Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_160523FTO_43363
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-03-001-008-001/143
(SIGORA (P)) 		1703001008NRG24150520230022201 16/05/2023 munna khan 1703001008WL000884 munna khan 00048 BKID0009459 1105 1105 Processed 20/05/2023 787553805 munnakhan (000000)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-047-001/17-C
(SAHSARI (P)) 		1703001047NRG24140520230021196 16/05/2023 ompirkash 1703001047WL000816 ompirkash 00089 CBIN0281228 1224 1224 Processed 20/05/2023 787553805 ompirkash (000000)
3 GHATIGAON MP-03-001-047-001/18-C
(SAHSARI (P)) 		1703001047NRG24140520230021203 16/05/2023 satendar 1703001047WL000816 satendar 00089 CBIN0281228 1020 1020 Processed 20/05/2023 787553805 satendar (000000)
4 GHATIGAON MP-03-001-047-001/19-D
(SAHSARI (P)) 		1703001047NRG24140520230021205 16/05/2023 kamlkisor 1703001047WL000816 kamlkisor 00089 CBIN0281228 1020 1020 Processed 20/05/2023 787553805 kamlkisor (000000)
5 GHATIGAON MP-03-001-047-001/44-A
(SAHSARI (P)) 		1703001047NRG24140520230021233 16/05/2023 mandeep 1703001047WL000816 mandeep 00089 CBIN0281228 1224 1224 Processed 20/05/2023 787553805 mandeep (000000)
6 GHATIGAON MP-03-001-047-001/46-B
(SAHSARI (P)) 		1703001047NRG24140520230021236 16/05/2023 sivani 1703001047WL000816 sivani 00089 CBIN0281228 1224 1224 Processed 20/05/2023 787553805 sivani (000000)
7 GHATIGAON MP-03-001-047-001/47-A
(SAHSARI (P)) 		1703001047NRG24140520230021238 16/05/2023 jitendra singh 1703001047WL000816 jitendra singh 00089 CBIN0281228 1224 1224 Processed 20/05/2023 787553805 jitendrasingh (000000)
8 GHATIGAON MP-03-001-047-001/47-D
(SAHSARI (P)) 		1703001047NRG24140520230021240 16/05/2023 ramrup 1703001047WL000816 ramrup 00089 CBIN0281228 1224 1224 Processed 20/05/2023 787553805 ramrup (000000)
9 GHATIGAON MP-03-001-047-001/48-A
(SAHSARI (P)) 		1703001047NRG24140520230021241 16/05/2023 satynaam 1703001047WL000816 satynaam 00089 CBIN0281228 1224 1224 Processed 20/05/2023 787553805 satynaam (000000)
10 GHATIGAON MP-03-001-047-001/50-B
(SAHSARI (P)) 		1703001047NRG24140520230021244 16/05/2023 roopsingh 1703001047WL000816 roopsingh 00089 CBIN0281228 1224 1224 Processed 20/05/2023 787553805 roopsingh (000000)
SubTotal 10608 10608
11 GHATIGAON MP-03-001-008-001/230-A
(SIGORA (P)) 		1703001008NRG24150520230022202 16/05/2023 noshad 1703001008WL000884 noshad 00089 CBIN0282262 1105 1105 Processed 20/05/2023 787553805 noshad (000000)
12 GHATIGAON MP-03-001-008-001/252-C
(SIGORA (P)) 		1703001008NRG24150520230022206 16/05/2023 IRSHAD KHAN 1703001008WL000884 IRSHAD KHAN 00089 CBIN0282262 1105 1105 Processed 20/05/2023 787553805 IRSHADKHAN (000000)
13 GHATIGAON MP-03-001-008-001/254
(SIGORA (P)) 		1703001008NRG24150520230022207 16/05/2023 rashid khan 1703001008WL000884 rashid khan 00089 CBIN0282262 1105 1105 Processed 20/05/2023 787553805 rashidkhan (000000)
SubTotal 3315 3315
14 GHATIGAON MP-03-001-029-001/9-B
(DHUAA(P)) 		1703001029NRG24160520230023318 16/05/2023 RAMSAROOP 1703001029WL000960 RAMSAROOP 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 RAMSAROOP (000000)
15 GHATIGAON MP-03-001-030-003/121-B
