Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_070623APB_FTO_77923
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-03-001-009-001/128-B
(JAWARA (P)) 		1703001009NRG24070620230055809 07/06/2023 santosh paal 1703001009WL002441 santosh paal 00048 BKID0009459 1326 1326 Processed 13/06/2023 322349669 santoshpaal BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-009-001/145-A
(JAWARA (P)) 		1703001009NRG24070620230055820 07/06/2023 dinesh paal 1703001009WL002441 dinesh paal 00048 BKID0009459 1326 1326 Processed 13/06/2023 322349669 dineshpaal BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-009-001/42-B
(JAWARA (P)) 		1703001009NRG24070620230055830 07/06/2023 yogesh prajapati 1703001009WL002443 yogesh prajapati 00048 BKID0009459 884 884 Processed 13/06/2023 322349669 yogeshprajapati BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-009-001/57
(JAWARA (P)) 		1703001009NRG24070620230055839 07/06/2023 balkishan baghel 1703001009WL002443 balkishan baghel 00048 BKID0009459 884 884 Processed 13/06/2023 322349669 balkishanbaghel BANK OF INDIA(508505)
SubTotal 4420 4420
5 GHATIGAON MP-03-001-009-001/107
(JAWARA (P)) 		1703001009NRG24070620230055824 07/06/2023 SIRNAM SINGH 1703001009WL002442 SIRNAM SINGH 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 SIRNAMSINGH CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-009-001/108-A
(JAWARA (P)) 		1703001009NRG24070620230055799 07/06/2023 Dalveer 1703001009WL002441 Dalveer 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 Dalveer CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-009-001/110
(JAWARA (P)) 		1703001009NRG24070620230055801 07/06/2023 KALYAAN 1703001009WL002441 KALYAAN 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 KALYAAN CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-009-001/111
(JAWARA (P)) 		1703001009NRG24070620230055802 07/06/2023 gajendra singh 1703001009WL002441 gajendra singh 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 gajendrasingh CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-009-001/118
(JAWARA (P)) 		1703001009NRG24070620230055806 07/06/2023 jagdish 1703001009WL002441 jagdish 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 jagdish CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-009-001/127
(JAWARA (P)) 		1703001009NRG24070620230055807 07/06/2023 brijkishor 1703001009WL002441 brijkishor 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 brijkishor CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-009-001/127
(JAWARA (P)) 		1703001009NRG24070620230055808 07/06/2023 sunil 1703001009WL002441 sunil 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 sunil CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-009-001/129
(JAWARA (P)) 		1703001009NRG24070620230055810 07/06/2023 ashok 1703001009WL002441 ashok 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 ashok CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-009-001/131
(JAWARA (P)) 		1703001009NRG24070620230055812 07/06/2023 premsakhi 1703001009WL002441 premsakhi 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 premsakhi CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-009-001/135
(JAWARA (P)) 		1703001009NRG24070620230055813 07/06/2023 ASHARAAM 1703001009WL002441 ASHARAAM 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 ASHARAAM CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-009-001/139
(JAWARA (P)) 		1703001009NRG24070620230055814 07/06/2023 hariram baghel 1703001009WL002441 hariram baghel 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 harirambaghel CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-009-001/141
(JAWARA (P)) 		1703001009NRG24070620230055815 07/06/2023 kamal singh 1703001009WL002441 kamal singh 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 kamalsingh CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-009-001/142
(JAWARA (P)) 		1703001009NRG24070620230055816 07/06/2023 rambeer 1703001009WL002441 rambeer 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 rambeer CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-009-001/144-A
(JAWARA (P)) 		1703001009NRG24070620230055818 07/06/2023 banti bhaghel 1703001009WL002441 banti bhaghel 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 bantibhaghel CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-009-001/144-B
(JAWARA (P)) 		1703001009NRG24070620230055819 07/06/2023 bholaram baghel 1703001009WL002441 bholaram baghel 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 bholarambaghel CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-009-001/145-D
(JAWARA (P)) 		1703001009NRG24070620230055821 07/06/2023 gambeer 1703001009WL002441 gambeer 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 gambeer CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-009-001/147-A
(JAWARA (P)) 		1703001009NRG24070620230055822 07/06/2023 shantun 1703001009WL002441 shantun 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 shantun CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-009-001/150-A
