Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_200224APB_FTO_470004
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 DABRA MP-03-003-040-001/269
(NUNHARI(P)) 		1703003040NRG24200220240282837 20/02/2024 Ramshri 1703003040WL014558 Ramshri 00045 BARB0DABRAX 1326 1326 Processed 12/04/2024 302526509 Ramshri STATE BANK OF INDIA(508548)
2 DABRA MP-03-003-070-001/18-B
(SARVA(P)) 		1703003070NRG24200220240282907 20/02/2024 Suman Adiwasi 1703003070WL014564 Suman Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 12/04/2024 302526509 SumanAdiwasi BANK OF BARODA(606985)
3 DABRA MP-03-003-070-001/4
(SARVA(P)) 		1703003070NRG24200220240282908 20/02/2024 Jayanti 1703003070WL014564 Jayanti 00045 BARB0DABRAX 1326 1326 Processed 12/04/2024 302526509 Jayanti BANK OF BARODA(606985)
4 DABRA MP-03-003-070-001/52-A
(SARVA(P)) 		1703003070NRG24200220240282909 20/02/2024 Balram Adiwasi 1703003070WL014564 Balram Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 12/04/2024 302526509 BalramAdiwasi BANK OF BARODA(606985)
SubTotal 5304 5304
5 DABRA MP-03-003-040-001/268
(NUNHARI(P)) 		1703003040NRG24200220240282836 20/02/2024 Munni Bai 1703003040WL014558 Munni Bai 00048 BKID0009457 1326 1326 Processed 12/04/2024 302526509 MunniBai BANK OF INDIA(508505)
6 DABRA MP-03-003-070-002/35
(SARVA(P)) 		1703003070NRG24200220240282917 20/02/2024 Dhiraj 1703003070WL014564 Dhiraj 00048 BKID0009457 1326 1326 Processed 12/04/2024 302526509 Dhiraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 DABRA MP-03-003-070-002/89
(SARVA(P)) 		1703003070NRG24200220240282924 20/02/2024 Uma Kushwah 1703003070WL014564 Uma Kushwah 00089 CBIN0281098 1326 1326 Processed 12/04/2024 302526509 UmaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 DABRA MP-03-003-070-002/99
(SARVA(P)) 		1703003070NRG24200220240282928 20/02/2024 Chotu 1703003070WL014564 Chotu 00354 PUNB0654900 1326 1326 Processed 13/04/2024 302526509 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DABRA MP-03-003-070-002/134-A
(SARVA(P)) 		1703003070NRG24200220240282911 20/02/2024 Saguni 1703003070WL014564 Saguni 00415 SBIN0004222 1326 1326 Processed 13/04/2024 302526509 Saguni FINO PAYMENTS BANK LTD(608001)
10 DABRA MP-03-003-070-002/171
(SARVA(P)) 		1703003070NRG24200220240282914 20/02/2024 Ajmer 1703003070WL014564 Ajmer 00415 SBIN0004222 1326 1326 Processed 13/04/2024 302526509 Ajmer FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-070-002/40-B
(SARVA(P)) 		1703003070NRG24200220240282918 20/02/2024 Sanjoo 1703003070WL014564 Sanjoo 00415 SBIN0004222 1326 1326 Processed 13/04/2024 302526509 Sanjoo FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-070-002/9
(SARVA(P)) 		1703003070NRG24200220240282925 20/02/2024 Ashok 1703003070WL014564 Ashok 00415 SBIN0004222 1326 1326 Processed 13/04/2024 302526509 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 DABRA MP-03-003-040-001/169
(NUNHARI(P)) 		1703003040NRG24200220240282834 20/02/2024 Geerja Adiwasi 1703003040WL014558 Geerja Adiwasi 00462 UCBA0000038 1326 1326 Processed 12/04/2024 302526509 GeerjaAdiwasi STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-040-001/171
(NUNHARI(P)) 		1703003040NRG24200220240282835 20/02/2024 Sughar Singh 1703003040WL014558 Sughar Singh 00462 UCBA0000038 1326 1326 Processed 13/04/2024 302526509 SugharSingh FINO PAYMENTS BANK LTD(608001)
15 DABRA MP-03-003-070-002/67
(SARVA(P)) 		1703003070NRG24200220240282919 20/02/2024 Vijay Singh Batham 1703003070WL014564 Vijay Singh Batham 00462 UCBA0000038 1326 1326 Processed 12/04/2024 302526509 VijaySinghBatham UCO BANK(607066)
16 DABRA MP-03-003-070-002/88-A
