Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_290623APB_FTO_137712
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-03-001-060-001/326
(KARAHI (P)) 		1703001000NRG24290620230088367 29/06/2023 Anno 1703001WL003823 Anno 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702208298 Anno CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-060-001/386
(KARAHI (P)) 		1703001000NRG24290620230088373 29/06/2023 puran 1703001WL003823 puran 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702208298 puran CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GHATIGAON MP-03-001-028-001/1901
(GHATIGAO (P)) 		1703001028NRG24290620230088447 29/06/2023 Rachana Rajak 1703001028WL003825 Rachana Rajak 00089 CBIN0282316 442 442 Processed 05/07/2023 702208298 RachanaRajak CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-028-001/1902
(GHATIGAO (P)) 		1703001028NRG24290620230088448 29/06/2023 Usha Ba 1703001028WL003825 Usha Ba 00089 CBIN0282316 442 442 Processed 05/07/2023 702208298 UshaBa CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-028-001/1903
(GHATIGAO (P)) 		1703001028NRG24290620230088450 29/06/2023 Kallu 1703001028WL003825 Kallu 00089 CBIN0282316 442 442 Processed 05/07/2023 702208298 Kallu CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-028-001/1907
(GHATIGAO (P)) 		1703001028NRG24290620230088452 29/06/2023 Ramkali 1703001028WL003825 Ramkali 00089 CBIN0282316 442 442 Processed 05/07/2023 702208298 Ramkali CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-028-001/1916
(GHATIGAO (P)) 		1703001028NRG24290620230088455 29/06/2023 Mamta jatav 1703001028WL003825 Mamta jatav 00089 CBIN0282316 442 442 Processed 05/07/2023 702208298 Mamtajatav CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-028-001/1916
(GHATIGAO (P)) 		1703001028NRG24290620230088454 29/06/2023 Pooran jatav 1703001028WL003825 Pooran jatav 00089 CBIN0282316 442 442 Processed 05/07/2023 702208298 Pooranjatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 GHATIGAON MP-03-001-060-001/113-A
(KARAHI (P)) 		1703001000NRG24290620230088351 29/06/2023 jagram banjara 1703001WL003823 jagram banjara 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 jagrambanjara PUNJAB NATIONAL BANK(508568)
10 GHATIGAON MP-03-001-060-001/140
(KARAHI (P)) 		1703001000NRG24290620230088352 29/06/2023 khuman 1703001WL003823 khuman 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 khuman PUNJAB NATIONAL BANK(508568)
11 GHATIGAON MP-03-001-060-001/170
(KARAHI (P)) 		1703001000NRG24290620230088353 29/06/2023 kaml singh 1703001WL003823 kaml singh 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 kamlsingh PUNJAB NATIONAL BANK(508568)
12 GHATIGAON MP-03-001-060-001/170-A
(KARAHI (P)) 		1703001000NRG24290620230088354 29/06/2023 ramveer 1703001WL003823 ramveer 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 ramveer PUNJAB NATIONAL BANK(508568)
13 GHATIGAON MP-03-001-060-001/186
(KARAHI (P)) 		1703001000NRG24290620230088355 29/06/2023 Jagdish 1703001WL003823 Jagdish 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 Jagdish PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-060-001/186-A
(KARAHI (P)) 		1703001000NRG24290620230088356 29/06/2023 pooran banjara 1703001WL003823 pooran banjara 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 pooranbanjara PUNJAB NATIONAL BANK(508568)
15 GHATIGAON MP-03-001-060-001/186-C
(KARAHI (P)) 		1703001000NRG24290620230088357 29/06/2023 omprkash 1703001WL003823 omprkash 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 omprkash PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-060-001/187
(KARAHI (P)) 		1703001000NRG24290620230088358 29/06/2023 laxmi 1703001WL003823 laxmi 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 laxmi PUNJAB NATIONAL BANK(508568)
17 GHATIGAON MP-03-001-060-001/187-A
