Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_140923FTO_265474
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-03-001-028-001/1202-C
(GHATIGAO (P)) 		1703001028NRG24130920230166671 14/09/2023 AnarvatiAadiwasi 1703001028WL008365 AnarvatiAadiwasi 00089 CBIN0282316 884 884 Processed 21/09/2023 331798287 AnarvatiAadiwasi (000000)
2 GHATIGAON MP-03-001-028-001/1901
(GHATIGAO (P)) 		1703001028NRG24140920230167315 14/09/2023 Sanjay rajak 1703001028WL008403 Sanjay rajak 00089 CBIN0282316 1547 1547 Processed 21/09/2023 331798287 Sanjayrajak (000000)
3 GHATIGAON MP-03-001-028-001/1902
(GHATIGAO (P)) 		1703001028NRG24140920230167318 14/09/2023 Ajay Rajak 1703001028WL008403 Ajay Rajak 00089 CBIN0282316 1547 1547 Processed 21/09/2023 331798287 AjayRajak (000000)
4 GHATIGAON MP-03-001-028-001/1905
(GHATIGAO (P)) 		1703001028NRG24140920230167320 14/09/2023 Rajkumar 1703001028WL008403 Rajkumar 00089 CBIN0282316 1547 1547 Processed 21/09/2023 331798287 Rajkumar (000000)
5 GHATIGAON MP-03-001-028-001/1914
(GHATIGAO (P)) 		1703001028NRG24140920230167323 14/09/2023 Dharmendra 1703001028WL008403 Dharmendra 00089 CBIN0282316 1547 1547 Processed 21/09/2023 331798287 Dharmendra (000000)
6 GHATIGAON MP-03-001-028-001/1917
(GHATIGAO (P)) 		1703001028NRG24140920230167326 14/09/2023 Lakhan jatav 1703001028WL008403 Lakhan jatav 00089 CBIN0282316 884 884 Processed 21/09/2023 331798287 Lakhanjatav (000000)
7 GHATIGAON MP-03-001-028-001/1919
(GHATIGAO (P)) 		1703001028NRG24140920230167328 14/09/2023 Bholu jatav 1703001028WL008403 Bholu jatav 00089 CBIN0282316 1547 1547 Processed 21/09/2023 331798287 Bholujatav (000000)
8 GHATIGAON MP-03-001-029-001/54-D
(DHUAA(P)) 		1703001029NRG24140920230168154 14/09/2023 kalyan 1703001029WL008448 kalyan 00089 CBIN0282316 1326 1326 Processed 21/09/2023 331798287 kalyan (000000)
9 GHATIGAON MP-03-001-030-003/121-B
(SIRSA (P)) 		1703001029NRG24140920230168068 14/09/2023 ashav 1703001029WL008446 ashav 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 ashav (000000)
10 GHATIGAON MP-03-001-030-003/146-B
(SIRSA (P)) 		1703001029NRG24140920230168073 14/09/2023 Ashmohmmad 1703001029WL008446 Ashmohmmad 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 Ashmohmmad (000000)
11 GHATIGAON MP-03-001-030-003/146-B
(SIRSA (P)) 		1703001029NRG24140920230168074 14/09/2023 Munan 1703001029WL008446 Munan 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 Munan (000000)
12 GHATIGAON MP-03-001-030-003/147-B
(SIRSA (P)) 		1703001029NRG24140920230168075 14/09/2023 Ravi 1703001029WL008446 Ravi 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 Ravi (000000)
13 GHATIGAON MP-03-001-030-003/153-B
(SIRSA (P)) 		1703001029NRG24140920230168079 14/09/2023 Minaaj 1703001029WL008446 Minaaj 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 Minaaj (000000)
14 GHATIGAON MP-03-001-030-003/153-B
(SIRSA (P)) 		1703001029NRG24140920230168078 14/09/2023 Sabbi 1703001029WL008446 Sabbi 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 Sabbi (000000)
15 GHATIGAON MP-03-001-030-003/159-B
(SIRSA (P)) 		1703001029NRG24140920230168084 14/09/2023 intjar khan 1703001029WL008446 intjar khan 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 intjarkhan (000000)
16 GHATIGAON MP-03-001-030-003/203-B
(SIRSA (P)) 		1703001029NRG24140920230168158 14/09/2023 vaeed 1703001029WL008448 vaeed 00089 CBIN0282316 221 221 Processed 21/09/2023 331798287 vaeed (000000)
17 GHATIGAON MP-03-001-030-003/204-B
(SIRSA (P)) 		1703001029NRG24140920230168159 14/09/2023 ansar 1703001029WL008448 ansar 00089 CBIN0282316 221 221 Processed 21/09/2023 331798287 ansar (000000)
18 GHATIGAON MP-03-001-030-003/39-B
(SIRSA (P)) 		1703001029NRG24140920230168104 14/09/2023 najma 1703001029WL008446 najma 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 najma (000000)
19 GHATIGAON MP-03-001-030-003/55-D
(SIRSA (P)) 		1703001029NRG24140920230168124 14/09/2023 firoj 1703001029WL008446 firoj 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 firoj (000000)
20 GHATIGAON MP-03-001-030-003/58-D
(SIRSA (P)) 		1703001029NRG24140920230168127 14/09/2023 samim 1703001029WL008446 samim 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 samim (000000)
21 GHATIGAON MP-03-001-030-003/73-A