(SARVA(P)) 		1703003070NRG24200220240282923 20/02/2024 Omprakash 1703003070WL014564 Omprakash 00462 UCBA0000038 1326 1326 Processed 13/04/2024 302526509 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
17 DABRA MP-03-003-070-002/110
(SARVA(P)) 		1703003070NRG24200220240282910 20/02/2024 Dhanvanti 1703003070WL014564 Dhanvanti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 Dhanvanti FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-070-002/169-A
(SARVA(P)) 		1703003070NRG24200220240282913 20/02/2024 Ravi Kumar Baghel 1703003070WL014564 Ravi Kumar Baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 RaviKumarBaghel FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-070-002/20
(SARVA(P)) 		1703003070NRG24200220240282915 20/02/2024 Deepak 1703003070WL014564 Deepak 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 Deepak FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-070-002/206
(SARVA(P)) 		1703003070NRG24200220240282916 20/02/2024 Lakhan 1703003070WL014564 Lakhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 Lakhan FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-070-002/78
(SARVA(P)) 		1703003070NRG24200220240282920 20/02/2024 Chotu Batham 1703003070WL014564 Chotu Batham 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 ChotuBatham FINO PAYMENTS BANK LTD(608001)
22 DABRA MP-03-003-070-002/84
(SARVA(P)) 		1703003070NRG24200220240282921 20/02/2024 Shakuntala 1703003070WL014564 Shakuntala 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 Shakuntala FINO PAYMENTS BANK LTD(608001)
23 DABRA MP-03-003-070-002/84-B
(SARVA(P)) 		1703003070NRG24200220240282922 20/02/2024 Nirankush Kushwah 1703003070WL014564 Nirankush Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 NirankushKushwah FINO PAYMENTS BANK LTD(608001)
24 DABRA MP-03-003-070-002/91
(SARVA(P)) 		1703003070NRG24200220240282927 20/02/2024 Narayan Kushwah 1703003070WL014564 Narayan Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526509 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
25 DABRA MP-03-003-070-002/153-B
(SARVA(P)) 		1703003070NRG24200220240282912 20/02/2024 Kailas 1703003070WL014564 Kailas 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526509 Kailas FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-070-002/9-A
(SARVA(P)) 		1703003070NRG24200220240282926 20/02/2024 Vinod 1703003070WL014564 Vinod 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526509 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 DABRA MP-03-003-021-003/386
(CHIRPURA(P)) 		1703003021NRG24200220240282995 20/02/2024 Ramkali 1703003021WL014567 Ramkali 00691 IPOS0000001 221 221 Processed 13/04/2024 302526509 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABRA MP-03-003-021-003/398
(CHIRPURA(P)) 		1703003021NRG24200220240282996 20/02/2024 Prakash banjara 1703003021WL014567 Prakash banjara 00691 IPOS0000001 221 221 Processed 12/04/2024 302526509 Prakashbanjara STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_200224APB_FTO_470004 Bank of Baroda BARB0DABRAX DABRA 5304
2 DABRA MP1703003_200224APB_FTO_470004 Bank of India BKID0009457 DABRA 2652
3 DABRA MP1703003_200224APB_FTO_470004 Central Bank Of India CBIN0281098 DABRA 1326
4 DABRA MP1703003_200224APB_FTO_470004 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
5 DABRA MP1703003_200224APB_FTO_470004 State Bank of India SBIN0004222 DABRA 5304
6 DABRA MP1703003_200224APB_FTO_470004 UCO Bank UCBA0000038 DABRA 5304
7 DABRA MP1703003_200224APB_FTO_470004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 DABRA MP1703003_200224APB_FTO_470004 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 DABRA MP1703003_200224APB_FTO_470004 India Post Payments Bank IPOS0000001 Gwalior 442

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