Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_050922FTO_377326
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-03-001-031-002/14
(MAHARAMPURA(P)) 		1703001031NRG23050920220217198 05/09/2022 suman bai 1703001031WL012493 suman bai 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 sumanbai (000000)
2 GHATIGAON MP-03-001-031-002/14-A
(MAHARAMPURA(P)) 		1703001031NRG23050920220217200 05/09/2022 gayatri 1703001031WL012493 gayatri 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 gayatri (000000)
3 GHATIGAON MP-03-001-031-002/17-B
(MAHARAMPURA(P)) 		1703001031NRG23050920220217201 05/09/2022 vimla 1703001031WL012494 vimla 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 vimla (000000)
4 GHATIGAON MP-03-001-031-002/64-A
(MAHARAMPURA(P)) 		1703001031NRG23050920220217203 05/09/2022 rajani 1703001031WL012494 rajani 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 rajani (000000)
5 GHATIGAON MP-03-001-031-002/65-C
(MAHARAMPURA(P)) 		1703001031NRG23050920220217204 05/09/2022 narayani 1703001031WL012494 narayani 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 narayani (000000)
6 GHATIGAON MP-03-001-031-002/82-A
(MAHARAMPURA(P)) 		1703001031NRG23050920220217205 05/09/2022 kailashi 1703001031WL012494 kailashi 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 kailashi (000000)
7 GHATIGAON MP-03-001-034-001/29-B
(SURAHLA (P)) 		1703001034NRG23050920220217095 05/09/2022 Badami 1703001034WL012472 Badami 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 Badami (000000)
8 GHATIGAON MP-03-001-034-001/69-C
(SURAHLA (P)) 		1703001034NRG23050920220217096 05/09/2022 moharsingh 1703001034WL012472 moharsingh 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 moharsingh (000000)
9 GHATIGAON MP-03-001-034-002/2-D
(SURAHLA (P)) 		1703001034NRG23050920220217098 05/09/2022 Rekha 1703001034WL012472 Rekha 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 Rekha (000000)
10 GHATIGAON MP-03-001-034-002/49-C
(SURAHLA (P)) 		1703001034NRG23050920220217102 05/09/2022 rakesh 1703001034WL012472 rakesh 00089 CBIN0282316 1224 1224 Processed 03/10/2022 381197623 rakesh (000000)
SubTotal 12240 12240
11 GHATIGAON MP-03-001-060-001/147
(KARAHI (P)) 		1703001060NRG23040920220217068 05/09/2022 jashrath 1703001060WL012466 jashrath 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 jashrath (000000)
12 GHATIGAON MP-03-001-060-001/147
(KARAHI (P)) 		1703001060NRG23040920220217069 05/09/2022 nimmi 1703001060WL012466 nimmi 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 nimmi (000000)
13 GHATIGAON MP-03-001-060-001/204-A
(KARAHI (P)) 		1703001060NRG23040920220217071 05/09/2022 niroti 1703001060WL012466 niroti 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 niroti (000000)
14 GHATIGAON MP-03-001-060-001/216
(KARAHI (P)) 		1703001060NRG23040920220217078 05/09/2022 somabai tomar 1703001060WL012467 somabai tomar 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 somabaitomar (000000)
15 GHATIGAON MP-03-001-060-001/221-A
(KARAHI (P)) 		1703001060NRG23040920220217080 05/09/2022 sharda 1703001060WL012468 sharda 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 sharda (000000)
16 GHATIGAON MP-03-001-060-001/37-B
(KARAHI (P)) 		1703001060NRG23040920220217074 05/09/2022 manoj 1703001060WL012466 manoj 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 manoj (000000)
17 GHATIGAON MP-03-001-060-001/379
(KARAHI (P)) 		1703001060NRG23040920220217081 05/09/2022 mahakde 1703001060WL012468 mahakde 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 mahakde (000000)
18 GHATIGAON MP-03-001-060-001/379
(KARAHI (P)) 		1703001060NRG23040920220217082 05/09/2022 santa 1703001060WL012468 santa 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 santa (000000)
19 GHATIGAON MP-03-001-060-001/380
(KARAHI (P)) 		1703001060NRG23040920220217079 05/09/2022 macharan 1703001060WL012467 macharan 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 macharan (000000)
20 GHATIGAON MP-03-001-060-001/71-A
(KARAHI (P)) 		1703001060NRG23040920220217076 05/09/2022 mahakde banjara 1703001060WL012466 mahakde banjara 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 mahakdebanjara (000000)
21 GHATIGAON MP-03-001-060-001/71-A
(KARAHI (P)) 		1703001060NRG23040920220217075 05/09/2022 mithlesh 1703001060WL012466 mithlesh 00354 PUNB0138900 1224 1224 Processed 03/10/2022 381197623 mithlesh (000000)
SubTotal 13464 13464
22 GHATIGAON MP-03-001-034-001/92
(SURAHLA (P)) 		1703001034NRG23050920220217097 05/09/2022 Ashok 1703001034WL012472 Ashok 00691 IPOS0000001 1224 1224 Processed 03/10/2022 381197623 Ashok (000000)
SubTotal 1224 1224
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_050922FTO_377326 Central Bank Of India CBIN0282316 GHATIGAON 12240
2 GHATIGAON MP1703001_050922FTO_377326 Punjab National Bank PUNB0138900 PATAI 13464
3 GHATIGAON MP1703001_050922FTO_377326 India Post Payments Bank IPOS0000001 Gwalior 1224

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