(SIRSA (P)) 		1703001029NRG24160520230023335 16/05/2023 ashav 1703001029WL000961 ashav 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 ashav (000000)
16 GHATIGAON MP-03-001-030-003/148-B
(SIRSA (P)) 		1703001029NRG24160520230023340 16/05/2023 malti 1703001029WL000961 malti 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 malti (000000)
17 GHATIGAON MP-03-001-030-003/159-B
(SIRSA (P)) 		1703001029NRG24160520230023345 16/05/2023 intjar khan 1703001029WL000961 intjar khan 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 intjarkhan (000000)
18 GHATIGAON MP-03-001-030-003/203-B
(SIRSA (P)) 		1703001029NRG24160520230023324 16/05/2023 vaeed 1703001029WL000960 vaeed 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 vaeed (000000)
19 GHATIGAON MP-03-001-030-003/44-B
(SIRSA (P)) 		1703001029NRG24160520230023366 16/05/2023 hasina 1703001029WL000961 hasina 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 hasina (000000)
20 GHATIGAON MP-03-001-030-003/55-D
(SIRSA (P)) 		1703001029NRG24160520230023377 16/05/2023 majeet 1703001029WL000961 majeet 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 majeet (000000)
21 GHATIGAON MP-03-001-030-003/57-D
(SIRSA (P)) 		1703001029NRG24160520230023380 16/05/2023 aslam 1703001029WL000961 aslam 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 aslam (000000)
22 GHATIGAON MP-03-001-030-003/58-D
(SIRSA (P)) 		1703001029NRG24160520230023381 16/05/2023 samim 1703001029WL000961 samim 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 samim (000000)
23 GHATIGAON MP-03-001-030-003/73-A
(SIRSA (P)) 		1703001029NRG24160520230023387 16/05/2023 sokin 1703001029WL000961 sokin 00089 CBIN0282316 1105 1105 Processed 20/05/2023 787553805 sokin (000000)
24 GHATIGAON MP-03-001-032-001/386
(JAKHOD(P)) 		1703001032NRG24150520230022095 16/05/2023 DWARIKA 1703001032WL000870 DWARIKA 00089 CBIN0282316 1326 1326 Processed 20/05/2023 787553805 DWARIKA (000000)
25 GHATIGAON MP-03-001-032-001/386
(JAKHOD(P)) 		1703001032NRG24150520230022096 16/05/2023 ravindra 1703001032WL000870 ravindra 00089 CBIN0282316 1326 1326 Processed 20/05/2023 787553805 ravindra (000000)
26 GHATIGAON MP-03-001-032-001/544-B
(JAKHOD(P)) 		1703001032NRG24150520230022097 16/05/2023 MAN SINGH 1703001032WL000870 MAN SINGH 00089 CBIN0282316 1326 1326 Processed 20/05/2023 787553805 MANSINGH (000000)
SubTotal 15028 15028
27 GHATIGAON MP-03-001-030-003/43-D
(SIRSA (P)) 		1703001029NRG24160520230023363 16/05/2023 bakil 1703001029WL000961 bakil 00089 CBIN0282855 1105 1105 Processed 20/05/2023 787553805 bakil (000000)
28 GHATIGAON MP-03-001-030-003/51-D
(SIRSA (P)) 		1703001029NRG24160520230023372 16/05/2023 asraf 1703001029WL000961 asraf 00089 CBIN0282855 1105 1105 Processed 20/05/2023 787553805 asraf (000000)
SubTotal 2210 2210
29 GHATIGAON MP-03-001-060-001/117
(KARAHI (P)) 		1703001060NRG24150520230022690 16/05/2023 ramsingh 1703001060WL000915 ramsingh 00354 PUNB0138900 663 663 Processed 20/05/2023 787553805 ramsingh (000000)
SubTotal 663 663
30 GHATIGAON MP-03-001-047-001/48-B
(SAHSARI (P)) 		1703001047NRG24140520230021242 16/05/2023 sandeep 1703001047WL000816 sandeep 00354 PUNB0296400 1224 1224 Processed 20/05/2023 787553805 sandeep (000000)
SubTotal 1224 1224
