Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_030623FTO_70358
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-03-001-026-003/108
(LAKHNPURA (P)) 		1703001026NRG24260520230039376 03/06/2023 BABU SINGH 1703001026WL001692 BABU SINGH 00048 BKID0009459 1326 1326 Processed 07/06/2023 216072212 BABUSINGH (000000)
2 GHATIGAON MP-03-001-026-003/11
(LAKHNPURA (P)) 		1703001026NRG24260520230039378 03/06/2023 DAMODAR 1703001026WL001692 DAMODAR 00048 BKID0009459 1326 1326 Processed 07/06/2023 216072212 DAMODAR (000000)
3 GHATIGAON MP-03-001-026-003/11
(LAKHNPURA (P)) 		1703001026NRG24260520230039379 03/06/2023 GUDDI 1703001026WL001692 GUDDI 00048 BKID0009459 1326 1326 Processed 07/06/2023 216072212 GUDDI (000000)
4 GHATIGAON MP-03-001-026-003/3-A
(LAKHNPURA (P)) 		1703001026NRG24260520230039400 03/06/2023 BACHCHU SINGH 1703001026WL001692 BACHCHU SINGH 00048 BKID0009459 1326 1326 Processed 07/06/2023 216072212 BACHCHUSINGH (000000)
5 GHATIGAON MP-03-001-026-003/30
(LAKHNPURA (P)) 		1703001026NRG24260520230039401 03/06/2023 DEEVAN SINGH 1703001026WL001692 DEEVAN SINGH 00048 BKID0009459 1326 1326 Processed 07/06/2023 216072212 DEEVANSINGH (000000)
6 GHATIGAON MP-03-001-026-003/6
(LAKHNPURA (P)) 		1703001026NRG24260520230039410 03/06/2023 RAJENDRA 1703001026WL001692 RAJENDRA 00048 BKID0009459 1326 1326 Processed 07/06/2023 216072212 RAJENDRA (000000)
7 GHATIGAON MP-03-001-026-003/6
(LAKHNPURA (P)) 		1703001026NRG24260520230039409 03/06/2023 RAMSWARUP 1703001026WL001692 RAMSWARUP 00048 BKID0009459 1326 1326 Processed 07/06/2023 216072212 RAMSWARUP (000000)
SubTotal 9282 9282
8 GHATIGAON MP-03-001-007-002/141
(MILAWALI(P)) 		1703001007NRG24030620230049297 03/06/2023 vishan 1703001007WL002149 vishan 00177 IOBA0002533 663 663 Processed 07/06/2023 216072212 vishan (000000)
SubTotal 663 663
9 GHATIGAON MP-03-001-026-003/100
(LAKHNPURA (P)) 		1703001026NRG24260520230039369 03/06/2023 MANNO GURJAR 1703001026WL001692 MANNO GURJAR 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 MANNOGURJAR (000000)
10 GHATIGAON MP-03-001-026-003/104
(LAKHNPURA (P)) 		1703001026NRG24260520230039373 03/06/2023 ramvilash 1703001026WL001692 ramvilash 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 ramvilash (000000)
11 GHATIGAON MP-03-001-026-003/109
(LAKHNPURA (P)) 		1703001026NRG24260520230039377 03/06/2023 ASHA RAM 1703001026WL001692 ASHA RAM 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 ASHARAM (000000)
12 GHATIGAON MP-03-001-026-003/114
(LAKHNPURA (P)) 		1703001026NRG24260520230039381 03/06/2023 maheep singh 1703001026WL001692 maheep singh 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 maheepsingh (000000)
13 GHATIGAON MP-03-001-026-003/114-A
(LAKHNPURA (P)) 		1703001026NRG24260520230039382 03/06/2023 jyoti 1703001026WL001692 jyoti 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 jyoti (000000)
14 GHATIGAON MP-03-001-026-003/26
(LAKHNPURA (P)) 		1703001026NRG24260520230039393 03/06/2023 VIMALA 1703001026WL001692 VIMALA 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 VIMALA (000000)
15 GHATIGAON MP-03-001-026-003/5
