Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_181023FTO_323825
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)) 		1703001009NRG24181020230192460 18/10/2023 Mevaram baghel 1703001009WL010236 Mevaram baghel 00048 BKID0009054 1326 1326 Processed 09/11/2023 291253999 Mevarambaghel (000000)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-003-001/476
(NIRAWALI (P)) 		1703001003NRG24181020230192517 18/10/2023 karan 1703001003WL010238 karan 00048 BKID0009459 1326 1326 Processed 09/11/2023 291253999 karan (000000)
SubTotal 1326 1326
3 GHATIGAON MP-03-001-042-001/1413
(BADAGAO (P)) 		1703001042NRG24181020230192194 18/10/2023 Raghuraj 1703001042WL010230 Raghuraj 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 Raghuraj (000000)
4 GHATIGAON MP-03-001-042-001/1420
(BADAGAO (P)) 		1703001042NRG24181020230192201 18/10/2023 Kamaljeet Kour 1703001042WL010230 Kamaljeet Kour 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 KamaljeetKour (000000)
5 GHATIGAON MP-03-001-042-001/1426
(BADAGAO (P)) 		1703001042NRG24181020230192207 18/10/2023 Viraj mohan Dhakad 1703001042WL010230 Viraj mohan Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 VirajmohanDhakad (000000)
6 GHATIGAON MP-03-001-042-001/1427
(BADAGAO (P)) 		1703001042NRG24181020230192208 18/10/2023 Mathura Dhakad 1703001042WL010230 Mathura Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 MathuraDhakad (000000)
7 GHATIGAON MP-03-001-042-001/1642
(BADAGAO (P)) 		1703001042NRG24181020230192378 18/10/2023 Santosh Dhakad 1703001042WL010230 Santosh Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 SantoshDhakad (000000)
8 GHATIGAON MP-03-001-047-001/17-C
(SAHSARI (P)) 		1703001047NRG24181020230192694 18/10/2023 ompirkash 1703001047WL010250 ompirkash 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 ompirkash (000000)
9 GHATIGAON MP-03-001-047-001/18-C
(SAHSARI (P)) 		1703001047NRG24181020230192695 18/10/2023 satendar 1703001047WL010250 satendar 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 satendar (000000)
10 GHATIGAON MP-03-001-047-001/19-A
(SAHSARI (P)) 		1703001047NRG24181020230192697 18/10/2023 manoj 1703001047WL010250 manoj 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 manoj (000000)
11 GHATIGAON MP-03-001-047-002/530-A
(SAHSARI (P)) 		1703001047NRG24181020230192703 18/10/2023 kailash 1703001047WL010250 kailash 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291253999 kailash (000000)
SubTotal 11934 11934
12 GHATIGAON MP-03-001-003-004/20-C
(NIRAWALI (P)) 		1703001003NRG24181020230192528 18/10/2023 rohit rajput 1703001003WL010238 rohit rajput 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253999 rohitrajput (000000)
13 GHATIGAON MP-03-001-009-001/114
(JAWARA (P)) 		1703001009NRG24181020230192463 18/10/2023 VIRINDAAVAN 1703001009WL010236 VIRINDAAVAN 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253999 VIRINDAAVAN (000000)
14 GHATIGAON MP-03-001-009-001/54
(JAWARA (P)) 		1703001009NRG24181020230192468 18/10/2023 sultan baghel 1703001009WL010236 sultan baghel 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291253999 sultanbaghel (000000)
15 GHATIGAON MP-03-001-009-001/98-B
(JAWARA (P)) 		1703001009NRG24181020230192451 18/10/2023 malkhan 1703001009WL010233 malkhan 00089 CBIN0282262 221 221 Processed 09/11/2023 291253999 malkhan (000000)
SubTotal 4199 4199
16 GHATIGAON MP-03-001-003-001/234-B
(NIRAWALI (P)) 		1703001003NRG24181020230192507 18/10/2023 RANI YADAV 1703001003WL010238 RANI YADAV 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291253999 RANIYADAV (000000)
17 GHATIGAON MP-03-001-003-001/5-B
(NIRAWALI (P)) 		1703001003NRG24181020230192518 18/10/2023 MADHU 1703001003WL010238 MADHU 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291253999 MADHU (000000)
18 GHATIGAON MP-03-001-003-001/9-D
