Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_090123APB_FTO_623197
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-03-001-012-001/213
(TALPURA (P)) 		1703001012NRG23090120230340458 09/01/2023 CHANDRA PAL SINGH KUSHWAH 1703001012WL026002 CHANDRA PAL SINGH KUSHWAH 00089 CBIN0282855 204 204 Processed 16/02/2023 007803734 CHANDRAPALSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
2 GHATIGAON MP-03-001-012-001/843
(TALPURA (P)) 		1703001012NRG23090120230340453 09/01/2023 ANJALI 1703001012WL026000 ANJALI 00415 SBIN0030417 1224 1224 Processed 17/02/2023 007803734 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 GHATIGAON MP-03-001-012-001/109
(TALPURA (P)) 		1703001012NRG23090120230340409 09/01/2023 KAMLA 1703001012WL026000 KAMLA 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 KAMLA UNION BANK OF INDIA(508500)
4 GHATIGAON MP-03-001-012-001/113-A
(TALPURA (P)) 		1703001012NRG23090120230340410 09/01/2023 Virendra 1703001012WL026000 Virendra 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 Virendra UNION BANK OF INDIA(508500)
5 GHATIGAON MP-03-001-012-001/116
(TALPURA (P)) 		1703001012NRG23090120230340411 09/01/2023 AUTAR SINGH 1703001012WL026000 AUTAR SINGH 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 AUTARSINGH UNION BANK OF INDIA(508500)
6 GHATIGAON MP-03-001-012-001/12
(TALPURA (P)) 		1703001012NRG23090120230340412 09/01/2023 kallo 1703001012WL026000 kallo 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 kallo UNION BANK OF INDIA(508500)
7 GHATIGAON MP-03-001-012-001/136
(TALPURA (P)) 		1703001012NRG23090120230340413 09/01/2023 KHEMRAJ 1703001012WL026000 KHEMRAJ 00468 UBIN0568392 1020 1020 Processed 16/02/2023 007803734 KHEMRAJ UNION BANK OF INDIA(508500)
8 GHATIGAON MP-03-001-012-001/138
(TALPURA (P)) 		1703001012NRG23090120230340414 09/01/2023 Sunil Rathore 1703001012WL026000 Sunil Rathore 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 SunilRathore UNION BANK OF INDIA(508500)
9 GHATIGAON MP-03-001-012-001/145
(TALPURA (P)) 		1703001012NRG23090120230340416 09/01/2023 SHILABAI 1703001012WL026000 SHILABAI 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 SHILABAI UNION BANK OF INDIA(508500)
10 GHATIGAON MP-03-001-012-001/175
(TALPURA (P)) 		1703001012NRG23090120230340418 09/01/2023 Raay singh 1703001012WL026000 Raay singh 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 Raaysingh UNION BANK OF INDIA(508500)
11 GHATIGAON MP-03-001-012-001/176
(TALPURA (P)) 		1703001012NRG23090120230340419 09/01/2023 Banti Kushwah 1703001012WL026000 Banti Kushwah 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 BantiKushwah UNION BANK OF INDIA(508500)
12 GHATIGAON MP-03-001-012-001/214
(TALPURA (P)) 		1703001012NRG23090120230340459 09/01/2023 betal 1703001012WL026002 betal 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 betal UNION BANK OF INDIA(508500)
13 GHATIGAON MP-03-001-012-001/215
(TALPURA (P)) 		1703001012NRG23090120230340460 09/01/2023 nepal singh 1703001012WL026002 nepal singh 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 nepalsingh UNION BANK OF INDIA(508500)
14 GHATIGAON MP-03-001-012-001/220
(TALPURA (P)) 		1703001012NRG23090120230340462 09/01/2023 Dataram 1703001012WL026002 Dataram 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 Dataram UNION BANK OF INDIA(508500)
15 GHATIGAON MP-03-001-012-001/247
(TALPURA (P)) 		1703001012NRG23090120230340467 09/01/2023 Lakhan singh 1703001012WL026002 Lakhan singh 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 Lakhansingh BANK OF BARODA(606985)
