Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_261023FTO_332830
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-03-001-009-001/108-B
(JAWARA (P)) 		1703001009NRG24251020230199058 26/10/2023 Mevaram baghel 1703001009WL010603 Mevaram baghel 00048 BKID0009054 1105 1105 Processed 09/11/2023 289978591 Mevarambaghel (000000)
2 GHATIGAON MP-03-001-009-002/197
(JAWARA (P)) 		1703001063NRG24261020230199342 26/10/2023 vijendra singh yadav 1703001063WL010620 vijendra singh yadav 00048 BKID0009054 1105 1105 Processed 09/11/2023 289978591 vijendrasinghyadav (000000)
3 GHATIGAON MP-03-001-009-002/234
(JAWARA (P)) 		1703001063NRG24261020230199358 26/10/2023 halke yadav 1703001063WL010620 halke yadav 00048 BKID0009054 1105 1105 Processed 09/11/2023 289978591 halkeyadav (000000)
SubTotal 3315 3315
4 GHATIGAON MP-03-001-045-001/142-A
(RAHAT (P)) 		1703001045NRG24261020230199602 26/10/2023 sachin kant 1703001045WL010633 sachin kant 00078 CNRB0006472 1326 1326 Processed 09/11/2023 289978591 sachinkant (000000)
5 GHATIGAON MP-03-001-045-001/142-D
(RAHAT (P)) 		1703001045NRG24261020230199605 26/10/2023 shanti bai 1703001045WL010633 shanti bai 00078 CNRB0006472 1326 1326 Processed 09/11/2023 289978591 shantibai (000000)
6 GHATIGAON MP-03-001-045-001/391-D
(RAHAT (P)) 		1703001045NRG24261020230199698 26/10/2023 Kirti sharma 1703001045WL010634 Kirti sharma 00078 CNRB0006472 1326 1326 Processed 09/11/2023 289978591 Kirtisharma (000000)
SubTotal 3978 3978
7 GHATIGAON MP-03-001-045-001/259-D
(RAHAT (P)) 		1703001045NRG24261020230199644 26/10/2023 mithlesh 1703001045WL010633 mithlesh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 289978591 mithlesh (000000)
SubTotal 1326 1326
8 GHATIGAON MP-03-001-045-001/142-B
(RAHAT (P)) 		1703001045NRG24261020230199603 26/10/2023 Monika jatav 1703001045WL010633 Monika jatav 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 Monikajatav (000000)
9 GHATIGAON MP-03-001-045-001/142-C
(RAHAT (P)) 		1703001045NRG24261020230199604 26/10/2023 anushka jatav 1703001045WL010633 anushka jatav 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 anushkajatav (000000)
10 GHATIGAON MP-03-001-045-001/165-B
(RAHAT (P)) 		1703001045NRG24261020230199614 26/10/2023 pradeep jatav 1703001045WL010633 pradeep jatav 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 pradeepjatav (000000)
11 GHATIGAON MP-03-001-045-001/180-A
(RAHAT (P)) 		1703001045NRG24261020230199618 26/10/2023 lalsing tomar 1703001045WL010633 lalsing tomar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 lalsingtomar (000000)
12 GHATIGAON MP-03-001-045-001/186-A
(RAHAT (P)) 		1703001045NRG24261020230199622 26/10/2023 Gaurav jatav 1703001045WL010633 Gaurav jatav 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 Gauravjatav (000000)
13 GHATIGAON MP-03-001-045-001/195-A
(RAHAT (P)) 		1703001045NRG24261020230199624 26/10/2023 kaneyalal 1703001045WL010633 kaneyalal 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 kaneyalal (000000)
14 GHATIGAON MP-03-001-045-001/218-B
(RAHAT (P)) 		1703001045NRG24261020230199631 26/10/2023 vijay 1703001045WL010633 vijay 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 vijay (000000)
15 GHATIGAON MP-03-001-045-001/240-A
(RAHAT (P)) 		1703001045NRG24261020230199640 26/10/2023 surendra jatav 1703001045WL010633 surendra jatav 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 surendrajatav (000000)
