Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_041123APB_FTO_344929
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-03-001-020-001/6924
(NAYAGAO (P)) 		1703001020NRG24031120230207857 04/11/2023 praveen pawaiya 1703001020WL010994 praveen pawaiya 00032 UTIB0002514 442 442 Processed 02/01/2024 332528114 praveenpawaiya CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 GHATIGAON MP-03-001-014-001/640-B
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207976 04/11/2023 dharmendra 1703001014WL011001 dharmendra 00045 BARB0DABRAX 442 442 Processed 02/01/2024 332528114 dharmendra BANK OF BARODA(606985)
SubTotal 442 442
3 GHATIGAON MP-03-001-014-001/257-B
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207972 04/11/2023 SANJAY 1703001014WL011001 SANJAY 00089 CBIN0281690 442 442 Processed 02/01/2024 332528114 SANJAY CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-014-001/549-B
(SIMARIYATAKA(P)) 		1703001014NRG24031120230207838 04/11/2023 kallaram 1703001014WL010992 kallaram 00089 CBIN0281690 1326 1326 Processed 02/01/2024 332528114 kallaram CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-014-001/551-C
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207975 04/11/2023 jagdeesh 1703001014WL011001 jagdeesh 00089 CBIN0281690 442 442 Processed 02/01/2024 332528114 jagdeesh CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-014-001/72-B
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207978 04/11/2023 MANISH RAWAT 1703001014WL011001 MANISH RAWAT 00089 CBIN0281690 442 442 Processed 02/01/2024 332528114 MANISHRAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GHATIGAON MP-03-001-014-001/640-B
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207977 04/11/2023 amit singh 1703001014WL011001 amit singh 00089 CBIN0282316 442 442 Processed 02/01/2024 332528114 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATIGAON MP-03-001-028-001/1903
(GHATIGAO (P)) 		1703001028NRG24031120230207842 04/11/2023 Kallu 1703001028WL010993 Kallu 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Kallu CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-028-001/1912
(GHATIGAO (P)) 		1703001028NRG24031120230207843 04/11/2023 Vishnu pal 1703001028WL010993 Vishnu pal 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Vishnupal CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-028-001/1935
(GHATIGAO (P)) 		1703001028NRG24031120230207846 04/11/2023 Nisha. Mourya 1703001028WL010993 Nisha. Mourya 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Nisha.Mourya CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-028-001/1937
(GHATIGAO (P)) 		1703001028NRG24031120230207848 04/11/2023 Radhakrishna jatav 1703001028WL010993 Radhakrishna jatav 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Radhakrishnajatav CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-028-001/1938
(GHATIGAO (P)) 		1703001028NRG24031120230207849 04/11/2023 Sumitra 1703001028WL010993 Sumitra 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Sumitra CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-028-001/1939
(GHATIGAO (P)) 		1703001028NRG24031120230207850 04/11/2023 Shyam morya 1703001028WL010993 Shyam morya 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Shyammorya BANK OF BARODA(606985)
14 GHATIGAON MP-03-001-028-001/1941
(GHATIGAO (P)) 		1703001028NRG24031120230207851 04/11/2023 Harigyan jatavf 1703001028WL010993 Harigyan jatavf 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Harigyanjatavf CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-028-001/1942
(GHATIGAO (P)) 		1703001028NRG24031120230207852 04/11/2023 Devka 1703001028WL010993 Devka 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Devka CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-028-001/1944
(GHATIGAO (P)) 		1703001028NRG24031120230207854 04/11/2023 Gourav jatav 1703001028WL010993 Gourav jatav 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Gouravjatav CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-028-001/1946
(GHATIGAO (P)) 		1703001028NRG24031120230207855 04/11/2023 Kamlesh jatav 1703001028WL010993 Kamlesh jatav 00089 CBIN0282316 884 884 Processed 02/01/2024 332528114 Kamleshjatav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
18 GHATIGAON MP-03-001-020-001/6925
(NAYAGAO (P)) 		1703001020NRG24031120230207858 04/11/2023 shishupal singh 1703001020WL010994 shishupal singh 00089 CBIN0282855 442 442 Processed 02/01/2024 332528114 shishupalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
19 GHATIGAON MP-03-001-014-001/1070-D
(SIMARIYATAKA(P)) 		1703001014NRG24031120230207833 04/11/2023 meera 1703001014WL010992 meera 00415 SBIN0006889 1326 1326 Processed 02/01/2024 332528114 meera CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-014-001/1070-D
