Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_230423FTO_15477
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-03-001-042-001/13-C
(BADAGAO (P)) 		1703001042NRG24210420230002438 23/04/2023 Saguni Dhakad 1703001042WL000091 Saguni Dhakad 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 SaguniDhakad (000000)
2 GHATIGAON MP-03-001-042-001/20-C
(BADAGAO (P)) 		1703001042NRG24210420230002441 23/04/2023 Manisha Dhakad 1703001042WL000091 Manisha Dhakad 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 ManishaDhakad (000000)
3 GHATIGAON MP-03-001-042-001/22-C
(BADAGAO (P)) 		1703001042NRG24210420230002518 23/04/2023 Pradeep Dhakad 1703001042WL000092 Pradeep Dhakad 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 PradeepDhakad (000000)
4 GHATIGAON MP-03-001-042-001/295
(BADAGAO (P)) 		1703001042NRG24210420230002452 23/04/2023 suresh 1703001042WL000091 suresh 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 suresh (000000)
5 GHATIGAON MP-03-001-042-001/3020
(BADAGAO (P)) 		1703001042NRG24210420230002456 23/04/2023 Rani 1703001042WL000091 Rani 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 Rani (000000)
6 GHATIGAON MP-03-001-042-001/35-C
(BADAGAO (P)) 		1703001042NRG24210420230002533 23/04/2023 Geeta 1703001042WL000092 Geeta 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 Geeta (000000)
7 GHATIGAON MP-03-001-042-001/861-A
(BADAGAO (P)) 		1703001042NRG24210420230002493 23/04/2023 RAMBHARAT 1703001042WL000091 RAMBHARAT 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 RAMBHARAT (000000)
8 GHATIGAON MP-03-001-042-001/9-A
(BADAGAO (P)) 		1703001042NRG24210420230002494 23/04/2023 Abdesh Dhakad 1703001042WL000091 Abdesh Dhakad 00089 CBIN0281228 1326 1326 Processed 12/05/2023 645404339 AbdeshDhakad (000000)
SubTotal 10608 10608
9 GHATIGAON MP-03-001-042-001/1207
(BADAGAO (P)) 		1703001042NRG24210420230002436 23/04/2023 akhe singh 1703001042WL000091 akhe singh 00089 CBIN0282316 1326 1326 Processed 12/05/2023 645404339 akhesingh (000000)
SubTotal 1326 1326
10 GHATIGAON MP-03-001-012-001/111
(TALPURA (P)) 		1703001012NRG24210420230002163 23/04/2023 Pinki Kushwah 1703001012WL000087 Pinki Kushwah 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 PinkiKushwah (000000)
11 GHATIGAON MP-03-001-012-001/176
(TALPURA (P)) 		1703001012NRG24210420230002170 23/04/2023 poonam kushwah 1703001012WL000087 poonam kushwah 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 poonamkushwah (000000)
12 GHATIGAON MP-03-001-012-001/177
(TALPURA (P)) 		1703001012NRG24210420230002172 23/04/2023 Pravati 1703001012WL000087 Pravati 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 Pravati (000000)
13 GHATIGAON MP-03-001-012-001/177
(TALPURA (P)) 		1703001012NRG24210420230002171 23/04/2023 Umashankar 1703001012WL000087 Umashankar 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 Umashankar (000000)
14 GHATIGAON MP-03-001-012-001/212
(TALPURA (P)) 		1703001012NRG24210420230002175 23/04/2023 Arti kushwah 1703001012WL000087 Arti kushwah 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 Artikushwah (000000)
15 GHATIGAON MP-03-001-012-001/219
(TALPURA (P)) 		1703001012NRG24210420230002178 23/04/2023 RAMKISHAN KUSHWAH 1703001012WL000087 RAMKISHAN KUSHWAH 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 RAMKISHANKUSHWAH (000000)
16 GHATIGAON MP-03-001-012-001/244
(TALPURA (P)) 		1703001012NRG24210420230002180 23/04/2023 Sono 1703001012WL000087 Sono 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 Sono (000000)
17 GHATIGAON MP-03-001-012-001/251
(TALPURA (P)) 		1703001012NRG24210420230002182 23/04/2023 prahalad singh kushwah 1703001012WL000087 prahalad singh kushwah 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 prahaladsinghkushwah (000000)
