Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_150124APB_FTO_432087
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-03-001-040-001/871-B
(SAMARAI (P)) 		1703001040NRG24150120240255946 15/01/2024 uday bhan 1703001040WL013278 uday bhan 00048 BKID0009457 1105 1105 Processed 14/03/2024 706576928 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-033-001/220
(CHARAIDANG(P)) 		1703001033NRG24150120240255793 15/01/2024 narayan singh 1703001033WL013271 narayan singh 00089 CBIN0282316 1326 1326 Processed 14/03/2024 706576928 narayansingh UCO BANK(607066)
3 GHATIGAON MP-03-001-033-002/169
(CHARAIDANG(P)) 		1703001033NRG24150120240255794 15/01/2024 shishupal singh 1703001033WL013271 shishupal singh 00089 CBIN0282316 1326 1326 Processed 14/03/2024 706576928 shishupalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 GHATIGAON MP-03-001-033-002/4-B
(CHARAIDANG(P)) 		1703001033NRG24150120240255796 15/01/2024 vijendra 1703001033WL013271 vijendra 00089 CBIN0282316 1326 1326 Processed 14/03/2024 706576928 vijendra CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-033-002/9-A
(CHARAIDANG(P)) 		1703001033NRG24150120240255798 15/01/2024 Yougendra 1703001033WL013271 Yougendra 00089 CBIN0282316 1326 1326 Processed 14/03/2024 706576928 Yougendra CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-033-004/156-A
(CHARAIDANG(P)) 		1703001033NRG24150120240255801 15/01/2024 mithlesh 1703001033WL013271 mithlesh 00089 CBIN0282316 1326 1326 Processed 14/03/2024 706576928 mithlesh CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-033-004/30-C
(CHARAIDANG(P)) 		1703001033NRG24150120240255802 15/01/2024 banti 1703001033WL013271 banti 00089 CBIN0282316 1326 1326 Processed 14/03/2024 706576928 banti CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-033-006/18
(CHARAIDANG(P)) 		1703001033NRG24150120240255803 15/01/2024 Sabharam 1703001033WL013271 Sabharam 00089 CBIN0282316 1326 1326 Processed 14/03/2024 706576928 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 GHATIGAON MP-03-001-033-001/136-B
(CHARAIDANG(P)) 		1703001033NRG24150120240255788 15/01/2024 pooran Singh 1703001033WL013271 pooran Singh 00089 CBIN0282855 1326 1326 Processed 14/03/2024 706576928 pooranSingh UCO BANK(607066)
10 GHATIGAON MP-03-001-033-001/212
(CHARAIDANG(P)) 		1703001033NRG24150120240255791 15/01/2024 parmal singh 1703001033WL013271 parmal singh 00089 CBIN0282855 1326 1326 Processed 14/03/2024 706576928 parmalsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 GHATIGAON MP-03-001-040-001/878-C
(SAMARAI (P)) 		1703001040NRG24150120240255954 15/01/2024 ARVIND RAWAT 1703001040WL013278 ARVIND RAWAT 00089 CBIN0284351 1105 1105 Processed 14/03/2024 706576928 ARVINDRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 GHATIGAON MP-03-001-040-001/876-D
(SAMARAI (P)) 		1703001040NRG24150120240255953 15/01/2024 ranee 1703001040WL013278 ranee 00177 IOBA0003189 1105 1105 Processed 14/03/2024 706576928 ranee INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
13 GHATIGAON MP-03-001-040-001/105-A
(SAMARAI (P)) 		1703001040NRG24150120240255924 15/01/2024 vimla 1703001040WL013278 vimla 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 vimla PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-040-001/119-B
(SAMARAI (P)) 		1703001040NRG24150120240255925 15/01/2024 DuRGAA 1703001040WL013278 DuRGAA 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 DuRGAA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIGAON MP-03-001-040-001/25-A
(SAMARAI (P)) 		1703001040NRG24150120240255928 15/01/2024 Kalpana Rawat 1703001040WL013278 Kalpana Rawat 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 KalpanaRawat PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-040-001/50-A
