Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_060823FTO_206489
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-03-001-006-001/223-A
(JIGSOLI (P)) 		1703001006NRG24060820230137282 06/08/2023 NITU 1703001006WL006345 NITU 00048 BKID0009054 1105 1105 Processed 10/08/2023 453675080 NITU (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-006-001/146-B
(JIGSOLI (P)) 		1703001006NRG24060820230137274 06/08/2023 BHARAT SINGH 1703001006WL006345 BHARAT SINGH 00048 BKID0009459 221 221 Processed 10/08/2023 453675080 BHARATSINGH (000000)
3 GHATIGAON MP-03-001-006-001/93
(JIGSOLI (P)) 		1703001006NRG24060820230137292 06/08/2023 PRAKASH 1703001006WL006345 PRAKASH 00048 BKID0009459 1105 1105 Processed 10/08/2023 453675080 PRAKASH (000000)
SubTotal 1326 1326
4 GHATIGAON MP-03-001-022-001/1987-A
(BARAI (P)) 		1703001022NRG24060820230137298 06/08/2023 geeta 1703001022WL006347 geeta 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453675080 geeta (000000)
5 GHATIGAON MP-03-001-022-001/1987-A
(BARAI (P)) 		1703001022NRG24060820230137299 06/08/2023 radha 1703001022WL006347 radha 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453675080 radha (000000)
6 GHATIGAON MP-03-001-022-001/1987-A
(BARAI (P)) 		1703001022NRG24060820230137297 06/08/2023 rajni 1703001022WL006347 rajni 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453675080 rajni (000000)
7 GHATIGAON MP-03-001-022-001/2028
(BARAI (P)) 		1703001022NRG24060820230137301 06/08/2023 mantho 1703001022WL006347 mantho 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453675080 mantho (000000)
8 GHATIGAON MP-03-001-022-001/2028
(BARAI (P)) 		1703001022NRG24060820230137302 06/08/2023 preeti 1703001022WL006347 preeti 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453675080 preeti (000000)
9 GHATIGAON MP-03-001-023-001/113
(PANIHAR (P)) 		1703001023NRG24060820230136624 06/08/2023 idreesh 1703001023WL006308 idreesh 00089 CBIN0281690 1105 1105 Processed 10/08/2023 453675080 idreesh (000000)
10 GHATIGAON MP-03-001-027-001/1020
(PAR (P)) 		1703001027NRG24060820230136578 06/08/2023 SABIR KHA 1703001027WL006304 SABIR KHA 00089 CBIN0281690 1326 1326 Processed 10/08/2023 453675080 SABIRKHA (000000)
SubTotal 9061 9061
11 GHATIGAON MP-03-001-006-001/223-B
(JIGSOLI (P)) 		1703001006NRG24060820230137283 06/08/2023 REETA 1703001006WL006345 REETA 00089 CBIN0282262 1105 1105 Processed 10/08/2023 453675080 REETA (000000)
12 GHATIGAON MP-03-001-006-001/419
(JIGSOLI (P)) 		1703001006NRG24060820230137287 06/08/2023 SUMAN 1703001006WL006345 SUMAN 00089 CBIN0282262 1105 1105 Processed 10/08/2023 453675080 SUMAN (000000)
SubTotal 2210 2210
13 GHATIGAON MP-03-001-004-003/101
(MANGUPURA) 		1703001062NRG24060820230137054 06/08/2023 jasvant 1703001062WL006336 jasvant 00177 IOBA0002533 1326 1326 Processed 10/08/2023 453675080 jasvant (000000)
14 GHATIGAON MP-03-001-004-003/142-C
(MANGUPURA) 		1703001062NRG24060820230137065 06/08/2023 SANTOSH 1703001062WL006337 SANTOSH 00177 IOBA0002533 1105 1105 Processed 10/08/2023 453675080 SANTOSH (000000)
SubTotal 2431 2431
15 GHATIGAON MP-03-001-004-003/142-A
(MANGUPURA) 		1703001062NRG24060820230137064 06/08/2023 JAYBHAN SINGH 1703001062WL006337 JAYBHAN SINGH 00177 IOBA0002953 1105 1105 Processed 10/08/2023 453675080 JAYBHANSINGH (000000)
16 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24060820230137279 06/08/2023 AASMA KHAN 1703001006WL006345 AASMA KHAN 00177 IOBA0002953 1105 1105 Processed 10/08/2023 453675080 AASMAKHAN (000000)
17 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24060820230137280 06/08/2023 AKRAM KHAN 1703001006WL006345 AKRAM KHAN 00177 IOBA0002953 1105 1105 Processed 10/08/2023 453675080 AKRAMKHAN (000000)