18 GHATIGAON MP-03-001-012-001/285
(TALPURA (P)) 		1703001012NRG24210420230002189 23/04/2023 Gokul singh kushwah 1703001012WL000087 Gokul singh kushwah 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 Gokulsinghkushwah (000000)
19 GHATIGAON MP-03-001-012-001/286
(TALPURA (P)) 		1703001012NRG24210420230002191 23/04/2023 BHOOP SINGH 1703001012WL000087 BHOOP SINGH 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 BHOOPSINGH (000000)
20 GHATIGAON MP-03-001-012-001/288
(TALPURA (P)) 		1703001012NRG24210420230002192 23/04/2023 RAMESH 1703001012WL000087 RAMESH 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 RAMESH (000000)
21 GHATIGAON MP-03-001-012-001/291
(TALPURA (P)) 		1703001012NRG24210420230002194 23/04/2023 Geeta 1703001012WL000087 Geeta 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 Geeta (000000)
22 GHATIGAON MP-03-001-012-001/327-A
(TALPURA (P)) 		1703001012NRG24210420230002196 23/04/2023 Lakhan Kushwah 1703001012WL000087 Lakhan Kushwah 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 LakhanKushwah (000000)
23 GHATIGAON MP-03-001-012-001/379
(TALPURA (P)) 		1703001012NRG24210420230002199 23/04/2023 Dileep 1703001012WL000087 Dileep 00468 UBIN0568392 1105 1105 Processed 12/05/2023 645404339 Dileep (000000)
24 GHATIGAON MP-03-001-012-001/751
(TALPURA (P)) 		1703001012NRG24210420230002206 23/04/2023 arun kushwah 1703001012WL000087 arun kushwah 00468 UBIN0568392 884 884 Processed 12/05/2023 645404339 arunkushwah (000000)
25 GHATIGAON MP-03-001-012-001/751-A
(TALPURA (P)) 		1703001012NRG24210420230002207 23/04/2023 RAKESH KUMAR 1703001012WL000087 RAKESH KUMAR 00468 UBIN0568392 884 884 Processed 12/05/2023 645404339 RAKESHKUMAR (000000)
SubTotal 17238 17238
26 GHATIGAON MP-03-001-012-001/111
(TALPURA (P)) 		1703001012NRG24210420230002162 23/04/2023 Ramkishor kushwah 1703001012WL000087 Ramkishor kushwah 00697 BKID0MG9037 1105 1105 Processed 12/05/2023 645404339 Ramkishorkushwah (000000)
SubTotal 1105 1105
27 GHATIGAON MP-03-001-042-001/1-B
(BADAGAO (P)) 		1703001042NRG24210420230002495 23/04/2023 Balram Dhakad 1703001042WL000092 Balram Dhakad 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 BalramDhakad (000000)
28 GHATIGAON MP-03-001-042-001/1143
(BADAGAO (P)) 		1703001042NRG24210420230002500 23/04/2023 Ramesh 1703001042WL000092 Ramesh 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Ramesh (000000)
29 GHATIGAON MP-03-001-042-001/1144
(BADAGAO (P)) 		1703001042NRG24210420230002501 23/04/2023 Indira 1703001042WL000092 Indira 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Indira (000000)
30 GHATIGAON MP-03-001-042-001/1149
(BADAGAO (P)) 		1703001042NRG24210420230002502 23/04/2023 Siyaram 1703001042WL000092 Siyaram 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Siyaram (000000)
31 GHATIGAON MP-03-001-042-001/1150
(BADAGAO (P)) 		1703001042NRG24210420230002503 23/04/2023 Anguri 1703001042WL000092 Anguri 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Anguri (000000)
32 GHATIGAON MP-03-001-042-001/1158
(BADAGAO (P)) 		1703001042NRG24210420230002510 23/04/2023 Badami 1703001042WL000092 Badami 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Badami (000000)
33 GHATIGAON MP-03-001-042-001/1161
(BADAGAO (P)) 		1703001042NRG24210420230002513 23/04/2023 Kushi 1703001042WL000092 Kushi 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Kushi (000000)
34 GHATIGAON MP-03-001-042-001/12-A
(BADAGAO (P)) 		1703001042NRG24210420230002434 23/04/2023 Kalyan Dhakad 1703001042WL000091 Kalyan Dhakad 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 KalyanDhakad (000000)
35 GHATIGAON MP-03-001-042-001/20-A
(BADAGAO (P)) 		1703001042NRG24210420230002440 23/04/2023 Bhagirat 1703001042WL000091 Bhagirat 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Bhagirat (000000)