16 GHATIGAON MP-03-001-012-001/248
(TALPURA (P)) 		1703001012NRG23090120230340468 09/01/2023 chhavi ram 1703001012WL026002 chhavi ram 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 chhaviram UNION BANK OF INDIA(508500)
17 GHATIGAON MP-03-001-012-001/253
(TALPURA (P)) 		1703001012NRG23090120230340469 09/01/2023 PURAN SINGH 1703001012WL026002 PURAN SINGH 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHATIGAON MP-03-001-012-001/255
(TALPURA (P)) 		1703001012NRG23090120230340470 09/01/2023 RAMGOPAL PRAJAPATI 1703001012WL026002 RAMGOPAL PRAJAPATI 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 RAMGOPALPRAJAPATI UNION BANK OF INDIA(508500)
19 GHATIGAON MP-03-001-012-001/27
(TALPURA (P)) 		1703001012NRG23090120230340471 09/01/2023 BRAJESH KUSHWAH 1703001012WL026002 BRAJESH KUSHWAH 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 BRAJESHKUSHWAH UNION BANK OF INDIA(508500)
20 GHATIGAON MP-03-001-012-001/280
(TALPURA (P)) 		1703001012NRG23090120230340474 09/01/2023 Hemraj Kushwah 1703001012WL026002 Hemraj Kushwah 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 HemrajKushwah UNION BANK OF INDIA(508500)
21 GHATIGAON MP-03-001-012-001/283
(TALPURA (P)) 		1703001012NRG23090120230340475 09/01/2023 kusma devi 1703001012WL026002 kusma devi 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 kusmadevi UNION BANK OF INDIA(508500)
22 GHATIGAON MP-03-001-012-001/299-A
(TALPURA (P)) 		1703001012NRG23090120230340457 09/01/2023 GIRRAJ 1703001012WL026001 GIRRAJ 00468 UBIN0568392 204 204 Processed 16/02/2023 007803734 GIRRAJ UNION BANK OF INDIA(508500)
23 GHATIGAON MP-03-001-012-001/391-A
(TALPURA (P)) 		1703001012NRG23090120230340427 09/01/2023 nikhil 1703001012WL026000 nikhil 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 nikhil UNION BANK OF INDIA(508500)
24 GHATIGAON MP-03-001-012-001/407-B
(TALPURA (P)) 		1703001012NRG23090120230340429 09/01/2023 MANISHA KUSHWAH 1703001012WL026000 MANISHA KUSHWAH 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 MANISHAKUSHWAH UNION BANK OF INDIA(508500)
25 GHATIGAON MP-03-001-012-001/416
(TALPURA (P)) 		1703001012NRG23090120230340430 09/01/2023 Rahul 1703001012WL026000 Rahul 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 Rahul UNION BANK OF INDIA(508500)
26 GHATIGAON MP-03-001-012-001/417-A
(TALPURA (P)) 		1703001012NRG23090120230340431 09/01/2023 Mukesh kushwah 1703001012WL026000 Mukesh kushwah 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 Mukeshkushwah UNION BANK OF INDIA(508500)
27 GHATIGAON MP-03-001-012-001/479
(TALPURA (P)) 		1703001012NRG23090120230340438 09/01/2023 thakurdas 1703001012WL026000 thakurdas 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 thakurdas UNION BANK OF INDIA(508500)
28 GHATIGAON MP-03-001-012-001/483-A
(TALPURA (P)) 		1703001012NRG23090120230340439 09/01/2023 Ashok 1703001012WL026000 Ashok 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 Ashok UNION BANK OF INDIA(508500)
29 GHATIGAON MP-03-001-012-001/519-A
(TALPURA (P)) 		1703001012NRG23090120230340440 09/01/2023 surbhe kkushwah 1703001012WL026000 surbhe kkushwah 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 surbhekkushwah NARMADA JHABUA GRAMIN BANK(508515)
30 GHATIGAON MP-03-001-012-001/763-A
(TALPURA (P)) 		1703001012NRG23090120230340449 09/01/2023 SONPAT 1703001012WL026000 SONPAT 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 SONPAT UNION BANK OF INDIA(508500)
