Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_080823APB_FTO_210450
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-03-001-001-001/548
(SUSERA (P)) 		1703001001NRG24080820230138596 08/08/2023 muskan 1703001001WL006463 muskan 00045 BARB0FORGWA 1105 1105 Processed 11/08/2023 480671601 muskan BANK OF BARODA(606985)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-001-001/97-A
(SUSERA (P)) 		1703001001NRG24080820230138609 08/08/2023 Raseena 1703001001WL006463 Raseena 00048 BKID0009054 1105 1105 Processed 11/08/2023 480671601 Raseena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 GHATIGAON MP-03-001-001-001/213
(SUSERA (P)) 		1703001001NRG24080820230138587 08/08/2023 Gireesha bai 1703001001WL006463 Gireesha bai 00048 BKID0009459 1105 1105 Processed 11/08/2023 480671601 Gireeshabai BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-001-001/213
(SUSERA (P)) 		1703001001NRG24080820230138588 08/08/2023 makhan singh 1703001001WL006463 makhan singh 00048 BKID0009459 1105 1105 Processed 11/08/2023 480671601 makhansingh UNION BANK OF INDIA(508500)
5 GHATIGAON MP-03-001-001-001/647
(SUSERA (P)) 		1703001001NRG24080820230138600 08/08/2023 pappan khan 1703001001WL006463 pappan khan 00048 BKID0009459 1105 1105 Processed 11/08/2023 480671601 pappankhan BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-001-001/691
(SUSERA (P)) 		1703001001NRG24080820230138604 08/08/2023 mumtaaj 1703001001WL006463 mumtaaj 00048 BKID0009459 1105 1105 Processed 11/08/2023 480671601 mumtaaj BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-001-001/772
(SUSERA (P)) 		1703001001NRG24080820230138607 08/08/2023 MANISHA JATAV 1703001001WL006463 MANISHA JATAV 00048 BKID0009459 1105 1105 Processed 11/08/2023 480671601 MANISHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
8 GHATIGAON MP-03-001-001-001/10-A
(SUSERA (P)) 		1703001001NRG24080820230138581 08/08/2023 lokendra singh 1703001001WL006463 lokendra singh 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 lokendrasingh CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-001-001/108
(SUSERA (P)) 		1703001001NRG24080820230138585 08/08/2023 anjum bano 1703001001WL006463 anjum bano 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 anjumbano CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-001-001/108
(SUSERA (P)) 		1703001001NRG24080820230138584 08/08/2023 salman 1703001001WL006463 salman 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 salman INDIAN OVERSEAS BANK(508541)
11 GHATIGAON MP-03-001-001-001/275
(SUSERA (P)) 		1703001001NRG24080820230138589 08/08/2023 anisha 1703001001WL006463 anisha 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 anisha BANK OF INDIA(508505)
12 GHATIGAON MP-03-001-001-001/528
(SUSERA (P)) 		1703001001NRG24080820230138591 08/08/2023 pooja 1703001001WL006463 pooja 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 pooja CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-001-001/540
(SUSERA (P)) 		1703001001NRG24080820230138593 08/08/2023 shashi 1703001001WL006463 shashi 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 shashi CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-001-001/542
(SUSERA (P)) 		1703001001NRG24080820230138594 08/08/2023 komal 1703001001WL006463 komal 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 komal CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-001-001/548
(SUSERA (P)) 		1703001001NRG24080820230138595 08/08/2023 jan mohammad 1703001001WL006463 jan mohammad 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 janmohammad BANK OF BARODA(606985)
16 GHATIGAON MP-03-001-001-001/683
(SUSERA (P)) 		1703001001NRG24080820230138602 08/08/2023 ajad 1703001001WL006463 ajad 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 ajad CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-001-001/684
(SUSERA (P)) 		1703001001NRG24080820230138603 08/08/2023 ameer saha 1703001001WL006463 ameer saha 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 ameersaha FINO PAYMENTS BANK LTD(608001)
18 GHATIGAON MP-03-001-001-001/767
(SUSERA (P)) 		1703001001NRG24080820230138606 08/08/2023 sameer shah 1703001001WL006463 sameer shah 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 sameershah CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-001-001/776
(SUSERA (P)) 		1703001001NRG24080820230138608 08/08/2023 VISHNU SINGH 1703001001WL006463 VISHNU SINGH 00089 CBIN0282262 1105 1105 Processed 11/08/2023 480671601 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
20 GHATIGAON MP-03-001-001-001/10-A
(SUSERA (P)) 		1703001001NRG24080820230138582 08/08/2023 rukmani devi 1703001001WL006463 rukmani devi 00177 IOBA0002533 1105 1105 Processed 11/08/2023 480671601 rukmanidevi CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-001-001/109
(SUSERA (P)) 		1703001001NRG24080820230138586 08/08/2023 ashik mohammad 1703001001WL006463 ashik mohammad 00177 IOBA0002533 1105 1105 Processed 11/08/2023 480671601 ashikmohammad INDIAN OVERSEAS BANK(508541)
22 GHATIGAON MP-03-001-001-001/599
(SUSERA (P)) 		1703001001NRG24080820230138599 08/08/2023 Israt khan 1703001001WL006463 Israt khan 00177 IOBA0002533 1105 1105 Processed 11/08/2023 480671601 Isratkhan INDIAN OVERSEAS BANK(508541)
23 GHATIGAON MP-03-001-001-001/647
(SUSERA (P)) 		1703001001NRG24080820230138601 08/08/2023 jayda khan 1703001001WL006463 jayda khan 00177 IOBA0002533 1105 1105 Processed 11/08/2023 480671601 jaydakhan INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
24 GHATIGAON MP-03-001-001-001/10-B
(SUSERA (P)) 		1703001001NRG24080820230138583 08/08/2023 hamid khan 1703001001WL006463 hamid khan 00415 SBIN0005402 1105 1105 Processed 11/08/2023 480671601 hamidkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 GHATIGAON MP-03-001-001-001/762
(SUSERA (P)) 		1703001001NRG24080820230138605 08/08/2023 opmprakash singh rajput 1703001001WL006463 opmprakash singh rajput 00415 SBIN0030199 1105 1105 Processed 11/08/2023 480671601 opmprakashsinghrajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_080823APB_FTO_210450 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1105
2 GHATIGAON MP1703001_080823APB_FTO_210450 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
3 GHATIGAON MP1703001_080823APB_FTO_210450 Bank of India BKID0009459 PURANI CHHAWANI 5525
4 GHATIGAON MP1703001_080823APB_FTO_210450 Central Bank Of India CBIN0282262 PURANI CHHAWANI 13260
5 GHATIGAON MP1703001_080823APB_FTO_210450 Indian Overseas Bank IOBA0002533 RAIRU 4420
6 GHATIGAON MP1703001_080823APB_FTO_210450 State Bank of India SBIN0005402 BANMORE 1105
7 GHATIGAON MP1703001_080823APB_FTO_210450 State Bank of India SBIN0030199 HAJIRA GWALIOR 1105

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