(SIRSA (P)) 		1703001029NRG24140920230168131 14/09/2023 sokin 1703001029WL008446 sokin 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 sokin (000000)
22 GHATIGAON MP-03-001-030-003/74-A
(SIRSA (P)) 		1703001029NRG24140920230168132 14/09/2023 amir 1703001029WL008446 amir 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 amir (000000)
23 GHATIGAON MP-03-001-030-003/88-A
(SIRSA (P)) 		1703001029NRG24140920230168140 14/09/2023 sharu 1703001029WL008446 sharu 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 sharu (000000)
24 GHATIGAON MP-03-001-032-001/544-B
(JAKHOD(P)) 		1703001032NRG24140920230167339 14/09/2023 MAN SINGH 1703001032WL008405 MAN SINGH 00089 CBIN0282316 1105 1105 Processed 21/09/2023 331798287 MANSINGH (000000)
SubTotal 26741 26741
25 GHATIGAON MP-03-001-029-001/24-A
(DHUAA(P)) 		1703001029NRG24140920230168058 14/09/2023 imran khan 1703001029WL008446 imran khan 00089 CBIN0282855 1105 1105 Processed 21/09/2023 331798287 imrankhan (000000)
26 GHATIGAON MP-03-001-030-003/156-B
(SIRSA (P)) 		1703001029NRG24140920230168081 14/09/2023 navisher 1703001029WL008446 navisher 00089 CBIN0282855 1105 1105 Processed 21/09/2023 331798287 navisher (000000)
27 GHATIGAON MP-03-001-030-003/2-A
(SIRSA (P)) 		1703001029NRG24140920230168098 14/09/2023 baeed khan 1703001029WL008446 baeed khan 00089 CBIN0282855 1105 1105 Processed 21/09/2023 331798287 baeedkhan (000000)
28 GHATIGAON MP-03-001-030-003/43-D
(SIRSA (P)) 		1703001029NRG24140920230168114 14/09/2023 bakil 1703001029WL008446 bakil 00089 CBIN0282855 1105 1105 Processed 21/09/2023 331798287 bakil (000000)
29 GHATIGAON MP-03-001-038-001/96
(BANHARI (P)) 		1703001038NRG24140920230167441 14/09/2023 Sushila 1703001038WL008415 Sushila 00089 CBIN0282855 1326 1326 Processed 21/09/2023 331798287 Sushila (000000)
SubTotal 5746 5746
30 GHATIGAON MP-03-001-038-001/105
(BANHARI (P)) 		1703001038NRG24140920230167469 14/09/2023 dhanwanti 1703001038WL008416 dhanwanti 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 dhanwanti (000000)
31 GHATIGAON MP-03-001-038-001/105
(BANHARI (P)) 		1703001038NRG24140920230167468 14/09/2023 Kaptan 1703001038WL008416 Kaptan 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Kaptan (000000)
32 GHATIGAON MP-03-001-038-001/112-B
(BANHARI (P)) 		1703001038NRG24140920230167473 14/09/2023 Hanno 1703001038WL008416 Hanno 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Hanno (000000)
33 GHATIGAON MP-03-001-038-001/113
(BANHARI (P)) 		1703001038NRG24140920230167474 14/09/2023 rup singh 1703001038WL008416 rup singh 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 rupsingh (000000)
34 GHATIGAON MP-03-001-038-001/123-A
(BANHARI (P)) 		1703001038NRG24140920230167484 14/09/2023 neelam 1703001038WL008416 neelam 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 neelam (000000)
35 GHATIGAON MP-03-001-038-001/26-D
(BANHARI (P)) 		1703001038NRG24140920230167524 14/09/2023 uma 1703001038WL008416 uma 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 uma (000000)
36 GHATIGAON MP-03-001-038-001/76-B
(BANHARI (P)) 		1703001038NRG24140920230167425 14/09/2023 Gajendra 1703001038WL008415 Gajendra 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Gajendra (000000)
37 GHATIGAON MP-03-001-038-001/76-B
(BANHARI (P)) 		1703001038NRG24140920230167424 14/09/2023 Gajendra 1703001038WL008415 Gajendra 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Gajendra (000000)
38 GHATIGAON MP-03-001-038-002/142
(BANHARI (P)) 		1703001038NRG24140920230167560 14/09/2023 udhaybhan 1703001038WL008416 udhaybhan 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 udhaybhan (000000)
39 GHATIGAON MP-03-001-038-002/162
(BANHARI (P)) 		1703001038NRG24140920230167563 14/09/2023 bhoori 1703001038WL008416 bhoori 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 bhoori (000000)
40 GHATIGAON MP-03-001-038-002/18
(BANHARI (P)) 		1703001038NRG24140920230167568 14/09/2023 suresh 1703001038WL008416 suresh 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 suresh (000000)
41 GHATIGAON MP-03-001-038-002/18
(BANHARI (P)) 		1703001038NRG24140920230167567 14/09/2023 suresh 1703001038WL008416 suresh 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 suresh (000000)
