Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_241023FTO_330627
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-03-001-008-001/216
(SIGORA (P)) 		1703001008NRG24241020230197494 24/10/2023 Tajeem hussain 1703001008WL010549 Tajeem hussain 00048 BKID0009054 1326 1326 Processed 09/11/2023 291218428 Tajeemhussain (000000)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-008-001/36
(SIGORA (P)) 		1703001008NRG24241020230197501 24/10/2023 Sakir Hussain 1703001008WL010549 Sakir Hussain 00048 BKID0009459 1326 1326 Processed 09/11/2023 291218428 SakirHussain (000000)
3 GHATIGAON MP-03-001-008-001/83
(SIGORA (P)) 		1703001008NRG24241020230197506 24/10/2023 parmal pal 1703001008WL010549 parmal pal 00048 BKID0009459 1326 1326 Processed 09/11/2023 291218428 parmalpal (000000)
SubTotal 2652 2652
4 GHATIGAON MP-03-001-024-001/1013
(HUKUMGAD (P)) 		1703001024NRG24241020230197344 24/10/2023 banti 1703001024WL010542 banti 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 banti (000000)
5 GHATIGAON MP-03-001-024-001/1019
(HUKUMGAD (P)) 		1703001024NRG24241020230197347 24/10/2023 debendra 1703001024WL010542 debendra 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 debendra (000000)
6 GHATIGAON MP-03-001-024-001/1071
(HUKUMGAD (P)) 		1703001024NRG24241020230197356 24/10/2023 kallo 1703001024WL010542 kallo 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 kallo (000000)
7 GHATIGAON MP-03-001-024-001/1074
(HUKUMGAD (P)) 		1703001024NRG24241020230197357 24/10/2023 surendra 1703001024WL010542 surendra 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 surendra (000000)
8 GHATIGAON MP-03-001-024-001/1076
(HUKUMGAD (P)) 		1703001024NRG24241020230197358 24/10/2023 jagram 1703001024WL010542 jagram 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 jagram (000000)
9 GHATIGAON MP-03-001-024-001/1078
(HUKUMGAD (P)) 		1703001024NRG24241020230197359 24/10/2023 rakesh 1703001024WL010542 rakesh 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 rakesh (000000)
10 GHATIGAON MP-03-001-024-001/1082
(HUKUMGAD (P)) 		1703001024NRG24241020230197362 24/10/2023 sanjay 1703001024WL010542 sanjay 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 sanjay (000000)
11 GHATIGAON MP-03-001-024-001/1083
(HUKUMGAD (P)) 		1703001024NRG24241020230197363 24/10/2023 santra 1703001024WL010542 santra 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 santra (000000)
12 GHATIGAON MP-03-001-024-001/1084
(HUKUMGAD (P)) 		1703001024NRG24241020230197364 24/10/2023 rabeena 1703001024WL010542 rabeena 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 rabeena (000000)
13 GHATIGAON MP-03-001-024-001/1085
(HUKUMGAD (P)) 		1703001024NRG24241020230197365 24/10/2023 geeta 1703001024WL010542 geeta 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 geeta (000000)
14 GHATIGAON MP-03-001-024-001/1086
(HUKUMGAD (P)) 		1703001024NRG24241020230197366 24/10/2023 ragveer 1703001024WL010542 ragveer 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 ragveer (000000)
15 GHATIGAON MP-03-001-024-001/165
(HUKUMGAD (P)) 		1703001024NRG24241020230197375 24/10/2023 baburam 1703001024WL010542 baburam 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 baburam (000000)
16 GHATIGAON MP-03-001-024-001/2054
(HUKUMGAD (P)) 		1703001024NRG24241020230197376 24/10/2023 MAHENDRA 1703001024WL010542 MAHENDRA 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 MAHENDRA (000000)
17 GHATIGAON MP-03-001-024-001/2126
(HUKUMGAD (P)) 		1703001024NRG24241020230197377 24/10/2023 deepak 1703001024WL010542 deepak 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 deepak (000000)
18 GHATIGAON MP-03-001-024-001/737
(HUKUMGAD (P)) 		1703001024NRG24241020230197378 24/10/2023 hukum 1703001024WL010542 hukum 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 hukum (000000)
19 GHATIGAON MP-03-001-024-001/920
(HUKUMGAD (P)) 		1703001024NRG24241020230197386 24/10/2023 sanjay 1703001024WL010542 sanjay 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291218428 sanjay (000000)
SubTotal 21216 21216
