Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_040823FTO_204179
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-03-001-024-001/1013
(HUKUMGAD (P)) 		1703001024NRG24040820230134702 04/08/2023 banti 1703001024WL006185 banti 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 banti (000000)
2 GHATIGAON MP-03-001-024-001/1019
(HUKUMGAD (P)) 		1703001024NRG24040820230134704 04/08/2023 debendra 1703001024WL006185 debendra 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 debendra (000000)
3 GHATIGAON MP-03-001-024-001/1050
(HUKUMGAD (P)) 		1703001024NRG24040820230134742 04/08/2023 SITARAM 1703001024WL006192 SITARAM 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 SITARAM (000000)
4 GHATIGAON MP-03-001-024-001/1071
(HUKUMGAD (P)) 		1703001024NRG24040820230134709 04/08/2023 kallo 1703001024WL006186 kallo 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 kallo (000000)
5 GHATIGAON MP-03-001-024-001/1074
(HUKUMGAD (P)) 		1703001024NRG24040820230134710 04/08/2023 surendra 1703001024WL006186 surendra 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 surendra (000000)
6 GHATIGAON MP-03-001-024-001/1078
(HUKUMGAD (P)) 		1703001024NRG24040820230134712 04/08/2023 rakesh 1703001024WL006186 rakesh 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 rakesh (000000)
7 GHATIGAON MP-03-001-024-001/1079
(HUKUMGAD (P)) 		1703001024NRG24040820230134714 04/08/2023 vinod 1703001024WL006187 vinod 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 vinod (000000)
8 GHATIGAON MP-03-001-024-001/1082
(HUKUMGAD (P)) 		1703001024NRG24040820230134713 04/08/2023 sanjay 1703001024WL006186 sanjay 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 sanjay (000000)
9 GHATIGAON MP-03-001-024-001/1083
(HUKUMGAD (P)) 		1703001024NRG24040820230134715 04/08/2023 santra 1703001024WL006187 santra 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 santra (000000)
10 GHATIGAON MP-03-001-024-001/1084
(HUKUMGAD (P)) 		1703001024NRG24040820230134716 04/08/2023 rabeena 1703001024WL006187 rabeena 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 rabeena (000000)
11 GHATIGAON MP-03-001-024-001/1085
(HUKUMGAD (P)) 		1703001024NRG24040820230134720 04/08/2023 geeta 1703001024WL006188 geeta 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 geeta (000000)
12 GHATIGAON MP-03-001-024-001/1086
(HUKUMGAD (P)) 		1703001024NRG24040820230134721 04/08/2023 ragveer 1703001024WL006188 ragveer 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 ragveer (000000)
13 GHATIGAON MP-03-001-024-001/1093
(HUKUMGAD (P)) 		1703001024NRG24040820230134723 04/08/2023 harbilash 1703001024WL006188 harbilash 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 harbilash (000000)
14 GHATIGAON MP-03-001-024-001/1144
(HUKUMGAD (P)) 		1703001024NRG24040820230134719 04/08/2023 geeta 1703001024WL006187 geeta 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 geeta (000000)
15 GHATIGAON MP-03-001-024-001/1144-B
(HUKUMGAD (P)) 		1703001024NRG24040820230134726 04/08/2023 kamlesh 1703001024WL006189 kamlesh 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 kamlesh (000000)
16 GHATIGAON MP-03-001-024-001/1235
(HUKUMGAD (P)) 		1703001024NRG24040820230134753 04/08/2023 Reena Banjara 1703001024WL006193 Reena Banjara 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 ReenaBanjara (000000)
17 GHATIGAON MP-03-001-024-001/1243
(HUKUMGAD (P)) 		1703001024NRG24040820230134758 04/08/2023 Vinod 1703001024WL006193 Vinod 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 Vinod (000000)
18 GHATIGAON MP-03-001-024-001/165
(HUKUMGAD (P)) 		1703001024NRG24040820230134727 04/08/2023 baburam 1703001024WL006189 baburam 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 baburam (000000)
19 GHATIGAON MP-03-001-024-001/2054
(HUKUMGAD (P)) 		1703001024NRG24040820230134728 04/08/2023 MAHENDRA 1703001024WL006189 MAHENDRA 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 MAHENDRA (000000)
20 GHATIGAON MP-03-001-024-001/2073
(HUKUMGAD (P)) 		1703001024NRG24040820230134789 04/08/2023 Hotam 1703001024WL006193 Hotam 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 Hotam (000000)
21 GHATIGAON MP-03-001-024-001/2126
(HUKUMGAD (P)) 		1703001024NRG24040820230134732 04/08/2023 deepak 1703001024WL006190 deepak 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 deepak (000000)
