Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_280523APB_FTO_61586
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-03-001-020-001/14
(NAYAGAO (P)) 		1703001000NRG24280520230041800 28/05/2023 ramkuvar 1703001WL001792 ramkuvar 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 ramkuvar CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-020-001/14
(NAYAGAO (P)) 		1703001000NRG24280520230041799 28/05/2023 Roopa 1703001WL001792 Roopa 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 Roopa CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-020-001/143
(NAYAGAO (P)) 		1703001000NRG24280520230041802 28/05/2023 anguri 1703001WL001792 anguri 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 anguri CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-020-001/143
(NAYAGAO (P)) 		1703001000NRG24280520230041801 28/05/2023 jagram 1703001WL001792 jagram 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 jagram CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-020-001/148
(NAYAGAO (P)) 		1703001000NRG24280520230041803 28/05/2023 Rajjan 1703001WL001792 Rajjan 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 Rajjan CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-020-001/148
(NAYAGAO (P)) 		1703001000NRG24280520230041804 28/05/2023 Rajjan 1703001WL001792 Rajjan 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 Rajjan CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-020-001/152
(NAYAGAO (P)) 		1703001000NRG24280520230041806 28/05/2023 kailashi 1703001WL001792 kailashi 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 kailashi CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-020-001/152
(NAYAGAO (P)) 		1703001000NRG24280520230041805 28/05/2023 munna 1703001WL001792 munna 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 munna CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-020-001/155
(NAYAGAO (P)) 		1703001000NRG24280520230041808 28/05/2023 puniya 1703001WL001792 puniya 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 puniya CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-020-001/155
(NAYAGAO (P)) 		1703001000NRG24280520230041807 28/05/2023 vijay 1703001WL001792 vijay 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 vijay CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-020-001/158
(NAYAGAO (P)) 		1703001000NRG24280520230041810 28/05/2023 lila 1703001WL001792 lila 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 lila CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-020-001/158
(NAYAGAO (P)) 		1703001000NRG24280520230041809 28/05/2023 patiram 1703001WL001792 patiram 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 patiram CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-020-001/159
(NAYAGAO (P)) 		1703001000NRG24280520230041811 28/05/2023 bharti 1703001WL001792 bharti 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 bharti CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-020-001/174
(NAYAGAO (P)) 		1703001000NRG24280520230041812 28/05/2023 Kamla 1703001WL001792 Kamla 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 Kamla CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-020-001/18
(NAYAGAO (P)) 		1703001000NRG24280520230041813 28/05/2023 prakash 1703001WL001792 prakash 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 prakash CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-020-001/184
(NAYAGAO (P)) 		1703001000NRG24280520230041815 28/05/2023 kallo 1703001WL001792 kallo 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 kallo CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-020-001/184
(NAYAGAO (P)) 		1703001000NRG24280520230041814 28/05/2023 shivnarayan 1703001WL001792 shivnarayan 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 shivnarayan BANK OF BARODA(606985)
18 GHATIGAON MP-03-001-020-001/197
(NAYAGAO (P)) 		1703001000NRG24280520230041816 28/05/2023 kallo 1703001WL001792 kallo 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 kallo CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-020-001/242
(NAYAGAO (P)) 		1703001000NRG24280520230041819 28/05/2023 kadam 1703001WL001792 kadam 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 kadam CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-020-001/26
(NAYAGAO (P)) 		1703001000NRG24280520230041820 28/05/2023 somvati 1703001WL001792 somvati 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 somvati CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-020-001/31-A
(NAYAGAO (P)) 		1703001000NRG24280520230041821 28/05/2023 mangal 1703001WL001792 mangal 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 mangal CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-020-001/331-B
(NAYAGAO (P)) 		1703001000NRG24280520230041822 28/05/2023 RAJENDRA 1703001WL001792 RAJENDRA 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 RAJENDRA CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-020-001/37
(NAYAGAO (P)) 		1703001000NRG24280520230041825 28/05/2023 Kapuri 1703001WL001792 Kapuri 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 Kapuri CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-020-001/392
(NAYAGAO (P)) 		1703001000NRG24280520230041826 28/05/2023 ajab singh 1703001WL001792 ajab singh 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 ajabsingh BANK OF BARODA(606985)
25 GHATIGAON MP-03-001-020-001/392-D
(NAYAGAO (P)) 		1703001000NRG24280520230041827 28/05/2023 vijay 1703001WL001792 vijay 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 vijay CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-020-001/40
(NAYAGAO (P)) 		1703001000NRG24280520230041828 28/05/2023 ram ji lal 1703001WL001792 ram ji lal 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 ramjilal CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-020-001/49
(NAYAGAO (P)) 		1703001000NRG24280520230041829 28/05/2023 badami 1703001WL001792 badami 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 badami CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-020-001/64
(NAYAGAO (P)) 		1703001000NRG24280520230041835 28/05/2023 Ramkali 1703001WL001792 Ramkali 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 Ramkali CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-020-001/64
(NAYAGAO (P)) 		1703001000NRG24280520230041834 28/05/2023 sobran 1703001WL001792 sobran 00089 CBIN0281690 884 884 Processed 31/05/2023 078677315 sobran CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
30 GHATIGAON MP-03-001-020-001/22
(NAYAGAO (P)) 		1703001000NRG24280520230041817 28/05/2023 anguri adiwasi 1703001WL001792 anguri adiwasi 00089 CBIN0282855 884 884 Processed 31/05/2023 078677315 anguriadiwasi NARMADA JHABUA GRAMIN BANK(508515)
31 GHATIGAON MP-03-001-020-001/22-A
(NAYAGAO (P)) 		1703001000NRG24280520230041818 28/05/2023 ramkishan 1703001WL001792 ramkishan 00089 CBIN0282855 884 884 Processed 31/05/2023 078677315 ramkishan CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-020-001/331-B
(NAYAGAO (P)) 		1703001000NRG24280520230041823 28/05/2023 INDRA 1703001WL001792 INDRA 00089 CBIN0282855 884 884 Processed 31/05/2023 078677315 INDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_280523APB_FTO_61586 Central Bank Of India CBIN0281690 BARAI 25636
2 GHATIGAON MP1703001_280523APB_FTO_61586 Central Bank Of India CBIN0282855 NAUGAON 2652

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