Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_290523FTO_62355
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-03-001-020-001/281
(NAYAGAO (P)) 		1703001020NRG24290520230042280 29/05/2023 jashoda 1703001020WL001826 jashoda 00045 BARB0NAYGWA 1105 1105 Processed 01/06/2023 086872824 jashoda (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-003-001/14-C
(NIRAWALI (P)) 		1703001003NRG24290520230042154 29/05/2023 GULSHANA 1703001003WL001817 GULSHANA 00048 BKID0009459 1326 1326 Processed 01/06/2023 086872824 GULSHANA (000000)
3 GHATIGAON MP-03-001-003-001/439
(NIRAWALI (P)) 		1703001003NRG24290520230042152 29/05/2023 akila 1703001003WL001816 akila 00048 BKID0009459 1326 1326 Processed 01/06/2023 086872824 akila (000000)
SubTotal 2652 2652
4 GHATIGAON MP-03-001-012-001/721
(TALPURA (P)) 		1703001012NRG24290520230043364 29/05/2023 VISHAL KUSHWAH 1703001012WL001873 VISHAL KUSHWAH 00048 BKID0009559 442 442 Processed 01/06/2023 086872824 VISHALKUSHWAH (000000)
SubTotal 442 442
5 GHATIGAON MP-03-001-020-001/220
(NAYAGAO (P)) 		1703001020NRG24290520230042274 29/05/2023 Dalli 1703001020WL001825 Dalli 00089 CBIN0281690 1105 1105 Processed 01/06/2023 086872824 Dalli (000000)
6 GHATIGAON MP-03-001-020-001/253
(NAYAGAO (P)) 		1703001020NRG24290520230042278 29/05/2023 tillu 1703001020WL001826 tillu 00089 CBIN0281690 1105 1105 Processed 01/06/2023 086872824 tillu (000000)
7 GHATIGAON MP-03-001-020-001/281
(NAYAGAO (P)) 		1703001020NRG24290520230042279 29/05/2023 puran 1703001020WL001826 puran 00089 CBIN0281690 1105 1105 Processed 01/06/2023 086872824 puran (000000)
8 GHATIGAON MP-03-001-020-001/322
(NAYAGAO (P)) 		1703001020NRG24290520230042267 29/05/2023 sirnam singh gurjar 1703001020WL001824 sirnam singh gurjar 00089 CBIN0281690 1105 1105 Processed 01/06/2023 086872824 sirnamsinghgurjar (000000)
9 GHATIGAON MP-03-001-020-001/63-A
(NAYAGAO (P)) 		1703001020NRG24290520230042284 29/05/2023 asha adiwasi 1703001020WL001827 asha adiwasi 00089 CBIN0281690 1326 1326 Processed 01/06/2023 086872824 ashaadiwasi (000000)
10 GHATIGAON MP-03-001-020-001/63-A
(NAYAGAO (P)) 		1703001020NRG24290520230042282 29/05/2023 asha adiwasi 1703001020WL001827 asha adiwasi 00089 CBIN0281690 1326 1326 Processed 01/06/2023 086872824 ashaadiwasi (000000)
11 GHATIGAON MP-03-001-020-001/63-A
(NAYAGAO (P)) 		1703001020NRG24290520230042281 29/05/2023 sadhu 1703001020WL001827 sadhu 00089 CBIN0281690 1326 1326 Processed 01/06/2023 086872824 sadhu (000000)
12 GHATIGAON MP-03-001-020-001/63-A
(NAYAGAO (P)) 		1703001020NRG24290520230042283 29/05/2023 sadhu 1703001020WL001827 sadhu 00089 CBIN0281690 1326 1326 Processed 01/06/2023 086872824 sadhu (000000)
13 GHATIGAON MP-03-001-020-001/64-B
(NAYAGAO (P)) 		1703001020NRG24290520230042286 29/05/2023 satish adiwasi 1703001020WL001828 satish adiwasi 00089 CBIN0281690 1326 1326 Processed 01/06/2023 086872824 satishadiwasi (000000)
14 GHATIGAON MP-03-001-020-001/64-B