36 GHATIGAON MP-03-001-042-001/2004
(BADAGAO (P)) 		1703001042NRG24210420230002442 23/04/2023 Manisha 1703001042WL000091 Manisha 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Manisha (000000)
37 GHATIGAON MP-03-001-042-001/2017
(BADAGAO (P)) 		1703001042NRG24210420230002444 23/04/2023 Meena 1703001042WL000091 Meena 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Meena (000000)
38 GHATIGAON MP-03-001-042-001/22-A
(BADAGAO (P)) 		1703001042NRG24210420230002517 23/04/2023 Kranti Dhakad 1703001042WL000092 Kranti Dhakad 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 KrantiDhakad (000000)
39 GHATIGAON MP-03-001-042-001/2221
(BADAGAO (P)) 		1703001042NRG24210420230002446 23/04/2023 PARVATI 1703001042WL000091 PARVATI 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 PARVATI (000000)
40 GHATIGAON MP-03-001-042-001/25-A
(BADAGAO (P)) 		1703001042NRG24210420230002521 23/04/2023 Anjali Dhakad 1703001042WL000092 Anjali Dhakad 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 AnjaliDhakad (000000)
41 GHATIGAON MP-03-001-042-001/29-A
(BADAGAO (P)) 		1703001042NRG24210420230002451 23/04/2023 Dorki Dhakad 1703001042WL000091 Dorki Dhakad 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 DorkiDhakad (000000)
42 GHATIGAON MP-03-001-042-001/2999
(BADAGAO (P)) 		1703001042NRG24210420230002524 23/04/2023 Ashok 1703001042WL000092 Ashok 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Ashok (000000)
43 GHATIGAON MP-03-001-042-001/3009
(BADAGAO (P)) 		1703001042NRG24210420230002454 23/04/2023 Beeru 1703001042WL000091 Beeru 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Beeru (000000)
44 GHATIGAON MP-03-001-042-001/3026
(BADAGAO (P)) 		1703001042NRG24210420230002525 23/04/2023 haribalab 1703001042WL000092 haribalab 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 haribalab (000000)
45 GHATIGAON MP-03-001-042-001/3063
(BADAGAO (P)) 		1703001042NRG24210420230002460 23/04/2023 aasil 1703001042WL000091 aasil 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 aasil (000000)
46 GHATIGAON MP-03-001-042-001/3064
(BADAGAO (P)) 		1703001042NRG24210420230002461 23/04/2023 priti 1703001042WL000091 priti 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 priti (000000)
47 GHATIGAON MP-03-001-042-001/32-A
(BADAGAO (P)) 		1703001042NRG24210420230002462 23/04/2023 Sima Dhakad 1703001042WL000091 Sima Dhakad 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 SimaDhakad (000000)
48 GHATIGAON MP-03-001-042-001/35-A
(BADAGAO (P)) 		1703001042NRG24210420230002532 23/04/2023 Meena Bai Dhakad 1703001042WL000092 Meena Bai Dhakad 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 MeenaBaiDhakad (000000)
49 GHATIGAON MP-03-001-042-001/37-A
(BADAGAO (P)) 		1703001042NRG24210420230002534 23/04/2023 RAJESH DHAKAD 1703001042WL000092 RAJESH DHAKAD 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 RAJESHDHAKAD (000000)
50 GHATIGAON MP-03-001-042-001/39-A
(BADAGAO (P)) 		1703001042NRG24210420230002465 23/04/2023 Pammi Bai 1703001042WL000091 Pammi Bai 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 PammiBai (000000)
51 GHATIGAON MP-03-001-042-001/4001
(BADAGAO (P)) 		1703001042NRG24210420230002468 23/04/2023 Rajendre 1703001042WL000091 Rajendre 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Rajendre (000000)
52 GHATIGAON MP-03-001-042-001/4003
(BADAGAO (P)) 		1703001042NRG24210420230002470 23/04/2023 Seema 1703001042WL000091 Seema 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Seema (000000)
53 GHATIGAON MP-03-001-042-001/4004
(BADAGAO (P)) 		1703001042NRG24210420230002471 23/04/2023 Narendre 1703001042WL000091 Narendre 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Narendre (000000)