16 GHATIGAON MP-03-001-045-001/259-D
(RAHAT (P)) 		1703001045NRG24261020230199643 26/10/2023 sanjay jain 1703001045WL010633 sanjay jain 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 sanjayjain (000000)
17 GHATIGAON MP-03-001-045-001/287-B
(RAHAT (P)) 		1703001045NRG24261020230199657 26/10/2023 feran 1703001045WL010633 feran 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 feran (000000)
18 GHATIGAON MP-03-001-045-001/350-B
(RAHAT (P)) 		1703001045NRG24261020230199670 26/10/2023 abhay upadhyay 1703001045WL010633 abhay upadhyay 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 abhayupadhyay (000000)
19 GHATIGAON MP-03-001-045-001/360
(RAHAT (P)) 		1703001045NRG24261020230199672 26/10/2023 seema 1703001045WL010633 seema 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 seema (000000)
20 GHATIGAON MP-03-001-045-001/365-B
(RAHAT (P)) 		1703001045NRG24261020230199675 26/10/2023 ramveer 1703001045WL010633 ramveer 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 ramveer (000000)
21 GHATIGAON MP-03-001-045-001/39
(RAHAT (P)) 		1703001045NRG24261020230199695 26/10/2023 manish 1703001045WL010634 manish 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289978591 manish (000000)
SubTotal 18564 18564
22 GHATIGAON MP-03-001-009-001/54
(JAWARA (P)) 		1703001009NRG24251020230199066 26/10/2023 sultan baghel 1703001009WL010603 sultan baghel 00089 CBIN0282262 1105 1105 Processed 09/11/2023 289978591 sultanbaghel (000000)
23 GHATIGAON MP-03-001-009-002/141-C
(JAWARA (P)) 		1703001063NRG24261020230199336 26/10/2023 jandel singh 1703001063WL010620 jandel singh 00089 CBIN0282262 1105 1105 Processed 09/11/2023 289978591 jandelsingh (000000)
24 GHATIGAON MP-03-001-009-002/207
(JAWARA (P)) 		1703001063NRG24261020230199348 26/10/2023 rina yadav 1703001063WL010620 rina yadav 00089 CBIN0282262 1105 1105 Processed 09/11/2023 289978591 rinayadav (000000)
25 GHATIGAON MP-03-001-009-002/21
(JAWARA (P)) 		1703001063NRG24261020230199349 26/10/2023 mohar singh 1703001063WL010620 mohar singh 00089 CBIN0282262 1105 1105 Processed 09/11/2023 289978591 moharsingh (000000)
26 GHATIGAON MP-03-001-009-002/25
(JAWARA (P)) 		1703001063NRG24261020230199361 26/10/2023 rajbahadur yadav 1703001063WL010620 rajbahadur yadav 00089 CBIN0282262 1105 1105 Processed 09/11/2023 289978591 rajbahaduryadav (000000)
SubTotal 5525 5525
27 GHATIGAON MP-03-001-028-001/1905
(GHATIGAO (P)) 		1703001028NRG24261020230199109 26/10/2023 Rajkumar 1703001028WL010608 Rajkumar 00089 CBIN0282316 1105 1105 Processed 09/11/2023 289978591 Rajkumar (000000)
28 GHATIGAON MP-03-001-028-001/1914
(GHATIGAO (P)) 		1703001028NRG24261020230199111 26/10/2023 Dharmendra 1703001028WL010608 Dharmendra 00089 CBIN0282316 1105 1105 Processed 09/11/2023 289978591 Dharmendra (000000)
29 GHATIGAON MP-03-001-028-001/1917
(GHATIGAO (P)) 		1703001028NRG24261020230199112 26/10/2023 Lakhan jatav 1703001028WL010608 Lakhan jatav 00089 CBIN0282316 1105 1105 Processed 09/11/2023 289978591 Lakhanjatav (000000)
30 GHATIGAON MP-03-001-028-001/1919
(GHATIGAO (P)) 		1703001028NRG24261020230199114 26/10/2023 Bholu jatav 1703001028WL010608 Bholu jatav 00089 CBIN0282316 1105 1105 Processed 09/11/2023 289978591 Bholujatav (000000)
31 GHATIGAON MP-03-001-028-001/1934
