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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_111023FTO_313574
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-03-001-042-001/1361
(BADAGAO (P)) 		1703001042NRG24111020230186793 11/10/2023 Deepak Dhakad 1703001042WL009741 Deepak Dhakad 00089 CBIN0281228 663 663 Processed 08/11/2023 285424004 DeepakDhakad (000000)
2 GHATIGAON MP-03-001-042-001/1426
(BADAGAO (P)) 		1703001042NRG24111020230186821 11/10/2023 Viraj mohan Dhakad 1703001042WL009741 Viraj mohan Dhakad 00089 CBIN0281228 663 663 Processed 08/11/2023 285424004 VirajmohanDhakad (000000)
3 GHATIGAON MP-03-001-042-001/1427
(BADAGAO (P)) 		1703001042NRG24111020230186822 11/10/2023 Mathura Dhakad 1703001042WL009741 Mathura Dhakad 00089 CBIN0281228 663 663 Processed 08/11/2023 285424004 MathuraDhakad (000000)
SubTotal 1989 1989
4 GHATIGAON MP-03-001-042-001/1453
(BADAGAO (P)) 		1703001042NRG24111020230186845 11/10/2023 Pankaj Dhakad 1703001042WL009741 Pankaj Dhakad 00691 IPOS0000001 442 442 Processed 08/11/2023 285424004 PankajDhakad (000000)
5 GHATIGAON MP-03-001-042-001/1472
(BADAGAO (P)) 		1703001042NRG24111020230186857 11/10/2023 Mangal Singh Batham 1703001042WL009741 Mangal Singh Batham 00691 IPOS0000001 442 442 Processed 08/11/2023 285424004 MangalSinghBatham (000000)
6 GHATIGAON MP-03-001-042-001/1475
(BADAGAO (P)) 		1703001042NRG24111020230186860 11/10/2023 Deepa Dhakad 1703001042WL009741 Deepa Dhakad 00691 IPOS0000001 442 442 Processed 08/11/2023 285424004 DeepaDhakad (000000)
7 GHATIGAON MP-03-001-042-001/1571
(BADAGAO (P)) 		1703001042NRG24111020230186924 11/10/2023 Bhupendra Singh Dhakad 1703001042WL009741 Bhupendra Singh Dhakad 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 BhupendraSinghDhakad (000000)
8 GHATIGAON MP-03-001-042-001/1590
(BADAGAO (P)) 		1703001042NRG24111020230186940 11/10/2023 Mohar Singh Baghel 1703001042WL009741 Mohar Singh Baghel 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 MoharSinghBaghel (000000)
9 GHATIGAON MP-03-001-042-001/1610
(BADAGAO (P)) 		1703001042NRG24111020230186954 11/10/2023 Arvind Singh Dhakad 1703001042WL009741 Arvind Singh Dhakad 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 ArvindSinghDhakad (000000)
10 GHATIGAON MP-03-001-042-001/1618
(BADAGAO (P)) 		1703001042NRG24111020230186961 11/10/2023 Deepa Dhakad 1703001042WL009741 Deepa Dhakad 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 DeepaDhakad (000000)
11 GHATIGAON MP-03-001-042-001/1691
(BADAGAO (P)) 		1703001042NRG24111020230187017 11/10/2023 Satendra Dhakad 1703001042WL009741 Satendra Dhakad 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 SatendraDhakad (000000)
12 GHATIGAON MP-03-001-042-001/1702
(BADAGAO (P)) 		1703001042NRG24111020230187023 11/10/2023 Jitendra Dhakad 1703001042WL009741 Jitendra Dhakad 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 JitendraDhakad (000000)
13 GHATIGAON MP-03-001-042-001/2035
(BADAGAO (P)) 		1703001042NRG24111020230187058 11/10/2023 Aman 1703001042WL009741 Aman 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Aman (000000)
14 GHATIGAON MP-03-001-042-001/2999
(BADAGAO (P)) 		1703001042NRG24111020230187070 11/10/2023 Ashok 1703001042WL009741 Ashok 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Ashok (000000)
15 GHATIGAON MP-03-001-042-001/3005
(BADAGAO (P)) 		1703001042NRG24111020230187071 11/10/2023 Banti 1703001042WL009741 Banti 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Banti (000000)
16 GHATIGAON MP-03-001-042-001/3016
(BADAGAO (P)) 		1703001042NRG24111020230187072 11/10/2023 Ashok 1703001042WL009741 Ashok 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Ashok (000000)
17 GHATIGAON MP-03-001-042-001/4029
(BADAGAO (P)) 		1703001042NRG24111020230187073 11/10/2023 Ramniwash 1703001042WL009741 Ramniwash 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Ramniwash (000000)
18 GHATIGAON MP-03-001-042-001/4083
(BADAGAO (P)) 		1703001042NRG24111020230187074 11/10/2023 Shivnarayan 1703001042WL009741 Shivnarayan 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Shivnarayan (000000)
19 GHATIGAON MP-03-001-042-001/4088
(BADAGAO (P)) 		1703001042NRG24111020230187075 11/10/2023 Sahabsing 1703001042WL009741 Sahabsing 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Sahabsing (000000)
20 GHATIGAON MP-03-001-042-001/4092
(BADAGAO (P)) 		1703001042NRG24111020230187077 11/10/2023 Rahul 1703001042WL009741 Rahul 00691 IPOS0000001 663 663 Processed 08/11/2023 285424004 Rahul (000000)
SubTotal 10608 10608
21 GHATIGAON MP-03-001-042-001/1403
(BADAGAO (P)) 		1703001042NRG24111020230186813 11/10/2023 Surbhi Sikarwar 1703001042WL009741 Surbhi Sikarwar 00697 BKID0MG9042 663 663 Processed 08/11/2023 285424004 SurbhiSikarwar (000000)
22 GHATIGAON MP-03-001-042-001/1405
(BADAGAO (P)) 		1703001042NRG24111020230186815 11/10/2023 Rubi Sikarwar 1703001042WL009741 Rubi Sikarwar 00697 BKID0MG9042 663 663 Processed 08/11/2023 285424004 RubiSikarwar (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_111023FTO_313574 Central Bank Of India CBIN0281228 MOHANA 1989
2 GHATIGAON MP1703001_111023FTO_313574 India Post Payments Bank IPOS0000001 Gwalior 1768
3 GHATIGAON MP1703001_111023FTO_313574 India Post Payments Bank IPOS0000001 Shivpuri 8840
4 GHATIGAON MP1703001_111023FTO_313574 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1326

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