(SIMARIYATAKA(P)) 		1703001014NRG24031120230207832 04/11/2023 sultan 1703001014WL010992 sultan 00415 SBIN0006889 1326 1326 Processed 02/01/2024 332528114 sultan CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-014-001/910-B
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207863 04/11/2023 jagdeesh 1703001014WL010996 jagdeesh 00415 SBIN0006889 1326 1326 Processed 02/01/2024 332528114 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 GHATIGAON MP-03-001-011-001/300
(TIGHARA (P)) 		1703001011NRG24041120230207943 04/11/2023 sunita prajapati 1703001011WL011000 sunita prajapati 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 sunitaprajapati CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-011-001/300-B
(TIGHARA (P)) 		1703001011NRG24041120230207944 04/11/2023 pooja rathor 1703001011WL011000 pooja rathor 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 poojarathor UNION BANK OF INDIA(508500)
24 GHATIGAON MP-03-001-011-001/300-C
(TIGHARA (P)) 		1703001011NRG24041120230207945 04/11/2023 savitri rathor 1703001011WL011000 savitri rathor 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 savitrirathor NARMADA JHABUA GRAMIN BANK(508515)
25 GHATIGAON MP-03-001-011-001/300-D
(TIGHARA (P)) 		1703001011NRG24041120230207946 04/11/2023 rewti 1703001011WL011000 rewti 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 rewti UNION BANK OF INDIA(508500)
26 GHATIGAON MP-03-001-011-001/301
(TIGHARA (P)) 		1703001011NRG24041120230207947 04/11/2023 arti kushwah 1703001011WL011000 arti kushwah 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 artikushwah BANK OF BARODA(606985)
27 GHATIGAON MP-03-001-011-001/301-B
(TIGHARA (P)) 		1703001011NRG24041120230207948 04/11/2023 arti 1703001011WL011000 arti 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 arti UNION BANK OF INDIA(508500)
28 GHATIGAON MP-03-001-011-001/301-C
(TIGHARA (P)) 		1703001011NRG24041120230207949 04/11/2023 asha bai 1703001011WL011000 asha bai 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 ashabai STATE BANK OF INDIA(508548)
29 GHATIGAON MP-03-001-011-001/302-B
(TIGHARA (P)) 		1703001011NRG24041120230207950 04/11/2023 anita 1703001011WL011000 anita 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 anita UNION BANK OF INDIA(508500)
30 GHATIGAON MP-03-001-011-001/302-C
(TIGHARA (P)) 		1703001011NRG24041120230207951 04/11/2023 rajani kushwah 1703001011WL011000 rajani kushwah 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 rajanikushwah STATE BANK OF INDIA(508548)
31 GHATIGAON MP-03-001-011-001/302-D
(TIGHARA (P)) 		1703001011NRG24041120230207952 04/11/2023 prashant kushwah 1703001011WL011000 prashant kushwah 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 prashantkushwah UNION BANK OF INDIA(508500)
32 GHATIGAON MP-03-001-011-001/303-A
(TIGHARA (P)) 		1703001011NRG24041120230207953 04/11/2023 kamlesh 1703001011WL011000 kamlesh 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 kamlesh STATE BANK OF INDIA(508548)
33 GHATIGAON MP-03-001-011-001/303-B
(TIGHARA (P)) 		1703001011NRG24041120230207954 04/11/2023 lalla 1703001011WL011000 lalla 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 lalla BANK OF INDIA(508505)
34 GHATIGAON MP-03-001-011-001/303-D
(TIGHARA (P)) 		1703001011NRG24041120230207955 04/11/2023 rahul kushwah 1703001011WL011000 rahul kushwah 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 rahulkushwah STATE BANK OF INDIA(508548)
35 GHATIGAON MP-03-001-011-001/304
(TIGHARA (P)) 		1703001011NRG24041120230207956 04/11/2023 guddi 1703001011WL011000 guddi 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 guddi STATE BANK OF INDIA(508548)
36 GHATIGAON MP-03-001-011-001/304-A
(TIGHARA (P)) 		1703001011NRG24041120230207957 04/11/2023 sonam kushwah 1703001011WL011000 sonam kushwah 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 sonamkushwah STATE BANK OF INDIA(508548)
37 GHATIGAON MP-03-001-011-001/304-B
(TIGHARA (P)) 		1703001011NRG24041120230207958 04/11/2023 usha 1703001011WL011000 usha 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 usha STATE BANK OF INDIA(508548)
38 GHATIGAON MP-03-001-011-001/304-C
(TIGHARA (P)) 		1703001011NRG24041120230207959 04/11/2023 ramautar 1703001011WL011000 ramautar 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 ramautar UNION BANK OF INDIA(508500)
39 GHATIGAON MP-03-001-011-001/305
(TIGHARA (P)) 		1703001011NRG24041120230207960 04/11/2023 seema 1703001011WL011000 seema 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 seema UNION BANK OF INDIA(508500)
40 GHATIGAON MP-03-001-011-001/305-A
(TIGHARA (P)) 		1703001011NRG24041120230207961 04/11/2023 premvati 1703001011WL011000 premvati 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 premvati STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-011-001/305-B
