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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_060923FTO_254345
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-03-001-038-001/105
(BANHARI (P)) 		1703001038NRG24060920230162947 06/09/2023 dhanwanti 1703001038WL008052 dhanwanti 00354 PUNB0138900 663 663 Processed 13/09/2023 178180061 dhanwanti (000000)
2 GHATIGAON MP-03-001-038-001/105
(BANHARI (P)) 		1703001038NRG24060920230162946 06/09/2023 Kaptan 1703001038WL008052 Kaptan 00354 PUNB0138900 663 663 Processed 13/09/2023 178180061 Kaptan (000000)
3 GHATIGAON MP-03-001-038-001/112-B
(BANHARI (P)) 		1703001038NRG24060920230162949 06/09/2023 Hanno 1703001038WL008052 Hanno 00354 PUNB0138900 663 663 Processed 13/09/2023 178180061 Hanno (000000)
4 GHATIGAON MP-03-001-038-001/113
(BANHARI (P)) 		1703001038NRG24060920230162950 06/09/2023 rup singh 1703001038WL008052 rup singh 00354 PUNB0138900 663 663 Processed 13/09/2023 178180061 rupsingh (000000)
5 GHATIGAON MP-03-001-038-001/119-A
(BANHARI (P)) 		1703001038NRG24060920230162954 06/09/2023 Lakhan 1703001038WL008052 Lakhan 00354 PUNB0138900 663 663 Processed 13/09/2023 178180061 Lakhan (000000)
6 GHATIGAON MP-03-001-038-001/123-A
(BANHARI (P)) 		1703001038NRG24060920230162962 06/09/2023 neelam 1703001038WL008052 neelam 00354 PUNB0138900 663 663 Processed 13/09/2023 178180061 neelam (000000)
7 GHATIGAON MP-03-001-038-002/142
(BANHARI (P)) 		1703001038NRG24060920230162901 06/09/2023 udhaybhan 1703001038WL008051 udhaybhan 00354 PUNB0138900 1105 1105 Processed 13/09/2023 178180061 udhaybhan (000000)
8 GHATIGAON MP-03-001-038-002/162
(BANHARI (P)) 		1703001038NRG24060920230162904 06/09/2023 bhoori 1703001038WL008051 bhoori 00354 PUNB0138900 1105 1105 Processed 13/09/2023 178180061 bhoori (000000)
9 GHATIGAON MP-03-001-038-002/18
(BANHARI (P)) 		1703001038NRG24060920230162909 06/09/2023 suresh 1703001038WL008051 suresh 00354 PUNB0138900 1105 1105 Processed 13/09/2023 178180061 suresh (000000)
10 GHATIGAON MP-03-001-038-002/18
(BANHARI (P)) 		1703001038NRG24060920230162908 06/09/2023 suresh 1703001038WL008051 suresh 00354 PUNB0138900 1105 1105 Processed 13/09/2023 178180061 suresh (000000)
11 GHATIGAON MP-03-001-038-002/301-B
(BANHARI (P)) 		1703001038NRG24060920230162927 06/09/2023 priyanka 1703001038WL008051 priyanka 00354 PUNB0138900 1105 1105 Processed 13/09/2023 178180061 priyanka (000000)
12 GHATIGAON MP-03-001-038-002/303-A
(BANHARI (P)) 		1703001038NRG24060920230162928 06/09/2023 malik singh 1703001038WL008051 malik singh 00354 PUNB0138900 1105 1105 Processed 13/09/2023 178180061 maliksingh (000000)
13 GHATIGAON MP-03-001-038-002/95
(BANHARI (P)) 		1703001038NRG24060920230162942 06/09/2023 lokendra 1703001038WL008051 lokendra 00354 PUNB0138900 1105 1105 Processed 13/09/2023 178180061 lokendra (000000)
14 GHATIGAON MP-03-001-038-003/252-B
(BANHARI (P)) 		1703001038NRG24060920230162858 06/09/2023 Rajkumari Baghel 1703001038WL008050 Rajkumari Baghel 00354 PUNB0138900 884 884 Processed 13/09/2023 178180061 RajkumariBaghel (000000)
