Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_151023FTO_319232
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-03-001-012-001/721
(TALPURA (P)) 		1703001012NRG24141020230189215 15/10/2023 VISHAL KUSHWAH 1703001012WL009978 VISHAL KUSHWAH 00048 BKID0009559 663 663 Processed 09/11/2023 291275466 VISHALKUSHWAH (000000)
SubTotal 663 663
2 GHATIGAON MP-03-001-024-001/1235
(HUKUMGAD (P)) 		1703001024NRG24151020230189706 15/10/2023 Reena Banjara 1703001024WL010030 Reena Banjara 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 ReenaBanjara (000000)
3 GHATIGAON MP-03-001-024-001/1243
(HUKUMGAD (P)) 		1703001024NRG24151020230189712 15/10/2023 Vinod 1703001024WL010030 Vinod 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 Vinod (000000)
4 GHATIGAON MP-03-001-024-001/1252
(HUKUMGAD (P)) 		1703001024NRG24151020230189717 15/10/2023 Chouaa 1703001024WL010030 Chouaa 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 Chouaa (000000)
5 GHATIGAON MP-03-001-024-001/1253
(HUKUMGAD (P)) 		1703001024NRG24151020230189718 15/10/2023 Munni 1703001024WL010030 Munni 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 Munni (000000)
6 GHATIGAON MP-03-001-024-001/1330
(HUKUMGAD (P)) 		1703001024NRG24151020230189740 15/10/2023 Mukesh 1703001024WL010030 Mukesh 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 Mukesh (000000)
7 GHATIGAON MP-03-001-024-001/1337
(HUKUMGAD (P)) 		1703001024NRG24151020230189746 15/10/2023 Radha 1703001024WL010030 Radha 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 Radha (000000)
8 GHATIGAON MP-03-001-024-001/1348
(HUKUMGAD (P)) 		1703001024NRG24151020230189752 15/10/2023 Uma 1703001024WL010030 Uma 00089 CBIN0281690 1326 1326 Rejected 15/11/2023 No Such Account
9 GHATIGAON MP-03-001-024-001/2073
(HUKUMGAD (P)) 		1703001024NRG24151020230189755 15/10/2023 Hotam 1703001024WL010030 Hotam 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 Hotam (000000)
10 GHATIGAON MP-03-001-024-001/298
(HUKUMGAD (P)) 		1703001024NRG24151020230189761 15/10/2023 narayan 1703001024WL010030 narayan 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 narayan (000000)
11 GHATIGAON MP-03-001-024-001/47
(HUKUMGAD (P)) 		1703001024NRG24151020230189764 15/10/2023 govinda 1703001024WL010030 govinda 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 govinda (000000)
12 GHATIGAON MP-03-001-024-001/715
(HUKUMGAD (P)) 		1703001024NRG24151020230189765 15/10/2023 suresh 1703001024WL010030 suresh 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 suresh (000000)
13 GHATIGAON MP-03-001-024-001/743
(HUKUMGAD (P)) 		1703001024NRG24151020230189768 15/10/2023 DAYARAM BANJARA 1703001024WL010030 DAYARAM BANJARA 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 DAYARAMBANJARA (000000)
14 GHATIGAON MP-03-001-024-001/81
(HUKUMGAD (P)) 		1703001024NRG24151020230189771 15/10/2023 SYAM 1703001024WL010030 SYAM 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 SYAM (000000)
15 GHATIGAON MP-03-001-024-001/970
(HUKUMGAD (P)) 		1703001024NRG24151020230189779 15/10/2023 omprakash 1703001024WL010030 omprakash 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291275466 omprakash (000000)
SubTotal 18564 18564
16 GHATIGAON MP-03-001-004-003/321-B
(MANGUPURA) 		1703001062NRG24151020230189517 15/10/2023 KALLURAM 1703001062WL010014 KALLURAM 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291275466 KALLURAM (000000)
17 GHATIGAON MP-03-001-004-003/33-B
(MANGUPURA) 		1703001062NRG24151020230189519 15/10/2023 POORAN 1703001062WL010014 POORAN 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291275466 POORAN (000000)
SubTotal 2652 2652
18 GHATIGAON MP-03-001-024-001/814
(HUKUMGAD (P)) 		1703001024NRG24151020230189772 15/10/2023 shivlal 1703001024WL010030 shivlal 00354 PUNB0296400 1326 1326 Processed 09/11/2023 291275466 shivlal (000000)
SubTotal 1326 1326
19 GHATIGAON MP-03-001-004-003/330
(MANGUPURA) 		1703001062NRG24151020230189542 15/10/2023 balaram 1703001062WL010015 balaram 00354 PUNB0988300 663 663 Processed 09/11/2023 291275466 balaram (000000)
20 GHATIGAON MP-03-001-004-003/36
