Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_281223APB_FTO_411649
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-03-001-016-001/85-C
(RAMPURA(P)) 		1703001016NRG24281220230242294 28/12/2023 BALRAM 1703001016WL012622 BALRAM 00048 BKID0009451 1105 1105 Processed 12/03/2024 663761348 BALRAM BANK OF INDIA(508505)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-016-002/101-A
(RAMPURA(P)) 		1703001016NRG24281220230242298 28/12/2023 vishal yadav 1703001016WL012622 vishal yadav 00415 SBIN0030417 1105 1105 Processed 12/03/2024 663761348 vishalyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 GHATIGAON MP-03-001-016-001/108
(RAMPURA(P)) 		1703001016NRG24281220230242279 28/12/2023 viptti 1703001016WL012622 viptti 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 viptti NARMADA JHABUA GRAMIN BANK(508515)
4 GHATIGAON MP-03-001-016-001/112
(RAMPURA(P)) 		1703001016NRG24281220230242280 28/12/2023 gangaram 1703001016WL012622 gangaram 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 gangaram NARMADA JHABUA GRAMIN BANK(508515)
5 GHATIGAON MP-03-001-016-001/13
(RAMPURA(P)) 		1703001016NRG24281220230242282 28/12/2023 kelash 1703001016WL012622 kelash 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 kelash UNION BANK OF INDIA(508500)
6 GHATIGAON MP-03-001-016-001/17
(RAMPURA(P)) 		1703001016NRG24281220230242285 28/12/2023 jasvant 1703001016WL012622 jasvant 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 jasvant NARMADA JHABUA GRAMIN BANK(508515)
7 GHATIGAON MP-03-001-016-001/19
(RAMPURA(P)) 		1703001016NRG24281220230242286 28/12/2023 nattha 1703001016WL012622 nattha 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 nattha NARMADA JHABUA GRAMIN BANK(508515)
8 GHATIGAON MP-03-001-016-001/44
(RAMPURA(P)) 		1703001016NRG24281220230242289 28/12/2023 dalchand 1703001016WL012622 dalchand 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 dalchand UNION BANK OF INDIA(508500)
9 GHATIGAON MP-03-001-016-001/57
(RAMPURA(P)) 		1703001016NRG24281220230242290 28/12/2023 maharajsingh 1703001016WL012622 maharajsingh 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 maharajsingh NARMADA JHABUA GRAMIN BANK(508515)
10 GHATIGAON MP-03-001-016-001/73
(RAMPURA(P)) 		1703001016NRG24281220230242291 28/12/2023 geda 1703001016WL012622 geda 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 geda NARMADA JHABUA GRAMIN BANK(508515)
11 GHATIGAON MP-03-001-016-001/85
(RAMPURA(P)) 		1703001016NRG24281220230242293 28/12/2023 shri kishan yadav 1703001016WL012622 shri kishan yadav 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 shrikishanyadav NARMADA JHABUA GRAMIN BANK(508515)
12 GHATIGAON MP-03-001-016-001/87
(RAMPURA(P)) 		1703001016NRG24281220230242295 28/12/2023 deshraj 1703001016WL012622 deshraj 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 deshraj NARMADA JHABUA GRAMIN BANK(508515)
13 GHATIGAON MP-03-001-016-002/100
(RAMPURA(P)) 		1703001016NRG24281220230242297 28/12/2023 ramhet Singh Yadav 1703001016WL012622 ramhet Singh Yadav 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 ramhetSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
14 GHATIGAON MP-03-001-016-002/47
(RAMPURA(P)) 		1703001016NRG24281220230242299 28/12/2023 atar singh yadav 1703001016WL012622 atar singh yadav 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 atarsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
15 GHATIGAON MP-03-001-016-002/66
(RAMPURA(P)) 		1703001016NRG24281220230242300 28/12/2023 munni 1703001016WL012622 munni 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 munni NARMADA JHABUA GRAMIN BANK(508515)
16 GHATIGAON MP-03-001-016-002/95-A
(RAMPURA(P)) 		1703001016NRG24281220230242301 28/12/2023 ramesh yadav 1703001016WL012622 ramesh yadav 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 rameshyadav NARMADA JHABUA GRAMIN BANK(508515)
17 GHATIGAON MP-03-001-016-002/96
(RAMPURA(P)) 		1703001016NRG24281220230242302 28/12/2023 lokendra Singh Yadav 1703001016WL012622 lokendra Singh Yadav 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 663761348 lokendraSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
18 GHATIGAON MP-03-001-016-001/16
(RAMPURA(P)) 		1703001016NRG24281220230242283 28/12/2023 budhda ram 1703001016WL012622 budhda ram 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663761348 budhdaram NARMADA JHABUA GRAMIN BANK(508515)
19 GHATIGAON MP-03-001-016-001/16-A
(RAMPURA(P)) 		1703001016NRG24281220230242284 28/12/2023 RAMBARAN 1703001016WL012622 RAMBARAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663761348 RAMBARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_281223APB_FTO_411649 Bank of India BKID0009451 JIWAJI CHOWK 1105
2 GHATIGAON MP1703001_281223APB_FTO_411649 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
3 GHATIGAON MP1703001_281223APB_FTO_411649 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 16575
4 GHATIGAON MP1703001_281223APB_FTO_411649 Madhya Pradesh Gramin Bank BKID0NAMRGB GIRWAI 2210

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