Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:05:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_160622APB_FTO_206894

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-03-001-001-001/131 (SUSERA (P))

1703001001NRG23160620220123702

16/06/2022

chandrakala

1703001001WL004054

chandrakala

00048

BKID0009459

1224

1224

Processed

22/06/2022

444762153

chandrakala

BANK OF INDIA(508505)

2

GHATIGAON

MP-03-001-001-001/169 (SUSERA (P))

1703001001NRG23160620220123708

16/06/2022

SUNDARSINGH

1703001001WL004054

SUNDARSINGH

00048

BKID0009459

1224

1224

Processed

22/06/2022

444762153

SUNDARSINGH

BANK OF INDIA(508505)

3

GHATIGAON

MP-03-001-006-001/113 (JIGSOLI (P))

1703001006NRG23160620220123392

16/06/2022

ramdash

1703001006WL004033

ramdash

00048

BKID0009459

1224

1224

Processed

22/06/2022

444762153

ramdash

INDIAN OVERSEAS BANK(508541)

4

GHATIGAON

MP-03-001-006-001/119 (JIGSOLI (P))

1703001006NRG23160620220123394

16/06/2022

damodar singh

1703001006WL004033

damodar singh

00048

BKID0009459

1224

1224

Processed

22/06/2022

444762153

damodarsingh

INDIAN OVERSEAS BANK(508541)

5

GHATIGAON

MP-03-001-006-001/351-A (JIGSOLI (P))

1703001006NRG23160620220123401

16/06/2022

satendra

1703001006WL004033

satendra

00048

BKID0009459

1224

1224

Processed

22/06/2022

444762153

satendra

CENTRAL BANK OF INDIA(607115)

SubTotal

6120

6120

6

GHATIGAON

MP-03-001-006-001/204 (JIGSOLI (P))

1703001006NRG23160620220123397

16/06/2022

bankelal

1703001006WL004033

bankelal

00051

MAHB0001226

1224

1224

Processed

22/06/2022

444762153

bankelal

BANK OF MAHARASHTRA(607387)

SubTotal

1224

1224

7

GHATIGAON

MP-03-001-046-001/187 (DORAR (P))

1703001046NRG23160620220123550

16/06/2022

Sheela

1703001046WL004038

Sheela

00089

CBIN0281228

1224

1224

Processed

22/06/2022

444762153

Sheela

CENTRAL BANK OF INDIA(607115)

8

GHATIGAON

MP-03-001-046-001/265 (DORAR (P))

1703001046NRG23160620220123557

16/06/2022

harimohan

1703001046WL004038

harimohan

00089

CBIN0281228

1224

1224

Processed

22/06/2022

444762153

harimohan

CENTRAL BANK OF INDIA(607115)

9

GHATIGAON

MP-03-001-046-001/265 (DORAR (P))

1703001046NRG23160620220123558

16/06/2022

kavita

1703001046WL004038

kavita

00089

CBIN0281228

1224

1224

Processed

22/06/2022

444762153

kavita

CENTRAL BANK OF INDIA(607115)

10

GHATIGAON

MP-03-001-046-001/271 (DORAR (P))

1703001046NRG23160620220123561

16/06/2022

sobran

1703001046WL004038

sobran

00089

CBIN0281228

1224

1224

Processed

22/06/2022

444762153

sobran

CENTRAL BANK OF INDIA(607115)

11

GHATIGAON

MP-03-001-046-001/697 (DORAR (P))

1703001046NRG23160620220123565

16/06/2022

chandu

1703001046WL004038

chandu

00089

CBIN0281228

1224

1224

Processed

22/06/2022

444762153

chandu

CENTRAL BANK OF INDIA(607115)

12

GHATIGAON

MP-03-001-046-001/697 (DORAR (P))

1703001046NRG23160620220123566

16/06/2022

usha

1703001046WL004038

usha

00089

CBIN0281228

1224

1224

Processed

22/06/2022

444762153

usha

CENTRAL BANK OF INDIA(607115)

SubTotal

7344

7344

13

GHATIGAON

MP-03-001-001-001/126 (SUSERA (P))

1703001001NRG23160620220123701

16/06/2022

KOK SINGH

1703001001WL004054

KOK SINGH

00089

CBIN0282262

1224

1224

Processed

22/06/2022

444762153

KOKSINGH

CENTRAL BANK OF INDIA(607115)

14

GHATIGAON

MP-03-001-001-001/142 (SUSERA (P))