(MANGUPURA) 		1703001062NRG24151020230189522 15/10/2023 SHRRDA 1703001062WL010014 SHRRDA 00354 PUNB0988300 1326 1326 Processed 09/11/2023 291275466 SHRRDA (000000)
21 GHATIGAON MP-03-001-004-003/55-A
(MANGUPURA) 		1703001062NRG24151020230189531 15/10/2023 NARESH BAGHEL 1703001062WL010014 NARESH BAGHEL 00354 PUNB0988300 1326 1326 Processed 09/11/2023 291275466 NARESHBAGHEL (000000)
SubTotal 3315 3315
22 GHATIGAON MP-03-001-024-001/1147
(HUKUMGAD (P)) 		1703001024NRG24151020230189698 15/10/2023 saroj 1703001024WL010030 saroj 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291275466 saroj (000000)
23 GHATIGAON MP-03-001-024-001/1250
(HUKUMGAD (P)) 		1703001024NRG24151020230189715 15/10/2023 Seema 1703001024WL010030 Seema 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291275466 Seema (000000)
24 GHATIGAON MP-03-001-024-001/285
(HUKUMGAD (P)) 		1703001024NRG24151020230189760 15/10/2023 sovaram 1703001024WL010030 sovaram 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291275466 sovaram (000000)
25 GHATIGAON MP-03-001-024-001/761
(HUKUMGAD (P)) 		1703001024NRG24151020230189770 15/10/2023 prem 1703001024WL010030 prem 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291275466 prem (000000)
SubTotal 5304 5304
26 GHATIGAON MP-03-001-004-003/223-B
(MANGUPURA) 		1703001062NRG24151020230189540 15/10/2023 PANCHAM 1703001062WL010015 PANCHAM 00415 SBIN0007728 663 663 Processed 09/11/2023 291275466 PANCHAM (000000)
27 GHATIGAON MP-03-001-004-003/340
(MANGUPURA) 		1703001062NRG24151020230189521 15/10/2023 CHANDRABHAN SINGH 1703001062WL010014 CHANDRABHAN SINGH 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291275466 CHANDRABHANSINGH (000000)
SubTotal 1989 1989
28 GHATIGAON MP-03-001-012-001/851
(TALPURA (P)) 		1703001012NRG24141020230189229 15/10/2023 RAMVEER BAGHEL 1703001012WL009980 RAMVEER BAGHEL 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 RAMVEERBAGHEL (000000)
29 GHATIGAON MP-03-001-012-001/862
(TALPURA (P)) 		1703001012NRG24141020230189218 15/10/2023 PAPPAN 1703001012WL009978 PAPPAN 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 PAPPAN (000000)
30 GHATIGAON MP-03-001-012-001/864
(TALPURA (P)) 		1703001012NRG24141020230189220 15/10/2023 GUDDI 1703001012WL009979 GUDDI 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 GUDDI (000000)
31 GHATIGAON MP-03-001-012-001/874
(TALPURA (P)) 		1703001012NRG24141020230189223 15/10/2023 bhole kushwah 1703001012WL009979 bhole kushwah 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 bholekushwah (000000)
32 GHATIGAON MP-03-001-012-001/885
(TALPURA (P)) 		1703001012NRG24141020230189224 15/10/2023 makhanlal 1703001012WL009979 makhanlal 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 makhanlal (000000)
33 GHATIGAON MP-03-001-012-001/886
(TALPURA (P)) 		1703001012NRG24141020230189225 15/10/2023 badam singh kushwah 1703001012WL009979 badam singh kushwah 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 badamsinghkushwah (000000)
34 GHATIGAON MP-03-001-012-001/886-A
(TALPURA (P)) 		1703001012NRG24141020230189226 15/10/2023 reshma kushwah 1703001012WL009979 reshma kushwah 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 reshmakushwah (000000)
35 GHATIGAON MP-03-001-012-001/887
(TALPURA (P)) 		1703001012NRG24141020230189227 15/10/2023 prayag singh kushwah 1703001012WL009979 prayag singh kushwah 00468 UBIN0568392 663 663 Processed 09/11/2023 291275466 prayagsinghkushwah (000000)
SubTotal 5304 5304
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_151023FTO_319232 Bank of India BKID0009559 SUNDERSI 663
2 GHATIGAON MP1703001_151023FTO_319232 Central Bank Of India CBIN0281690 BARAI 18564
3 GHATIGAON MP1703001_151023FTO_319232 Indian Overseas Bank IOBA0002533 RAIRU 2652
4 GHATIGAON MP1703001_151023FTO_319232 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
5 GHATIGAON MP1703001_151023FTO_319232 Punjab National Bank PUNB0988300 MILAWALI 3315
6 GHATIGAON MP1703001_151023FTO_319232 State Bank of India SBIN0006889 KARHIYA 5304
7 GHATIGAON MP1703001_151023FTO_319232 State Bank of India SBIN0007728 KULAITH 1989
8 GHATIGAON MP1703001_151023FTO_319232 Union Bank of India UBIN0568392 SOJNA 5304

Download In Excel