Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_260423FTO_19813
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-03-001-022-001/105
(BARAI (P)) 		1703001022NRG24260420230004729 26/04/2023 Kailashi 1703001022WL000198 Kailashi 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 Kailashi (000000)
2 GHATIGAON MP-03-001-022-001/1363
(BARAI (P)) 		1703001022NRG24260420230004731 26/04/2023 MUKESH 1703001022WL000198 MUKESH 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 MUKESH (000000)
3 GHATIGAON MP-03-001-022-001/1629
(BARAI (P)) 		1703001022NRG24260420230004736 26/04/2023 kumer singh 1703001022WL000199 kumer singh 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 kumersingh (000000)
4 GHATIGAON MP-03-001-022-001/236
(BARAI (P)) 		1703001022NRG24260420230004737 26/04/2023 lakhan 1703001022WL000199 lakhan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 lakhan (000000)
5 GHATIGAON MP-03-001-022-001/319
(BARAI (P)) 		1703001022NRG24260420230004741 26/04/2023 makhan 1703001022WL000199 makhan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 makhan (000000)
6 GHATIGAON MP-03-001-022-001/383
(BARAI (P)) 		1703001022NRG24260420230004746 26/04/2023 dewan 1703001022WL000199 dewan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 dewan (000000)
7 GHATIGAON MP-03-001-022-001/52
(BARAI (P)) 		1703001022NRG24260420230004750 26/04/2023 harprasad 1703001022WL000199 harprasad 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 harprasad (000000)
8 GHATIGAON MP-03-001-022-001/727
(BARAI (P)) 		1703001022NRG24260420230004754 26/04/2023 indal 1703001022WL000200 indal 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 indal (000000)
9 GHATIGAON MP-03-001-022-001/74
(BARAI (P)) 		1703001022NRG24260420230004755 26/04/2023 rambaran 1703001022WL000200 rambaran 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 rambaran (000000)
10 GHATIGAON MP-03-001-022-001/786
(BARAI (P)) 		1703001022NRG24260420230004757 26/04/2023 visnu 1703001022WL000200 visnu 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 visnu (000000)
11 GHATIGAON MP-03-001-022-001/831
(BARAI (P)) 		1703001022NRG24260420230004758 26/04/2023 ramesh 1703001022WL000200 ramesh 00089 CBIN0281690 1326 1326 Rejected 12/05/2023 643448453 Account closed
12 GHATIGAON MP-03-001-022-001/852
(BARAI (P)) 		1703001022NRG24260420230004760 26/04/2023 dilip 1703001022WL000200 dilip 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 dilip (000000)
13 GHATIGAON MP-03-001-022-001/970
(BARAI (P)) 		1703001022NRG24260420230004766 26/04/2023 suraj 1703001022WL000200 suraj 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 suraj (000000)
14 GHATIGAON MP-03-001-022-001/985
(BARAI (P)) 		1703001022NRG24260420230004767 26/04/2023 ashok 1703001022WL000200 ashok 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 ashok (000000)
15 GHATIGAON MP-03-001-024-001/1024
(HUKUMGAD (P)) 		1703001024NRG24260420230004185 26/04/2023 geeta 1703001024WL000188 geeta 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 geeta (000000)
16 GHATIGAON MP-03-001-024-001/1050
(HUKUMGAD (P)) 		1703001024NRG24260420230004190 26/04/2023 SITARAM 1703001024WL000188 SITARAM 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 SITARAM (000000)
17 GHATIGAON MP-03-001-024-001/1051
(HUKUMGAD (P)) 		1703001024NRG24260420230004191 26/04/2023 girija 1703001024WL000188 girija 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 girija (000000)
18 GHATIGAON MP-03-001-024-001/1235
(HUKUMGAD (P)) 		1703001024NRG24260420230004199 26/04/2023 Reena Banjara 1703001024WL000188 Reena Banjara 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 ReenaBanjara (000000)
19 GHATIGAON MP-03-001-024-001/1243
(HUKUMGAD (P)) 		1703001024NRG24260420230004201 26/04/2023 Vinod 1703001024WL000188 Vinod 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 Vinod (000000)
20 GHATIGAON MP-03-001-024-001/2223
(HUKUMGAD (P)) 		1703001024NRG24260420230004243 26/04/2023 RAMESH 1703001024WL000188 RAMESH 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 RAMESH (000000)
21 GHATIGAON MP-03-001-024-001/2227
(HUKUMGAD (P)) 		1703001024NRG24260420230004246 26/04/2023 MANU 1703001024WL000188 MANU 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 MANU (000000)
22 GHATIGAON MP-03-001-024-001/2233
(HUKUMGAD (P)) 		1703001024NRG24260420230004247 26/04/2023 MAMTA 1703001024WL000188 MAMTA 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 MAMTA (000000)
23 GHATIGAON MP-03-001-024-001/255
(HUKUMGAD (P)) 		1703001024NRG24260420230004248 26/04/2023 DEVI 1703001024WL000188 DEVI 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 DEVI (000000)
24 GHATIGAON MP-03-001-024-001/286
(HUKUMGAD (P)) 		1703001024NRG24260420230004251 26/04/2023 santra 1703001024WL000188 santra 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 santra (000000)
25 GHATIGAON MP-03-001-024-001/298