SubTotal 3315 3315
18 GHATIGAON MP-03-001-039-001/238
(BADKAGAO(P)) 		1703001039NRG24060820230136504 06/08/2023 Dinesh Goud 1703001039WL006302 Dinesh Goud 00354 PUNB0138900 1326 1326 Processed 11/08/2023 453675080 DineshGoud (000000)
19 GHATIGAON MP-03-001-039-001/40-A
(BADKAGAO(P)) 		1703001039NRG24060820230136547 06/08/2023 Dinesh 1703001039WL006303 Dinesh 00354 PUNB0138900 1326 1326 Processed 11/08/2023 453675080 Dinesh (000000)
SubTotal 2652 2652
20 GHATIGAON MP-03-001-006-001/218-A
(JIGSOLI (P)) 		1703001006NRG24060820230137281 06/08/2023 SHIVAM RAJPUT 1703001006WL006345 SHIVAM RAJPUT 00354 PUNB0779100 1105 1105 Processed 11/08/2023 453675080 SHIVAMRAJPUT (000000)
SubTotal 1105 1105
21 GHATIGAON MP-03-001-004-003/138-A
(MANGUPURA) 		1703001062NRG24060820230137060 06/08/2023 RAJKUMAR 1703001062WL006337 RAJKUMAR 00354 PUNB0988300 1105 1105 Processed 11/08/2023 453675080 RAJKUMAR (000000)
22 GHATIGAON MP-03-001-006-001/193-A
(JIGSOLI (P)) 		1703001006NRG24060820230137278 06/08/2023 NAHIM KHAN 1703001006WL006345 NAHIM KHAN 00354 PUNB0988300 1105 1105 Processed 11/08/2023 453675080 NAHIMKHAN (000000)
SubTotal 2210 2210
23 GHATIGAON MP-03-001-006-001/117
(JIGSOLI (P)) 		1703001006NRG24060820230137272 06/08/2023 BRAJENDRA SINGH 1703001006WL006345 BRAJENDRA SINGH 00462 UCBA0000020 1105 1105 Processed 10/08/2023 453675080 BRAJENDRASINGH (000000)
24 GHATIGAON MP-03-001-006-001/124
(JIGSOLI (P)) 		1703001006NRG24060820230137273 06/08/2023 REENA RAJPUT 1703001006WL006345 REENA RAJPUT 00462 UCBA0000020 1105 1105 Processed 10/08/2023 453675080 REENARAJPUT (000000)
25 GHATIGAON MP-03-001-006-001/147-A
(JIGSOLI (P)) 		1703001006NRG24060820230137275 06/08/2023 TULSIRAM 1703001006WL006345 TULSIRAM 00462 UCBA0000020 1105 1105 Processed 10/08/2023 453675080 TULSIRAM (000000)
26 GHATIGAON MP-03-001-006-001/149-A
(JIGSOLI (P)) 		1703001006NRG24060820230137276 06/08/2023 SANGITA 1703001006WL006345 SANGITA 00462 UCBA0000020 1105 1105 Processed 10/08/2023 453675080 SANGITA (000000)
27 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24060820230137284 06/08/2023 RENU BAI 1703001006WL006345 RENU BAI 00462 UCBA0000020 1105 1105 Processed 10/08/2023 453675080 RENUBAI (000000)
28 GHATIGAON MP-03-001-006-001/400-A
(JIGSOLI (P)) 		1703001006NRG24060820230137286 06/08/2023 POONAM 1703001006WL006345 POONAM 00462 UCBA0000020 1105 1105 Processed 10/08/2023 453675080 POONAM (000000)
29 GHATIGAON MP-03-001-006-001/421
(JIGSOLI (P)) 		1703001006NRG24060820230137288 06/08/2023 SUMITA DEVI 1703001006WL006345 SUMITA DEVI 00462 UCBA0000020 1105 1105 Processed 10/08/2023 453675080 SUMITADEVI (000000)
SubTotal 7735 7735
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_060823FTO_206489 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
2 GHATIGAON MP1703001_060823FTO_206489 Bank of India BKID0009459 PURANI CHHAWANI 1326
3 GHATIGAON MP1703001_060823FTO_206489 Central Bank Of India CBIN0281690 BARAI 9061
4 GHATIGAON MP1703001_060823FTO_206489 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2210
5 GHATIGAON MP1703001_060823FTO_206489 Indian Overseas Bank IOBA0002533 RAIRU 2431
6 GHATIGAON MP1703001_060823FTO_206489 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 3315
7 GHATIGAON MP1703001_060823FTO_206489 Punjab National Bank PUNB0138900 PATAI 2652
8 GHATIGAON MP1703001_060823FTO_206489 Punjab National Bank PUNB0779100 VINAY NAGAR-GWALIOR 1105
9 GHATIGAON MP1703001_060823FTO_206489 Punjab National Bank PUNB0988300 MILAWALI 2210
10 GHATIGAON MP1703001_060823FTO_206489 UCO Bank UCBA0000020 NAYA BAZAR 7735

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