(NIRAWALI (P)) 		1703001003NRG24181020230192522 18/10/2023 RAHUL RAJAK 1703001003WL010238 RAHUL RAJAK 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291253999 RAHULRAJAK (000000)
19 GHATIGAON MP-03-001-003-004/19-B
(NIRAWALI (P)) 		1703001003NRG24181020230192526 18/10/2023 subham rajput 1703001003WL010238 subham rajput 00177 IOBA0002533 1326 1326 Processed 09/11/2023 291253999 subhamrajput (000000)
SubTotal 5304 5304
20 GHATIGAON MP-03-001-009-001/53-D
(JAWARA (P)) 		1703001009NRG24181020230192498 18/10/2023 Narendra Kumar 1703001009WL010237 Narendra Kumar 00354 PUNB0514310 1326 1326 Processed 09/11/2023 291253999 NarendraKumar (000000)
SubTotal 1326 1326
21 GHATIGAON MP-03-001-003-001/10-A
(NIRAWALI (P)) 		1703001003NRG24181020230192499 18/10/2023 akash sharma 1703001003WL010238 akash sharma 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 akashsharma (000000)
22 GHATIGAON MP-03-001-003-001/10-D
(NIRAWALI (P)) 		1703001003NRG24181020230192500 18/10/2023 nisha 1703001003WL010238 nisha 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 nisha (000000)
23 GHATIGAON MP-03-001-003-004/20-B
(NIRAWALI (P)) 		1703001003NRG24181020230192527 18/10/2023 chain singh 1703001003WL010238 chain singh 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 chainsingh (000000)
24 GHATIGAON MP-03-001-003-004/22-B
(NIRAWALI (P)) 		1703001003NRG24181020230192529 18/10/2023 nishant rajput 1703001003WL010238 nishant rajput 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 nishantrajput (000000)
25 GHATIGAON MP-03-001-003-004/22-D
(NIRAWALI (P)) 		1703001003NRG24181020230192530 18/10/2023 ramnarayani bai 1703001003WL010238 ramnarayani bai 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 ramnarayanibai (000000)
26 GHATIGAON MP-03-001-003-004/23-A
(NIRAWALI (P)) 		1703001003NRG24181020230192531 18/10/2023 betal singh 1703001003WL010238 betal singh 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 betalsingh (000000)
27 GHATIGAON MP-03-001-003-004/23-C
(NIRAWALI (P)) 		1703001003NRG24181020230192532 18/10/2023 kush singh 1703001003WL010238 kush singh 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 kushsingh (000000)
28 GHATIGAON MP-03-001-003-004/23-D
(NIRAWALI (P)) 		1703001003NRG24181020230192533 18/10/2023 subham rajput 1703001003WL010238 subham rajput 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 subhamrajput (000000)
29 GHATIGAON MP-03-001-003-004/24-A
(NIRAWALI (P)) 		1703001003NRG24181020230192534 18/10/2023 abhishek rajput 1703001003WL010238 abhishek rajput 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 abhishekrajput (000000)
30 GHATIGAON MP-03-001-003-004/24-B
(NIRAWALI (P)) 		1703001003NRG24181020230192535 18/10/2023 amit jha 1703001003WL010238 amit jha 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 amitjha (000000)
31 GHATIGAON MP-03-001-009-001/113
(JAWARA (P)) 		1703001009NRG24181020230192462 18/10/2023 subedar 1703001009WL010236 subedar 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291253999 subedar (000000)
32 GHATIGAON MP-03-001-015-001/555-D
(SOAJNA (P)) 		1703001015NRG24181020230192740 18/10/2023 ASHU 1703001015WL010252 ASHU 00415 SBIN0007728 1105 1105 Processed 09/11/2023 291253999 ASHU (000000)
33 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24181020230192754 18/10/2023 BHEEKAM SINGH 1703001015WL010252 BHEEKAM SINGH 00415 SBIN0007728 1105 1105 Processed 09/11/2023 291253999 BHEEKAMSINGH (000000)
SubTotal 16796 16796
34 GHATIGAON MP-03-001-009-001/165-A
(JAWARA (P)) 		1703001009NRG24181020230192488 18/10/2023 suresh singh kushwah 1703001009WL010237 suresh singh kushwah 00415 SBIN0016593 1326 1326 Processed 09/11/2023 291253999 sureshsinghkushwah (000000)
SubTotal 1326 1326
35 GHATIGAON MP-03-001-015-001/555-A
(SOAJNA (P)) 		1703001015NRG24181020230192738 18/10/2023 MANISHA KUSHWAH 1703001015WL010252 MANISHA KUSHWAH 00415 SBIN0030417 1105 1105 Processed 09/11/2023 291253999 MANISHAKUSHWAH (000000)