1703001001NRG23160620220123704

16/06/2022

sammi bai

1703001001WL004054

sammi bai

00089

CBIN0282262

1224

1224

Processed

22/06/2022

444762153

sammibai

CENTRAL BANK OF INDIA(607115)

15

GHATIGAON

MP-03-001-001-001/179 (SUSERA (P))

1703001001NRG23160620220123709

16/06/2022

nishar khan

1703001001WL004054

nishar khan

00089

CBIN0282262

1224

1224

Processed

22/06/2022

444762153

nisharkhan

BANK OF INDIA(508505)

16

GHATIGAON

MP-03-001-001-001/223-B (SUSERA (P))

1703001001NRG23160620220123713

16/06/2022

chandra bai kirar

1703001001WL004054

chandra bai kirar

00089

CBIN0282262

1224

1224

Processed

22/06/2022

444762153

chandrabaikirar

CENTRAL BANK OF INDIA(607115)

17

GHATIGAON

MP-03-001-001-001/228 (SUSERA (P))

1703001001NRG23160620220123714

16/06/2022

amir khan

1703001001WL004054

amir khan

00089

CBIN0282262

1224

1224

Processed

22/06/2022

444762153

amirkhan

BANK OF INDIA(508505)

18

GHATIGAON

MP-03-001-006-001/356 (JIGSOLI (P))

1703001006NRG23160620220123403

16/06/2022

bheekam singh

1703001006WL004033

bheekam singh

00089

CBIN0282262

1224

1224

Processed

22/06/2022

444762153

bheekamsingh

BANK OF INDIA(508505)

SubTotal

7344

7344

19

GHATIGAON

MP-03-001-006-001/267 (JIGSOLI (P))

1703001006NRG23160620220123398

16/06/2022

sunil

1703001006WL004033

sunil

00354

PUNB0988300

1224

1224

Processed

22/06/2022

444762153

sunil

PUNJAB NATIONAL BANK(508568)

SubTotal

1224

1224

20

GHATIGAON

MP-03-001-006-001/295 (JIGSOLI (P))

1703001006NRG23160620220123399

16/06/2022

santosh

1703001006WL004033

santosh

00415

SBIN0007728

1224

1224

Processed

22/06/2022

444762153

santosh

INDIAN OVERSEAS BANK(508541)

21

GHATIGAON

MP-03-001-006-001/352 (JIGSOLI (P))

1703001006NRG23160620220123402

16/06/2022

arvindra

1703001006WL004033

arvindra

00415

SBIN0007728

1224

1224

Processed

22/06/2022

444762153

arvindra

BANK OF INDIA(508505)

SubTotal

2448

2448

22

GHATIGAON

MP-03-001-046-001/104 (DORAR (P))

1703001046NRG23160620220123545

16/06/2022

vijay raj jatav

1703001046WL004038

vijay raj jatav

00415

SBIN0016593

1224

1224

Processed

22/06/2022

444762153

vijayrajjatav

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

23

GHATIGAON

MP-03-001-016-002/104 (RAMPURA(P))

1703001016NRG23160620220123540

16/06/2022

ramkhtiyar yadav

1703001016WL004037

ramkhtiyar yadav

00468

UBIN0568392

1224

1224

Processed

22/06/2022

444762153

ramkhtiyaryadav

UNION BANK OF INDIA(508500)

SubTotal

1224

1224

Total

28152

28152

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_160622APB_FTO_206894	Bank of India	BKID0009459	PURANI CHHAWANI	6120
2	GHATIGAON	MP1703001_160622APB_FTO_206894	Bank of Maharastra	MAHB0001226	CITY CENTRE GWALIOR	1224
3	GHATIGAON	MP1703001_160622APB_FTO_206894	Central Bank Of India	CBIN0281228	MOHANA	7344
4	GHATIGAON	MP1703001_160622APB_FTO_206894	Central Bank Of India	CBIN0282262	PURANI CHHAWANI	7344
5	GHATIGAON	MP1703001_160622APB_FTO_206894	Punjab National Bank	PUNB0988300	MILAWALI	1224
6	GHATIGAON	MP1703001_160622APB_FTO_206894	State Bank of India	SBIN0007728	KULAITH	2448
7	GHATIGAON	MP1703001_160622APB_FTO_206894	State Bank of India	SBIN0016593	TRANSPORT NAGAR, GWALIOR	1224
8	GHATIGAON	MP1703001_160622APB_FTO_206894	Union Bank of India	UBIN0568392	SOJNA	1224

Download In Excel