Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_251022FTO_479471
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-03-001-042-001/3019
(BADAGAO (P)) 		1703001042NRG23251020220260274 25/10/2022 Ballu 1703001042WL018336 Ballu 00089 CBIN0281228 1224 1224 Processed 29/10/2022 828799722 Ballu (000000)
SubTotal 1224 1224
2 GHATIGAON MP-03-001-048-001/819
(CHAIT (P)) 		1703001048NRG23251020220260211 25/10/2022 Rajesvari 1703001048WL018334 Rajesvari 00089 CBIN0281649 1224 1224 Processed 29/10/2022 828799722 Rajesvari (000000)
SubTotal 1224 1224
3 GHATIGAON MP-03-001-048-001/816
(CHAIT (P)) 		1703001048NRG23251020220260209 25/10/2022 Ramnivash 1703001048WL018334 Ramnivash 00089 CBIN0282316 1224 1224 Processed 29/10/2022 828799722 Ramnivash (000000)
SubTotal 1224 1224
4 GHATIGAON MP-03-001-048-001/817
(CHAIT (P)) 		1703001048NRG23251020220260210 25/10/2022 Yogendra 1703001048WL018334 Yogendra 00415 SBIN0006889 1224 1224 Processed 29/10/2022 828799722 Yogendra (000000)
SubTotal 1224 1224
5 GHATIGAON MP-03-001-048-001/762
(CHAIT (P)) 		1703001048NRG23251020220260202 25/10/2022 Kushama 1703001048WL018334 Kushama 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Kushama (000000)
6 GHATIGAON MP-03-001-048-001/763
(CHAIT (P)) 		1703001048NRG23251020220260203 25/10/2022 Seela 1703001048WL018334 Seela 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Seela (000000)
7 GHATIGAON MP-03-001-048-001/764
(CHAIT (P)) 		1703001048NRG23251020220260204 25/10/2022 Ramratan 1703001048WL018334 Ramratan 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Ramratan (000000)
8 GHATIGAON MP-03-001-048-001/774
(CHAIT (P)) 		1703001048NRG23251020220260205 25/10/2022 Omprkash 1703001048WL018334 Omprkash 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Omprkash (000000)
9 GHATIGAON MP-03-001-048-001/775
(CHAIT (P)) 		1703001048NRG23251020220260206 25/10/2022 Ranbir 1703001048WL018334 Ranbir 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Ranbir (000000)
10 GHATIGAON MP-03-001-048-001/779
(CHAIT (P)) 		1703001048NRG23251020220260207 25/10/2022 Bedram 1703001048WL018334 Bedram 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Bedram (000000)
11 GHATIGAON MP-03-001-048-001/904
(CHAIT (P)) 		1703001048NRG23251020220260232 25/10/2022 Bakil singh 1703001048WL018334 Bakil singh 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Bakilsingh (000000)
12 GHATIGAON MP-03-001-048-001/905
(CHAIT (P)) 		1703001048NRG23251020220260233 25/10/2022 Dharmbir 1703001048WL018334 Dharmbir 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Dharmbir (000000)
13 GHATIGAON MP-03-001-048-001/906
(CHAIT (P)) 		1703001048NRG23251020220260234 25/10/2022 Satendra 1703001048WL018334 Satendra 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Satendra (000000)
14 GHATIGAON MP-03-001-048-001/908
(CHAIT (P)) 		1703001048NRG23251020220260235 25/10/2022 Akash 1703001048WL018334 Akash 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Akash (000000)
15 GHATIGAON MP-03-001-048-001/911
(CHAIT (P)) 		1703001048NRG23251020220260236 25/10/2022 Ajay 1703001048WL018334 Ajay 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Ajay (000000)
16 GHATIGAON MP-03-001-048-001/914
(CHAIT (P)) 		1703001048NRG23251020220260237 25/10/2022 Rambir 1703001048WL018334 Rambir 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Rambir (000000)
17 GHATIGAON MP-03-001-048-001/915
(CHAIT (P)) 		1703001048NRG23251020220260238 25/10/2022 Mayaram 1703001048WL018334 Mayaram 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Mayaram (000000)
18 GHATIGAON MP-03-001-048-001/917
(CHAIT (P)) 		1703001048NRG23251020220260239 25/10/2022 Rajaram 1703001048WL018334 Rajaram 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Rajaram (000000)
19 GHATIGAON MP-03-001-048-001/929
