023FTO_320196 Central Bank Of India CBIN0282316 GHATIGAON 10166
5 GHATIGAON MP1703001_161023FTO_320196 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 442
6 GHATIGAON MP1703001_161023FTO_320196 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
7 GHATIGAON MP1703001_161023FTO_320196 India Post Payments Bank IPOS0000001 Gwalior 2652
8 GHATIGAON MP1703001_161023FTO_320196 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1989

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