22 GHATIGAON MP-03-001-024-001/2155
(HUKUMGAD (P)) 		1703001024NRG24040820230134814 04/08/2023 kaptan 1703001024WL006195 kaptan 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 kaptan (000000)
23 GHATIGAON MP-03-001-024-001/2255
(HUKUMGAD (P)) 		1703001024NRG24040820230134818 04/08/2023 shanti 1703001024WL006195 shanti 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 shanti (000000)
24 GHATIGAON MP-03-001-024-001/298
(HUKUMGAD (P)) 		1703001024NRG24040820230134794 04/08/2023 narayan 1703001024WL006193 narayan 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 narayan (000000)
25 GHATIGAON MP-03-001-024-001/47
(HUKUMGAD (P)) 		1703001024NRG24040820230134797 04/08/2023 govinda 1703001024WL006193 govinda 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 govinda (000000)
26 GHATIGAON MP-03-001-024-001/591-C
(HUKUMGAD (P)) 		1703001024NRG24040820230134826 04/08/2023 pooja 1703001024WL006195 pooja 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 pooja (000000)
27 GHATIGAON MP-03-001-024-001/715
(HUKUMGAD (P)) 		1703001024NRG24040820230134747 04/08/2023 suresh 1703001024WL006192 suresh 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 suresh (000000)
28 GHATIGAON MP-03-001-024-001/721
(HUKUMGAD (P)) 		1703001024NRG24040820230134748 04/08/2023 banwari 1703001024WL006192 banwari 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 banwari (000000)
29 GHATIGAON MP-03-001-024-001/737
(HUKUMGAD (P)) 		1703001024NRG24040820230134733 04/08/2023 hukum 1703001024WL006190 hukum 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 hukum (000000)
30 GHATIGAON MP-03-001-024-001/743
(HUKUMGAD (P)) 		1703001024NRG24040820230134750 04/08/2023 DAYARAM BANJARA 1703001024WL006192 DAYARAM BANJARA 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 DAYARAMBANJARA (000000)
31 GHATIGAON MP-03-001-024-001/854
(HUKUMGAD (P)) 		1703001024NRG24040820230134832 04/08/2023 chiman 1703001024WL006195 chiman 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 chiman (000000)
32 GHATIGAON MP-03-001-024-001/881
(HUKUMGAD (P)) 		1703001024NRG24040820230134725 04/08/2023 panjap 1703001024WL006188 panjap 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 panjap (000000)
33 GHATIGAON MP-03-001-024-001/897
(HUKUMGAD (P)) 		1703001024NRG24040820230134834 04/08/2023 dilip banjara 1703001024WL006195 dilip banjara 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 dilipbanjara (000000)
34 GHATIGAON MP-03-001-024-001/899
(HUKUMGAD (P)) 		1703001024NRG24040820230134835 04/08/2023 pathani 1703001024WL006195 pathani 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 pathani (000000)
35 GHATIGAON MP-03-001-024-001/920
(HUKUMGAD (P)) 		1703001024NRG24040820230134730 04/08/2023 sanjay 1703001024WL006189 sanjay 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 sanjay (000000)
36 GHATIGAON MP-03-001-024-001/945
(HUKUMGAD (P)) 		1703001024NRG24040820230134740 04/08/2023 reena 1703001024WL006191 reena 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453421587 reena (000000)
SubTotal 47736 47736
37 GHATIGAON MP-03-001-024-001/285
(HUKUMGAD (P)) 		1703001024NRG24040820230134793 04/08/2023 sovaram 1703001024WL006193 sovaram 00415 SBIN0006889 1326 1326 Processed 10/08/2023 453421587 sovaram (000000)
38 GHATIGAON MP-03-001-024-001/46
(HUKUMGAD (P)) 		1703001024NRG24040820230134796 04/08/2023 ragubar 1703001024WL006193 ragubar 00415 SBIN0006889 1326 1326 Processed 10/08/2023 453421587 ragubar (000000)
SubTotal 2652 2652
39 GHATIGAON MP-03-001-048-001/917
(CHAIT (P)) 		1703001048NRG24040820230135162 04/08/2023 Rajaram 1703001048WL006211 Rajaram 00468 UBIN0558311 1105 1105 Processed 10/08/2023 453421587 Rajaram (000000)
SubTotal 1105 1105
40 GHATIGAON MP-03-001-048-001/830
(CHAIT (P)) 		1703001048NRG24040820230135113 04/08/2023 Rahul 1703001048WL006211 Rahul 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453421587 Rahul (000000)
41 GHATIGAON MP-03-001-048-001/848
(CHAIT (P)) 		1703001048NRG24040820230135117 04/08/2023 gajendra 1703001048WL006211 gajendra 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453421587 gajendra (000000)
42 GHATIGAON MP-03-001-048-001/850
(CHAIT (P)) 		1703001048NRG24040820230135118 04/08/2023 anoop 1703001048WL006211 anoop 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453421587 anoop (000000)