(CHAIT (P)) 		1703001048NRG23251020220260240 25/10/2022 Mukesh 1703001048WL018334 Mukesh 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Mukesh (000000)
20 GHATIGAON MP-03-001-048-001/930
(CHAIT (P)) 		1703001048NRG23251020220260243 25/10/2022 Chhotu 1703001048WL018334 Chhotu 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Chhotu (000000)
21 GHATIGAON MP-03-001-048-001/936
(CHAIT (P)) 		1703001048NRG23251020220260244 25/10/2022 Vinod 1703001048WL018334 Vinod 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Vinod (000000)
22 GHATIGAON MP-03-001-048-001/938
(CHAIT (P)) 		1703001048NRG23251020220260245 25/10/2022 Maharaj singh 1703001048WL018334 Maharaj singh 00468 UBIN0558311 1224 1224 Processed 29/10/2022 828799722 Maharajsingh (000000)
SubTotal 22032 22032
23 GHATIGAON MP-03-001-040-001/106-B
(SAMARAI (P)) 		1703001040NRG23251020220260196 25/10/2022 paro 1703001040WL018333 paro 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 paro (000000)
24 GHATIGAON MP-03-001-040-001/113-B
(SAMARAI (P)) 		1703001040NRG23251020220260197 25/10/2022 gomati 1703001040WL018333 gomati 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 gomati (000000)
25 GHATIGAON MP-03-001-040-001/118-B
(SAMARAI (P)) 		1703001040NRG23251020220260198 25/10/2022 kamlesh 1703001040WL018333 kamlesh 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 kamlesh (000000)
26 GHATIGAON MP-03-001-040-001/126-B
(SAMARAI (P)) 		1703001040NRG23251020220260199 25/10/2022 ashok 1703001040WL018333 ashok 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 ashok (000000)
27 GHATIGAON MP-03-001-040-001/128-B
(SAMARAI (P)) 		1703001040NRG23251020220260200 25/10/2022 bijendra 1703001040WL018333 bijendra 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 bijendra (000000)
28 GHATIGAON MP-03-001-040-001/129-B
(SAMARAI (P)) 		1703001040NRG23251020220260201 25/10/2022 rani 1703001040WL018333 rani 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 rani (000000)
29 GHATIGAON MP-03-001-048-001/815
(CHAIT (P)) 		1703001048NRG23251020220260208 25/10/2022 Monu 1703001048WL018334 Monu 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 Monu (000000)
30 GHATIGAON MP-03-001-048-001/829
(CHAIT (P)) 		1703001048NRG23251020220260212 25/10/2022 Akash 1703001048WL018334 Akash 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 Akash (000000)
31 GHATIGAON MP-03-001-048-001/830
(CHAIT (P)) 		1703001048NRG23251020220260213 25/10/2022 Rahul 1703001048WL018334 Rahul 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 Rahul (000000)
32 GHATIGAON MP-03-001-048-001/848
(CHAIT (P)) 		1703001048NRG23251020220260214 25/10/2022 gajendra 1703001048WL018334 gajendra 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 gajendra (000000)
33 GHATIGAON MP-03-001-048-001/850
(CHAIT (P)) 		1703001048NRG23251020220260215 25/10/2022 anoop 1703001048WL018334 anoop 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 anoop (000000)
34 GHATIGAON MP-03-001-048-001/851
(CHAIT (P)) 		1703001048NRG23251020220260216 25/10/2022 dinesh 1703001048WL018334 dinesh 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 dinesh (000000)
35 GHATIGAON MP-03-001-048-001/853
(CHAIT (P)) 		1703001048NRG23251020220260217 25/10/2022 kepi 1703001048WL018334 kepi 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 kepi (000000)
36 GHATIGAON MP-03-001-048-001/859
(CHAIT (P)) 		1703001048NRG23251020220260218 25/10/2022 ashok 1703001048WL018334 ashok 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 ashok (000000)
37 GHATIGAON MP-03-001-048-001/863
(CHAIT (P)) 		1703001048NRG23251020220260219 25/10/2022 raju 1703001048WL018334 raju 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 raju (000000)
38 GHATIGAON MP-03-001-048-001/865