(GHATIGAO (P)) 		1703001028NRG24261020230199123 26/10/2023 Aman Maury 1703001028WL010608 Aman Maury 00089 CBIN0282316 1105 1105 Processed 09/11/2023 289978591 AmanMaury (000000)
32 GHATIGAON MP-03-001-028-001/1936
(GHATIGAO (P)) 		1703001028NRG24261020230199125 26/10/2023 Manoj jatav 1703001028WL010608 Manoj jatav 00089 CBIN0282316 1105 1105 Rejected 15/11/2023 Account closed
33 GHATIGAON MP-03-001-045-001/228-A
(RAHAT (P)) 		1703001045NRG24261020230199636 26/10/2023 nabalsingh 1703001045WL010633 nabalsingh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 289978591 nabalsingh (000000)
34 GHATIGAON MP-03-001-045-001/292-D
(RAHAT (P)) 		1703001045NRG24261020230199663 26/10/2023 rama 1703001045WL010633 rama 00089 CBIN0282316 1326 1326 Processed 09/11/2023 289978591 rama (000000)
SubTotal 9282 9282
35 GHATIGAON MP-03-001-045-001/24-A
(RAHAT (P)) 		1703001045NRG24261020230199639 26/10/2023 vikrant 1703001045WL010633 vikrant 00089 CBIN0283006 1326 1326 Processed 09/11/2023 289978591 vikrant (000000)
SubTotal 1326 1326
36 GHATIGAON MP-03-001-009-001/113
(JAWARA (P)) 		1703001009NRG24251020230199060 26/10/2023 subedar 1703001009WL010603 subedar 00415 SBIN0007728 1105 1105 Processed 09/11/2023 289978591 subedar (000000)
SubTotal 1105 1105
37 GHATIGAON MP-03-001-016-001/114-B
(RAMPURA(P)) 		1703001016NRG24261020230199417 26/10/2023 UDAY SINGH 1703001016WL010625 UDAY SINGH 00415 SBIN0030417 1326 1326 Processed 09/11/2023 289978591 UDAYSINGH (000000)
SubTotal 1326 1326
38 GHATIGAON MP-03-001-045-001/281-A
(RAHAT (P)) 		1703001045NRG24261020230199447 26/10/2023 narendra 1703001045WL010626 narendra 00468 UBIN0532681 1326 1326 Processed 09/11/2023 289978591 narendra (000000)
39 GHATIGAON MP-03-001-045-001/76-A
(RAHAT (P)) 		1703001045NRG24261020230199456 26/10/2023 dharmveer 1703001045WL010626 dharmveer 00468 UBIN0532681 1326 1326 Processed 09/11/2023 289978591 dharmveer (000000)
40 GHATIGAON MP-03-001-045-004/158-B
(RAHAT (P)) 		1703001045NRG24261020230199479 26/10/2023 bharosa adiwasi 1703001045WL010626 bharosa adiwasi 00468 UBIN0532681 1326 1326 Processed 09/11/2023 289978591 bharosaadiwasi (000000)
41 GHATIGAON MP-03-001-045-004/7-D
(RAHAT (P)) 		1703001045NRG24261020230199498 26/10/2023 sitaram adiwasi 1703001045WL010626 sitaram adiwasi 00468 UBIN0532681 1326 1326 Processed 09/11/2023 289978591 sitaramadiwasi (000000)
SubTotal 5304 5304
42 GHATIGAON MP-03-001-009-002/238
(JAWARA (P)) 		1703001063NRG24261020230199360 26/10/2023 pappan singh 1703001063WL010620 pappan singh 00553 INDB0000486 1105 1105 Processed 09/11/2023 289978591 pappansingh (000000)
SubTotal 1105 1105
43 GHATIGAON MP-03-001-045-001/55-B
(RAHAT (P)) 		1703001045NRG24261020230199454 26/10/2023 shushil 1703001045WL010626 shushil 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289978591 shushil (000000)
44 GHATIGAON MP-03-001-045-002/125-A
(RAHAT (P)) 		1703001045NRG24261020230199460 26/10/2023 surendra pal 1703001045WL010626 surendra pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289978591 surendrapal (000000)
45 GHATIGAON MP-03-001-045-004/133-A
(RAHAT (P)) 		1703001045NRG24261020230199473 26/10/2023 jasvant adiwasi 1703001045WL010626 jasvant adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289978591 jasvantadiwasi (000000)
46 GHATIGAON MP-03-001-045-004/158-C
(RAHAT (P)) 		1703001045NRG24261020230199480 26/10/2023 prakash 1703001045WL010626 prakash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289978591 prakash (000000)
