Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_250523APB_FTO_57421
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-03-001-016-001/14-A
(RAMPURA(P)) 		1703001000NRG24250520230037318 25/05/2023 TEJ SINGH YADAV 1703001WL001596 TEJ SINGH YADAV 00048 BKID0009451 1326 1326 Processed 30/05/2023 049866704 TEJSINGHYADAV BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-016-001/85-C
(RAMPURA(P)) 		1703001016NRG24250520230037342 25/05/2023 BALRAM 1703001016WL001597 BALRAM 00048 BKID0009451 1326 1326 Processed 30/05/2023 049866704 BALRAM BANK OF INDIA(508505)
SubTotal 2652 2652
3 GHATIGAON MP-03-001-060-001/386
(KARAHI (P)) 		1703001000NRG24250520230037304 25/05/2023 puran 1703001WL001595 puran 00089 CBIN0281228 1105 1105 Processed 30/05/2023 049866704 puran CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 GHATIGAON MP-03-001-016-001/14-B
(RAMPURA(P)) 		1703001000NRG24250520230037319 25/05/2023 SANTO YADAV 1703001WL001596 SANTO YADAV 00089 CBIN0281834 1326 1326 Processed 30/05/2023 049866704 SANTOYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
5 GHATIGAON MP-03-001-028-001/1901
(GHATIGAO (P)) 		1703001028NRG24250520230037267 25/05/2023 Rachana Rajak 1703001028WL001592 Rachana Rajak 00089 CBIN0282316 442 442 Processed 30/05/2023 049866704 RachanaRajak CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-028-001/1902
(GHATIGAO (P)) 		1703001028NRG24250520230037268 25/05/2023 Usha Ba 1703001028WL001592 Usha Ba 00089 CBIN0282316 442 442 Processed 30/05/2023 049866704 UshaBa CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-028-001/1903
(GHATIGAO (P)) 		1703001028NRG24250520230037270 25/05/2023 Kallu 1703001028WL001592 Kallu 00089 CBIN0282316 442 442 Processed 30/05/2023 049866704 Kallu CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-028-001/1907
(GHATIGAO (P)) 		1703001028NRG24250520230037271 25/05/2023 Ramkali 1703001028WL001592 Ramkali 00089 CBIN0282316 442 442 Processed 30/05/2023 049866704 Ramkali CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-028-001/1915
(GHATIGAO (P)) 		1703001028NRG24250520230037273 25/05/2023 Jitendra Adiwasi 1703001028WL001592 Jitendra Adiwasi 00089 CBIN0282316 442 442 Processed 30/05/2023 049866704 JitendraAdiwasi PUNJAB NATIONAL BANK(508568)
10 GHATIGAON MP-03-001-028-001/1916
(GHATIGAO (P)) 		1703001028NRG24250520230037275 25/05/2023 Mamta jatav 1703001028WL001592 Mamta jatav 00089 CBIN0282316 408 408 Processed 30/05/2023 049866704 Mamtajatav CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-028-001/1916
(GHATIGAO (P)) 		1703001028NRG24250520230037274 25/05/2023 Pooran jatav 1703001028WL001592 Pooran jatav 00089 CBIN0282316 442 442 Processed 30/05/2023 049866704 Pooranjatav CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-028-001/1918
(GHATIGAO (P)) 		1703001028NRG24250520230037277 25/05/2023 Mithlesh jatav 1703001028WL001592 Mithlesh jatav 00089 CBIN0282316 408 408 Processed 30/05/2023 049866704 Mithleshjatav CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-028-001/1920
(GHATIGAO (P)) 		1703001028NRG24250520230037279 25/05/2023 Kiran mourya 1703001028WL001592 Kiran mourya 00089 CBIN0282316 408 408 Processed 30/05/2023 049866704 Kiranmourya CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-060-001/169