(NAYAGAO (P)) 		1703001020NRG24290520230042285 29/05/2023 satish adiwasi 1703001020WL001828 satish adiwasi 00089 CBIN0281690 1326 1326 Processed 01/06/2023 086872824 satishadiwasi (000000)
15 GHATIGAON MP-03-001-027-001/1020
(PAR (P)) 		1703001027NRG24290520230042091 29/05/2023 SABIR KHA 1703001027WL001808 SABIR KHA 00089 CBIN0281690 1326 1326 Processed 01/06/2023 086872824 SABIRKHA (000000)
SubTotal 13702 13702
16 GHATIGAON MP-03-001-032-001/1148
(JAKHOD(P)) 		1703001032NRG24290520230042020 29/05/2023 UDAYBHAN SINGH GURJAR 1703001032WL001806 UDAYBHAN SINGH GURJAR 00089 CBIN0282316 884 884 Processed 01/06/2023 086872824 UDAYBHANSINGHGURJAR (000000)
17 GHATIGAON MP-03-001-032-001/1157
(JAKHOD(P)) 		1703001032NRG24290520230042024 29/05/2023 SEVOO 1703001032WL001806 SEVOO 00089 CBIN0282316 884 884 Processed 01/06/2023 086872824 SEVOO (000000)
18 GHATIGAON MP-03-001-032-001/1159
(JAKHOD(P)) 		1703001032NRG24290520230042027 29/05/2023 NARAYAN SINGH 1703001032WL001806 NARAYAN SINGH 00089 CBIN0282316 884 884 Processed 01/06/2023 086872824 NARAYANSINGH (000000)
19 GHATIGAON MP-03-001-032-001/263
(JAKHOD(P)) 		1703001032NRG24290520230042029 29/05/2023 devkinandan 1703001032WL001806 devkinandan 00089 CBIN0282316 884 884 Processed 01/06/2023 086872824 devkinandan (000000)
20 GHATIGAON MP-03-001-032-001/264
(JAKHOD(P)) 		1703001032NRG24290520230042030 29/05/2023 AMARLAL 1703001032WL001806 AMARLAL 00089 CBIN0282316 884 884 Processed 01/06/2023 086872824 AMARLAL (000000)
21 GHATIGAON MP-03-001-032-001/560
(JAKHOD(P)) 		1703001032NRG24290520230042031 29/05/2023 outar 1703001032WL001806 outar 00089 CBIN0282316 884 884 Processed 01/06/2023 086872824 outar (000000)
22 GHATIGAON MP-03-001-036-001/207
(AARON (P)) 		1703001036NRG24290520230042816 29/05/2023 chandrabhan 1703001036WL001859 chandrabhan 00089 CBIN0282316 1105 1105 Processed 01/06/2023 086872824 chandrabhan (000000)
23 GHATIGAON MP-03-001-036-001/542
(AARON (P)) 		1703001036NRG24290520230042803 29/05/2023 Rekha mirdha 1703001036WL001858 Rekha mirdha 00089 CBIN0282316 1105 1105 Processed 01/06/2023 086872824 Rekhamirdha (000000)
24 GHATIGAON MP-03-001-036-001/542
(AARON (P)) 		1703001036NRG24290520230042802 29/05/2023 sardar singh mirdha 1703001036WL001858 sardar singh mirdha 00089 CBIN0282316 1105 1105 Processed 01/06/2023 086872824 sardarsinghmirdha (000000)
25 GHATIGAON MP-03-001-036-001/576
(AARON (P)) 		1703001036NRG24290520230042805 29/05/2023 gyaso 1703001036WL001858 gyaso 00089 CBIN0282316 1105 1105 Processed 01/06/2023 086872824 gyaso (000000)
SubTotal 9724 9724
26 GHATIGAON MP-03-001-020-001/438
(NAYAGAO (P)) 		1703001020NRG24290520230042269 29/05/2023 suman 1703001020WL001824 suman 00089 CBIN0282872 1105 1105 Processed 01/06/2023 086872824 suman (000000)
SubTotal 1105 1105
27 GHATIGAON MP-03-001-012-001/277
(TALPURA (P)) 		1703001012NRG24290520230043340 29/05/2023 TULASIRAM KUSHWAH 1703001012WL001873 TULASIRAM KUSHWAH 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 TULASIRAMKUSHWAH (000000)
