Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_260923FTO_289753
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-03-001-004-003/186-A
(MANGUPURA) 		1703001062NRG24260920230175941 26/09/2023 DEVENDRA SINGH BAGHEL 1703001062WL009010 DEVENDRA SINGH BAGHEL 00048 BKID0009054 1105 1105 Processed 10/11/2023 307951940 DEVENDRASINGHBAGHEL (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-060-001/228-A
(KARAHI (P)) 		1703001060NRG24260920230176013 26/09/2023 anil 1703001060WL009016 anil 00089 CBIN0281228 1105 1105 Processed 10/11/2023 307951940 anil (000000)
SubTotal 1105 1105
3 GHATIGAON MP-03-001-024-001/255
(HUKUMGAD (P)) 		1703001024NRG24260920230175906 26/09/2023 DEVI 1703001024WL009006 DEVI 00089 CBIN0281690 1326 1326 Rejected 16/11/2023 Account closed
4 GHATIGAON MP-03-001-024-001/298
(HUKUMGAD (P)) 		1703001024NRG24260920230175910 26/09/2023 narayan 1703001024WL009007 narayan 00089 CBIN0281690 1326 1326 Processed 10/11/2023 307951940 narayan (000000)
SubTotal 2652 2652
5 GHATIGAON MP-03-001-004-003/321-B
(MANGUPURA) 		1703001062NRG24260920230175956 26/09/2023 KALLURAM 1703001062WL009010 KALLURAM 00177 IOBA0002533 1105 1105 Processed 10/11/2023 307951940 KALLURAM (000000)
6 GHATIGAON MP-03-001-004-003/329
(MANGUPURA) 		1703001062NRG24260920230175958 26/09/2023 vikramasingh 1703001062WL009010 vikramasingh 00177 IOBA0002533 1105 1105 Processed 10/11/2023 307951940 vikramasingh (000000)
SubTotal 2210 2210
7 GHATIGAON MP-03-001-004-003/138-A
(MANGUPURA) 		1703001062NRG24260920230175937 26/09/2023 RAJKUMAR 1703001062WL009010 RAJKUMAR 00354 PUNB0988300 1105 1105 Processed 10/11/2023 307951940 RAJKUMAR (000000)
SubTotal 1105 1105
8 GHATIGAON MP-03-001-004-003/223-B
(MANGUPURA) 		1703001062NRG24260920230175950 26/09/2023 PANCHAM 1703001062WL009010 PANCHAM 00415 SBIN0007728 1105 1105 Processed 10/11/2023 307951940 PANCHAM (000000)
SubTotal 1105 1105
9 GHATIGAON MP-03-001-012-001/11-A
(TALPURA (P)) 		1703001012NRG24260920230176126 26/09/2023 SOHAN SINGH 1703001012WL009026 SOHAN SINGH 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 SOHANSINGH (000000)
10 GHATIGAON MP-03-001-012-001/145
(TALPURA (P)) 		1703001012NRG24260920230176134 26/09/2023 RAJENDRA SINGH 1703001012WL009026 RAJENDRA SINGH 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 RAJENDRASINGH (000000)
11 GHATIGAON MP-03-001-012-001/201
(TALPURA (P)) 		1703001012NRG24260920230176136 26/09/2023 somvati 1703001012WL009026 somvati 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 somvati (000000)
12 GHATIGAON MP-03-001-012-001/258
(TALPURA (P)) 		1703001012NRG24260920230176138 26/09/2023 GUDDI 1703001012WL009026 GUDDI 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 GUDDI (000000)
13 GHATIGAON MP-03-001-012-001/258
(TALPURA (P)) 		1703001012NRG24260920230176137 26/09/2023 vadam Singh 1703001012WL009026 vadam Singh 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 vadamSingh (000000)
14 GHATIGAON MP-03-001-012-001/392
(TALPURA (P)) 		1703001012NRG24260920230176140 26/09/2023 munni 1703001012WL009026 munni 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 munni (000000)
15 GHATIGAON MP-03-001-012-001/815
(TALPURA (P)) 		1703001012NRG24260920230176148 26/09/2023 KALIYAN ADIVASI 1703001012WL009026 KALIYAN ADIVASI 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 KALIYANADIVASI (000000)
16 GHATIGAON MP-03-001-012-001/815
(TALPURA (P)) 		1703001012NRG24260920230176149 26/09/2023 SEEMA ADIVASI 1703001012WL009026 SEEMA ADIVASI 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 SEEMAADIVASI (000000)
17 GHATIGAON MP-03-001-012-001/817
(TALPURA (P)) 		1703001012NRG24260920230176150 26/09/2023 MUSKAN Adiwasi 1703001012WL009026 MUSKAN Adiwasi 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 MUSKANAdiwasi (000000)
18 GHATIGAON MP-03-001-012-001/824
(TALPURA (P)) 		1703001012NRG24260920230176152 26/09/2023 BHARAT ADIWASI 1703001012WL009026 BHARAT ADIWASI 00468 UBIN0568392 1326 1326 Processed 10/11/2023 307951940 BHARATADIWASI (000000)
SubTotal 13260 13260
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_260923FTO_289753 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
2 GHATIGAON MP1703001_260923FTO_289753 Central Bank Of India CBIN0281228 MOHANA 1105
3 GHATIGAON MP1703001_260923FTO_289753 Central Bank Of India CBIN0281690 BARAI 2652
4 GHATIGAON MP1703001_260923FTO_289753 Indian Overseas Bank IOBA0002533 RAIRU 2210
5 GHATIGAON MP1703001_260923FTO_289753 Punjab National Bank PUNB0988300 MILAWALI 1105
6 GHATIGAON MP1703001_260923FTO_289753 State Bank of India SBIN0007728 KULAITH 1105
7 GHATIGAON MP1703001_260923FTO_289753 Union Bank of India UBIN0568392 SOJNA 13260

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