(KARAHI (P)) 		1703001000NRG24250520230037286 25/05/2023 bhupsingh 1703001WL001595 bhupsingh 00089 CBIN0282316 1105 1105 Processed 30/05/2023 049866704 bhupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4981 4981
15 GHATIGAON MP-03-001-016-001/42-B
(RAMPURA(P)) 		1703001016NRG24250520230037332 25/05/2023 RAMDEI 1703001016WL001597 RAMDEI 00177 IOBA0000351 1326 1326 Processed 30/05/2023 049866704 RAMDEI STATE BANK OF INDIA(508548)
16 GHATIGAON MP-03-001-016-001/42-D
(RAMPURA(P)) 		1703001016NRG24250520230037334 25/05/2023 ASHA BAGHEL 1703001016WL001597 ASHA BAGHEL 00177 IOBA0000351 1326 1326 Processed 30/05/2023 049866704 ASHABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 GHATIGAON MP-03-001-060-001/113-A
(KARAHI (P)) 		1703001000NRG24250520230037284 25/05/2023 jagram banjara 1703001WL001595 jagram banjara 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 jagrambanjara PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-060-001/140
(KARAHI (P)) 		1703001000NRG24250520230037285 25/05/2023 khuman 1703001WL001595 khuman 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 khuman PUNJAB NATIONAL BANK(508568)
19 GHATIGAON MP-03-001-060-001/170
(KARAHI (P)) 		1703001000NRG24250520230037287 25/05/2023 kaml singh 1703001WL001595 kaml singh 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 kamlsingh PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-060-001/170-A
(KARAHI (P)) 		1703001000NRG24250520230037288 25/05/2023 ramveer 1703001WL001595 ramveer 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 ramveer PUNJAB NATIONAL BANK(508568)
21 GHATIGAON MP-03-001-060-001/186
(KARAHI (P)) 		1703001000NRG24250520230037289 25/05/2023 Jagdish 1703001WL001595 Jagdish 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 Jagdish PUNJAB NATIONAL BANK(508568)
22 GHATIGAON MP-03-001-060-001/186-A
(KARAHI (P)) 		1703001000NRG24250520230037290 25/05/2023 pooran banjara 1703001WL001595 pooran banjara 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 pooranbanjara PUNJAB NATIONAL BANK(508568)
23 GHATIGAON MP-03-001-060-001/186-C
(KARAHI (P)) 		1703001000NRG24250520230037291 25/05/2023 omprkash 1703001WL001595 omprkash 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 omprkash PUNJAB NATIONAL BANK(508568)
24 GHATIGAON MP-03-001-060-001/187
(KARAHI (P)) 		1703001000NRG24250520230037292 25/05/2023 laxmi 1703001WL001595 laxmi 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 laxmi PUNJAB NATIONAL BANK(508568)
25 GHATIGAON MP-03-001-060-001/187-A
(KARAHI (P)) 		1703001000NRG24250520230037293 25/05/2023 rumali banjara 1703001WL001595 rumali banjara 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 rumalibanjara PUNJAB NATIONAL BANK(508568)
26 GHATIGAON MP-03-001-060-001/187-B
(KARAHI (P)) 		1703001000NRG24250520230037294 25/05/2023 Laxman banjara 1703001WL001595 Laxman banjara 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 Laxmanbanjara PUNJAB NATIONAL BANK(508568)
27 GHATIGAON MP-03-001-060-001/320-A
(KARAHI (P)) 		1703001000NRG24250520230037295 25/05/2023 sankar 1703001WL001595 sankar 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 sankar PUNJAB NATIONAL BANK(508568)
28 GHATIGAON MP-03-001-060-001/320-B
(KARAHI (P)) 		1703001000NRG24250520230037296 25/05/2023 ramdan 1703001WL001595 ramdan 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 ramdan PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-060-001/320-C
