Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_130123FTO_631733
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-03-001-001-001/169
(SUSERA (P)) 		1703001001NRG23130120230344984 13/01/2023 SUNDARSINGH 1703001001WL026290 SUNDARSINGH 00048 BKID0009459 1224 1224 Processed 14/02/2023 885151241 SUNDARSINGH (000000)
2 GHATIGAON MP-03-001-004-003/108
(MANGUPURA) 		1703001004NRG23130120230345070 13/01/2023 Banti 1703001004WL026293 Banti 00048 BKID0009459 816 816 Processed 14/02/2023 885151241 Banti (000000)
3 GHATIGAON MP-03-001-004-003/123
(MANGUPURA) 		1703001004NRG23130120230345074 13/01/2023 mohar singh 1703001004WL026293 mohar singh 00048 BKID0009459 816 816 Processed 14/02/2023 885151241 moharsingh (000000)
4 GHATIGAON MP-03-001-004-003/189-A
(MANGUPURA) 		1703001004NRG23130120230345082 13/01/2023 DAKKO PAL 1703001004WL026293 DAKKO PAL 00048 BKID0009459 816 816 Processed 14/02/2023 885151241 DAKKOPAL (000000)
SubTotal 3672 3672
5 GHATIGAON MP-03-001-001-001/580
(SUSERA (P)) 		1703001001NRG23130120230344989 13/01/2023 raguveer 1703001001WL026290 raguveer 00089 CBIN0282262 1224 1224 Processed 14/02/2023 885151241 raguveer (000000)
6 GHATIGAON MP-03-001-001-001/582
(SUSERA (P)) 		1703001001NRG23130120230344991 13/01/2023 reshma 1703001001WL026290 reshma 00089 CBIN0282262 1224 1224 Processed 14/02/2023 885151241 reshma (000000)
7 GHATIGAON MP-03-001-004-003/100
(MANGUPURA) 		1703001004NRG23130120230345066 13/01/2023 sahab singh 1703001004WL026293 sahab singh 00089 CBIN0282262 816 816 Processed 14/02/2023 885151241 sahabsingh (000000)
8 GHATIGAON MP-03-001-004-003/211
(MANGUPURA) 		1703001004NRG23130120230345086 13/01/2023 Bharat 1703001004WL026293 Bharat 00089 CBIN0282262 816 816 Processed 14/02/2023 885151241 Bharat (000000)
9 GHATIGAON MP-03-001-004-003/42
(MANGUPURA) 		1703001004NRG23130120230345091 13/01/2023 gaulab 1703001004WL026293 gaulab 00089 CBIN0282262 816 816 Rejected 14/02/2023 885151241 Account closed
10 GHATIGAON MP-03-001-004-003/467
(MANGUPURA) 		1703001004NRG23130120230345092 13/01/2023 Kamlesh 1703001004WL026293 Kamlesh 00089 CBIN0282262 816 816 Processed 14/02/2023 885151241 Kamlesh (000000)
11 GHATIGAON MP-03-001-004-003/53
(MANGUPURA) 		1703001004NRG23130120230345095 13/01/2023 Damodar Singh Bhaghel 1703001004WL026293 Damodar Singh Bhaghel 00089 CBIN0282262 816 816 Rejected 14/02/2023 885151241 Account closed
SubTotal 6528 6528
12 GHATIGAON MP-03-001-004-003/101
(MANGUPURA) 		1703001004NRG23130120230345067 13/01/2023 jasvant 1703001004WL026293 jasvant 00177 IOBA0002533 816 816 Processed 14/02/2023 885151241 jasvant (000000)
13 GHATIGAON MP-03-001-004-003/111
(MANGUPURA) 		1703001004NRG23130120230345072 13/01/2023 ballu 1703001004WL026293 ballu 00177 IOBA0002533 816 816 Processed 14/02/2023 885151241 ballu (000000)
14 GHATIGAON MP-03-001-004-003/111
(MANGUPURA) 		1703001004NRG23130120230345071 13/01/2023 ballu 1703001004WL026293 ballu 00177 IOBA0002533 816 816 Processed 14/02/2023 885151241 ballu (000000)
15 GHATIGAON MP-03-001-004-003/149
(MANGUPURA) 		1703001004NRG23130120230345078 13/01/2023 suraj 1703001004WL026293 suraj 00177 IOBA0002533 816 816 Processed 14/02/2023 885151241 suraj (000000)
16 GHATIGAON MP-03-001-004-003/189
(MANGUPURA) 		1703001004NRG23130120230345081 13/01/2023 MAYA 1703001004WL026293 MAYA 00177 IOBA0002533 816 816 Processed 14/02/2023 885151241 MAYA (000000)
17 GHATIGAON MP-03-001-004-003/194-A
(MANGUPURA) 		1703001004NRG23130120230345084 13/01/2023 POOJA 1703001004WL026293 POOJA 00177 IOBA0002533 816 816 Processed 14/02/2023 885151241 POOJA (000000)
18 GHATIGAON MP-03-001-004-003/215
(MANGUPURA) 		1703001004NRG23130120230345087 13/01/2023 ramesh baghel 1703001004WL026293 ramesh baghel 00177 IOBA0002533 816 816 Rejected 14/02/2023 885151241 Account closed
19 GHATIGAON MP-03-001-004-003/554-A
(MANGUPURA) 		1703001004NRG23130120230345096 13/01/2023 GANGA DEVI 1703001004WL026293 GANGA DEVI 00177 IOBA0002533 816 816 Processed 14/02/2023 885151241 GANGADEVI (000000)
SubTotal 6528 6528
20 GHATIGAON MP-03-001-004-003/513
(MANGUPURA) 		1703001004NRG23130120230345094 13/01/2023 MAMTA BAGHEL 1703001004WL026293 MAMTA BAGHEL 00177 IOBA0002953 816 816 Processed 14/02/2023 885151241 MAMTABAGHEL (000000)
SubTotal 816 816
21 GHATIGAON MP-03-001-004-003/108
(MANGUPURA) 		1703001004NRG23130120230345069 13/01/2023 maya 1703001004WL026293 maya 00354 PUNB0988300 816 816 Processed 15/02/2023 885151241 maya (000000)
22 GHATIGAON MP-03-001-004-003/140
(MANGUPURA) 		1703001004NRG23130120230345075 13/01/2023 savitri bai 1703001004WL026293 savitri bai 00354 PUNB0988300 816 816 Processed 15/02/2023 885151241 savitribai (000000)
23 GHATIGAON MP-03-001-004-003/222-C
(MANGUPURA) 		1703001004NRG23130120230345088 13/01/2023 BALRAM 1703001004WL026293 BALRAM 00354 PUNB0988300 816 816 Processed 15/02/2023 885151241 BALRAM (000000)
24 GHATIGAON MP-03-001-004-003/67-A
(MANGUPURA) 		1703001004NRG23130120230345097 13/01/2023 bholaram jatav 1703001004WL026293 bholaram jatav 00354 PUNB0988300 816 816 Processed 15/02/2023 885151241 bholaramjatav (000000)
SubTotal 3264 3264
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_130123FTO_631733 Bank of India BKID0009459 PURANI CHHAWANI 3672
2 GHATIGAON MP1703001_130123FTO_631733 Central Bank Of India CBIN0282262 PURANI CHHAWANI 6528
3 GHATIGAON MP1703001_130123FTO_631733 Indian Overseas Bank IOBA0002533 RAIRU 6528
4 GHATIGAON MP1703001_130123FTO_631733 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 816
5 GHATIGAON MP1703001_130123FTO_631733 Punjab National Bank PUNB0988300 MILAWALI 3264

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