Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_120823APB_FTO_217009
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-03-001-003-001/250
(NIRAWALI (P)) 		1703001003NRG24120820230141437 12/08/2023 imarti 1703001003WL006672 imarti 00089 CBIN0281047 221 221 Processed 23/08/2023 679122315 imarti STATE BANK OF INDIA(508548)
SubTotal 221 221
2 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24120820230141514 12/08/2023 gajendra yadav 1703001003WL006675 gajendra yadav 00089 CBIN0281096 221 221 Processed 23/08/2023 679122315 gajendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 GHATIGAON MP-03-001-003-001/272
(NIRAWALI (P)) 		1703001003NRG24120820230141508 12/08/2023 rani 1703001003WL006675 rani 00354 PUNB0053810 221 221 Processed 23/08/2023 679122315 rani INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
4 GHATIGAON MP-03-001-003-001/398-A
(NIRAWALI (P)) 		1703001003NRG24120820230141520 12/08/2023 jitendra yadav 1703001003WL006675 jitendra yadav 00354 PUNB0130100 221 221 Rejected 23/08/2023 679122315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
5 GHATIGAON MP-03-001-003-001/387
(NIRAWALI (P)) 		1703001003NRG24120820230141513 12/08/2023 Seema 1703001003WL006675 Seema 00354 PUNB0988300 221 221 Processed 23/08/2023 679122315 Seema PUNJAB NATIONAL BANK(508568)
6 GHATIGAON MP-03-001-003-001/39-A
(NIRAWALI (P)) 		1703001003NRG24120820230141516 12/08/2023 naseer 1703001003WL006675 naseer 00354 PUNB0988300 221 221 Processed 23/08/2023 679122315 naseer PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
7 GHATIGAON MP-03-001-003-001/387
(NIRAWALI (P)) 		1703001003NRG24120820230141512 12/08/2023 Phuspendra singh yadav 1703001003WL006675 Phuspendra singh yadav 00415 SBIN0005402 221 221 Processed 23/08/2023 679122315 Phuspendrasinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
8 GHATIGAON MP-03-001-003-001/267
(NIRAWALI (P)) 		1703001003NRG24120820230141438 12/08/2023 Geeta 1703001003WL006672 Geeta 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 Geeta UNION BANK OF INDIA(508500)
9 GHATIGAON MP-03-001-003-001/267
(NIRAWALI (P)) 		1703001003NRG24120820230141504 12/08/2023 SURENDRA 1703001003WL006675 SURENDRA 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 SURENDRA INDIAN OVERSEAS BANK(508541)
10 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24120820230141515 12/08/2023 SAPNA 1703001003WL006675 SAPNA 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHATIGAON MP-03-001-003-001/39-B
(NIRAWALI (P)) 		1703001003NRG24120820230141517 12/08/2023 ruksana bano 1703001003WL006675 ruksana bano 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 ruksanabano PUNJAB NATIONAL BANK(508568)
12 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24120820230141518 12/08/2023 abdul hak 1703001003WL006675 abdul hak 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 abdulhak PUNJAB NATIONAL BANK(508568)
13 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24120820230141519 12/08/2023 ruvina 1703001003WL006675 ruvina 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 ruvina BANK OF INDIA(508505)
14 GHATIGAON MP-03-001-003-004/1-B
(NIRAWALI (P)) 		1703001003NRG24120820230141522 12/08/2023 shammo 1703001003WL006675 shammo 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 shammo STATE BANK OF INDIA(508548)
15 GHATIGAON MP-03-001-003-004/1-D
(NIRAWALI (P)) 		1703001003NRG24120820230141523 12/08/2023 barkat khan 1703001003WL006675 barkat khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 barkatkhan INDIAN OVERSEAS BANK(508541)
16 GHATIGAON MP-03-001-003-004/3-A
(NIRAWALI (P)) 		1703001003NRG24120820230141524 12/08/2023 sameer khan 1703001003WL006675 sameer khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHATIGAON MP-03-001-003-004/3-B
(NIRAWALI (P)) 		1703001003NRG24120820230141525 12/08/2023 raziya 1703001003WL006675 raziya 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 raziya INDIAN OVERSEAS BANK(508541)
18 GHATIGAON MP-03-001-003-004/3-C
(NIRAWALI (P)) 		1703001003NRG24120820230141526 12/08/2023 taslim 1703001003WL006675 taslim 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 taslim INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHATIGAON MP-03-001-003-004/3-D
(NIRAWALI (P)) 		1703001003NRG24120820230141527 12/08/2023 farukha khan 1703001003WL006675 farukha khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 farukhakhan INDIAN OVERSEAS BANK(508541)