SubTotal 1105 1105
36 GHATIGAON MP-03-001-015-001/555-C
(SOAJNA (P)) 		1703001015NRG24181020230192739 18/10/2023 manisha kushwah 1703001015WL010252 manisha kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 manishakushwah (000000)
37 GHATIGAON MP-03-001-015-001/584
(SOAJNA (P)) 		1703001015NRG24181020230192741 18/10/2023 Pooran Singh 1703001015WL010252 Pooran Singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 PooranSingh (000000)
38 GHATIGAON MP-03-001-015-001/593-A
(SOAJNA (P)) 		1703001015NRG24181020230192744 18/10/2023 parvati 1703001015WL010252 parvati 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 parvati (000000)
39 GHATIGAON MP-03-001-015-001/593-B
(SOAJNA (P)) 		1703001015NRG24181020230192746 18/10/2023 sudha 1703001015WL010252 sudha 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 sudha (000000)
40 GHATIGAON MP-03-001-015-001/594
(SOAJNA (P)) 		1703001015NRG24181020230192748 18/10/2023 ajay kushwah 1703001015WL010252 ajay kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 ajaykushwah (000000)
41 GHATIGAON MP-03-001-015-001/594
(SOAJNA (P)) 		1703001015NRG24181020230192749 18/10/2023 pappan 1703001015WL010252 pappan 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 pappan (000000)
42 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24181020230192755 18/10/2023 mahadevi 1703001015WL010252 mahadevi 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 mahadevi (000000)
43 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24181020230192753 18/10/2023 reena 1703001015WL010252 reena 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 reena (000000)
44 GHATIGAON MP-03-001-015-001/597-A
(SOAJNA (P)) 		1703001015NRG24181020230192758 18/10/2023 LAXMI BAI 1703001015WL010252 LAXMI BAI 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 LAXMIBAI (000000)
45 GHATIGAON MP-03-001-015-001/597-B
(SOAJNA (P)) 		1703001015NRG24181020230192759 18/10/2023 SUNITA 1703001015WL010252 SUNITA 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 SUNITA (000000)
46 GHATIGAON MP-03-001-015-001/597-C
(SOAJNA (P)) 		1703001015NRG24181020230192760 18/10/2023 RAMVATI 1703001015WL010252 RAMVATI 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 RAMVATI (000000)
47 GHATIGAON MP-03-001-015-001/597-D
(SOAJNA (P)) 		1703001015NRG24181020230192762 18/10/2023 Manju Kushwah 1703001015WL010252 Manju Kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 ManjuKushwah (000000)
48 GHATIGAON MP-03-001-015-001/597-D
(SOAJNA (P)) 		1703001015NRG24181020230192761 18/10/2023 SANTAN SINGH 1703001015WL010252 SANTAN SINGH 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 SANTANSINGH (000000)
49 GHATIGAON MP-03-001-015-001/598-C
(SOAJNA (P)) 		1703001015NRG24181020230192763 18/10/2023 rajkumari 1703001015WL010252 rajkumari 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291253999 rajkumari (000000)
50 GHATIGAON MP-03-001-015-001/62-A
(SOAJNA (P)) 		1703001015NRG24181020230192801 18/10/2023 FARJANA 1703001015WL010254 FARJANA 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 FARJANA (000000)
51 GHATIGAON MP-03-001-015-001/62-A
(SOAJNA (P)) 		1703001015NRG24181020230192807 18/10/2023 FARJANA 1703001015WL010255 FARJANA 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 FARJANA (000000)
52 GHATIGAON MP-03-001-015-001/699
(SOAJNA (P)) 		1703001015NRG24181020230192764 18/10/2023 Govind Kushwah 1703001015WL010252 Govind Kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 GovindKushwah (000000)
53 GHATIGAON MP-03-001-015-001/699
(SOAJNA (P)) 		1703001015NRG24181020230192765 18/10/2023 Hema 1703001015WL010252 Hema 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 Hema (000000)
54 GHATIGAON MP-03-001-015-001/699-A
