Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_250423APB_FTO_17991
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-03-001-004-003/205-A
(MANGUPURA) 		1703001004NRG24250420230003859 25/04/2023 PAWAN PAL 1703001004WL000167 PAWAN PAL 00048 BKID0009450 663 663 Processed 12/05/2023 644553226 PAWANPAL BANK OF INDIA(508505)
SubTotal 663 663
2 GHATIGAON MP-03-001-004-003/205-A
(MANGUPURA) 		1703001004NRG24250420230003860 25/04/2023 NAVITA PAL 1703001004WL000167 NAVITA PAL 00048 BKID0009451 663 663 Processed 12/05/2023 644553226 NAVITAPAL BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-013-001/72-A
(MEHADPUR (P)) 		1703001013NRG24240420230003552 25/04/2023 ramlakhan 1703001013WL000156 ramlakhan 00048 BKID0009451 1105 1105 Processed 12/05/2023 644553226 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
4 GHATIGAON MP-03-001-004-003/182
(MANGUPURA) 		1703001004NRG24250420230003854 25/04/2023 indersingh 1703001004WL000167 indersingh 00048 BKID0009459 663 663 Processed 12/05/2023 644553226 indersingh BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-004-003/205-C
(MANGUPURA) 		1703001004NRG24250420230003863 25/04/2023 BABU SINGH 1703001004WL000167 BABU SINGH 00048 BKID0009459 663 663 Processed 12/05/2023 644553226 BABUSINGH BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-004-003/224-C
(MANGUPURA) 		1703001004NRG24250420230003866 25/04/2023 NARENDRA SINGH BAGHEL 1703001004WL000167 NARENDRA SINGH BAGHEL 00048 BKID0009459 663 663 Processed 12/05/2023 644553226 NARENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
7 GHATIGAON MP-03-001-004-003/466-D
(MANGUPURA) 		1703001004NRG24250420230003882 25/04/2023 RAMBETI 1703001004WL000167 RAMBETI 00048 BKID0009459 663 663 Processed 12/05/2023 644553226 RAMBETI INDIAN OVERSEAS BANK(508541)
8 GHATIGAON MP-03-001-004-003/93
(MANGUPURA) 		1703001004NRG24250420230003891 25/04/2023 mohar singh 1703001004WL000167 mohar singh 00048 BKID0009459 663 663 Processed 12/05/2023 644553226 moharsingh CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-013-002/19
(MEHADPUR (P)) 		1703001013NRG24240420230003652 25/04/2023 prakash 1703001013WL000159 prakash 00048 BKID0009459 1105 1105 Processed 12/05/2023 644553226 prakash BANK OF INDIA(508505)
10 GHATIGAON MP-03-001-013-002/20
(MEHADPUR (P)) 		1703001013NRG24240420230003653 25/04/2023 pratap 1703001013WL000159 pratap 00048 BKID0009459 1105 1105 Processed 12/05/2023 644553226 pratap STATE BANK OF INDIA(508548)
SubTotal 5525 5525
11 GHATIGAON MP-03-001-004-003/143-A
(MANGUPURA) 		1703001004NRG24250420230003847 25/04/2023 AVANTIKA CHEKUR 1703001004WL000167 AVANTIKA CHEKUR 00078 CNRB0005445 663 663 Processed 12/05/2023 644553226 AVANTIKACHEKUR CANARA BANK(508532)
SubTotal 663 663
12 GHATIGAON MP-03-001-004-003/100
(MANGUPURA) 		1703001004NRG24250420230003833 25/04/2023 sahab singh 1703001004WL000167 sahab singh 00089 CBIN0282262 663 663 Processed 12/05/2023 644553226 sahabsingh INDIAN OVERSEAS BANK(508541)
13 GHATIGAON MP-03-001-004-003/211
(MANGUPURA) 		1703001004NRG24250420230003864 25/04/2023 Bharat 1703001004WL000167 Bharat 00089 CBIN0282262 663 663 Processed 12/05/2023 644553226 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 GHATIGAON MP-03-001-004-003/111
