Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_150622APB_FTO_205115
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-03-001-004-002/39
(MANGUPURA) 		1703001004NRG23150620220121444 15/06/2022 vishambhar kushwah 1703001004WL003968 vishambhar kushwah 00045 BARB0NAYGWA 1224 1224 Processed 23/06/2022 473298483 vishambharkushwah BANK OF BARODA(606985)
SubTotal 1224 1224
2 GHATIGAON MP-03-001-009-002/63
(JAWARA (P)) 		1703001009NRG23150620220121569 15/06/2022 kalyan singh 1703001009WL003975 kalyan singh 00048 BKID0009451 1224 1224 Processed 23/06/2022 473298483 kalyansingh BANK OF INDIA(508505)
SubTotal 1224 1224
3 GHATIGAON MP-03-001-001-001/264
(SUSERA (P)) 		1703001001NRG23150620220122758 15/06/2022 veersingh 1703001001WL004010 veersingh 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 veersingh BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-001-001/511
(SUSERA (P)) 		1703001001NRG23150620220122834 15/06/2022 kadar khan 1703001001WL004012 kadar khan 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 kadarkhan INDIAN OVERSEAS BANK(508541)
5 GHATIGAON MP-03-001-001-001/512
(SUSERA (P)) 		1703001001NRG23150620220122835 15/06/2022 kado 1703001001WL004012 kado 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 kado BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-004-001/13
(MANGUPURA) 		1703001004NRG23150620220121473 15/06/2022 rajni 1703001004WL003970 rajni 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 rajni BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-004-001/22
(MANGUPURA) 		1703001004NRG23150620220121476 15/06/2022 jahar singh 1703001004WL003970 jahar singh 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 jaharsingh BANK OF INDIA(508505)
8 GHATIGAON MP-03-001-004-001/23
(MANGUPURA) 		1703001004NRG23150620220121477 15/06/2022 rekha yadav 1703001004WL003970 rekha yadav 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 rekhayadav BANK OF INDIA(508505)
9 GHATIGAON MP-03-001-004-001/39
(MANGUPURA) 		1703001004NRG23150620220121485 15/06/2022 bharat 1703001004WL003970 bharat 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 bharat BANK OF INDIA(508505)
10 GHATIGAON MP-03-001-004-001/58
(MANGUPURA) 		1703001004NRG23150620220121495 15/06/2022 dashrath 1703001004WL003970 dashrath 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 dashrath BANK OF INDIA(508505)
11 GHATIGAON MP-03-001-004-001/7
(MANGUPURA) 		1703001004NRG23150620220121501 15/06/2022 lal singh 1703001004WL003970 lal singh 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 lalsingh BANK OF INDIA(508505)
12 GHATIGAON MP-03-001-004-001/70
(MANGUPURA) 		1703001004NRG23150620220121502 15/06/2022 rambabu jatav 1703001004WL003970 rambabu jatav 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 rambabujatav BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-004-002/22
(MANGUPURA) 		1703001004NRG23150620220121435 15/06/2022 geeta 1703001004WL003968 geeta 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 geeta PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-004-002/43
(MANGUPURA) 		1703001004NRG23150620220121445 15/06/2022 sahab 1703001004WL003968 sahab 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 sahab BANK OF INDIA(508505)
15 GHATIGAON MP-03-001-004-002/44
(MANGUPURA) 		1703001004NRG23150620220121446 15/06/2022 keshav 1703001004WL003968 keshav 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 keshav BANK OF INDIA(508505)
16 GHATIGAON MP-03-001-004-002/54
(MANGUPURA) 		1703001004NRG23150620220121451 15/06/2022 sirnam 1703001004WL003968 sirnam 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 sirnam BANK OF INDIA(508505)
17 GHATIGAON MP-03-001-004-002/83
(MANGUPURA) 		1703001004NRG23150620220121453 15/06/2022 betal 1703001004WL003968 betal 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 betal STATE BANK OF INDIA(508548)
18 GHATIGAON MP-03-001-004-003/182
(MANGUPURA) 		1703001004NRG23150620220121456 15/06/2022 indersingh 1703001004WL003968 indersingh 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 indersingh BANK OF INDIA(508505)
19 GHATIGAON MP-03-001-009-002/108