(CHAIT (P)) 		1703001048NRG23251020220260220 25/10/2022 mahip 1703001048WL018334 mahip 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 mahip (000000)
39 GHATIGAON MP-03-001-048-001/867
(CHAIT (P)) 		1703001048NRG23251020220260221 25/10/2022 parmal 1703001048WL018334 parmal 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 parmal (000000)
40 GHATIGAON MP-03-001-048-001/868
(CHAIT (P)) 		1703001048NRG23251020220260222 25/10/2022 ashok 1703001048WL018334 ashok 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 ashok (000000)
41 GHATIGAON MP-03-001-048-001/869
(CHAIT (P)) 		1703001048NRG23251020220260223 25/10/2022 banbari 1703001048WL018334 banbari 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 banbari (000000)
42 GHATIGAON MP-03-001-048-001/870
(CHAIT (P)) 		1703001048NRG23251020220260224 25/10/2022 bharat 1703001048WL018334 bharat 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 bharat (000000)
43 GHATIGAON MP-03-001-048-001/871
(CHAIT (P)) 		1703001048NRG23251020220260225 25/10/2022 babulal 1703001048WL018334 babulal 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 babulal (000000)
44 GHATIGAON MP-03-001-048-001/872
(CHAIT (P)) 		1703001048NRG23251020220260226 25/10/2022 syama 1703001048WL018334 syama 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 syama (000000)
45 GHATIGAON MP-03-001-048-001/873
(CHAIT (P)) 		1703001048NRG23251020220260227 25/10/2022 jagram 1703001048WL018334 jagram 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 jagram (000000)
46 GHATIGAON MP-03-001-048-001/875
(CHAIT (P)) 		1703001048NRG23251020220260228 25/10/2022 kalyan 1703001048WL018334 kalyan 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 kalyan (000000)
47 GHATIGAON MP-03-001-048-001/886
(CHAIT (P)) 		1703001048NRG23251020220260229 25/10/2022 Seti 1703001048WL018334 Seti 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 Seti (000000)
48 GHATIGAON MP-03-001-048-001/887
(CHAIT (P)) 		1703001048NRG23251020220260230 25/10/2022 Laxman 1703001048WL018334 Laxman 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 Laxman (000000)
49 GHATIGAON MP-03-001-048-001/899
(CHAIT (P)) 		1703001048NRG23251020220260231 25/10/2022 Laxman 1703001048WL018334 Laxman 00691 IPOS0000001 1224 1224 Processed 29/10/2022 828799722 Laxman (000000)
SubTotal 33048 33048
50 GHATIGAON MP-03-001-042-001/1145
(BADAGAO (P)) 		1703001042NRG23251020220260256 25/10/2022 Mangal 1703001042WL018336 Mangal 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Mangal (000000)
51 GHATIGAON MP-03-001-042-001/1150
(BADAGAO (P)) 		1703001042NRG23251020220260257 25/10/2022 Anguri 1703001042WL018336 Anguri 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Anguri (000000)
52 GHATIGAON MP-03-001-042-001/1158
(BADAGAO (P)) 		1703001042NRG23251020220260258 25/10/2022 Badami 1703001042WL018336 Badami 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Badami (000000)
53 GHATIGAON MP-03-001-042-001/1193
(BADAGAO (P)) 		1703001042NRG23251020220260259 25/10/2022 Guddi 1703001042WL018336 Guddi 00697 BKID0MG9042 144 144 Processed 29/10/2022 828799722 Guddi (000000)
54 GHATIGAON MP-03-001-042-001/1199
(BADAGAO (P)) 		1703001042NRG23251020220260260 25/10/2022 Anguri 1703001042WL018336 Anguri 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Anguri (000000)
55 GHATIGAON MP-03-001-042-001/2004
(BADAGAO (P)) 		1703001042NRG23251020220260261 25/10/2022 Manisha 1703001042WL018336 Manisha 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Manisha (000000)
56 GHATIGAON MP-03-001-042-001/2056
(BADAGAO (P)) 		1703001042NRG23251020220260262 25/10/2022 Dinesb 1703001042WL018336 Dinesb 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Dinesb (000000)
57 GHATIGAON MP-03-001-042-001/2061
(BADAGAO (P)) 		1703001042NRG23251020220260263 25/10/2022 Kelashi 1703001042WL018336 Kelashi 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Kelashi (000000)