(KARAHI (P)) 		1703001000NRG24250520230037297 25/05/2023 ramesh ja 1703001WL001595 ramesh ja 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 rameshja PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-060-001/325
(KARAHI (P)) 		1703001000NRG24250520230037298 25/05/2023 atarsingh 1703001WL001595 atarsingh 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 atarsingh PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-060-001/377
(KARAHI (P)) 		1703001000NRG24250520230037300 25/05/2023 mahendra 1703001WL001595 mahendra 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 mahendra PUNJAB NATIONAL BANK(508568)
32 GHATIGAON MP-03-001-060-001/378
(KARAHI (P)) 		1703001000NRG24250520230037301 25/05/2023 charan singh 1703001WL001595 charan singh 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 charansingh PUNJAB NATIONAL BANK(508568)
33 GHATIGAON MP-03-001-060-001/378-A
(KARAHI (P)) 		1703001000NRG24250520230037302 25/05/2023 birendra singh banjara 1703001WL001595 birendra singh banjara 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 birendrasinghbanjara PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-060-001/380
(KARAHI (P)) 		1703001000NRG24250520230037303 25/05/2023 macharan 1703001WL001595 macharan 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 macharan PUNJAB NATIONAL BANK(508568)
35 GHATIGAON MP-03-001-060-001/40
(KARAHI (P)) 		1703001000NRG24250520230037306 25/05/2023 Lala banjara 1703001WL001595 Lala banjara 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 Lalabanjara PUNJAB NATIONAL BANK(508568)
36 GHATIGAON MP-03-001-060-001/57-A
(KARAHI (P)) 		1703001000NRG24250520230037307 25/05/2023 govinda bajara 1703001WL001595 govinda bajara 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 govindabajara PUNJAB NATIONAL BANK(508568)
37 GHATIGAON MP-03-001-060-001/71
(KARAHI (P)) 		1703001000NRG24250520230037308 25/05/2023 kiran 1703001WL001595 kiran 00354 PUNB0138900 1105 1105 Processed 30/05/2023 049866704 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
38 GHATIGAON MP-03-001-016-001/42-C
(RAMPURA(P)) 		1703001016NRG24250520230037333 25/05/2023 SUDHAR SINGH 1703001016WL001597 SUDHAR SINGH 00415 SBIN0030417 1326 1326 Processed 30/05/2023 049866704 SUDHARSINGH STATE BANK OF INDIA(508548)
39 GHATIGAON MP-03-001-016-001/75-B
(RAMPURA(P)) 		1703001016NRG24250520230037339 25/05/2023 DINESH PAL 1703001016WL001597 DINESH PAL 00415 SBIN0030417 1326 1326 Processed 30/05/2023 049866704 DINESHPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 GHATIGAON MP-03-001-060-001/393
(KARAHI (P)) 		1703001000NRG24250520230037305 25/05/2023 kachan 1703001WL001595 kachan 00415 SBIN0061125 1105 1105 Processed 30/05/2023 049866704 kachan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 GHATIGAON MP-03-001-016-001/114-D
(RAMPURA(P)) 		1703001000NRG24250520230037311 25/05/2023 SURENDRA YADAV 1703001WL001596 SURENDRA YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 SURENDRAYADAV UNION BANK OF INDIA(508500)
42 GHATIGAON MP-03-001-016-001/115-C
(RAMPURA(P)) 		1703001000NRG24250520230037312 25/05/2023 SHIVDAI 1703001WL001596 SHIVDAI 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 SHIVDAI UNION BANK OF INDIA(508500)
43 GHATIGAON MP-03-001-016-001/116-B
