Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_140622APB_FTO_202972
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-03-001-010-001/788-A
(KULAYTH (P)) 		1703001010NRG23140620220120459 14/06/2022 REKH 1703001010WL003929 REKH 00048 BKID0009459 1224 1224 Processed 22/06/2022 444427354 REKH BANK OF INDIA(508505)
SubTotal 1224 1224
2 GHATIGAON MP-03-001-048-001/195
(CHAIT (P)) 		1703001048NRG23140620220120986 14/06/2022 bheekam 1703001048WL003953 bheekam 00089 CBIN0281690 1224 1224 Processed 22/06/2022 444427354 bheekam CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-048-001/196
(CHAIT (P)) 		1703001048NRG23140620220120987 14/06/2022 Kalicharan 1703001048WL003953 Kalicharan 00089 CBIN0281690 1224 1224 Processed 22/06/2022 444427354 Kalicharan CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-048-001/197
(CHAIT (P)) 		1703001048NRG23140620220120989 14/06/2022 jitendar 1703001048WL003953 jitendar 00089 CBIN0281690 1224 1224 Processed 22/06/2022 444427354 jitendar NARMADA JHABUA GRAMIN BANK(508515)
5 GHATIGAON MP-03-001-048-001/246
(CHAIT (P)) 		1703001048NRG23140620220120994 14/06/2022 ramavtar 1703001048WL003953 ramavtar 00089 CBIN0281690 1224 1224 Processed 22/06/2022 444427354 ramavtar CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
6 GHATIGAON MP-03-001-048-001/361
(CHAIT (P)) 		1703001048NRG23140620220121011 14/06/2022 harendr 1703001048WL003953 harendr 00089 CBIN0282316 1224 1224 Processed 22/06/2022 444427354 harendr ICICI BANK LTD(508534)
7 GHATIGAON MP-03-001-048-001/364
(CHAIT (P)) 		1703001048NRG23140620220121012 14/06/2022 SARDA 1703001048WL003953 SARDA 00089 CBIN0282316 1224 1224 Processed 22/06/2022 444427354 SARDA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 GHATIGAON MP-03-001-048-001/359
(CHAIT (P)) 		1703001048NRG23140620220121006 14/06/2022 jandel singh 1703001048WL003953 jandel singh 00415 SBIN0006889 1224 1224 Processed 22/06/2022 444427354 jandelsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG23140620220120453 14/06/2022 suresh 1703001010WL003929 suresh 00415 SBIN0007728 1224 1224 Processed 22/06/2022 444427354 suresh STATE BANK OF INDIA(508548)
10 GHATIGAON MP-03-001-010-001/98
(KULAYTH (P)) 		1703001010NRG23140620220120472 14/06/2022 kalyan 1703001010WL003930 kalyan 00415 SBIN0007728 1224 1224 Processed 22/06/2022 444427354 kalyan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 GHATIGAON MP-03-001-048-001/365
(CHAIT (P)) 		1703001048NRG23140620220121014 14/06/2022 jogendra 1703001048WL003953 jogendra 00468 UBIN0558311 1224 1224 Processed 22/06/2022 444427354 jogendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
12 GHATIGAON MP-03-001-048-001/195
(CHAIT (P)) 		1703001048NRG23140620220120985 14/06/2022 meera 1703001048WL003953 meera 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 meera NARMADA JHABUA GRAMIN BANK(508515)
13 GHATIGAON MP-03-001-048-001/197
(CHAIT (P)) 		1703001048NRG23140620220120988 14/06/2022 kailashi 1703001048WL003953 kailashi 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 kailashi NARMADA JHABUA GRAMIN BANK(508515)
14 GHATIGAON MP-03-001-048-001/197-A
(CHAIT (P)) 		1703001048NRG23140620220120990 14/06/2022 keshav 1703001048WL003953 keshav 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 keshav NARMADA JHABUA GRAMIN BANK(508515)
15 GHATIGAON MP-03-001-048-001/197-A
(CHAIT (P)) 		1703001048NRG23140620220120991 14/06/2022 komesh 1703001048WL003953 komesh 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 komesh NARMADA JHABUA GRAMIN BANK(508515)
16 GHATIGAON MP-03-001-048-001/227
(CHAIT (P)) 		1703001048NRG23140620220120992 14/06/2022 nababsingh 1703001048WL003953 nababsingh 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 nababsingh NARMADA JHABUA GRAMIN BANK(508515)
17 GHATIGAON MP-03-001-048-001/227
(CHAIT (P)) 		1703001048NRG23140620220120993 14/06/2022 syambeti 1703001048WL003953 syambeti 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 syambeti NARMADA JHABUA GRAMIN BANK(508515)
18 GHATIGAON MP-03-001-048-001/246
(CHAIT (P)) 		1703001048NRG23140620220120995 14/06/2022 rambai 1703001048WL003953 rambai 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 rambai NARMADA JHABUA GRAMIN BANK(508515)
19 GHATIGAON MP-03-001-048-001/271
(CHAIT (P)) 		1703001048NRG23140620220120996 14/06/2022 janksiri 1703001048WL003953 janksiri 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 janksiri NARMADA JHABUA GRAMIN BANK(508515)
20 GHATIGAON MP-03-001-048-001/296
(CHAIT (P)) 		1703001048NRG23140620220120999 14/06/2022 Bharat 1703001048WL003953 Bharat 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 Bharat CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-048-001/385
(CHAIT (P)) 		1703001048NRG23140620220121015 14/06/2022 jogendra 1703001048WL003953 jogendra 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 jogendra NARMADA JHABUA GRAMIN BANK(508515)
22 GHATIGAON MP-03-001-048-001/385
(CHAIT (P)) 		1703001048NRG23140620220121016 14/06/2022 mamta 1703001048WL003953 mamta 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 mamta NARMADA JHABUA GRAMIN BANK(508515)
23 GHATIGAON MP-03-001-048-001/385-A
(CHAIT (P)) 		1703001048NRG23140620220121017 14/06/2022 narendra 1703001048WL003953 narendra 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 narendra CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-048-001/385-A
(CHAIT (P)) 		1703001048NRG23140620220121018 14/06/2022 ramvati 1703001048WL003953 ramvati 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 444427354 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_140622APB_FTO_202972 Bank of India BKID0009459 PURANI CHHAWANI 1224
2 GHATIGAON MP1703001_140622APB_FTO_202972 Central Bank Of India CBIN0281690 BARAI 4896
3 GHATIGAON MP1703001_140622APB_FTO_202972 Central Bank Of India CBIN0282316 GHATIGAON 2448
4 GHATIGAON MP1703001_140622APB_FTO_202972 State Bank of India SBIN0006889 KARHIYA 1224
5 GHATIGAON MP1703001_140622APB_FTO_202972 State Bank of India SBIN0007728 KULAITH 2448
6 GHATIGAON MP1703001_140622APB_FTO_202972 Union Bank of India UBIN0558311 PGV GWALIOR 1224
7 GHATIGAON MP1703001_140622APB_FTO_202972 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shankarpur 15912

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