28 GHATIGAON MP-03-001-012-001/289
(TALPURA (P)) 		1703001012NRG24290520230043349 29/05/2023 RAMA 1703001012WL001873 RAMA 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 RAMA (000000)
29 GHATIGAON MP-03-001-012-001/379
(TALPURA (P)) 		1703001012NRG24290520230043354 29/05/2023 Dileep 1703001012WL001873 Dileep 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 Dileep (000000)
30 GHATIGAON MP-03-001-012-001/407-B
(TALPURA (P)) 		1703001012NRG24290520230043355 29/05/2023 BHAGCHAND 1703001012WL001873 BHAGCHAND 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 BHAGCHAND (000000)
31 GHATIGAON MP-03-001-012-001/730-A
(TALPURA (P)) 		1703001012NRG24290520230043278 29/05/2023 ANITA 1703001012WL001871 ANITA 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 ANITA (000000)
32 GHATIGAON MP-03-001-012-001/730-A
(TALPURA (P)) 		1703001012NRG24290520230043277 29/05/2023 RAMVEER 1703001012WL001871 RAMVEER 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 RAMVEER (000000)
33 GHATIGAON MP-03-001-012-001/731
(TALPURA (P)) 		1703001012NRG24290520230043280 29/05/2023 mahendra 1703001012WL001871 mahendra 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 mahendra (000000)
34 GHATIGAON MP-03-001-012-001/751
(TALPURA (P)) 		1703001012NRG24290520230043369 29/05/2023 arun kushwah 1703001012WL001873 arun kushwah 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 arunkushwah (000000)
35 GHATIGAON MP-03-001-012-001/767
(TALPURA (P)) 		1703001012NRG24290520230043283 29/05/2023 rakesh 1703001012WL001871 rakesh 00468 UBIN0568392 442 442 Processed 01/06/2023 086872824 rakesh (000000)
SubTotal 3978 3978
36 GHATIGAON MP-03-001-003-001/432
(NIRAWALI (P)) 		1703001003NRG24290520230042151 29/05/2023 maya 1703001003WL001815 maya 00553 INDB0000485 1326 1326 Processed 01/06/2023 086872824 maya (000000)
SubTotal 1326 1326
37 GHATIGAON MP-03-001-012-001/111
(TALPURA (P)) 		1703001012NRG24290520230043318 29/05/2023 Ramkishor kushwah 1703001012WL001873 Ramkishor kushwah 00697 BKID0MG9037 442 442 Processed 01/06/2023 086872824 Ramkishorkushwah (000000)
SubTotal 442 442
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_290523FTO_62355 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
2 GHATIGAON MP1703001_290523FTO_62355 Bank of India BKID0009459 PURANI CHHAWANI 2652
3 GHATIGAON MP1703001_290523FTO_62355 Bank of India BKID0009559 SUNDERSI 442
4 GHATIGAON MP1703001_290523FTO_62355 Central Bank Of India CBIN0281690 BARAI 13702
5 GHATIGAON MP1703001_290523FTO_62355 Central Bank Of India CBIN0282316 GHATIGAON 9724
6 GHATIGAON MP1703001_290523FTO_62355 Central Bank Of India CBIN0282872 TURARI 1105
7 GHATIGAON MP1703001_290523FTO_62355 Union Bank of India UBIN0568392 SOJNA 3978
8 GHATIGAON MP1703001_290523FTO_62355 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
9 GHATIGAON MP1703001_290523FTO_62355 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 442

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