43 GHATIGAON MP-03-001-048-001/851
(CHAIT (P)) 		1703001048NRG24040820230135119 04/08/2023 dinesh 1703001048WL006211 dinesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453421587 dinesh (000000)
44 GHATIGAON MP-03-001-048-001/866
(CHAIT (P)) 		1703001048NRG24040820230135121 04/08/2023 bhupe 1703001048WL006211 bhupe 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 bhupe (000000)
45 GHATIGAON MP-03-001-048-001/867
(CHAIT (P)) 		1703001048NRG24040820230135122 04/08/2023 parmal 1703001048WL006211 parmal 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 parmal (000000)
46 GHATIGAON MP-03-001-048-001/868
(CHAIT (P)) 		1703001048NRG24040820230135123 04/08/2023 ashok 1703001048WL006211 ashok 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 ashok (000000)
47 GHATIGAON MP-03-001-048-001/869
(CHAIT (P)) 		1703001048NRG24040820230135124 04/08/2023 banbari 1703001048WL006211 banbari 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 banbari (000000)
48 GHATIGAON MP-03-001-048-001/872
(CHAIT (P)) 		1703001048NRG24040820230135127 04/08/2023 syama 1703001048WL006211 syama 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 syama (000000)
49 GHATIGAON MP-03-001-048-001/876
(CHAIT (P)) 		1703001048NRG24040820230135128 04/08/2023 akash 1703001048WL006211 akash 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 akash (000000)
50 GHATIGAON MP-03-001-048-001/877
(CHAIT (P)) 		1703001048NRG24040820230135129 04/08/2023 deshraj 1703001048WL006211 deshraj 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 deshraj (000000)
51 GHATIGAON MP-03-001-048-001/881
(CHAIT (P)) 		1703001048NRG24040820230135132 04/08/2023 deepu 1703001048WL006211 deepu 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 deepu (000000)
52 GHATIGAON MP-03-001-048-001/886
(CHAIT (P)) 		1703001048NRG24040820230135137 04/08/2023 Seti 1703001048WL006211 Seti 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 Seti (000000)
53 GHATIGAON MP-03-001-048-001/887
(CHAIT (P)) 		1703001048NRG24040820230135138 04/08/2023 Laxman 1703001048WL006211 Laxman 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 Laxman (000000)
54 GHATIGAON MP-03-001-048-001/894
(CHAIT (P)) 		1703001048NRG24040820230135145 04/08/2023 Kartar 1703001048WL006211 Kartar 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 Kartar (000000)
55 GHATIGAON MP-03-001-048-001/895
(CHAIT (P)) 		1703001048NRG24040820230135146 04/08/2023 Durg 1703001048WL006211 Durg 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453421587 Durg (000000)
SubTotal 18564 18564
56 GHATIGAON MP-03-001-048-001/451
(CHAIT (P)) 		1703001048NRG24040820230135091 04/08/2023 dinesh 1703001048WL006211 dinesh 00697 BKID0MG9047 1326 1326 Processed 10/08/2023 453421587 dinesh (000000)
57 GHATIGAON MP-03-001-048-001/813
(CHAIT (P)) 		1703001048NRG24040820230135106 04/08/2023 Nattha 1703001048WL006211 Nattha 00697 BKID0MG9047 1326 1326 Processed 10/08/2023 453421587 Nattha (000000)
58 GHATIGAON MP-03-001-048-001/814
(CHAIT (P)) 		1703001048NRG24040820230135107 04/08/2023 Kaloo 1703001048WL006211 Kaloo 00697 BKID0MG9047 1326 1326 Processed 10/08/2023 453421587 Kaloo (000000)
59 GHATIGAON MP-03-001-048-001/833
(CHAIT (P)) 		1703001048NRG24040820230135114 04/08/2023 Ballu 1703001048WL006211 Ballu 00697 BKID0MG9047 1326 1326 Processed 10/08/2023 453421587 Ballu (000000)
60 GHATIGAON MP-03-001-048-001/882
(CHAIT (P)) 		1703001048NRG24040820230135133 04/08/2023 Apisar 1703001048WL006211 Apisar 00697 BKID0MG9047 1105 1105 Processed 10/08/2023 453421587 Apisar (000000)
61 GHATIGAON MP-03-001-048-001/93
(CHAIT (P)) 		1703001048NRG24040820230135167 04/08/2023 sundar singh 1703001048WL006211 sundar singh 00697 BKID0MG9047 1105 1105 Processed 10/08/2023 453421587 sundarsingh (000000)
SubTotal 7514 7514
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_040823FTO_204179 Central Bank Of India CBIN0281690 BARAI 47736
2 GHATIGAON MP1703001_040823FTO_204179 State Bank of India SBIN0006889 KARHIYA 2652
3 GHATIGAON MP1703001_040823FTO_204179 Union Bank of India UBIN0558311 PGV GWALIOR 1105
4 GHATIGAON MP1703001_040823FTO_204179 India Post Payments Bank IPOS0000001 Gwalior 18564
5 GHATIGAON MP1703001_040823FTO_204179 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 7514

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