(SAMARAI (P)) 		1703001040NRG24150120240255938 15/01/2024 NAROTTAM RAWAT 1703001040WL013278 NAROTTAM RAWAT 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 NAROTTAMRAWAT PUNJAB NATIONAL BANK(508568)
17 GHATIGAON MP-03-001-040-001/61
(SAMARAI (P)) 		1703001040NRG24150120240255939 15/01/2024 jagdesh 1703001040WL013278 jagdesh 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 jagdesh PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-040-001/874-A
(SAMARAI (P)) 		1703001040NRG24150120240255948 15/01/2024 KALLOBAI 1703001040WL013278 KALLOBAI 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 KALLOBAI PUNJAB NATIONAL BANK(508568)
19 GHATIGAON MP-03-001-040-001/875-B
(SAMARAI (P)) 		1703001040NRG24150120240255949 15/01/2024 janu 1703001040WL013278 janu 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 janu PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-040-001/876
(SAMARAI (P)) 		1703001040NRG24150120240255950 15/01/2024 manish rajak 1703001040WL013278 manish rajak 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 manishrajak PUNJAB NATIONAL BANK(508568)
21 GHATIGAON MP-03-001-040-001/876-A
(SAMARAI (P)) 		1703001040NRG24150120240255951 15/01/2024 Amresh 1703001040WL013278 Amresh 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 Amresh PUNJAB NATIONAL BANK(508568)
22 GHATIGAON MP-03-001-040-001/876-B
(SAMARAI (P)) 		1703001040NRG24150120240255952 15/01/2024 Gomati 1703001040WL013278 Gomati 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 Gomati PUNJAB NATIONAL BANK(508568)
23 GHATIGAON MP-03-001-040-001/880
(SAMARAI (P)) 		1703001040NRG24150120240255955 15/01/2024 JAYINDRA 1703001040WL013278 JAYINDRA 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 JAYINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHATIGAON MP-03-001-040-001/880-C
(SAMARAI (P)) 		1703001040NRG24150120240255958 15/01/2024 Lalee 1703001040WL013278 Lalee 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHATIGAON MP-03-001-040-001/880-D
(SAMARAI (P)) 		1703001040NRG24150120240255959 15/01/2024 KAILASHI 1703001040WL013278 KAILASHI 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 KAILASHI PUNJAB NATIONAL BANK(508568)
26 GHATIGAON MP-03-001-040-001/881
(SAMARAI (P)) 		1703001040NRG24150120240255960 15/01/2024 KUNJAVATI 1703001040WL013278 KUNJAVATI 00354 PUNB0138900 1105 1105 Processed 14/03/2024 706576928 KUNJAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
27 GHATIGAON MP-03-001-040-001/307-A
(SAMARAI (P)) 		1703001040NRG24150120240255929 15/01/2024 RAMAVTAR 1703001040WL013278 RAMAVTAR 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 RAMAVTAR PUNJAB NATIONAL BANK(508568)
28 GHATIGAON MP-03-001-040-001/309-A
(SAMARAI (P)) 		1703001040NRG24150120240255930 15/01/2024 AVENDRA 1703001040WL013278 AVENDRA 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 AVENDRA PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-040-001/322-A
(SAMARAI (P)) 		1703001040NRG24150120240255931 15/01/2024 MANISHA 1703001040WL013278 MANISHA 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 MANISHA STATE BANK OF INDIA(508548)
30 GHATIGAON MP-03-001-040-001/339-A
(SAMARAI (P)) 		1703001040NRG24150120240255934 15/01/2024 MOHAN SINGH 1703001040WL013278 MOHAN SINGH 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 MOHANSINGH PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-040-001/362-A
(SAMARAI (P)) 		1703001040NRG24150120240255935 15/01/2024 PUSPA 1703001040WL013278 PUSPA 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 PUSPA FINO PAYMENTS BANK LTD(608001)
32 GHATIGAON MP-03-001-040-001/48-A