20 GHATIGAON MP-03-001-003-004/4-A
(NIRAWALI (P)) 		1703001003NRG24120820230141528 12/08/2023 farzana khan 1703001003WL006675 farzana khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 farzanakhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHATIGAON MP-03-001-003-004/4-C
(NIRAWALI (P)) 		1703001003NRG24120820230141529 12/08/2023 fhiroj khan 1703001003WL006675 fhiroj khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 fhirojkhan INDIAN OVERSEAS BANK(508541)
22 GHATIGAON MP-03-001-003-004/5-A
(NIRAWALI (P)) 		1703001003NRG24120820230141530 12/08/2023 usman khan 1703001003WL006675 usman khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 usmankhan BANK OF INDIA(508505)
23 GHATIGAON MP-03-001-003-004/5-D
(NIRAWALI (P)) 		1703001003NRG24120820230141531 12/08/2023 kok singh 1703001003WL006675 kok singh 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 koksingh STATE BANK OF INDIA(508548)
24 GHATIGAON MP-03-001-003-004/6-C
(NIRAWALI (P)) 		1703001003NRG24120820230141532 12/08/2023 kallu 1703001003WL006675 kallu 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 kallu STATE BANK OF INDIA(508548)
25 GHATIGAON MP-03-001-003-004/7-B
(NIRAWALI (P)) 		1703001003NRG24120820230141533 12/08/2023 kaushal vano 1703001003WL006675 kaushal vano 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 kaushalvano INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHATIGAON MP-03-001-003-004/7-D
(NIRAWALI (P)) 		1703001003NRG24120820230141534 12/08/2023 bhura khan 1703001003WL006675 bhura khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 bhurakhan UNION BANK OF INDIA(508500)
27 GHATIGAON MP-03-001-003-004/8-A
(NIRAWALI (P)) 		1703001003NRG24120820230141535 12/08/2023 rukhsar kha 1703001003WL006675 rukhsar kha 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 rukhsarkha AIRTEL PAYMENTS BANK LIMITED(990288)
28 GHATIGAON MP-03-001-003-004/8-B
(NIRAWALI (P)) 		1703001003NRG24120820230141536 12/08/2023 mewati najmabanu 1703001003WL006675 mewati najmabanu 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 mewatinajmabanu FINO PAYMENTS BANK LTD(608001)
29 GHATIGAON MP-03-001-003-004/8-D
(NIRAWALI (P)) 		1703001003NRG24120820230141537 12/08/2023 imran khan 1703001003WL006675 imran khan 00415 SBIN0007728 221 221 Processed 23/08/2023 679122315 imrankhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 GHATIGAON MP-03-001-003-001/272
(NIRAWALI (P)) 		1703001003NRG24120820230141507 12/08/2023 ravi 1703001003WL006675 ravi 00415 SBIN0017727 221 221 Processed 23/08/2023 679122315 ravi KOTAK MAHINDRA BANK LTD(607420)
SubTotal 221 221
31 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24120820230141506 12/08/2023 pushpa 1703001003WL006675 pushpa 00468 UBIN0543527 221 221 Processed 23/08/2023 679122315 pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
32 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24120820230141509 12/08/2023 fakira 1703001003WL006675 fakira 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679122315 fakira PUNJAB & SIND BANK(607087)
33 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24120820230141510 12/08/2023 kanija 1703001003WL006675 kanija 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 679122315 kanija PUNJAB & SIND BANK(607087)
SubTotal 442 442
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_120823APB_FTO_217009 Central Bank Of India CBIN0281047 PORSA 221
2 GHATIGAON MP1703001_120823APB_FTO_217009 Central Bank Of India CBIN0281096 BANMORE 221
3 GHATIGAON MP1703001_120823APB_FTO_217009 Punjab National Bank PUNB0053810 Porsa 221
4 GHATIGAON MP1703001_120823APB_FTO_217009 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 221
5 GHATIGAON MP1703001_120823APB_FTO_217009 Punjab National Bank PUNB0988300 MILAWALI 442
6 GHATIGAON MP1703001_120823APB_FTO_217009 State Bank of India SBIN0005402 BANMORE 221
7 GHATIGAON MP1703001_120823APB_FTO_217009 State Bank of India SBIN0007728 KULAITH 4862
8 GHATIGAON MP1703001_120823APB_FTO_217009 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 221
9 GHATIGAON MP1703001_120823APB_FTO_217009 Union Bank of India UBIN0543527 MORENA 221
10 GHATIGAON MP1703001_120823APB_FTO_217009 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 442

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