(HUKUMGAD (P)) 		1703001024NRG24260420230004252 26/04/2023 narayan 1703001024WL000188 narayan 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 narayan (000000)
26 GHATIGAON MP-03-001-024-001/312
(HUKUMGAD (P)) 		1703001024NRG24260420230004253 26/04/2023 jasbant 1703001024WL000188 jasbant 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 jasbant (000000)
27 GHATIGAON MP-03-001-024-001/47
(HUKUMGAD (P)) 		1703001024NRG24260420230004254 26/04/2023 govinda 1703001024WL000188 govinda 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 govinda (000000)
28 GHATIGAON MP-03-001-024-001/715
(HUKUMGAD (P)) 		1703001024NRG24260420230004257 26/04/2023 suresh 1703001024WL000188 suresh 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 suresh (000000)
29 GHATIGAON MP-03-001-024-001/743
(HUKUMGAD (P)) 		1703001024NRG24260420230004260 26/04/2023 DAYARAM BANJARA 1703001024WL000188 DAYARAM BANJARA 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 DAYARAMBANJARA (000000)
30 GHATIGAON MP-03-001-024-001/81
(HUKUMGAD (P)) 		1703001024NRG24260420230004263 26/04/2023 SYAM 1703001024WL000188 SYAM 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 SYAM (000000)
31 GHATIGAON MP-03-001-024-001/825
(HUKUMGAD (P)) 		1703001024NRG24260420230004264 26/04/2023 ANITA BANJARA 1703001024WL000188 ANITA BANJARA 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 ANITABANJARA (000000)
32 GHATIGAON MP-03-001-024-001/864
(HUKUMGAD (P)) 		1703001024NRG24260420230004268 26/04/2023 aarti 1703001024WL000188 aarti 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 aarti (000000)
33 GHATIGAON MP-03-001-024-001/877
(HUKUMGAD (P)) 		1703001024NRG24260420230004270 26/04/2023 sharda 1703001024WL000188 sharda 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 sharda (000000)
34 GHATIGAON MP-03-001-024-001/942
(HUKUMGAD (P)) 		1703001024NRG24260420230004274 26/04/2023 seneeta 1703001024WL000188 seneeta 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 seneeta (000000)
35 GHATIGAON MP-03-001-024-001/944
(HUKUMGAD (P)) 		1703001024NRG24260420230004276 26/04/2023 Pooja 1703001024WL000188 Pooja 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 Pooja (000000)
36 GHATIGAON MP-03-001-024-001/95
(HUKUMGAD (P)) 		1703001024NRG24260420230004278 26/04/2023 mamta 1703001024WL000188 mamta 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 mamta (000000)
37 GHATIGAON MP-03-001-024-001/95
(HUKUMGAD (P)) 		1703001024NRG24260420230004277 26/04/2023 raju 1703001024WL000188 raju 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 raju (000000)
38 GHATIGAON MP-03-001-024-001/965
(HUKUMGAD (P)) 		1703001024NRG24260420230004282 26/04/2023 sheela 1703001024WL000188 sheela 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 sheela (000000)
39 GHATIGAON MP-03-001-024-001/969
(HUKUMGAD (P)) 		1703001024NRG24260420230004286 26/04/2023 manja 1703001024WL000188 manja 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 manja (000000)
40 GHATIGAON MP-03-001-024-001/970
(HUKUMGAD (P)) 		1703001024NRG24260420230004287 26/04/2023 omprakash 1703001024WL000188 omprakash 00089 CBIN0281690 1326 1326 Processed 12/05/2023 643448453 omprakash (000000)
SubTotal 53040 53040
41 GHATIGAON MP-03-001-024-001/1103
(HUKUMGAD (P)) 		1703001024NRG24260420230004194 26/04/2023 pista 1703001024WL000188 pista 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643448453 pista (000000)
42 GHATIGAON MP-03-001-024-001/164
(HUKUMGAD (P)) 		1703001024NRG24260420230004239 26/04/2023 Dogar 1703001024WL000188 Dogar 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643448453 Dogar (000000)
43 GHATIGAON MP-03-001-024-001/285
(HUKUMGAD (P)) 		1703001024NRG24260420230004249 26/04/2023 sovaram 1703001024WL000188 sovaram 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643448453 sovaram (000000)
44 GHATIGAON MP-03-001-024-001/286
(HUKUMGAD (P)) 		1703001024NRG24260420230004250 26/04/2023 jasbant 1703001024WL000188 jasbant 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643448453 jasbant (000000)
45 GHATIGAON MP-03-001-024-001/570
(HUKUMGAD (P)) 		1703001024NRG24260420230004256 26/04/2023 SUNEETA 1703001024WL000188 SUNEETA 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643448453 SUNEETA (000000)
46 GHATIGAON MP-03-001-024-001/761
(HUKUMGAD (P)) 		1703001024NRG24260420230004262 26/04/2023 prem 1703001024WL000188 prem 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643448453 prem (000000)
SubTotal 7956 7956
47 GHATIGAON MP-03-001-024-001/966
(HUKUMGAD (P)) 		1703001024NRG24260420230004283 26/04/2023 mayabai 1703001024WL000188 mayabai 00697 BKID0MG9041 1326 1326 Rejected 12/05/2023 643448453 No Such Account
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_260423FTO_19813 Central Bank Of India CBIN0281690 BARAI 53040
2 GHATIGAON MP1703001_260423FTO_19813 State Bank of India SBIN0006889 KARHIYA 7956
3 GHATIGAON MP1703001_260423FTO_19813 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326

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