47 GHATIGAON MP-03-001-045-004/4-A
(RAHAT (P)) 		1703001045NRG24261020230199486 26/10/2023 balveer adiwasi 1703001045WL010626 balveer adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289978591 balveeradiwasi (000000)
48 GHATIGAON MP-03-001-045-004/49-B
(RAHAT (P)) 		1703001045NRG24261020230199490 26/10/2023 vinod adiwasi 1703001045WL010626 vinod adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289978591 vinodadiwasi (000000)
SubTotal 7956 7956
49 GHATIGAON MP-03-001-045-001/223
(RAHAT (P)) 		1703001045NRG24261020230199632 26/10/2023 ashok 1703001045WL010633 ashok 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 289978591 ashok (000000)
50 GHATIGAON MP-03-001-045-001/29
(RAHAT (P)) 		1703001045NRG24261020230199659 26/10/2023 kedhar 1703001045WL010633 kedhar 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 289978591 kedhar (000000)
51 GHATIGAON MP-03-001-045-001/290-B
(RAHAT (P)) 		1703001045NRG24261020230199661 26/10/2023 akash 1703001045WL010633 akash 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 289978591 akash (000000)
52 GHATIGAON MP-03-001-045-001/366-B
(RAHAT (P)) 		1703001045NRG24261020230199678 26/10/2023 rajesh 1703001045WL010633 rajesh 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 289978591 rajesh (000000)
53 GHATIGAON MP-03-001-045-002/137-A
(RAHAT (P)) 		1703001045NRG24261020230199461 26/10/2023 vidichandra jain 1703001045WL010626 vidichandra jain 00697 BKID0MG9042 1326 1326 Rejected 15/11/2023 No Such Account
54 GHATIGAON MP-03-001-045-002/30
(RAHAT (P)) 		1703001045NRG24261020230199245 26/10/2023 sheetal puri 1703001045WL010616 sheetal puri 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 289978591 sheetalpuri (000000)
SubTotal 7956 7956
55 GHATIGAON MP-03-001-016-001/93-D
(RAMPURA(P)) 		1703001016NRG24261020230199441 26/10/2023 MITHLESH 1703001016WL010625 MITHLESH 00697 BKID0MG9044 1326 1326 Processed 09/11/2023 289978591 MITHLESH (000000)
SubTotal 1326 1326
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_261023FTO_332830 Bank of India BKID0009054 SHINDE KI CHHAWANI 3315
2 GHATIGAON MP1703001_261023FTO_332830 Canara Bank CNRB0006472 MOHNA 3978
3 GHATIGAON MP1703001_261023FTO_332830 Central Bank Of India CBIN0281096 BANMORE 1326
4 GHATIGAON MP1703001_261023FTO_332830 Central Bank Of India CBIN0281228 MOHANA 18564
5 GHATIGAON MP1703001_261023FTO_332830 Central Bank Of India CBIN0282262 PURANI CHHAWANI 5525
6 GHATIGAON MP1703001_261023FTO_332830 Central Bank Of India CBIN0282316 GHATIGAON 9282
7 GHATIGAON MP1703001_261023FTO_332830 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 GHATIGAON MP1703001_261023FTO_332830 State Bank of India SBIN0007728 KULAITH 1105
9 GHATIGAON MP1703001_261023FTO_332830 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
10 GHATIGAON MP1703001_261023FTO_332830 Union Bank of India UBIN0532681 GWALIOR 5304
11 GHATIGAON MP1703001_261023FTO_332830 IndusInd Bank Ltd. INDB0000486 RAIROO 1105
12 GHATIGAON MP1703001_261023FTO_332830 India Post Payments Bank IPOS0000001 Gwalior 7956
13 GHATIGAON MP1703001_261023FTO_332830 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 7956
14 GHATIGAON MP1703001_261023FTO_332830 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326

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