(TIGHARA (P)) 		1703001011NRG24041120230207962 04/11/2023 anju 1703001011WL011000 anju 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 anju UNION BANK OF INDIA(508500)
42 GHATIGAON MP-03-001-011-001/305-C
(TIGHARA (P)) 		1703001011NRG24041120230207963 04/11/2023 akash rathor 1703001011WL011000 akash rathor 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 akashrathor UNION BANK OF INDIA(508500)
43 GHATIGAON MP-03-001-011-001/305-D
(TIGHARA (P)) 		1703001011NRG24041120230207964 04/11/2023 rajkumar 1703001011WL011000 rajkumar 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 rajkumar STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-011-001/306
(TIGHARA (P)) 		1703001011NRG24041120230207965 04/11/2023 renu jatav 1703001011WL011000 renu jatav 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHATIGAON MP-03-001-011-001/306-C
(TIGHARA (P)) 		1703001011NRG24041120230207966 04/11/2023 ramswaroop 1703001011WL011000 ramswaroop 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 ramswaroop STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-011-001/307
(TIGHARA (P)) 		1703001011NRG24041120230207967 04/11/2023 anjli jain 1703001011WL011000 anjli jain 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 anjlijain UNION BANK OF INDIA(508500)
47 GHATIGAON MP-03-001-011-001/307-A
(TIGHARA (P)) 		1703001011NRG24041120230207968 04/11/2023 veerendra 1703001011WL011000 veerendra 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 veerendra STATE BANK OF INDIA(508548)
48 GHATIGAON MP-03-001-011-001/308-A
(TIGHARA (P)) 		1703001011NRG24041120230207969 04/11/2023 dev kumar jatav 1703001011WL011000 dev kumar jatav 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 devkumarjatav UNION BANK OF INDIA(508500)
49 GHATIGAON MP-03-001-011-001/308-C
(TIGHARA (P)) 		1703001011NRG24041120230207970 04/11/2023 hemchandra 1703001011WL011000 hemchandra 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 hemchandra UNION BANK OF INDIA(508500)
50 GHATIGAON MP-03-001-011-001/308-D
(TIGHARA (P)) 		1703001011NRG24041120230207971 04/11/2023 upendra jatav 1703001011WL011000 upendra jatav 00415 SBIN0007728 1326 1326 Processed 02/01/2024 332528114 upendrajatav STATE BANK OF INDIA(508548)
SubTotal 38454 38454
51 GHATIGAON MP-03-001-011-001/224
(TIGHARA (P)) 		1703001011NRG24041120230207942 04/11/2023 rajendra 1703001011WL011000 rajendra 00697 BKID0MG9037 1326 1326 Processed 02/01/2024 332528114 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 GHATIGAON MP-03-001-014-001/5-D
(SIMARIYATAKA(P)) 		1703001014NRG24031120230207835 04/11/2023 badami 1703001014WL010992 badami 00697 BKID0MG9043 1326 1326 Processed 02/01/2024 332528114 badami NARMADA JHABUA GRAMIN BANK(508515)
53 GHATIGAON MP-03-001-014-001/549-C
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207973 04/11/2023 mahendra 1703001014WL011001 mahendra 00697 BKID0MG9043 442 442 Processed 02/01/2024 332528114 mahendra NARMADA JHABUA GRAMIN BANK(508515)
54 GHATIGAON MP-03-001-014-001/550-C
(SIMARIYATAKA(P)) 		1703001014NRG24041120230207974 04/11/2023 mukesh 1703001014WL011001 mukesh 00697 BKID0MG9043 442 442 Processed 02/01/2024 332528114 mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 GHATIGAON MP-03-001-014-001/9-C
(SIMARIYATAKA(P)) 		1703001014NRG24031120230207841 04/11/2023 AMAR SINGH 1703001014WL010992 AMAR SINGH 00697 BKID0MG9043 1326 1326 Processed 02/01/2024 332528114 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
56 GHATIGAON MP-03-001-014-001/547-B
(SIMARIYATAKA(P)) 		1703001014NRG24031120230207836 04/11/2023 usha 1703001014WL010992 usha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332528114 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_041123APB_FTO_344929 AXIS BANK UTIB0002514 Raipur 442
2 GHATIGAON MP1703001_041123APB_FTO_344929 Bank of Baroda BARB0DABRAX DABRA 442
3 GHATIGAON MP1703001_041123APB_FTO_344929 Central Bank Of India CBIN0281690 BARAI 2652
4 GHATIGAON MP1703001_041123APB_FTO_344929 Central Bank Of India CBIN0282316 GHATIGAON 9282
5 GHATIGAON MP1703001_041123APB_FTO_344929 Central Bank Of India CBIN0282855 NAUGAON 442
6 GHATIGAON MP1703001_041123APB_FTO_344929 State Bank of India SBIN0006889 KARHIYA 3978
7 GHATIGAON MP1703001_041123APB_FTO_344929 State Bank of India SBIN0007728 KULAITH 38454
8 GHATIGAON MP1703001_041123APB_FTO_344929 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326
9 GHATIGAON MP1703001_041123APB_FTO_344929 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 3536
10 GHATIGAON MP1703001_041123APB_FTO_344929 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1326

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