(JAWARA (P)) 		1703001009NRG23150620220121558 15/06/2022 Kamlesh yadav 1703001009WL003975 Kamlesh yadav 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 Kamleshyadav BANK OF INDIA(508505)
20 GHATIGAON MP-03-001-009-002/150-A
(JAWARA (P)) 		1703001009NRG23150620220121561 15/06/2022 dharmpaal 1703001009WL003975 dharmpaal 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 dharmpaal BANK OF INDIA(508505)
21 GHATIGAON MP-03-001-009-002/6
(JAWARA (P)) 		1703001009NRG23150620220121568 15/06/2022 ramnivas 1703001009WL003975 ramnivas 00048 BKID0009459 1224 1224 Processed 23/06/2022 473298483 ramnivas BANK OF INDIA(508505)
SubTotal 23256 23256
22 GHATIGAON MP-03-001-018-001/122
(SATAU (P)) 		1703001018NRG23150620220122532 15/06/2022 dharmveer 1703001018WL004004 dharmveer 00089 CBIN0280434 1224 1224 Processed 23/06/2022 473298483 dharmveer CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
23 GHATIGAON MP-03-001-001-001/129
(SUSERA (P)) 		1703001001NRG23150620220122828 15/06/2022 bishnu 1703001001WL004012 bishnu 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 bishnu CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-001-001/258
(SUSERA (P)) 		1703001001NRG23150620220122757 15/06/2022 preetam 1703001001WL004010 preetam 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 preetam CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-001-001/297
(SUSERA (P)) 		1703001001NRG23150620220122760 15/06/2022 Sharda 1703001001WL004010 Sharda 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 Sharda PUNJAB & SIND BANK(607087)
26 GHATIGAON MP-03-001-001-001/298
(SUSERA (P)) 		1703001001NRG23150620220122762 15/06/2022 suresh singh 1703001001WL004010 suresh singh 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 sureshsingh CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-001-001/371
(SUSERA (P)) 		1703001001NRG23150620220122768 15/06/2022 bhagwanlal 1703001001WL004010 bhagwanlal 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 bhagwanlal CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-001-001/400
(SUSERA (P)) 		1703001001NRG23150620220122772 15/06/2022 rakesh 1703001001WL004010 rakesh 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 rakesh CANARA BANK(508532)
29 GHATIGAON MP-03-001-001-001/509
(SUSERA (P)) 		1703001001NRG23150620220122786 15/06/2022 madhuri 1703001001WL004010 madhuri 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 madhuri CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-001-001/64
(SUSERA (P)) 		1703001001NRG23150620220122842 15/06/2022 Ishrail KHAN 1703001001WL004012 Ishrail KHAN 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 IshrailKHAN UCO BANK(607066)
31 GHATIGAON MP-03-001-001-001/74
(SUSERA (P)) 		1703001001NRG23150620220122861 15/06/2022 ramesh 1703001001WL004013 ramesh 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 ramesh CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-009-001/98
(JAWARA (P)) 		1703001009NRG23150620220121556 15/06/2022 seva baghel 1703001009WL003974 seva baghel 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 sevabaghel CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-009-002/140-B
(JAWARA (P)) 		1703001009NRG23150620220121560 15/06/2022 lokendra 1703001009WL003975 lokendra 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 lokendra CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-009-002/34
(JAWARA (P)) 		1703001009NRG23150620220121565 15/06/2022 Uttam sing 1703001009WL003975 Uttam sing 00089 CBIN0282262 1224 1224 Processed 23/06/2022 473298483 Uttamsing CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
35 GHATIGAON MP-03-001-036-001/288
(AARON (P)) 		1703001036NRG23150620220121635 15/06/2022 pramod batham 1703001036WL003985 pramod batham 00089 CBIN0282316 1224 1224 Processed 23/06/2022 473298483 pramodbatham CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-036-001/632
(AARON (P)) 		1703001036NRG23150620220121632 15/06/2022 ram prakash 1703001036WL003984 ram prakash 00089 CBIN0282316 1224 1224 Processed 23/06/2022 473298483 ramprakash CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