(MANGUPURA) 		1703001004NRG24250420230003840 25/04/2023 ballu 1703001004WL000167 ballu 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 ballu INDIAN OVERSEAS BANK(508541)
15 GHATIGAON MP-03-001-004-003/142
(MANGUPURA) 		1703001004NRG24250420230003844 25/04/2023 matadin 1703001004WL000167 matadin 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 matadin INDIAN OVERSEAS BANK(508541)
16 GHATIGAON MP-03-001-004-003/143
(MANGUPURA) 		1703001004NRG24250420230003845 25/04/2023 ramhet 1703001004WL000167 ramhet 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 ramhet INDIAN OVERSEAS BANK(508541)
17 GHATIGAON MP-03-001-004-003/149
(MANGUPURA) 		1703001004NRG24250420230003849 25/04/2023 suraj 1703001004WL000167 suraj 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 suraj INDIAN OVERSEAS BANK(508541)
18 GHATIGAON MP-03-001-004-003/149-C
(MANGUPURA) 		1703001004NRG24250420230003852 25/04/2023 LAXMI 1703001004WL000167 LAXMI 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 LAXMI INDIAN OVERSEAS BANK(508541)
19 GHATIGAON MP-03-001-004-003/183
(MANGUPURA) 		1703001004NRG24250420230003855 25/04/2023 vijay singh 1703001004WL000167 vijay singh 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 vijaysingh INDIAN OVERSEAS BANK(508541)
20 GHATIGAON MP-03-001-004-003/194
(MANGUPURA) 		1703001004NRG24250420230003856 25/04/2023 mukesh 1703001004WL000167 mukesh 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 mukesh PUNJAB NATIONAL BANK(508568)
21 GHATIGAON MP-03-001-004-003/195
(MANGUPURA) 		1703001004NRG24250420230003857 25/04/2023 kaptan 1703001004WL000167 kaptan 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 kaptan INDIAN OVERSEAS BANK(508541)
22 GHATIGAON MP-03-001-004-003/264-C
(MANGUPURA) 		1703001004NRG24250420230003869 25/04/2023 AMRIT LAL 1703001004WL000167 AMRIT LAL 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 AMRITLAL INDIAN OVERSEAS BANK(508541)
23 GHATIGAON MP-03-001-004-003/472-A
(MANGUPURA) 		1703001004NRG24250420230003884 25/04/2023 BHOOP SINGH BAGHEL 1703001004WL000167 BHOOP SINGH BAGHEL 00177 IOBA0002533 663 663 Processed 12/05/2023 644553226 BHOOPSINGHBAGHEL INDIAN OVERSEAS BANK(508541)
24 GHATIGAON MP-03-001-013-002/20-B
(MEHADPUR (P)) 		1703001013NRG24250420230003798 25/04/2023 Rambaran 1703001013WL000164 Rambaran 00177 IOBA0002533 221 221 Processed 12/05/2023 644553226 Rambaran INDIAN OVERSEAS BANK(508541)
25 GHATIGAON MP-03-001-013-002/20-C
(MEHADPUR (P)) 		1703001013NRG24250420230003799 25/04/2023 Banti 1703001013WL000164 Banti 00177 IOBA0002533 221 221 Processed 12/05/2023 644553226 Banti INDIAN OVERSEAS BANK(508541)
SubTotal 7072 7072
26 GHATIGAON MP-03-001-013-002/212
(MEHADPUR (P)) 		1703001013NRG24250420230003800 25/04/2023 badam 1703001013WL000164 badam 00177 IOBA0002953 221 221 Processed 12/05/2023 644553226 badam INDIAN OVERSEAS BANK(508541)
27 GHATIGAON MP-03-001-013-002/30
(MEHADPUR (P)) 		1703001013NRG24240420230003654 25/04/2023 sarvati yadav 1703001013WL000159 sarvati yadav 00177 IOBA0002953 1105 1105 Processed 12/05/2023 644553226 sarvatiyadav INDIAN OVERSEAS BANK(508541)
28 GHATIGAON MP-03-001-013-002/5