(RAMPURA(P)) 		1703001000NRG24250520230037313 25/05/2023 BADRI 1703001WL001596 BADRI 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 BADRI UNION BANK OF INDIA(508500)
44 GHATIGAON MP-03-001-016-001/116-C
(RAMPURA(P)) 		1703001000NRG24250520230037314 25/05/2023 DEEVAN YADAV 1703001WL001596 DEEVAN YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 DEEVANYADAV UNION BANK OF INDIA(508500)
45 GHATIGAON MP-03-001-016-001/116-D
(RAMPURA(P)) 		1703001000NRG24250520230037315 25/05/2023 MANISHA YADAV 1703001WL001596 MANISHA YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 MANISHAYADAV INDUSIND BANK(607189)
46 GHATIGAON MP-03-001-016-001/13-A
(RAMPURA(P)) 		1703001000NRG24250520230037316 25/05/2023 ASHOK 1703001WL001596 ASHOK 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 ASHOK UNION BANK OF INDIA(508500)
47 GHATIGAON MP-03-001-016-001/13-B
(RAMPURA(P)) 		1703001000NRG24250520230037317 25/05/2023 PRITI YADAV 1703001WL001596 PRITI YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 PRITIYADAV UNION BANK OF INDIA(508500)
48 GHATIGAON MP-03-001-016-001/14-C
(RAMPURA(P)) 		1703001000NRG24250520230037320 25/05/2023 KAILASH 1703001WL001596 KAILASH 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 KAILASH UNION BANK OF INDIA(508500)
49 GHATIGAON MP-03-001-016-001/3-A
(RAMPURA(P)) 		1703001000NRG24250520230037322 25/05/2023 JASRATH YADAV 1703001WL001596 JASRATH YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 JASRATHYADAV UNION BANK OF INDIA(508500)
50 GHATIGAON MP-03-001-016-001/3-B
(RAMPURA(P)) 		1703001000NRG24250520230037323 25/05/2023 BANTI SINGH 1703001WL001596 BANTI SINGH 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 BANTISINGH UNION BANK OF INDIA(508500)
51 GHATIGAON MP-03-001-016-001/3-C
(RAMPURA(P)) 		1703001000NRG24250520230037324 25/05/2023 OMVATI YADAV 1703001WL001596 OMVATI YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 OMVATIYADAV UNION BANK OF INDIA(508500)
52 GHATIGAON MP-03-001-016-001/32-C
(RAMPURA(P)) 		1703001016NRG24250520230037328 25/05/2023 RAMNATH 1703001016WL001597 RAMNATH 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 RAMNATH UNION BANK OF INDIA(508500)
53 GHATIGAON MP-03-001-016-001/32-C
(RAMPURA(P)) 		1703001016NRG24250520230037329 25/05/2023 UDAYBHAN 1703001016WL001597 UDAYBHAN 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 UDAYBHAN UNION BANK OF INDIA(508500)
54 GHATIGAON MP-03-001-016-001/49-C
(RAMPURA(P)) 		1703001016NRG24250520230037337 25/05/2023 MOHAR SINGH YADAV 1703001016WL001597 MOHAR SINGH YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 MOHARSINGHYADAV AXIS BANK(607153)
55 GHATIGAON MP-03-001-016-001/93-C
(RAMPURA(P)) 		1703001016NRG24250520230037345 25/05/2023 REENA 1703001016WL001597 REENA 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 REENA UNION BANK OF INDIA(508500)
56 GHATIGAON MP-03-001-016-001/96-D
(RAMPURA(P)) 		1703001000NRG24250520230037327 25/05/2023 BHARAT YADAV 1703001WL001596 BHARAT YADAV 00468 UBIN0568392 1326 1326 Processed 30/05/2023 049866704 BHARATYADAV UNION BANK OF INDIA(508500)
SubTotal 21216 21216
57 GHATIGAON MP-03-001-060-001/335
(KARAHI (P)) 		1703001000NRG24250520230037299 25/05/2023 veersingh 1703001WL001595 veersingh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049866704 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
58 GHATIGAON MP-03-001-016-001/42