(KARAHI (P)) 		1703001000NRG24290620230088359 29/06/2023 rumali banjara 1703001WL003823 rumali banjara 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 rumalibanjara PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-060-001/187-B
(KARAHI (P)) 		1703001000NRG24290620230088360 29/06/2023 Laxman banjara 1703001WL003823 Laxman banjara 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 Laxmanbanjara PUNJAB NATIONAL BANK(508568)
19 GHATIGAON MP-03-001-060-001/188
(KARAHI (P)) 		1703001000NRG24290620230088361 29/06/2023 ramvaran 1703001WL003823 ramvaran 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 ramvaran PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-060-001/320-A
(KARAHI (P)) 		1703001000NRG24290620230088364 29/06/2023 sankar 1703001WL003823 sankar 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 sankar PUNJAB NATIONAL BANK(508568)
21 GHATIGAON MP-03-001-060-001/320-C
(KARAHI (P)) 		1703001000NRG24290620230088365 29/06/2023 ramesh ja 1703001WL003823 ramesh ja 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 rameshja PUNJAB NATIONAL BANK(508568)
22 GHATIGAON MP-03-001-060-001/325
(KARAHI (P)) 		1703001000NRG24290620230088366 29/06/2023 atarsingh 1703001WL003823 atarsingh 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 atarsingh PUNJAB NATIONAL BANK(508568)
23 GHATIGAON MP-03-001-060-001/377
(KARAHI (P)) 		1703001000NRG24290620230088368 29/06/2023 mahendra 1703001WL003823 mahendra 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 mahendra PUNJAB NATIONAL BANK(508568)
24 GHATIGAON MP-03-001-060-001/378
(KARAHI (P)) 		1703001000NRG24290620230088369 29/06/2023 charan singh 1703001WL003823 charan singh 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 charansingh PUNJAB NATIONAL BANK(508568)
25 GHATIGAON MP-03-001-060-001/378-A
(KARAHI (P)) 		1703001000NRG24290620230088370 29/06/2023 birendra singh banjara 1703001WL003823 birendra singh banjara 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 birendrasinghbanjara PUNJAB NATIONAL BANK(508568)
26 GHATIGAON MP-03-001-060-001/379
(KARAHI (P)) 		1703001000NRG24290620230088371 29/06/2023 mahakde 1703001WL003823 mahakde 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 mahakde STATE BANK OF INDIA(508548)
27 GHATIGAON MP-03-001-060-001/380
(KARAHI (P)) 		1703001000NRG24290620230088372 29/06/2023 macharan 1703001WL003823 macharan 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 macharan PUNJAB NATIONAL BANK(508568)
28 GHATIGAON MP-03-001-060-001/57
(KARAHI (P)) 		1703001000NRG24290620230088375 29/06/2023 bhagavansingh 1703001WL003823 bhagavansingh 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 bhagavansingh PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-060-001/57-A
(KARAHI (P)) 		1703001000NRG24290620230088376 29/06/2023 govinda bajara 1703001WL003823 govinda bajara 00354 PUNB0138900 1326 1326 Processed 05/07/2023 702208298 govindabajara PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
30 GHATIGAON MP-03-001-060-001/21-A
(KARAHI (P)) 		1703001000NRG24290620230088363 29/06/2023 Laxman 1703001WL003823 Laxman 00415 SBIN0061125 1326 1326 Processed 05/07/2023 702208298 Laxman PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-060-001/393
(KARAHI (P)) 		1703001000NRG24290620230088374 29/06/2023 kapuri 1703001WL003823 kapuri 00415 SBIN0061125 1326 1326 Processed 05/07/2023 702208298 kapuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_290623APB_FTO_137712 Central Bank Of India CBIN0281228 MOHANA 2652
2 GHATIGAON MP1703001_290623APB_FTO_137712 Central Bank Of India CBIN0282316 GHATIGAON 2652
3 GHATIGAON MP1703001_290623APB_FTO_137712 Punjab National Bank PUNB0138900 PATAI 27846
4 GHATIGAON MP1703001_290623APB_FTO_137712 State Bank of India SBIN0061125 MOHANA 2652

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