(MEHADPUR (P)) 		1703001013NRG24250420230003813 25/04/2023 keshav 1703001013WL000164 keshav 00177 IOBA0002953 221 221 Processed 12/05/2023 644553226 keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 GHATIGAON MP-03-001-004-003/103
(MANGUPURA) 		1703001004NRG24250420230003835 25/04/2023 kailash 1703001004WL000167 kailash 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 kailash INDIAN OVERSEAS BANK(508541)
30 GHATIGAON MP-03-001-004-003/105-A
(MANGUPURA) 		1703001004NRG24250420230003836 25/04/2023 bharat jatav 1703001004WL000167 bharat jatav 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 bharatjatav PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-004-003/108
(MANGUPURA) 		1703001004NRG24250420230003837 25/04/2023 maya 1703001004WL000167 maya 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 maya PUNJAB NATIONAL BANK(508568)
32 GHATIGAON MP-03-001-004-003/149-A
(MANGUPURA) 		1703001004NRG24250420230003850 25/04/2023 DALBEER JATAV 1703001004WL000167 DALBEER JATAV 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 DALBEERJATAV PUNJAB NATIONAL BANK(508568)
33 GHATIGAON MP-03-001-004-003/149-D
(MANGUPURA) 		1703001004NRG24250420230003853 25/04/2023 jitendra 1703001004WL000167 jitendra 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 jitendra PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-004-003/24
(MANGUPURA) 		1703001004NRG24250420230003867 25/04/2023 NARESH 1703001004WL000167 NARESH 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 NARESH INDIAN OVERSEAS BANK(508541)
35 GHATIGAON MP-03-001-004-003/255
(MANGUPURA) 		1703001004NRG24250420230003868 25/04/2023 Rakesh 1703001004WL000167 Rakesh 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 Rakesh PUNJAB NATIONAL BANK(508568)
36 GHATIGAON MP-03-001-004-003/264-D
(MANGUPURA) 		1703001004NRG24250420230003870 25/04/2023 RAMPAL 1703001004WL000167 RAMPAL 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 RAMPAL STATE BANK OF INDIA(508548)
37 GHATIGAON MP-03-001-004-003/376
(MANGUPURA) 		1703001004NRG24250420230003876 25/04/2023 Dharamveer 1703001004WL000167 Dharamveer 00354 PUNB0988300 663 663 Processed 12/05/2023 644553226 Dharamveer HDFC BANK LTD(607152)
SubTotal 5967 5967
38 GHATIGAON MP-03-001-004-003/112
(MANGUPURA) 		1703001004NRG24250420230003841 25/04/2023 patiram 1703001004WL000167 patiram 00415 SBIN0007728 663 663 Processed 12/05/2023 644553226 patiram PUNJAB NATIONAL BANK(508568)
39 GHATIGAON MP-03-001-013-002/212-C
(MEHADPUR (P)) 		1703001013NRG24250420230003801 25/04/2023 ramlakhan yadav 1703001013WL000164 ramlakhan yadav 00415 SBIN0007728 221 221 Processed 12/05/2023 644553226 ramlakhanyadav BANK OF BARODA(606985)
40 GHATIGAON MP-03-001-013-002/212-D
(MEHADPUR (P)) 		1703001013NRG24250420230003802 25/04/2023 rakesh yadav 1703001013WL000164 rakesh yadav 00415 SBIN0007728 221 221 Processed 12/05/2023 644553226 rakeshyadav STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-013-002/213-B
(MEHADPUR (P)) 		1703001013NRG24250420230003803 25/04/2023 keshav singh yadav 1703001013WL000164 keshav singh yadav 00415 SBIN0007728 221 221 Processed 12/05/2023 644553226 keshavsinghyadav STATE BANK OF INDIA(508548)
42 GHATIGAON MP-03-001-013-002/213-C