(SAMARAI (P)) 		1703001040NRG24150120240255936 15/01/2024 RAMJILAL 1703001040WL013278 RAMJILAL 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 RAMJILAL STATE BANK OF INDIA(508548)
33 GHATIGAON MP-03-001-040-001/49-A
(SAMARAI (P)) 		1703001040NRG24150120240255937 15/01/2024 RAMSHREE 1703001040WL013278 RAMSHREE 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 RAMSHREE PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-040-001/779
(SAMARAI (P)) 		1703001040NRG24150120240255942 15/01/2024 munni 1703001040WL013278 munni 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 munni STATE BANK OF INDIA(508548)
35 GHATIGAON MP-03-001-040-001/824
(SAMARAI (P)) 		1703001040NRG24150120240255943 15/01/2024 SUNITA 1703001040WL013278 SUNITA 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 SUNITA STATE BANK OF INDIA(508548)
36 GHATIGAON MP-03-001-040-001/833
(SAMARAI (P)) 		1703001040NRG24150120240255944 15/01/2024 VINOD 1703001040WL013278 VINOD 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 VINOD PUNJAB NATIONAL BANK(508568)
37 GHATIGAON MP-03-001-040-001/849
(SAMARAI (P)) 		1703001040NRG24150120240255945 15/01/2024 rachna 1703001040WL013278 rachna 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706576928 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
38 GHATIGAON MP-03-001-040-001/874
(SAMARAI (P)) 		1703001040NRG24150120240255947 15/01/2024 PAPENDRA SINGH 1703001040WL013278 PAPENDRA SINGH 00415 SBIN0030417 1105 1105 Processed 14/03/2024 706576928 PAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 GHATIGAON MP-03-001-040-001/15-A
(SAMARAI (P)) 		1703001040NRG24150120240255926 15/01/2024 Tinku Rawat 1703001040WL013278 Tinku Rawat 00415 SBIN0061125 1105 1105 Processed 14/03/2024 706576928 TinkuRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 GHATIGAON MP-03-001-033-001/190
(CHARAIDANG(P)) 		1703001033NRG24150120240255789 15/01/2024 raghuraj singh 1703001033WL013271 raghuraj singh 00462 UCBA0000048 1326 1326 Processed 14/03/2024 706576928 raghurajsingh UCO BANK(607066)
41 GHATIGAON MP-03-001-033-001/195
(CHARAIDANG(P)) 		1703001033NRG24150120240255790 15/01/2024 bheekam singh 1703001033WL013271 bheekam singh 00462 UCBA0000048 1326 1326 Processed 14/03/2024 706576928 bheekamsingh CANARA BANK(508532)
42 GHATIGAON MP-03-001-033-001/213
(CHARAIDANG(P)) 		1703001033NRG24150120240255792 15/01/2024 rustam singh 1703001033WL013271 rustam singh 00462 UCBA0000048 1326 1326 Processed 14/03/2024 706576928 rustamsingh UNION BANK OF INDIA(508500)
43 GHATIGAON MP-03-001-033-002/183
(CHARAIDANG(P)) 		1703001033NRG24150120240255795 15/01/2024 rakesh 1703001033WL013271 rakesh 00462 UCBA0000048 1326 1326 Processed 14/03/2024 706576928 rakesh UCO BANK(607066)
44 GHATIGAON MP-03-001-033-002/54
(CHARAIDANG(P)) 		1703001033NRG24150120240255797 15/01/2024 sultan singh 1703001033WL013271 sultan singh 00462 UCBA0000048 1326 1326 Processed 14/03/2024 706576928 sultansingh FINO PAYMENTS BANK LTD(608001)
45 GHATIGAON MP-03-001-033-003/48-B
(CHARAIDANG(P)) 		1703001033NRG24150120240255800 15/01/2024 Dharmveer Singh 1703001033WL013271 Dharmveer Singh 00462 UCBA0000048 1326 1326 Processed 14/03/2024 706576928 DharmveerSingh UCO BANK(607066)
SubTotal 7956 7956
46 GHATIGAON MP-03-001-012-001/212
(TALPURA (P)) 		1703001012NRG24150120240255804 15/01/2024 Arti kushwah 1703001012WL013272 Arti kushwah 00468 UBIN0568392 1326 1326 Processed 14/03/2024 706576928 Artikushwah UNION BANK OF INDIA(508500)
47 GHATIGAON MP-03-001-012-001/818
(TALPURA (P)) 		1703001012NRG24150120240255805 15/01/2024 BEERBAL 1703001012WL013272 BEERBAL 00468 UBIN0568392 1326 1326 Processed 14/03/2024 706576928 BEERBAL UNION BANK OF INDIA(508500)
48 GHATIGAON MP-03-001-012-001/824