37 GHATIGAON MP-03-001-018-001/121-B
(SATAU (P)) 		1703001018NRG23150620220122529 15/06/2022 kamalkisor 1703001018WL004004 kamalkisor 00089 CBIN0282855 1224 1224 Processed 23/06/2022 473298483 kamalkisor CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-018-001/121-C
(SATAU (P)) 		1703001018NRG23150620220122530 15/06/2022 Ramesh 1703001018WL004004 Ramesh 00089 CBIN0282855 1224 1224 Processed 23/06/2022 473298483 Ramesh CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-018-001/122-A
(SATAU (P)) 		1703001018NRG23150620220122533 15/06/2022 GANGARAM 1703001018WL004004 GANGARAM 00089 CBIN0282855 1224 1224 Processed 23/06/2022 473298483 GANGARAM CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-018-003/80
(SATAU (P)) 		1703001018NRG23150620220122541 15/06/2022 nihal 1703001018WL004004 nihal 00089 CBIN0282855 1224 1224 Processed 23/06/2022 473298483 nihal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
41 GHATIGAON MP-03-001-001-001/422-B
(SUSERA (P)) 		1703001001NRG23150620220122775 15/06/2022 SATENDRA 1703001001WL004010 SATENDRA 00089 CBIN0283189 1224 1224 Processed 23/06/2022 473298483 SATENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
42 GHATIGAON MP-03-001-001-001/297-B
(SUSERA (P)) 		1703001001NRG23150620220122761 15/06/2022 sonu 1703001001WL004010 sonu 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 sonu CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-001-001/425
(SUSERA (P)) 		1703001001NRG23150620220122776 15/06/2022 bhikam singh kirar 1703001001WL004010 bhikam singh kirar 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 bhikamsinghkirar INDIAN OVERSEAS BANK(508541)
44 GHATIGAON MP-03-001-001-001/496
(SUSERA (P)) 		1703001001NRG23150620220122780 15/06/2022 AKBAR SHAH 1703001001WL004010 AKBAR SHAH 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 AKBARSHAH INDIAN OVERSEAS BANK(508541)
45 GHATIGAON MP-03-001-001-001/515
(SUSERA (P)) 		1703001001NRG23150620220122788 15/06/2022 JABAR KHAN 1703001001WL004010 JABAR KHAN 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 JABARKHAN INDIAN OVERSEAS BANK(508541)
46 GHATIGAON MP-03-001-001-001/517
(SUSERA (P)) 		1703001001NRG23150620220122789 15/06/2022 preetam 1703001001WL004010 preetam 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 preetam INDIAN OVERSEAS BANK(508541)
47 GHATIGAON MP-03-001-004-001/12
(MANGUPURA) 		1703001004NRG23150620220121471 15/06/2022 narayan singh 1703001004WL003970 narayan singh 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 narayansingh INDIAN OVERSEAS BANK(508541)
48 GHATIGAON MP-03-001-004-001/13
(MANGUPURA) 		1703001004NRG23150620220121472 15/06/2022 shinam 1703001004WL003970 shinam 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 shinam INDIAN OVERSEAS BANK(508541)
49 GHATIGAON MP-03-001-004-001/28
(MANGUPURA) 		1703001004NRG23150620220121478 15/06/2022 ramnivas 1703001004WL003970 ramnivas 00177 IOBA0002533 1224 1224 Processed 23/06/2022 473298483 ramnivas INDIAN OVERSEAS BANK(508541)
SubTotal 9792 9792
50 GHATIGAON MP-03-001-001-001/298-A
(SUSERA (P)) 		1703001001NRG23150620220122763 15/06/2022 mahesh singh 1703001001WL004010 mahesh singh 00177 IOBA0002953 1224 1224 Processed 23/06/2022 473298483 maheshsingh FINO PAYMENTS BANK LTD(608001)
51 GHATIGAON MP-03-001-001-001/365
(SUSERA (P)) 		1703001001NRG23150620220122765 15/06/2022 vimal 1703001001WL004010 vimal 00177 IOBA0002953 1224 1224 Processed 23/06/2022 473298483 vimal INDIAN OVERSEAS BANK(508541)
52 GHATIGAON MP-03-001-001-001/95
(SUSERA (P)) 		1703001001NRG23150620220122868 15/06/2022 monu 1703001001WL004013 monu 00177 IOBA0002953 1224 1224 Processed 23/06/2022 473298483 monu INDIAN OVERSEAS BANK(508541)
53 GHATIGAON MP-03-001-004-001/30
(MANGUPURA) 		1703001004NRG23150620220121480 15/06/2022 sultan singh 1703001004WL003970 sultan singh 00177 IOBA0002953 1224 1224 Processed 23/06/2022 473298483 sultansingh INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
54 GHATIGAON MP-03-001-004-002/28
(MANGUPURA) 		1703001004NRG23150620220121437 15/06/2022 RAMNARESH SINGH 1703001004WL003968 RAMNARESH SINGH 00354 PUNB0130100 1224 1224 Processed 23/06/2022 473298483 RAMNARESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