42 GHATIGAON MP-03-001-038-002/301-B
(BANHARI (P)) 		1703001038NRG24140920230167579 14/09/2023 priyanka 1703001038WL008416 priyanka 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 priyanka (000000)
43 GHATIGAON MP-03-001-038-002/303-A
(BANHARI (P)) 		1703001038NRG24140920230167580 14/09/2023 malik singh 1703001038WL008416 malik singh 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 maliksingh (000000)
44 GHATIGAON MP-03-001-038-002/95
(BANHARI (P)) 		1703001038NRG24140920230167593 14/09/2023 lokendra 1703001038WL008416 lokendra 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 lokendra (000000)
45 GHATIGAON MP-03-001-038-003/252-B
(BANHARI (P)) 		1703001038NRG24140920230167636 14/09/2023 Rajkumari Baghel 1703001038WL008416 Rajkumari Baghel 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 RajkumariBaghel (000000)
46 GHATIGAON MP-03-001-038-003/289-B
(BANHARI (P)) 		1703001038NRG24140920230167450 14/09/2023 Brajesh 1703001038WL008415 Brajesh 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Brajesh (000000)
47 GHATIGAON MP-03-001-038-003/294
(BANHARI (P)) 		1703001038NRG24140920230167453 14/09/2023 Lakshaman 1703001038WL008415 Lakshaman 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Lakshaman (000000)
48 GHATIGAON MP-03-001-038-003/294
(BANHARI (P)) 		1703001038NRG24140920230167454 14/09/2023 Mamta 1703001038WL008415 Mamta 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Mamta (000000)
49 GHATIGAON MP-03-001-038-003/88
(BANHARI (P)) 		1703001038NRG24140920230167462 14/09/2023 Premvati 1703001038WL008415 Premvati 00354 PUNB0138900 1326 1326 Processed 21/09/2023 331798287 Premvati (000000)
SubTotal 26520 26520
50 GHATIGAON MP-03-001-030-003/208-B
(SIRSA (P)) 		1703001029NRG24140920230168100 14/09/2023 dharmendra 1703001029WL008446 dharmendra 00415 SBIN0030137 1105 1105 Processed 21/09/2023 331798287 dharmendra (000000)
SubTotal 1105 1105
51 GHATIGAON MP-03-001-038-002/195
(BANHARI (P)) 		1703001038NRG24140920230167696 14/09/2023 pran sing 1703001038WL008419 pran sing 00415 SBIN0061125 1326 1326 Processed 21/09/2023 331798287 pransing (000000)
52 GHATIGAON MP-03-001-038-002/195
(BANHARI (P)) 		1703001038NRG24140920230167571 14/09/2023 pran sing 1703001038WL008416 pran sing 00415 SBIN0061125 1326 1326 Processed 21/09/2023 331798287 pransing (000000)
53 GHATIGAON MP-03-001-038-003/88
(BANHARI (P)) 		1703001038NRG24140920230167461 14/09/2023 devi singh 1703001038WL008415 devi singh 00415 SBIN0061125 1326 1326 Processed 21/09/2023 331798287 devisingh (000000)
SubTotal 3978 3978
54 GHATIGAON MP-03-001-038-001/105-C
(BANHARI (P)) 		1703001038NRG24140920230167470 14/09/2023 Banti 1703001038WL008416 Banti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798287 Banti (000000)
55 GHATIGAON MP-03-001-038-001/109-A
(BANHARI (P)) 		1703001038NRG24140920230167472 14/09/2023 dharmendra 1703001038WL008416 dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798287 dharmendra (000000)
56 GHATIGAON MP-03-001-038-001/116
(BANHARI (P)) 		1703001038NRG24140920230167475 14/09/2023 mohan singh 1703001038WL008416 mohan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798287 mohansingh (000000)
57 GHATIGAON MP-03-001-038-001/123-A
(BANHARI (P)) 		1703001038NRG24140920230167483 14/09/2023 satendra 1703001038WL008416 satendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798287 satendra (000000)
58 GHATIGAON MP-03-001-038-001/124-A
(BANHARI (P)) 		1703001038NRG24140920230167485 14/09/2023 sardar 1703001038WL008416 sardar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798287 sardar (000000)
SubTotal 6630 6630
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_140923FTO_265474 Central Bank Of India CBIN0282316 GHATIGAON 26741
2 GHATIGAON MP1703001_140923FTO_265474 Central Bank Of India CBIN0282855 NAUGAON 5746
3 GHATIGAON MP1703001_140923FTO_265474 Punjab National Bank PUNB0138900 PATAI 26520
4 GHATIGAON MP1703001_140923FTO_265474 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
5 GHATIGAON MP1703001_140923FTO_265474 State Bank of India SBIN0061125 MOHANA 3978
6 GHATIGAON MP1703001_140923FTO_265474 India Post Payments Bank IPOS0000001 Gwalior 6630

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