Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_120822FTO_329969
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-03-001-044-001/187-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199672 12/08/2022 Chanda 1703001044WL009636 Chanda 00089 CBIN0281228 606 606 Processed 25/08/2022 624211148 Chanda (000000)
2 GHATIGAON MP-03-001-044-002/64
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199675 12/08/2022 ranveer 1703001044WL009636 ranveer 00089 CBIN0281228 1020 1020 Processed 25/08/2022 624211148 ranveer (000000)
3 GHATIGAON MP-03-001-044-002/65-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199678 12/08/2022 Lali 1703001044WL009636 Lali 00089 CBIN0281228 1020 1020 Processed 25/08/2022 624211148 Lali (000000)
SubTotal 2646 2646
4 GHATIGAON MP-03-001-020-001/414
(NAYAGAO (P)) 		1703001020NRG23120820220199631 12/08/2022 happo adiwasi 1703001020WL009631 happo adiwasi 00089 CBIN0281690 1224 1224 Processed 25/08/2022 624211148 happoadiwasi (000000)
5 GHATIGAON MP-03-001-020-001/439
(NAYAGAO (P)) 		1703001020NRG23120820220199633 12/08/2022 svadesh prajapati 1703001020WL009633 svadesh prajapati 00089 CBIN0281690 1224 1224 Processed 25/08/2022 624211148 svadeshprajapati (000000)
SubTotal 2448 2448
6 GHATIGAON MP-03-001-044-002/8
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199679 12/08/2022 lakhan singh 1703001044WL009636 lakhan singh 00089 CBIN0282316 1020 1020 Processed 25/08/2022 624211148 lakhansingh (000000)
7 GHATIGAON MP-03-001-044-002/9-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199680 12/08/2022 RAJKUMARI TOMAR 1703001044WL009636 RAJKUMARI TOMAR 00089 CBIN0282316 1020 1020 Processed 25/08/2022 624211148 RAJKUMARITOMAR (000000)
8 GHATIGAON MP-03-001-044-003/11-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199681 12/08/2022 Salikram Singh gurjar 1703001044WL009636 Salikram Singh gurjar 00089 CBIN0282316 1020 1020 Processed 25/08/2022 624211148 SalikramSinghgurjar (000000)
SubTotal 3060 3060
9 GHATIGAON MP-03-001-020-001/430
(NAYAGAO (P)) 		1703001020NRG23120820220199632 12/08/2022 banted gurjar 1703001020WL009632 banted gurjar 00415 SBIN0030417 1224 1224 Processed 25/08/2022 624211148 bantedgurjar (000000)
SubTotal 1224 1224
10 GHATIGAON MP-03-001-016-001/32-D
(RAMPURA(P)) 		1703001000NRG23120820220199644 12/08/2022 FULWA 1703001WL009634 FULWA 00468 UBIN0568392 1224 1224 Processed 25/08/2022 624211148 FULWA (000000)
11 GHATIGAON MP-03-001-016-001/32-D
(RAMPURA(P)) 		1703001000NRG23120820220199643 12/08/2022 RAM NIWAS YADAV 1703001WL009634 RAM NIWAS YADAV 00468 UBIN0568392 1224 1224 Processed 25/08/2022 624211148 RAMNIWASYADAV (000000)
12 GHATIGAON MP-03-001-016-001/68
(RAMPURA(P)) 		1703001000NRG23120820220199646 12/08/2022 premvati 1703001WL009634 premvati 00468 UBIN0568392 1224 1224 Processed 25/08/2022 624211148 premvati (000000)
13 GHATIGAON MP-03-001-016-002/98-B
(RAMPURA(P)) 		1703001000NRG23120820220199660 12/08/2022 mahendra 1703001WL009634 mahendra 00468 UBIN0568392 1224 1224 Processed 25/08/2022 624211148 mahendra (000000)
14 GHATIGAON MP-03-001-016-002/98-D
(RAMPURA(P)) 		1703001000NRG23120820220199661 12/08/2022 ROHIT 1703001WL009634 ROHIT 00468 UBIN0568392 1224 1224 Processed 25/08/2022 624211148 ROHIT (000000)
SubTotal 6120 6120
15 GHATIGAON MP-03-001-016-001/27
(RAMPURA(P)) 		1703001000NRG23120820220199640 12/08/2022 deendyal 1703001WL009634 deendyal 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624211148 deendyal (000000)