15 GHATIGAON MP-03-001-038-003/289-B
(BANHARI (P)) 		1703001038NRG24060920230162873 06/09/2023 Brajesh 1703001038WL008050 Brajesh 00354 PUNB0138900 884 884 Processed 13/09/2023 178180061 Brajesh (000000)
16 GHATIGAON MP-03-001-038-003/294
(BANHARI (P)) 		1703001038NRG24060920230162876 06/09/2023 Lakshaman 1703001038WL008050 Lakshaman 00354 PUNB0138900 884 884 Processed 13/09/2023 178180061 Lakshaman (000000)
17 GHATIGAON MP-03-001-038-003/294
(BANHARI (P)) 		1703001038NRG24060920230162877 06/09/2023 Mamta 1703001038WL008050 Mamta 00354 PUNB0138900 884 884 Processed 13/09/2023 178180061 Mamta (000000)
18 GHATIGAON MP-03-001-038-003/88
(BANHARI (P)) 		1703001038NRG24060920230162892 06/09/2023 Premvati 1703001038WL008050 Premvati 00354 PUNB0138900 884 884 Processed 13/09/2023 178180061 Premvati (000000)
SubTotal 16133 16133
19 GHATIGAON MP-03-001-038-002/195
(BANHARI (P)) 		1703001038NRG24060920230162914 06/09/2023 pran sing 1703001038WL008051 pran sing 00415 SBIN0061125 1105 1105 Processed 13/09/2023 178180061 pransing (000000)
20 GHATIGAON MP-03-001-038-003/88
(BANHARI (P)) 		1703001038NRG24060920230162891 06/09/2023 devi singh 1703001038WL008050 devi singh 00415 SBIN0061125 884 884 Processed 13/09/2023 178180061 devisingh (000000)
SubTotal 1989 1989
21 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24060920230163064 06/09/2023 RUMALI 1703001026WL008062 RUMALI 00468 UBIN0558311 884 884 Processed 13/09/2023 178180061 RUMALI (000000)
SubTotal 884 884
22 GHATIGAON MP-03-001-026-003/17
(LAKHNPURA (P)) 		1703001026NRG24060920230163062 06/09/2023 Lokman Gurjar 1703001026WL008062 Lokman Gurjar 00468 UBIN0568392 884 884 Processed 13/09/2023 178180061 LokmanGurjar (000000)
SubTotal 884 884
23 GHATIGAON MP-03-001-038-001/105-C
(BANHARI (P)) 		1703001038NRG24060920230162948 06/09/2023 Banti 1703001038WL008052 Banti 00691 IPOS0000001 663 663 Processed 13/09/2023 178180061 Banti (000000)
24 GHATIGAON MP-03-001-038-001/116
(BANHARI (P)) 		1703001038NRG24060920230162951 06/09/2023 mohan singh 1703001038WL008052 mohan singh 00691 IPOS0000001 663 663 Processed 13/09/2023 178180061 mohansingh (000000)
25 GHATIGAON MP-03-001-038-001/123-A
(BANHARI (P)) 		1703001038NRG24060920230162961 06/09/2023 satendra 1703001038WL008052 satendra 00691 IPOS0000001 663 663 Processed 13/09/2023 178180061 satendra (000000)
SubTotal 1989 1989
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_060923FTO_254345 Punjab National Bank PUNB0138900 PATAI 16133
2 GHATIGAON MP1703001_060923FTO_254345 State Bank of India SBIN0061125 MOHANA 1989
3 GHATIGAON MP1703001_060923FTO_254345 Union Bank of India UBIN0558311 PGV GWALIOR 884
4 GHATIGAON MP1703001_060923FTO_254345 Union Bank of India UBIN0568392 SOJNA 884
5 GHATIGAON MP1703001_060923FTO_254345 India Post Payments Bank IPOS0000001 Gwalior 1989

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