31 GHATIGAON MP-03-001-008-001/243
(SIGORA (P)) 		1703001008NRG24150520230022204 16/05/2023 hamid khan 1703001008WL000884 hamid khan 00415 SBIN0016593 1105 1105 Processed 20/05/2023 787553805 hamidkhan (000000)
SubTotal 1105 1105
32 GHATIGAON MP-03-001-040-001/361-A
(SAMARAI (P)) 		1703001040NRG24150520230023076 16/05/2023 PRAKAS 1703001040WL000953 PRAKAS 00415 SBIN0030137 884 884 Processed 20/05/2023 787553805 PRAKAS (000000)
SubTotal 884 884
33 GHATIGAON MP-03-001-012-001/219
(TALPURA (P)) 		1703001012NRG24140520230021830 16/05/2023 RAMKISHAN KUSHWAH 1703001012WL000856 RAMKISHAN KUSHWAH 00468 UBIN0568392 1326 1326 Processed 20/05/2023 787553805 RAMKISHANKUSHWAH (000000)
34 GHATIGAON MP-03-001-012-001/277
(TALPURA (P)) 		1703001012NRG24140520230021840 16/05/2023 TULASIRAM KUSHWAH 1703001012WL000856 TULASIRAM KUSHWAH 00468 UBIN0568392 1326 1326 Processed 20/05/2023 787553805 TULASIRAMKUSHWAH (000000)
35 GHATIGAON MP-03-001-012-001/379
(TALPURA (P)) 		1703001012NRG24140520230021796 16/05/2023 Dileep 1703001012WL000855 Dileep 00468 UBIN0568392 1326 1326 Processed 20/05/2023 787553805 Dileep (000000)
36 GHATIGAON MP-03-001-012-001/751-A
(TALPURA (P)) 		1703001012NRG24140520230021804 16/05/2023 RAKESH KUMAR 1703001012WL000855 RAKESH KUMAR 00468 UBIN0568392 1326 1326 Processed 20/05/2023 787553805 RAKESHKUMAR (000000)
SubTotal 5304 5304
37 GHATIGAON MP-03-001-012-001/111
(TALPURA (P)) 		1703001012NRG24140520230021814 16/05/2023 Ramkishor kushwah 1703001012WL000856 Ramkishor kushwah 00697 BKID0MG9037 1326 1326 Processed 20/05/2023 787553805 Ramkishorkushwah (000000)
38 GHATIGAON MP-03-001-026-004/135
(LAKHNPURA (P)) 		1703001026NRG24160520230023399 16/05/2023 RAMDAS 1703001026WL000966 RAMDAS 00697 BKID0MG9037 1326 1326 Processed 20/05/2023 787553805 RAMDAS (000000)
SubTotal 2652 2652
39 GHATIGAON MP-03-001-047-001/195
(SAHSARI (P)) 		1703001047NRG24140520230021206 16/05/2023 Anita 1703001047WL000816 Anita 00697 BKID0MG9042 1020 1020 Processed 20/05/2023 787553805 Anita (000000)
SubTotal 1020 1020
Total 45118 45118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_160523FTO_43363 Bank of India BKID0009459 PURANI CHHAWANI 1105
2 GHATIGAON MP1703001_160523FTO_43363 Central Bank Of India CBIN0281228 MOHANA 10608
3 GHATIGAON MP1703001_160523FTO_43363 Central Bank Of India CBIN0282262 PURANI CHHAWANI 3315
4 GHATIGAON MP1703001_160523FTO_43363 Central Bank Of India CBIN0282316 GHATIGAON 15028
5 GHATIGAON MP1703001_160523FTO_43363 Central Bank Of India CBIN0282855 NAUGAON 2210
6 GHATIGAON MP1703001_160523FTO_43363 Punjab National Bank PUNB0138900 PATAI 663
7 GHATIGAON MP1703001_160523FTO_43363 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1224
8 GHATIGAON MP1703001_160523FTO_43363 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1105
9 GHATIGAON MP1703001_160523FTO_43363 State Bank of India SBIN0030137 KAMPOO GWALIOR 884
10 GHATIGAON MP1703001_160523FTO_43363 Union Bank of India UBIN0568392 SOJNA 5304
11 GHATIGAON MP1703001_160523FTO_43363 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2652
12 GHATIGAON MP1703001_160523FTO_43363 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1020

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