(MEHADPUR (P)) 		1703001013NRG24250420230003804 25/04/2023 arvind yadav 1703001013WL000164 arvind yadav 00415 SBIN0007728 221 221 Processed 12/05/2023 644553226 arvindyadav STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-013-002/36-B
(MEHADPUR (P)) 		1703001013NRG24250420230003807 25/04/2023 sanehi 1703001013WL000164 sanehi 00415 SBIN0007728 221 221 Processed 12/05/2023 644553226 sanehi STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-013-002/37-A
(MEHADPUR (P)) 		1703001013NRG24240420230003656 25/04/2023 rekha 1703001013WL000159 rekha 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 rekha STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-013-002/37-D
(MEHADPUR (P)) 		1703001013NRG24250420230003812 25/04/2023 prayanka yadav 1703001013WL000164 prayanka yadav 00415 SBIN0007728 221 221 Processed 12/05/2023 644553226 prayankayadav STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-013-002/38-A
(MEHADPUR (P)) 		1703001013NRG24240420230003657 25/04/2023 lalu yadav 1703001013WL000159 lalu yadav 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 laluyadav UNION BANK OF INDIA(508500)
47 GHATIGAON MP-03-001-013-002/38-B
(MEHADPUR (P)) 		1703001013NRG24240420230003658 25/04/2023 mukesh yadav 1703001013WL000159 mukesh yadav 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 mukeshyadav INDIAN OVERSEAS BANK(508541)
48 GHATIGAON MP-03-001-013-002/38-D
(MEHADPUR (P)) 		1703001013NRG24240420230003660 25/04/2023 manisha 1703001013WL000159 manisha 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 manisha STATE BANK OF INDIA(508548)
49 GHATIGAON MP-03-001-013-002/39-B
(MEHADPUR (P)) 		1703001013NRG24240420230003661 25/04/2023 mahesh yadav 1703001013WL000159 mahesh yadav 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 maheshyadav INDIAN OVERSEAS BANK(508541)
50 GHATIGAON MP-03-001-013-002/40-A
(MEHADPUR (P)) 		1703001013NRG24240420230003662 25/04/2023 papita yadav 1703001013WL000159 papita yadav 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 papitayadav STATE BANK OF INDIA(508548)
51 GHATIGAON MP-03-001-013-002/40-B
(MEHADPUR (P)) 		1703001013NRG24240420230003663 25/04/2023 satish yadav 1703001013WL000159 satish yadav 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 satishyadav STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-013-002/40-D
(MEHADPUR (P)) 		1703001013NRG24240420230003664 25/04/2023 kasturi 1703001013WL000159 kasturi 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 kasturi STATE BANK OF INDIA(508548)
53 GHATIGAON MP-03-001-013-002/41-C
(MEHADPUR (P)) 		1703001013NRG24240420230003665 25/04/2023 jooli yadav 1703001013WL000159 jooli yadav 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 jooliyadav UNION BANK OF INDIA(508500)
54 GHATIGAON MP-03-001-013-002/42-B
(MEHADPUR (P)) 		1703001013NRG24240420230003666 25/04/2023 dulai 1703001013WL000159 dulai 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 dulai STATE BANK OF INDIA(508548)
55 GHATIGAON MP-03-001-013-002/43-B
(MEHADPUR (P)) 		1703001013NRG24240420230003668 25/04/2023 arti 1703001013WL000159 arti 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 arti UNION BANK OF INDIA(508500)
56 GHATIGAON MP-03-001-013-002/43-C