16 GHATIGAON MP-03-001-016-001/31
(RAMPURA(P)) 		1703001000NRG23120820220199641 12/08/2022 netram jatav 1703001WL009634 netram jatav 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624211148 netramjatav (000000)
17 GHATIGAON MP-03-001-016-001/57
(RAMPURA(P)) 		1703001000NRG23120820220199645 12/08/2022 maharajsingh 1703001WL009634 maharajsingh 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624211148 maharajsingh (000000)
18 GHATIGAON MP-03-001-044-001/108-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199669 12/08/2022 KLA 1703001044WL009636 KLA 00603 CBIN0R20002 606 606 Processed 25/08/2022 624211148 KLA (000000)
19 GHATIGAON MP-03-001-044-002/61
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199673 12/08/2022 dharmendra 1703001044WL009636 dharmendra 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 624211148 dharmendra (000000)
SubTotal 5298 5298
20 GHATIGAON MP-03-001-016-001/16
(RAMPURA(P)) 		1703001000NRG23120820220199635 12/08/2022 budhda ram 1703001WL009634 budhda ram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624211148 budhdaram (000000)
21 GHATIGAON MP-03-001-016-001/16-A
(RAMPURA(P)) 		1703001000NRG23120820220199636 12/08/2022 RAMBARAN 1703001WL009634 RAMBARAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624211148 RAMBARAN (000000)
22 GHATIGAON MP-03-001-044-001/106
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199666 12/08/2022 suresh 1703001044WL009636 suresh 00697 BKID0NAMRGB 606 606 Processed 25/08/2022 624211148 suresh (000000)
23 GHATIGAON MP-03-001-044-001/106-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199668 12/08/2022 Dharmendar kushwah 1703001044WL009636 Dharmendar kushwah 00697 BKID0NAMRGB 606 606 Processed 25/08/2022 624211148 Dharmendarkushwah (000000)
24 GHATIGAON MP-03-001-044-002/63-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199674 12/08/2022 Ompirkash 1703001044WL009636 Ompirkash 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624211148 Ompirkash (000000)
25 GHATIGAON MP-03-001-044-002/64-A
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199676 12/08/2022 Anita Rawat 1703001044WL009636 Anita Rawat 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624211148 AnitaRawat (000000)
26 GHATIGAON MP-03-001-044-002/64-B
(CHARAISHAMPUR(P)) 		1703001044NRG23120820220199677 12/08/2022 Sapna 1703001044WL009636 Sapna 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624211148 Sapna (000000)
SubTotal 6720 6720
Total 27516 27516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_120822FTO_329969 Central Bank Of India CBIN0281228 MOHANA 2646
2 GHATIGAON MP1703001_120822FTO_329969 Central Bank Of India CBIN0281690 BARAI 2448
3 GHATIGAON MP1703001_120822FTO_329969 Central Bank Of India CBIN0282316 GHATIGAON 3060
4 GHATIGAON MP1703001_120822FTO_329969 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1224
5 GHATIGAON MP1703001_120822FTO_329969 Union Bank of India UBIN0568392 SOJNA 6120
6 GHATIGAON MP1703001_120822FTO_329969 Central Madhya Pradesh Gramin Bank CBIN0R20002 Girvai 3672
7 GHATIGAON MP1703001_120822FTO_329969 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohana 1626
8 GHATIGAON MP1703001_120822FTO_329969 Madhya Pradesh Gramin Bank BKID0NAMRGB GIRWAI 2448
9 GHATIGAON MP1703001_120822FTO_329969 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 4272

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