(SOAJNA (P)) 		1703001015NRG24181020230192767 18/10/2023 mamta 1703001015WL010252 mamta 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291253999 mamta (000000)
SubTotal 22763 22763
55 GHATIGAON MP-03-001-042-001/1472
(BADAGAO (P)) 		1703001042NRG24181020230192245 18/10/2023 Mangal Singh Batham 1703001042WL010230 Mangal Singh Batham 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253999 MangalSinghBatham (000000)
56 GHATIGAON MP-03-001-042-001/1571
(BADAGAO (P)) 		1703001042NRG24181020230192316 18/10/2023 Bhupendra Singh Dhakad 1703001042WL010230 Bhupendra Singh Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253999 BhupendraSinghDhakad (000000)
57 GHATIGAON MP-03-001-042-001/1590
(BADAGAO (P)) 		1703001042NRG24181020230192333 18/10/2023 Mohar Singh Baghel 1703001042WL010230 Mohar Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253999 MoharSinghBaghel (000000)
58 GHATIGAON MP-03-001-042-001/1610
(BADAGAO (P)) 		1703001042NRG24181020230192349 18/10/2023 Arvind Singh Dhakad 1703001042WL010230 Arvind Singh Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253999 ArvindSinghDhakad (000000)
59 GHATIGAON MP-03-001-042-001/1618
(BADAGAO (P)) 		1703001042NRG24181020230192356 18/10/2023 Deepa Dhakad 1703001042WL010230 Deepa Dhakad 00691 IPOS0000001 884 884 Processed 09/11/2023 291253999 DeepaDhakad (000000)
60 GHATIGAON MP-03-001-042-001/1691
(BADAGAO (P)) 		1703001042NRG24181020230192414 18/10/2023 Satendra Dhakad 1703001042WL010230 Satendra Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253999 SatendraDhakad (000000)
61 GHATIGAON MP-03-001-042-001/1702
(BADAGAO (P)) 		1703001042NRG24181020230192420 18/10/2023 Jitendra Dhakad 1703001042WL010230 Jitendra Dhakad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253999 JitendraDhakad (000000)
SubTotal 7956 7956
62 GHATIGAON MP-03-001-015-001/699-A
(SOAJNA (P)) 		1703001015NRG24181020230192766 18/10/2023 banti baghel 1703001015WL010252 banti baghel 00697 BKID0MG9037 1326 1326 Processed 09/11/2023 291253999 bantibaghel (000000)
SubTotal 1326 1326
63 GHATIGAON MP-03-001-042-001/1403
(BADAGAO (P)) 		1703001042NRG24181020230192185 18/10/2023 Surbhi Sikarwar 1703001042WL010230 Surbhi Sikarwar 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291253999 SurbhiSikarwar (000000)
64 GHATIGAON MP-03-001-042-001/1405
(BADAGAO (P)) 		1703001042NRG24181020230192187 18/10/2023 Rubi Sikarwar 1703001042WL010230 Rubi Sikarwar 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291253999 RubiSikarwar (000000)
SubTotal 2652 2652
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_181023FTO_323825 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
2 GHATIGAON MP1703001_181023FTO_323825 Bank of India BKID0009459 PURANI CHHAWANI 1326
3 GHATIGAON MP1703001_181023FTO_323825 Central Bank Of India CBIN0281228 MOHANA 11934
4 GHATIGAON MP1703001_181023FTO_323825 Central Bank Of India CBIN0282262 PURANI CHHAWANI 4199
5 GHATIGAON MP1703001_181023FTO_323825 Indian Overseas Bank IOBA0002533 RAIRU 5304
6 GHATIGAON MP1703001_181023FTO_323825 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
7 GHATIGAON MP1703001_181023FTO_323825 State Bank of India SBIN0007728 KULAITH 16796
8 GHATIGAON MP1703001_181023FTO_323825 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
9 GHATIGAON MP1703001_181023FTO_323825 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
10 GHATIGAON MP1703001_181023FTO_323825 Union Bank of India UBIN0568392 SOJNA 22763
11 GHATIGAON MP1703001_181023FTO_323825 India Post Payments Bank IPOS0000001 Gwalior 3315
12 GHATIGAON MP1703001_181023FTO_323825 India Post Payments Bank IPOS0000001 Shivpuri 4641
13 GHATIGAON MP1703001_181023FTO_323825 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326
14 GHATIGAON MP1703001_181023FTO_323825 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 2652

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