(MEHADPUR (P)) 		1703001013NRG24240420230003669 25/04/2023 suraksha yadav 1703001013WL000159 suraksha yadav 00415 SBIN0007728 1105 1105 Processed 12/05/2023 644553226 surakshayadav STATE BANK OF INDIA(508548)
SubTotal 15249 15249
57 GHATIGAON MP-03-001-013-001/161
(MEHADPUR (P)) 		1703001013NRG24240420230003549 25/04/2023 seeyaram 1703001013WL000156 seeyaram 00468 UBIN0568392 1105 1105 Processed 12/05/2023 644553226 seeyaram UNION BANK OF INDIA(508500)
58 GHATIGAON MP-03-001-013-001/73-C
(MEHADPUR (P)) 		1703001013NRG24240420230003553 25/04/2023 jaswant 1703001013WL000156 jaswant 00468 UBIN0568392 1105 1105 Processed 12/05/2023 644553226 jaswant UNION BANK OF INDIA(508500)
SubTotal 2210 2210
59 GHATIGAON MP-03-001-013-001/129
(MEHADPUR (P)) 		1703001013NRG24240420230003546 25/04/2023 soneram 1703001013WL000156 soneram 00697 BKID0MG9037 1105 1105 Processed 12/05/2023 644553226 soneram NARMADA JHABUA GRAMIN BANK(508515)
60 GHATIGAON MP-03-001-013-001/149
(MEHADPUR (P)) 		1703001013NRG24240420230003548 25/04/2023 amritlal 1703001013WL000156 amritlal 00697 BKID0MG9037 1105 1105 Processed 12/05/2023 644553226 amritlal NARMADA JHABUA GRAMIN BANK(508515)
61 GHATIGAON MP-03-001-013-002/14
(MEHADPUR (P)) 		1703001013NRG24250420230003795 25/04/2023 mohar singh 1703001013WL000164 mohar singh 00697 BKID0MG9037 221 221 Processed 12/05/2023 644553226 moharsingh STATE BANK OF INDIA(508548)
62 GHATIGAON MP-03-001-013-002/20-A
(MEHADPUR (P)) 		1703001013NRG24250420230003797 25/04/2023 virendra 1703001013WL000164 virendra 00697 BKID0MG9037 221 221 Processed 12/05/2023 644553226 virendra BANK OF BARODA(606985)
63 GHATIGAON MP-03-001-013-002/25
(MEHADPUR (P)) 		1703001013NRG24250420230003805 25/04/2023 sultan singh 1703001013WL000164 sultan singh 00697 BKID0MG9037 221 221 Processed 12/05/2023 644553226 sultansingh UNION BANK OF INDIA(508500)
64 GHATIGAON MP-03-001-013-002/33
(MEHADPUR (P)) 		1703001013NRG24240420230003655 25/04/2023 jagdish 1703001013WL000159 jagdish 00697 BKID0MG9037 1105 1105 Processed 12/05/2023 644553226 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_250423APB_FTO_17991 Bank of India BKID0009450 GWALIOR 663
2 GHATIGAON MP1703001_250423APB_FTO_17991 Bank of India BKID0009451 JIWAJI CHOWK 1768
3 GHATIGAON MP1703001_250423APB_FTO_17991 Bank of India BKID0009459 PURANI CHHAWANI 5525
4 GHATIGAON MP1703001_250423APB_FTO_17991 Canara Bank CNRB0005445 Bhitarwar 663
5 GHATIGAON MP1703001_250423APB_FTO_17991 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
6 GHATIGAON MP1703001_250423APB_FTO_17991 Indian Overseas Bank IOBA0002533 RAIRU 7072
7 GHATIGAON MP1703001_250423APB_FTO_17991 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1547
8 GHATIGAON MP1703001_250423APB_FTO_17991 Punjab National Bank PUNB0988300 Ghatigaon 663
9 GHATIGAON MP1703001_250423APB_FTO_17991 Punjab National Bank PUNB0988300 MILAWALI 5304
10 GHATIGAON MP1703001_250423APB_FTO_17991 State Bank of India SBIN0007728 KULAITH 15249
11 GHATIGAON MP1703001_250423APB_FTO_17991 Union Bank of India UBIN0568392 SOJNA 2210
12 GHATIGAON MP1703001_250423APB_FTO_17991 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 3978

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