(RAMPURA(P)) 		1703001016NRG24250520230037330 25/05/2023 munshi 1703001016WL001597 munshi 00697 BKID0MG9037 1326 1326 Processed 30/05/2023 049866704 munshi NARMADA JHABUA GRAMIN BANK(508515)
59 GHATIGAON MP-03-001-016-001/85
(RAMPURA(P)) 		1703001016NRG24250520230037340 25/05/2023 shri kishan yadav 1703001016WL001597 shri kishan yadav 00697 BKID0MG9037 1326 1326 Processed 30/05/2023 049866704 shrikishanyadav NARMADA JHABUA GRAMIN BANK(508515)
60 GHATIGAON MP-03-001-016-001/85-B
(RAMPURA(P)) 		1703001016NRG24250520230037341 25/05/2023 pratab 1703001016WL001597 pratab 00697 BKID0MG9037 1326 1326 Processed 30/05/2023 049866704 pratab INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHATIGAON MP-03-001-016-001/93-A
(RAMPURA(P)) 		1703001016NRG24250520230037343 25/05/2023 UMMED SINGH YADAV 1703001016WL001597 UMMED SINGH YADAV 00697 BKID0MG9037 1326 1326 Processed 30/05/2023 049866704 UMMEDSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIGAON MP-03-001-016-001/96-A
(RAMPURA(P)) 		1703001016NRG24250520230037348 25/05/2023 SUGHAR SINGH 1703001016WL001597 SUGHAR SINGH 00697 BKID0MG9037 1326 1326 Processed 30/05/2023 049866704 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
63 GHATIGAON MP-03-001-016-001/49-B
(RAMPURA(P)) 		1703001016NRG24250520230037336 25/05/2023 SANTAN SINGH 1703001016WL001597 SANTAN SINGH 00697 BKID0MG9044 1326 1326 Processed 30/05/2023 049866704 SANTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 GHATIGAON MP-03-001-016-001/93-B
(RAMPURA(P)) 		1703001016NRG24250520230037344 25/05/2023 VIMLA YADAV 1703001016WL001597 VIMLA YADAV 00697 BKID0MG9044 1326 1326 Processed 30/05/2023 049866704 VIMLAYADAV INDUSIND BANK(607189)
65 GHATIGAON MP-03-001-016-001/96-B
(RAMPURA(P)) 		1703001000NRG24250520230037325 25/05/2023 LACHO YADAV 1703001WL001596 LACHO YADAV 00697 BKID0MG9044 1326 1326 Processed 30/05/2023 049866704 LACHOYADAV INDUSIND BANK(607189)
66 GHATIGAON MP-03-001-016-001/96-C
(RAMPURA(P)) 		1703001000NRG24250520230037326 25/05/2023 URMILA 1703001WL001596 URMILA 00697 BKID0MG9044 1326 1326 Processed 30/05/2023 049866704 URMILA INDUSIND BANK(607189)
SubTotal 5304 5304
Total 73933 73933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_250523APB_FTO_57421 Bank of India BKID0009451 JIWAJI CHOWK 2652
2 GHATIGAON MP1703001_250523APB_FTO_57421 Central Bank Of India CBIN0281228 MOHANA 1105
3 GHATIGAON MP1703001_250523APB_FTO_57421 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1326
4 GHATIGAON MP1703001_250523APB_FTO_57421 Central Bank Of India CBIN0282316 GHATIGAON 4981
5 GHATIGAON MP1703001_250523APB_FTO_57421 Indian Overseas Bank IOBA0000351 GWALIOR 2652
6 GHATIGAON MP1703001_250523APB_FTO_57421 Punjab National Bank PUNB0138900 PATAI 23205
7 GHATIGAON MP1703001_250523APB_FTO_57421 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
8 GHATIGAON MP1703001_250523APB_FTO_57421 State Bank of India SBIN0061125 MOHANA 1105
9 GHATIGAON MP1703001_250523APB_FTO_57421 Union Bank of India UBIN0568392 SOJNA 21216
10 GHATIGAON MP1703001_250523APB_FTO_57421 India Post Payments Bank IPOS0000001 Gwalior 1105
11 GHATIGAON MP1703001_250523APB_FTO_57421 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 6630
12 GHATIGAON MP1703001_250523APB_FTO_57421 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 5304

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