Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_030822APB_FTO_305139
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-03-001-046-001/12
(DORAR (P)) 		1703001046NRG23030820220191895 03/08/2022 sanuna 1703001046WL008490 sanuna 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 sanuna CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-046-001/151
(DORAR (P)) 		1703001046NRG23030820220191888 03/08/2022 Kalyan 1703001046WL008489 Kalyan 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 Kalyan CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-046-001/195
(DORAR (P)) 		1703001046NRG23030820220191867 03/08/2022 sonu 1703001046WL008486 sonu 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 sonu CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-046-001/234
(DORAR (P)) 		1703001046NRG23030820220191890 03/08/2022 ramkatori 1703001046WL008489 ramkatori 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 ramkatori CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-046-001/367
(DORAR (P)) 		1703001046NRG23030820220191891 03/08/2022 santi bai 1703001046WL008489 santi bai 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 santibai CENTRAL BANK OF INDIA(607115)
6 GHATIGAON MP-03-001-046-001/486
(DORAR (P)) 		1703001046NRG23030820220191898 03/08/2022 HUKMI 1703001046WL008490 HUKMI 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 HUKMI CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-046-001/499
(DORAR (P)) 		1703001046NRG23030820220191885 03/08/2022 geeta 1703001046WL008488 geeta 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 geeta CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-046-001/559
(DORAR (P)) 		1703001046NRG23030820220191878 03/08/2022 tituriya 1703001046WL008487 tituriya 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 tituriya CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-046-001/561
(DORAR (P)) 		1703001046NRG23030820220191880 03/08/2022 lotan 1703001046WL008487 lotan 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 lotan CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-046-001/687
(DORAR (P)) 		1703001046NRG23030820220191892 03/08/2022 kamalsingh 1703001046WL008489 kamalsingh 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 kamalsingh CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-046-001/723
(DORAR (P)) 		1703001046NRG23030820220191849 03/08/2022 RAMDULARI 1703001046WL008482 RAMDULARI 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 RAMDULARI CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-046-001/89
(DORAR (P)) 		1703001046NRG23030820220191870 03/08/2022 Vinod 1703001046WL008486 Vinod 00089 CBIN0281228 1224 1224 Processed 16/08/2022 481708021 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
13 GHATIGAON MP-03-001-023-001/1031
(PANIHAR (P)) 		1703001023NRG23030820220191910 03/08/2022 sabharam 1703001023WL008493 sabharam 00089 CBIN0281690 1224 1224 Processed 16/08/2022 481708021 sabharam CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-023-001/122
(PANIHAR (P)) 		1703001023NRG23030820220191904 03/08/2022 ANGAD adiwasi 1703001023WL008492 ANGAD adiwasi 00089 CBIN0281690 1224 1224 Processed 16/08/2022 481708021 ANGADadiwasi CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-023-001/276
(PANIHAR (P)) 		1703001023NRG23030820220191906 03/08/2022 PAPPU 1703001023WL008492 PAPPU 00089 CBIN0281690 1224 1224 Processed 16/08/2022 481708021 PAPPU CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-023-001/318
(PANIHAR (P)) 		1703001023NRG23030820220191920 03/08/2022 TITURIA 1703001023WL008495 TITURIA 00089 CBIN0281690 1224 1224 Processed 16/08/2022 481708021 TITURIA CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-023-001/540
(PANIHAR (P)) 		1703001023NRG23030820220191913 03/08/2022 Lakhan adiwasi 1703001023WL008493 Lakhan adiwasi 00089 CBIN0281690 1224 1224 Processed 16/08/2022 481708021 Lakhanadiwasi CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-023-001/69
(PANIHAR (P)) 		1703001023NRG23030820220191909 03/08/2022 BADAM 1703001023WL008492 BADAM 00089 CBIN0281690 1224 1224 Processed 16/08/2022 481708021 BADAM CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
19 GHATIGAON MP-03-001-009-001/6
(JAWARA (P)) 		1703001009NRG23030820220191842 03/08/2022 amitaabh 1703001009WL008480 amitaabh 00089 CBIN0282262 1224 1224 Processed 16/08/2022 481708021 amitaabh CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-009-001/71
(JAWARA (P)) 		1703001009NRG23030820220191843 03/08/2022 laal singh 1703001009WL008480 laal singh 00089 CBIN0282262 1224 1224 Processed 16/08/2022 481708021 laalsingh INDIAN OVERSEAS BANK(508541)
21 GHATIGAON MP-03-001-009-001/91
(JAWARA (P)) 		1703001009NRG23030820220191844 03/08/2022 ramjilal 1703001009WL008480 ramjilal 00089 CBIN0282262 1224 1224 Processed 16/08/2022 481708021 ramjilal CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-009-001/98
(JAWARA (P)) 		1703001009NRG23030820220191845 03/08/2022 seva baghel 1703001009WL008481 seva baghel 00089 CBIN0282262 1224 1224 Processed 16/08/2022 481708021 sevabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
23 GHATIGAON MP-03-001-046-001/150
(DORAR (P)) 		1703001046NRG23030820220191874 03/08/2022 prahlad 1703001046WL008487 prahlad 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481708021 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
24 GHATIGAON MP-03-001-023-001/436
(PANIHAR (P)) 		1703001023NRG23030820220191907 03/08/2022 BADAMI 1703001023WL008492 BADAMI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481708021 BADAMI NARMADA JHABUA GRAMIN BANK(508515)
25 GHATIGAON MP-03-001-023-001/436
(PANIHAR (P)) 		1703001023NRG23030820220191908 03/08/2022 RAGHUBIR 1703001023WL008492 RAGHUBIR 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481708021 RAGHUBIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_030822APB_FTO_305139 Central Bank Of India CBIN0281228 MOHANA 14688
2 GHATIGAON MP1703001_030822APB_FTO_305139 Central Bank Of India CBIN0281690 BARAI 7344
3 GHATIGAON MP1703001_030822APB_FTO_305139 Central Bank Of India CBIN0282262 PURANI CHHAWANI 4896
4 GHATIGAON MP1703001_030822APB_FTO_305139 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohana 1224
5 GHATIGAON MP1703001_030822APB_FTO_305139 Madhya Pradesh Gramin Bank BKID0NAMRGB PANIHAR 2448

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