54 GHATIGAON MP-03-001-042-001/4010
(BADAGAO (P)) 		1703001042NRG24210420230002472 23/04/2023 manisha 1703001042WL000091 manisha 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 manisha (000000)
55 GHATIGAON MP-03-001-042-001/4011
(BADAGAO (P)) 		1703001042NRG24210420230002473 23/04/2023 Deepak 1703001042WL000091 Deepak 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Deepak (000000)
56 GHATIGAON MP-03-001-042-001/4012
(BADAGAO (P)) 		1703001042NRG24210420230002474 23/04/2023 Pooja 1703001042WL000091 Pooja 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Pooja (000000)
57 GHATIGAON MP-03-001-042-001/4014
(BADAGAO (P)) 		1703001042NRG24210420230002476 23/04/2023 Lavkush 1703001042WL000091 Lavkush 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Lavkush (000000)
58 GHATIGAON MP-03-001-042-001/4015
(BADAGAO (P)) 		1703001042NRG24210420230002477 23/04/2023 Batyo 1703001042WL000091 Batyo 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Batyo (000000)
59 GHATIGAON MP-03-001-042-001/4041
(BADAGAO (P)) 		1703001042NRG24210420230002480 23/04/2023 Na dkishor 1703001042WL000091 Na dkishor 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Nadkishor (000000)
60 GHATIGAON MP-03-001-042-001/4042
(BADAGAO (P)) 		1703001042NRG24210420230002481 23/04/2023 Chandarbaan 1703001042WL000091 Chandarbaan 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Chandarbaan (000000)
61 GHATIGAON MP-03-001-042-001/4046
(BADAGAO (P)) 		1703001042NRG24210420230002483 23/04/2023 Fodina 1703001042WL000091 Fodina 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Fodina (000000)
62 GHATIGAON MP-03-001-042-001/4061
(BADAGAO (P)) 		1703001042NRG24210420230002536 23/04/2023 Bakunti 1703001042WL000092 Bakunti 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Bakunti (000000)
63 GHATIGAON MP-03-001-042-001/4062
(BADAGAO (P)) 		1703001042NRG24210420230002537 23/04/2023 Ramo 1703001042WL000092 Ramo 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Ramo (000000)
64 GHATIGAON MP-03-001-042-001/4064
(BADAGAO (P)) 		1703001042NRG24210420230002538 23/04/2023 shiv singh 1703001042WL000092 shiv singh 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 shivsingh (000000)
65 GHATIGAON MP-03-001-042-001/4073
(BADAGAO (P)) 		1703001042NRG24210420230002486 23/04/2023 Namrata 1703001042WL000091 Namrata 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Namrata (000000)
66 GHATIGAON MP-03-001-042-001/4095
(BADAGAO (P)) 		1703001042NRG24210420230002540 23/04/2023 Prakash 1703001042WL000092 Prakash 00697 BKID0MG9042 1326 1326 Processed 12/05/2023 645404339 Prakash (000000)
SubTotal 53040 53040
67 GHATIGAON MP-03-001-042-001/1153
(BADAGAO (P)) 		1703001042NRG24210420230002505 23/04/2023 Laxman 1703001042WL000092 Laxman 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645404339 Laxman (000000)
68 GHATIGAON MP-03-001-042-001/1154
(BADAGAO (P)) 		1703001042NRG24210420230002506 23/04/2023 Haseena 1703001042WL000092 Haseena 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645404339 Haseena (000000)
SubTotal 2652 2652
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_230423FTO_15477 Central Bank Of India CBIN0281228 MOHANA 10608
2 GHATIGAON MP1703001_230423FTO_15477 Central Bank Of India CBIN0282316 GHATIGAON 1326
3 GHATIGAON MP1703001_230423FTO_15477 Union Bank of India UBIN0568392 SOJNA 17238
4 GHATIGAON MP1703001_230423FTO_15477 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1105
5 GHATIGAON MP1703001_230423FTO_15477 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 53040
6 GHATIGAON MP1703001_230423FTO_15477 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2652

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