(TALPURA (P)) 		1703001012NRG24150120240255806 15/01/2024 BHARAT ADIWASI 1703001012WL013272 BHARAT ADIWASI 00468 UBIN0568392 1326 1326 Processed 14/03/2024 706576928 BHARATADIWASI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
49 GHATIGAON MP-03-001-040-001/330-A
(SAMARAI (P)) 		1703001040NRG24150120240255932 15/01/2024 Lokendra 1703001040WL013278 Lokendra 00468 UBIN0577260 1105 1105 Processed 14/03/2024 706576928 Lokendra PUNJAB NATIONAL BANK(508568)
50 GHATIGAON MP-03-001-040-001/331-A
(SAMARAI (P)) 		1703001040NRG24150120240255933 15/01/2024 Mahendra 1703001040WL013278 Mahendra 00468 UBIN0577260 1105 1105 Processed 14/03/2024 706576928 Mahendra UNION BANK OF INDIA(508500)
51 GHATIGAON MP-03-001-040-001/881-B
(SAMARAI (P)) 		1703001040NRG24150120240255961 15/01/2024 Seema 1703001040WL013278 Seema 00468 UBIN0577260 1105 1105 Processed 14/03/2024 706576928 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
52 GHATIGAON MP-03-001-033-003/38
(CHARAIDANG(P)) 		1703001033NRG24150120240255799 15/01/2024 dalveer singh 1703001033WL013271 dalveer singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706576928 dalveersingh CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-040-001/176-B
(SAMARAI (P)) 		1703001040NRG24150120240255927 15/01/2024 lali 1703001040WL013278 lali 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706576928 lali CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-040-001/75-A
(SAMARAI (P)) 		1703001040NRG24150120240255941 15/01/2024 REKHA 1703001040WL013278 REKHA 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706576928 REKHA PUNJAB NATIONAL BANK(508568)
55 GHATIGAON MP-03-001-040-001/880-A
(SAMARAI (P)) 		1703001040NRG24150120240255956 15/01/2024 Kinta 1703001040WL013278 Kinta 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706576928 Kinta INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHATIGAON MP-03-001-040-001/880-B
(SAMARAI (P)) 		1703001040NRG24150120240255957 15/01/2024 Sanjay 1703001040WL013278 Sanjay 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706576928 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
57 GHATIGAON MP-03-001-040-001/734
(SAMARAI (P)) 		1703001040NRG24150120240255940 15/01/2024 kuldeep 1703001040WL013278 kuldeep 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706576928 kuldeep UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_150124APB_FTO_432087 Bank of India BKID0009457 DABRA 1105
2 GHATIGAON MP1703001_150124APB_FTO_432087 Central Bank Of India CBIN0282316 GHATIGAON 9282
3 GHATIGAON MP1703001_150124APB_FTO_432087 Central Bank Of India CBIN0282855 NAUGAON 2652
4 GHATIGAON MP1703001_150124APB_FTO_432087 Central Bank Of India CBIN0284351 BHITARWAR 1105
5 GHATIGAON MP1703001_150124APB_FTO_432087 Indian Overseas Bank IOBA0003189 VIRPUR 1105
6 GHATIGAON MP1703001_150124APB_FTO_432087 Punjab National Bank PUNB0138900 PATAI 15470
7 GHATIGAON MP1703001_150124APB_FTO_432087 State Bank of India SBIN0030137 KAMPOO GWALIOR 12155
8 GHATIGAON MP1703001_150124APB_FTO_432087 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
9 GHATIGAON MP1703001_150124APB_FTO_432087 State Bank of India SBIN0061125 MOHANA 1105
10 GHATIGAON MP1703001_150124APB_FTO_432087 UCO Bank UCBA0000048 SARAFA 7956
11 GHATIGAON MP1703001_150124APB_FTO_432087 Union Bank of India UBIN0568392 SOJNA 3978
12 GHATIGAON MP1703001_150124APB_FTO_432087 Union Bank of India UBIN0577260 DABRA 3315
13 GHATIGAON MP1703001_150124APB_FTO_432087 India Post Payments Bank IPOS0000001 Gwalior 5746
14 GHATIGAON MP1703001_150124APB_FTO_432087 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1105

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