(LAKHNPURA (P)) 		1703001026NRG24260520230039408 03/06/2023 SHEELA 1703001026WL001692 SHEELA 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 SHEELA (000000)
16 GHATIGAON MP-03-001-026-003/72
(LAKHNPURA (P)) 		1703001026NRG24260520230039414 03/06/2023 HEMA 1703001026WL001692 HEMA 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 HEMA (000000)
17 GHATIGAON MP-03-001-026-005/143
(LAKHNPURA (P)) 		1703001026NRG24260520230039430 03/06/2023 Sujan singh 1703001026WL001692 Sujan singh 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 Sujansingh (000000)
18 GHATIGAON MP-03-001-026-005/23
(LAKHNPURA (P)) 		1703001026NRG24260520230039436 03/06/2023 balasi 1703001026WL001692 balasi 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 balasi (000000)
19 GHATIGAON MP-03-001-026-005/29
(LAKHNPURA (P)) 		1703001026NRG24260520230039437 03/06/2023 VIDHYARAM 1703001026WL001692 VIDHYARAM 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 VIDHYARAM (000000)
20 GHATIGAON MP-03-001-026-005/4
(LAKHNPURA (P)) 		1703001026NRG24260520230039438 03/06/2023 BABU SINGH 1703001026WL001692 BABU SINGH 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 BABUSINGH (000000)
21 GHATIGAON MP-03-001-026-005/45-A
(LAKHNPURA (P)) 		1703001026NRG24260520230039442 03/06/2023 kalyan 1703001026WL001692 kalyan 00468 UBIN0568392 1326 1326 Processed 07/06/2023 216072212 kalyan (000000)
SubTotal 17238 17238
22 GHATIGAON MP-03-001-026-003/12
(LAKHNPURA (P)) 		1703001026NRG24260520230039383 03/06/2023 banti gurjar 1703001026WL001692 banti gurjar 00697 BKID0MG9037 1326 1326 Processed 07/06/2023 216072212 bantigurjar (000000)
23 GHATIGAON MP-03-001-026-003/24
(LAKHNPURA (P)) 		1703001026NRG24260520230039391 03/06/2023 layak 1703001026WL001692 layak 00697 BKID0MG9037 1326 1326 Processed 07/06/2023 216072212 layak (000000)
24 GHATIGAON MP-03-001-026-003/27
(LAKHNPURA (P)) 		1703001026NRG24260520230039394 03/06/2023 samaliya gurjar 1703001026WL001692 samaliya gurjar 00697 BKID0MG9037 1326 1326 Processed 07/06/2023 216072212 samaliyagurjar (000000)
25 GHATIGAON MP-03-001-026-003/27-B
(LAKHNPURA (P)) 		1703001026NRG24260520230039396 03/06/2023 sadhu singh gurjar 1703001026WL001692 sadhu singh gurjar 00697 BKID0MG9037 1326 1326 Processed 07/06/2023 216072212 sadhusinghgurjar (000000)
26 GHATIGAON MP-03-001-026-004/135
(LAKHNPURA (P)) 		1703001026NRG24260520230039366 03/06/2023 RAMDAS 1703001026WL001691 RAMDAS 00697 BKID0MG9037 1326 1326 Processed 07/06/2023 216072212 RAMDAS (000000)
SubTotal 6630 6630
27 GHATIGAON MP-03-001-026-005/132
(LAKHNPURA (P)) 		1703001026NRG24260520230039421 03/06/2023 MOHAR SINGH 1703001026WL001692 MOHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216072212 MOHARSINGH (000000)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_030623FTO_70358 Bank of India BKID0009459 PURANI CHHAWANI 9282
2 GHATIGAON MP1703001_030623FTO_70358 Indian Overseas Bank IOBA0002533 RAIRU 663
3 GHATIGAON MP1703001_030623FTO_70358 Union Bank of India UBIN0568392 SOJNA 17238
4 GHATIGAON MP1703001_030623FTO_70358 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 6630
5 GHATIGAON MP1703001_030623FTO_70358 Madhya Pradesh Gramin Bank BKID0NAMRGB GIRWAI 1326

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