(JAWARA (P)) 		1703001009NRG24070620230055823 07/06/2023 manoj 1703001009WL002441 manoj 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 manoj CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-009-001/32
(JAWARA (P)) 		1703001009NRG24070620230055826 07/06/2023 laal singh 1703001009WL002443 laal singh 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 laalsingh CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-009-001/33
(JAWARA (P)) 		1703001009NRG24070620230055827 07/06/2023 banbari 1703001009WL002443 banbari 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 banbari CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-009-001/38
(JAWARA (P)) 		1703001009NRG24070620230055828 07/06/2023 navalkishore 1703001009WL002443 navalkishore 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 navalkishore CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-009-001/43-A
(JAWARA (P)) 		1703001009NRG24070620230055831 07/06/2023 laikram baghel 1703001009WL002443 laikram baghel 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 laikrambaghel CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-009-001/46-B
(JAWARA (P)) 		1703001009NRG24070620230055833 07/06/2023 bhura 1703001009WL002443 bhura 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 bhura CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-009-001/49
(JAWARA (P)) 		1703001009NRG24070620230055834 07/06/2023 brindavan 1703001009WL002443 brindavan 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 brindavan CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-009-001/51-A
(JAWARA (P)) 		1703001009NRG24070620230055835 07/06/2023 jardaan 1703001009WL002443 jardaan 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 jardaan CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-009-001/53-B
(JAWARA (P)) 		1703001009NRG24070620230055836 07/06/2023 ramjilal 1703001009WL002443 ramjilal 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 ramjilal CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-009-001/53-C
(JAWARA (P)) 		1703001009NRG24070620230055837 07/06/2023 Dinesh 1703001009WL002443 Dinesh 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 Dinesh CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-009-001/6
(JAWARA (P)) 		1703001009NRG24070620230055840 07/06/2023 amitaabh 1703001009WL002443 amitaabh 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 amitaabh CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-009-001/74-A
(JAWARA (P)) 		1703001009NRG24070620230055842 07/06/2023 paan singh 1703001009WL002443 paan singh 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 paansingh CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-009-001/74-B
(JAWARA (P)) 		1703001009NRG24070620230055843 07/06/2023 bharat 1703001009WL002443 bharat 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 bharat CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-009-001/77-A
(JAWARA (P)) 		1703001009NRG24070620230055844 07/06/2023 hotam 1703001009WL002443 hotam 00089 CBIN0282262 884 884 Processed 13/06/2023 322349669 hotam CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-009-001/98
(JAWARA (P)) 		1703001009NRG24070620230055825 07/06/2023 seva baghel 1703001009WL002442 seva baghel 00089 CBIN0282262 1326 1326 Processed 13/06/2023 322349669 sevabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
37 GHATIGAON MP-03-001-009-001/131
(JAWARA (P)) 		1703001009NRG24070620230055811 07/06/2023 gangacharan 1703001009WL002441 gangacharan 00177 IOBA0002953 1326 1326 Processed 13/06/2023 322349669 gangacharan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
38 GHATIGAON MP-03-001-009-001/69
(JAWARA (P)) 		1703001009NRG24070620230055841 07/06/2023 raju pal 1703001009WL002443 raju pal 00415 SBIN0007728 884 884 Processed 13/06/2023 322349669 rajupal STATE BANK OF INDIA(508548)
SubTotal 884 884
39 GHATIGAON MP-03-001-009-001/143
(JAWARA (P)) 		1703001009NRG24070620230055817 07/06/2023 rakesh kushwah 1703001009WL002441 rakesh kushwah 00415 SBIN0016593 1326 1326 Processed 13/06/2023 322349669 rakeshkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 GHATIGAON MP-03-001-009-001/117-C
(JAWARA (P)) 		1703001009NRG24070620230055805 07/06/2023 ganeshram 1703001009WL002441 ganeshram 00697 BKID0MG9047 1326 1326 Processed 13/06/2023 322349669 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_070623APB_FTO_77923 Bank of India BKID0009459 PURANI CHHAWANI 4420
2 GHATIGAON MP1703001_070623APB_FTO_77923 Central Bank Of India CBIN0282262 PURANI CHHAWANI 36686
3 GHATIGAON MP1703001_070623APB_FTO_77923 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1326
4 GHATIGAON MP1703001_070623APB_FTO_77923 State Bank of India SBIN0007728 KULAITH 884
5 GHATIGAON MP1703001_070623APB_FTO_77923 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
6 GHATIGAON MP1703001_070623APB_FTO_77923 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 1326

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