55 GHATIGAON MP-03-001-036-001/288
(AARON (P)) 		1703001036NRG23150620220121633 15/06/2022 pushpa 1703001036WL003985 pushpa 00354 PUNB0138900 1224 1224 Processed 23/06/2022 473298483 pushpa PUNJAB NATIONAL BANK(508568)
56 GHATIGAON MP-03-001-036-001/468
(AARON (P)) 		1703001036NRG23150620220121636 15/06/2022 balram 1703001036WL003986 balram 00354 PUNB0138900 1224 1224 Processed 23/06/2022 473298483 balram PUNJAB NATIONAL BANK(508568)
57 GHATIGAON MP-03-001-036-001/627
(AARON (P)) 		1703001036NRG23150620220121630 15/06/2022 Antram karn 1703001036WL003983 Antram karn 00354 PUNB0138900 1224 1224 Processed 23/06/2022 473298483 Antramkarn PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-036-001/659
(AARON (P)) 		1703001036NRG23150620220121641 15/06/2022 bhagwati 1703001036WL003987 bhagwati 00354 PUNB0138900 1224 1224 Processed 23/06/2022 473298483 bhagwati PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
59 GHATIGAON MP-03-001-004-002/35
(MANGUPURA) 		1703001004NRG23150620220121438 15/06/2022 shobaran 1703001004WL003968 shobaran 00354 PUNB0988300 1224 1224 Processed 23/06/2022 473298483 shobaran STATE BANK OF INDIA(508548)
60 GHATIGAON MP-03-001-004-002/38-B
(MANGUPURA) 		1703001004NRG23150620220121442 15/06/2022 bhura kushwah 1703001004WL003968 bhura kushwah 00354 PUNB0988300 1224 1224 Processed 23/06/2022 473298483 bhurakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
61 GHATIGAON MP-03-001-001-001/507
(SUSERA (P)) 		1703001001NRG23150620220122783 15/06/2022 laloo singh 1703001001WL004010 laloo singh 00415 SBIN0001464 1224 1224 Processed 23/06/2022 473298483 laloosingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
62 GHATIGAON MP-03-001-009-002/34-A
(JAWARA (P)) 		1703001009NRG23150620220121566 15/06/2022 girraj 1703001009WL003975 girraj 00415 SBIN0007728 1224 1224 Processed 23/06/2022 473298483 girraj CANARA BANK(508532)
63 GHATIGAON MP-03-001-009-002/70
(JAWARA (P)) 		1703001009NRG23150620220121570 15/06/2022 radheshyam yadav 1703001009WL003975 radheshyam yadav 00415 SBIN0007728 1224 1224 Processed 23/06/2022 473298483 radheshyamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
64 GHATIGAON MP-03-001-004-003/338
(MANGUPURA) 		1703001004NRG23150620220121465 15/06/2022 yogesh 1703001004WL003969 yogesh 00468 UBIN0558311 1224 1224 Processed 23/06/2022 473298483 yogesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_150622APB_FTO_205115 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1224
2 GHATIGAON MP1703001_150622APB_FTO_205115 Bank of India BKID0009451 JIWAJI CHOWK 1224
3 GHATIGAON MP1703001_150622APB_FTO_205115 Bank of India BKID0009459 PURANI CHHAWANI 23256
4 GHATIGAON MP1703001_150622APB_FTO_205115 Central Bank Of India CBIN0280434 NOWGAON 1224
5 GHATIGAON MP1703001_150622APB_FTO_205115 Central Bank Of India CBIN0282262 PURANI CHHAWANI 14688
6 GHATIGAON MP1703001_150622APB_FTO_205115 Central Bank Of India CBIN0282316 GHATIGAON 2448
7 GHATIGAON MP1703001_150622APB_FTO_205115 Central Bank Of India CBIN0282855 NAUGAON 4896
8 GHATIGAON MP1703001_150622APB_FTO_205115 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1224
9 GHATIGAON MP1703001_150622APB_FTO_205115 Indian Overseas Bank IOBA0002533 RAIRU 8568
10 GHATIGAON MP1703001_150622APB_FTO_205115 Indian Overseas Bank IOBA0002533 RAIRU                         1224
11 GHATIGAON MP1703001_150622APB_FTO_205115 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 4896
12 GHATIGAON MP1703001_150622APB_FTO_205115 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1224
13 GHATIGAON MP1703001_150622APB_FTO_205115 Punjab National Bank PUNB0138900 PATAI 4896
14 GHATIGAON MP1703001_150622APB_FTO_205115 Punjab National Bank PUNB0988300 Ghatigaon 2448
15 GHATIGAON MP1703001_150622APB_FTO_205115 State Bank of India SBIN0001464 I.E. GWALIOR 1224
16 GHATIGAON MP1703001_150622APB_FTO_205115 State Bank of India SBIN0007728 KULAITH 2448
17 GHATIGAON MP1703001_150622APB_FTO_205115 Union Bank of India UBIN0558311 PGV GWALIOR 1224

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