31 GHATIGAON MP-03-001-012-001/82
(TALPURA (P)) 		1703001012NRG23090120230340450 09/01/2023 Ram prakash 1703001012WL026000 Ram prakash 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 Ramprakash UNION BANK OF INDIA(508500)
32 GHATIGAON MP-03-001-012-001/828
(TALPURA (P)) 		1703001012NRG23090120230340451 09/01/2023 Mantram Kushwah 1703001012WL026000 Mantram Kushwah 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 MantramKushwah UNION BANK OF INDIA(508500)
33 GHATIGAON MP-03-001-012-001/84
(TALPURA (P)) 		1703001012NRG23090120230340452 09/01/2023 Ranjan 1703001012WL026000 Ranjan 00468 UBIN0568392 1224 1224 Processed 16/02/2023 007803734 Ranjan UNION BANK OF INDIA(508500)
SubTotal 26520 26520
34 GHATIGAON MP-03-001-012-001/205
(TALPURA (P)) 		1703001012NRG23090120230340420 09/01/2023 amarsingh prijapati 1703001012WL026000 amarsingh prijapati 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 amarsinghprijapati UNION BANK OF INDIA(508500)
35 GHATIGAON MP-03-001-012-001/280
(TALPURA (P)) 		1703001012NRG23090120230340473 09/01/2023 harisingh 1703001012WL026002 harisingh 00603 CBIN0R20002 204 204 Processed 16/02/2023 007803734 harisingh UNION BANK OF INDIA(508500)
36 GHATIGAON MP-03-001-012-001/289
(TALPURA (P)) 		1703001012NRG23090120230340422 09/01/2023 ramavtar 1703001012WL026000 ramavtar 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
37 GHATIGAON MP-03-001-012-001/391
(TALPURA (P)) 		1703001012NRG23090120230340426 09/01/2023 ramnaresh 1703001012WL026000 ramnaresh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
38 GHATIGAON MP-03-001-012-001/427-A
(TALPURA (P)) 		1703001012NRG23090120230340433 09/01/2023 khillaram 1703001012WL026000 khillaram 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 khillaram UNION BANK OF INDIA(508500)
39 GHATIGAON MP-03-001-012-001/449
(TALPURA (P)) 		1703001012NRG23090120230340434 09/01/2023 puransingh 1703001012WL026000 puransingh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 puransingh NARMADA JHABUA GRAMIN BANK(508515)
40 GHATIGAON MP-03-001-012-001/466-A
(TALPURA (P)) 		1703001012NRG23090120230340435 09/01/2023 rajkumar 1703001012WL026000 rajkumar 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 rajkumar UNION BANK OF INDIA(508500)
41 GHATIGAON MP-03-001-012-001/467-A
(TALPURA (P)) 		1703001012NRG23090120230340436 09/01/2023 bhopati singh kushwa 1703001012WL026000 bhopati singh kushwa 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 bhopatisinghkushwa UNION BANK OF INDIA(508500)
42 GHATIGAON MP-03-001-012-001/479
(TALPURA (P)) 		1703001012NRG23090120230340437 09/01/2023 sirnam 1703001012WL026000 sirnam 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 sirnam UNION BANK OF INDIA(508500)
43 GHATIGAON MP-03-001-012-001/86-A
(TALPURA (P)) 		1703001012NRG23090120230340456 09/01/2023 Nahar singh 1703001012WL026000 Nahar singh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007803734 Naharsingh UNION BANK OF INDIA(508500)
SubTotal 11220 11220
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_090123APB_FTO_623197 Central Bank Of India CBIN0282855 NAUGAON 204
2 GHATIGAON MP1703001_090123APB_FTO_623197 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1224
3 GHATIGAON MP1703001_090123APB_FTO_623197 Union Bank of India UBIN0568392 SOJNA 26520
4 GHATIGAON MP1703001_090123APB_FTO_623197 Central Madhya Pradesh Gramin Bank CBIN0R20002 Girvai 11220

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