Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_100723APB_FTO_157356
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-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24090720230103409 10/07/2023 ajay 1703001037WL004450 ajay 00078 CNRB0006472 1326 1326 Processed 14/07/2023 858272241 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-029-001/1-D
(DHUAA(P)) 		1703001029NRG24100720230103438 10/07/2023 badam gurjar 1703001029WL004455 badam gurjar 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 badamgurjar CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-029-001/123
(DHUAA(P)) 		1703001029NRG24100720230103454 10/07/2023 dinesh 1703001029WL004456 dinesh 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 dinesh CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-029-001/123
(DHUAA(P)) 		1703001029NRG24100720230103455 10/07/2023 indra 1703001029WL004456 indra 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 indra CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-029-001/16-B
(DHUAA(P)) 		1703001029NRG24100720230103439 10/07/2023 narayan 1703001029WL004455 narayan 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 narayan CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-029-001/20-B
(DHUAA(P)) 		1703001029NRG24100720230103440 10/07/2023 arjun 1703001029WL004455 arjun 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 arjun CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-029-001/21-B
(DHUAA(P)) 		1703001029NRG24100720230103441 10/07/2023 bhagban 1703001029WL004455 bhagban 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 bhagban CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-029-001/54-D
(DHUAA(P)) 		1703001029NRG24100720230103457 10/07/2023 maya 1703001029WL004456 maya 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 maya CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-029-001/55-D
(DHUAA(P)) 		1703001029NRG24100720230103442 10/07/2023 rakesh 1703001029WL004455 rakesh 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 rakesh CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-029-001/55-D
(DHUAA(P)) 		1703001029NRG24100720230103443 10/07/2023 salochna 1703001029WL004455 salochna 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 salochna CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-029-001/58-D
(DHUAA(P)) 		1703001029NRG24100720230103445 10/07/2023 lokendra 1703001029WL004455 lokendra 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 lokendra CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-029-001/58-D
(DHUAA(P)) 		1703001029NRG24100720230103444 10/07/2023 vimla 1703001029WL004455 vimla 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 vimla CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-029-001/59-D
(DHUAA(P)) 		1703001029NRG24100720230103447 10/07/2023 sanju 1703001029WL004455 sanju 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 sanju CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-029-001/59-D
(DHUAA(P)) 		1703001029NRG24100720230103446 10/07/2023 vijay 1703001029WL004455 vijay 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 vijay CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-029-001/62-C
(DHUAA(P)) 		1703001029NRG24100720230103448 10/07/2023 hemendra 1703001029WL004455 hemendra 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 hemendra CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-029-001/62-C
(DHUAA(P)) 		1703001029NRG24100720230103449 10/07/2023 sandeep 1703001029WL004455 sandeep 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 sandeep CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-029-001/64-C
(DHUAA(P)) 		1703001029NRG24100720230103450 10/07/2023 phoola 1703001029WL004455 phoola 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 phoola CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-029-001/66-D
(DHUAA(P)) 		1703001029NRG24100720230103458 10/07/2023 roopram 1703001029WL004456 roopram 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 roopram CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-029-001/68-C
(DHUAA(P)) 		1703001029NRG24100720230103451 10/07/2023 lankesh 1703001029WL004455 lankesh 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 lankesh CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-029-001/97-A
(DHUAA(P)) 		1703001029NRG24100720230103453 10/07/2023 ramnath 1703001029WL004455 ramnath 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 ramnath CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-029-001/97-A
(DHUAA(P)) 		1703001029NRG24100720230103452 10/07/2023 ramnath 1703001029WL004455 ramnath 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 ramnath CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-029-001/99-A
(DHUAA(P)) 		1703001029NRG24100720230103460 10/07/2023 mamta 1703001029WL004456 mamta 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 mamta CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-029-001/99-A
(DHUAA(P)) 		1703001029NRG24100720230103459 10/07/2023 manoj 1703001029WL004456 manoj 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 manoj CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-030-003/147-A
(SIRSA (P)) 		1703001029NRG24100720230103464 10/07/2023 sabana 1703001029WL004457 sabana 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 sabana CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-037-001/1156
(PATAI (P)) 		1703001037NRG24090720230103403 10/07/2023 bhagvati 1703001037WL004450 bhagvati 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 bhagvati PUNJAB NATIONAL BANK(508568)
26 GHATIGAON MP-03-001-037-001/122
(PATAI (P)) 		1703001037NRG24090720230103419 10/07/2023 murarilal 1703001037WL004452 murarilal 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 murarilal STATE BANK OF INDIA(508548)
27 GHATIGAON MP-03-001-037-001/182
(PATAI (P)) 		1703001037NRG24090720230103420 10/07/2023 suman 1703001037WL004452 suman 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 suman PUNJAB NATIONAL BANK(508568)
28 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24090720230103421 10/07/2023 deepika 1703001037WL004452 deepika 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 deepika CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-037-001/214
(PATAI (P)) 		1703001037NRG24090720230103405 10/07/2023 saroj 1703001037WL004450 saroj 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 saroj PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-037-001/214
(PATAI (P)) 		1703001037NRG24090720230103404 10/07/2023 UTTAM 1703001037WL004450 UTTAM 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24090720230103407 10/07/2023 amerika 1703001037WL004450 amerika 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 amerika PUNJAB NATIONAL BANK(508568)
32 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24090720230103406 10/07/2023 chunnilal 1703001037WL004450 chunnilal 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHATIGAON MP-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24090720230103410 10/07/2023 NARAYANI 1703001037WL004450 NARAYANI 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 NARAYANI PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24090720230103413 10/07/2023 KISANLAL 1703001037WL004450 KISANLAL 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24090720230103414 10/07/2023 premvati 1703001037WL004450 premvati 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 premvati PUNJAB NATIONAL BANK(508568)
36 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24090720230103415 10/07/2023 damodar dhanuk 1703001037WL004451 damodar dhanuk 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 damodardhanuk STATE BANK OF INDIA(508548)
37 GHATIGAON MP-03-001-037-001/853
(PATAI (P)) 		1703001037NRG24090720230103417 10/07/2023 sultan 1703001037WL004451 sultan 00089 CBIN0282316 1326 1326 Processed 14/07/2023 858272241 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
38 GHATIGAON MP-03-001-030-003/6-A
(SIRSA (P)) 		1703001029NRG24100720230103461 10/07/2023 latif 1703001029WL004456 latif 00089 CBIN0282855 1326 1326 Processed 14/07/2023 858272241 latif CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-030-003/6-A
(SIRSA (P)) 		1703001029NRG24100720230103462 10/07/2023 safina 1703001029WL004456 safina 00089 CBIN0282855 1326 1326 Processed 14/07/2023 858272241 safina CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
40 GHATIGAON MP-03-001-037-001/283
(PATAI (P)) 		1703001037NRG24090720230103408 10/07/2023 NAROTTAM 1703001037WL004450 NAROTTAM 00354 PUNB0138900 1326 1326 Processed 14/07/2023 858272241 NAROTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_100723APB_FTO_157356 Canara Bank CNRB0006472 MOHNA 1326
2 GHATIGAON MP1703001_100723APB_FTO_157356 Central Bank Of India CBIN0282316 GHATIGAON 47736
3 GHATIGAON MP1703001_100723APB_FTO_157356 Central Bank Of India CBIN0282855 NAUGAON 2652
4 GHATIGAON MP1703001_100723APB_FTO_157356 Punjab National Bank PUNB0138900 PATAI 1326

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