20 GHATIGAON MP-03-001-008-001/230-A
(SIGORA (P)) 		1703001008NRG24241020230197495 24/10/2023 noshad 1703001008WL010549 noshad 00089 CBIN0282262 663 663 Processed 09/11/2023 291218428 noshad (000000)
SubTotal 663 663
21 GHATIGAON MP-03-001-015-001/555-D
(SOAJNA (P)) 		1703001015NRG24241020230197519 24/10/2023 ASHU 1703001015WL010550 ASHU 00415 SBIN0007728 1105 1105 Processed 09/11/2023 291218428 ASHU (000000)
SubTotal 1105 1105
22 GHATIGAON MP-03-001-015-001/555-A
(SOAJNA (P)) 		1703001015NRG24241020230197514 24/10/2023 RAKESH 1703001015WL010550 RAKESH 00468 UBIN0558311 1105 1105 Processed 09/11/2023 291218428 RAKESH (000000)
SubTotal 1105 1105
23 GHATIGAON MP-03-001-015-001/439-D
(SOAJNA (P)) 		1703001015NRG24241020230197512 24/10/2023 layakram 1703001015WL010550 layakram 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 layakram (000000)
24 GHATIGAON MP-03-001-015-001/555-C
(SOAJNA (P)) 		1703001015NRG24241020230197516 24/10/2023 SANTAN SINGH KUSHWAH 1703001015WL010550 SANTAN SINGH KUSHWAH 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 SANTANSINGHKUSHWAH (000000)
25 GHATIGAON MP-03-001-015-001/555-D
(SOAJNA (P)) 		1703001015NRG24241020230197518 24/10/2023 VIJAY KUSHWAH 1703001015WL010550 VIJAY KUSHWAH 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 VIJAYKUSHWAH (000000)
26 GHATIGAON MP-03-001-015-001/556
(SOAJNA (P)) 		1703001015NRG24241020230197520 24/10/2023 amar singh 1703001015WL010550 amar singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 amarsingh (000000)
27 GHATIGAON MP-03-001-015-001/556
(SOAJNA (P)) 		1703001015NRG24241020230197521 24/10/2023 phoolo bai 1703001015WL010550 phoolo bai 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 phoolobai (000000)
28 GHATIGAON MP-03-001-015-001/556
(SOAJNA (P)) 		1703001015NRG24241020230197522 24/10/2023 ravi kushwah 1703001015WL010550 ravi kushwah 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 ravikushwah (000000)
29 GHATIGAON MP-03-001-015-001/584
(SOAJNA (P)) 		1703001015NRG24241020230197524 24/10/2023 Pooran Singh 1703001015WL010550 Pooran Singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 PooranSingh (000000)
30 GHATIGAON MP-03-001-015-001/594
(SOAJNA (P)) 		1703001015NRG24241020230197535 24/10/2023 pappan 1703001015WL010550 pappan 00468 UBIN0568392 1105 1105 Processed 09/11/2023 291218428 pappan (000000)
SubTotal 8840 8840
31 GHATIGAON MP-03-001-008-001/135
(SIGORA (P)) 		1703001008NRG24241020230197478 24/10/2023 salman khan 1703001008WL010549 salman khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218428 salmankhan (000000)
32 GHATIGAON MP-03-001-008-001/158
(SIGORA (P)) 		1703001008NRG24241020230197484 24/10/2023 Arif khan 1703001008WL010549 Arif khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218428 Arifkhan (000000)
33 GHATIGAON MP-03-001-008-001/249-B
(SIGORA (P)) 		1703001008NRG24241020230197497 24/10/2023 AJHAR ALI 1703001008WL010549 AJHAR ALI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218428 AJHARALI (000000)
34 GHATIGAON MP-03-001-035-001/51
(BAGWALAGAO (P)) 		1703001035NRG24231020230196970 24/10/2023 ramvaran 1703001035WL010521 ramvaran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218428 ramvaran (000000)
SubTotal 5304 5304
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_241023FTO_330627 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
2 GHATIGAON MP1703001_241023FTO_330627 Bank of India BKID0009459 PURANI CHHAWANI 2652
3 GHATIGAON MP1703001_241023FTO_330627 Central Bank Of India CBIN0281690 BARAI 21216
4 GHATIGAON MP1703001_241023FTO_330627 Central Bank Of India CBIN0282262 PURANI CHHAWANI 663
5 GHATIGAON MP1703001_241023FTO_330627 State Bank of India SBIN0007728 KULAITH 1105
6 GHATIGAON MP1703001_241023FTO_330627 Union Bank of India UBIN0558311 PGV GWALIOR 1105
7 GHATIGAON MP1703001_241023FTO_330627 Union Bank of India UBIN0568392 SOJNA 8840
8 GHATIGAON MP1703001_241023FTO_330627 India Post Payments Bank IPOS0000001 Gwalior 5304

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