58 GHATIGAON MP-03-001-042-001/2063
(BADAGAO (P)) 		1703001042NRG23251020220260264 25/10/2022 Leela 1703001042WL018336 Leela 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Leela (000000)
59 GHATIGAON MP-03-001-042-001/2072
(BADAGAO (P)) 		1703001042NRG23251020220260266 25/10/2022 Aasha 1703001042WL018336 Aasha 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Aasha (000000)
60 GHATIGAON MP-03-001-042-001/2985
(BADAGAO (P)) 		1703001042NRG23251020220260267 25/10/2022 Sapna 1703001042WL018336 Sapna 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Sapna (000000)
61 GHATIGAON MP-03-001-042-001/2987
(BADAGAO (P)) 		1703001042NRG23251020220260268 25/10/2022 Savitri 1703001042WL018336 Savitri 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Savitri (000000)
62 GHATIGAON MP-03-001-042-001/2989
(BADAGAO (P)) 		1703001042NRG23251020220260269 25/10/2022 Bisamber 1703001042WL018336 Bisamber 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Bisamber (000000)
63 GHATIGAON MP-03-001-042-001/3004
(BADAGAO (P)) 		1703001042NRG23251020220260270 25/10/2022 Chandarpaal 1703001042WL018336 Chandarpaal 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Chandarpaal (000000)
64 GHATIGAON MP-03-001-042-001/3006
(BADAGAO (P)) 		1703001042NRG23251020220260271 25/10/2022 Sakun 1703001042WL018336 Sakun 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Sakun (000000)
65 GHATIGAON MP-03-001-042-001/3007
(BADAGAO (P)) 		1703001042NRG23251020220260272 25/10/2022 Rajesh 1703001042WL018336 Rajesh 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Rajesh (000000)
66 GHATIGAON MP-03-001-042-001/3009
(BADAGAO (P)) 		1703001042NRG23251020220260273 25/10/2022 Beeru 1703001042WL018336 Beeru 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Beeru (000000)
67 GHATIGAON MP-03-001-042-001/3021
(BADAGAO (P)) 		1703001042NRG23251020220260275 25/10/2022 Amar 1703001042WL018336 Amar 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Amar (000000)
68 GHATIGAON MP-03-001-042-001/3022
(BADAGAO (P)) 		1703001042NRG23251020220260276 25/10/2022 Sunita 1703001042WL018336 Sunita 00697 BKID0MG9042 1224 1224 Processed 29/10/2022 828799722 Sunita (000000)
SubTotal 22176 22176
69 GHATIGAON MP-03-001-042-001/2071
(BADAGAO (P)) 		1703001042NRG23251020220260265 25/10/2022 Suman 1703001042WL018336 Suman 00697 BKID0MG9043 1224 1224 Processed 29/10/2022 828799722 Suman (000000)
SubTotal 1224 1224
70 GHATIGAON MP-03-001-048-001/93-A
(CHAIT (P)) 		1703001048NRG23251020220260241 25/10/2022 BINITA 1703001048WL018334 BINITA 00697 BKID0MG9047 1224 1224 Processed 29/10/2022 828799722 BINITA (000000)
71 GHATIGAON MP-03-001-048-001/93-B
(CHAIT (P)) 		1703001048NRG23251020220260242 25/10/2022 basdeb 1703001048WL018334 basdeb 00697 BKID0MG9047 1224 1224 Processed 29/10/2022 828799722 basdeb (000000)
SubTotal 2448 2448
Total 85824 85824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_251022FTO_479471 Central Bank Of India CBIN0281228 MOHANA 1224
2 GHATIGAON MP1703001_251022FTO_479471 Central Bank Of India CBIN0281649 CHINORE 1224
3 GHATIGAON MP1703001_251022FTO_479471 Central Bank Of India CBIN0282316 GHATIGAON 1224
4 GHATIGAON MP1703001_251022FTO_479471 State Bank of India SBIN0006889 KARHIYA 1224
5 GHATIGAON MP1703001_251022FTO_479471 Union Bank of India UBIN0558311 PGV GWALIOR 22032
6 GHATIGAON MP1703001_251022FTO_479471 India Post Payments Bank IPOS0000001 Gwalior 33048
7 GHATIGAON MP1703001_251022FTO_479471 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 22176
8 GHATIGAON MP1703001_251022FTO_479471 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1224
9 GHATIGAON MP1703001_251022FTO_479471 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 2448

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