Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_141223FTO_390222
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-03-001-045-001/391-D
(RAHAT (P)) 		1703001045NRG24141220230232269 14/12/2023 Kirti sharma 1703001045WL012160 Kirti sharma 00078 CNRB0006472 1326 1326 Processed 01/03/2024 477897481 Kirtisharma (000000)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-045-001/142-C
(RAHAT (P)) 		1703001045NRG24141220230232220 14/12/2023 anushka jatav 1703001045WL012160 anushka jatav 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 anushkajatav (000000)
3 GHATIGAON MP-03-001-045-001/180-A
(RAHAT (P)) 		1703001045NRG24141220230232224 14/12/2023 lalsing tomar 1703001045WL012160 lalsing tomar 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 lalsingtomar (000000)
4 GHATIGAON MP-03-001-045-001/186-A
(RAHAT (P)) 		1703001045NRG24141220230232225 14/12/2023 Gaurav jatav 1703001045WL012160 Gaurav jatav 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 Gauravjatav (000000)
5 GHATIGAON MP-03-001-045-001/240-A
(RAHAT (P)) 		1703001045NRG24141220230232234 14/12/2023 surendra jatav 1703001045WL012160 surendra jatav 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 surendrajatav (000000)
6 GHATIGAON MP-03-001-045-001/350-B
(RAHAT (P)) 		1703001045NRG24141220230232257 14/12/2023 abhay upadhyay 1703001045WL012160 abhay upadhyay 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 abhayupadhyay (000000)
7 GHATIGAON MP-03-001-045-001/365-B
(RAHAT (P)) 		1703001045NRG24141220230232259 14/12/2023 ramveer 1703001045WL012160 ramveer 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 ramveer (000000)
8 GHATIGAON MP-03-001-045-003/17-B
(RAHAT (P)) 		1703001045NRG24141220230232307 14/12/2023 sanjeev 1703001045WL012160 sanjeev 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 sanjeev (000000)
9 GHATIGAON MP-03-001-045-004/110-A
(RAHAT (P)) 		1703001045NRG24141220230232335 14/12/2023 radha kishan 1703001045WL012160 radha kishan 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 radhakishan (000000)
10 GHATIGAON MP-03-001-045-004/110-B
(RAHAT (P)) 		1703001045NRG24141220230232336 14/12/2023 santosh 1703001045WL012160 santosh 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 santosh (000000)
11 GHATIGAON MP-03-001-045-004/7-B
(RAHAT (P)) 		1703001045NRG24141220230232383 14/12/2023 kamllu 1703001045WL012160 kamllu 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 kamllu (000000)
12 GHATIGAON MP-03-001-045-004/71-C
(RAHAT (P)) 		1703001045NRG24141220230232386 14/12/2023 balstar 1703001045WL012160 balstar 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 balstar (000000)
13 GHATIGAON MP-03-001-045-004/82-A
(RAHAT (P)) 		1703001045NRG24141220230232390 14/12/2023 rajveer 1703001045WL012160 rajveer 00089 CBIN0281228 1326 1326 Processed 01/03/2024 477897481 rajveer (000000)
SubTotal 15912 15912
14 GHATIGAON MP-03-001-045-001/292-D
(RAHAT (P)) 		1703001045NRG24141220230232250 14/12/2023 rama 1703001045WL012160 rama 00089 CBIN0282316 1326 1326 Processed 01/03/2024 477897481 rama (000000)
15 GHATIGAON MP-03-001-045-003/80-B
(RAHAT (P)) 		1703001045NRG24141220230232323 14/12/2023 darmveer gurjar 1703001045WL012160 darmveer gurjar 00089 CBIN0282316 1326 1326 Processed 01/03/2024 477897481 darmveergurjar (000000)
16 GHATIGAON MP-03-001-045-004/34
(RAHAT (P)) 		1703001045NRG24141220230232364 14/12/2023 santosh 1703001045WL012160 santosh 00089 CBIN0282316 1326 1326 Processed 01/03/2024 477897481 santosh (000000)
17 GHATIGAON MP-03-001-045-004/87
(RAHAT (P)) 		1703001045NRG24141220230232399 14/12/2023 hakim 1703001045WL012160 hakim 00089 CBIN0282316 1326 1326 Processed 01/03/2024 477897481 hakim (000000)
18 GHATIGAON MP-03-001-045-004/88-C
(RAHAT (P)) 		1703001045NRG24141220230232403 14/12/2023 baniya 1703001045WL012160 baniya 00089 CBIN0282316 1326 1326 Processed 01/03/2024 477897481 baniya (000000)
SubTotal 6630 6630
19 GHATIGAON MP-03-001-007-002/159
(MILAWALI(P)) 		1703001007NRG24141220230232088 14/12/2023 mohan 1703001007WL012151 mohan 00354 PUNB0988300 884 884 Processed 01/03/2024 477897481 mohan (000000)
SubTotal 884 884
20 GHATIGAON MP-03-001-045-001/244
(RAHAT (P)) 		1703001045NRG24141220230232235 14/12/2023 akhilesh vyas 1703001045WL012160 akhilesh vyas 00697 BKID0MG9042 1326 1326 Processed 01/03/2024 477897481 akhileshvyas (000000)
21 GHATIGAON MP-03-001-045-001/29
(RAHAT (P)) 		1703001045NRG24141220230232248 14/12/2023 kedhar 1703001045WL012160 kedhar 00697 BKID0MG9042 1326 1326 Processed 01/03/2024 477897481 kedhar (000000)
22 GHATIGAON MP-03-001-045-004/156
(RAHAT (P)) 		1703001045NRG24141220230232355 14/12/2023 amar singh 1703001045WL012160 amar singh 00697 BKID0MG9042 1326 1326 Processed 01/03/2024 477897481 amarsingh (000000)
23 GHATIGAON MP-03-001-045-004/83-B
(RAHAT (P)) 		1703001045NRG24141220230232393 14/12/2023 shailendra 1703001045WL012160 shailendra 00697 BKID0MG9042 1326 1326 Processed 01/03/2024 477897481 shailendra (000000)
SubTotal 5304 5304
24 GHATIGAON MP-03-001-045-004/85
(RAHAT (P)) 		1703001045NRG24141220230232398 14/12/2023 geetabai 1703001045WL012160 geetabai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477897481 geetabai (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_141223FTO_390222 Canara Bank CNRB0006472 MOHNA 1326
2 GHATIGAON MP1703001_141223FTO_390222 Central Bank Of India CBIN0281228 MOHANA 15912
3 GHATIGAON MP1703001_141223FTO_390222 Central Bank Of India CBIN0282316 GHATIGAON 6630
4 GHATIGAON MP1703001_141223FTO_390222 Punjab National Bank PUNB0988300 MILAWALI 884
5 GHATIGAON MP1703001_141223FTO_390222 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 5304
6 GHATIGAON MP1703001_141223FTO_390222 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326

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