Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_160823FTO_220794
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-03-003-079-002/151
() 		1703003082NRG24150820230144002 16/08/2023 ajmer 1703003082WL006799 ajmer 00045 BARB0DABRAX 1105 1105 Processed 23/08/2023 684089418 ajmer (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-074-001/222
(SIRSA(P)) 		1703003074NRG24150820230144080 16/08/2023 Aseen Khan 1703003074WL006807 Aseen Khan 00089 CBIN0282046 1326 1326 Processed 23/08/2023 684089418 AseenKhan (000000)
3 DABRA MP-03-003-074-001/222
(SIRSA(P)) 		1703003074NRG24150820230144081 16/08/2023 Lateeph Khan 1703003074WL006807 Lateeph Khan 00089 CBIN0282046 1326 1326 Processed 23/08/2023 684089418 LateephKhan (000000)
4 DABRA MP-03-003-074-001/229
(SIRSA(P)) 		1703003074NRG24150820230144082 16/08/2023 Dhanmanti 1703003074WL006807 Dhanmanti 00089 CBIN0282046 1326 1326 Processed 23/08/2023 684089418 Dhanmanti (000000)
5 DABRA MP-03-003-074-001/288
(SIRSA(P)) 		1703003074NRG24150820230144083 16/08/2023 Rajesh Shakya 1703003074WL006807 Rajesh Shakya 00089 CBIN0282046 1326 1326 Processed 23/08/2023 684089418 RajeshShakya (000000)
6 DABRA MP-03-003-074-001/315-A
(SIRSA(P)) 		1703003074NRG24150820230144086 16/08/2023 Vishal Kushwah 1703003074WL006807 Vishal Kushwah 00089 CBIN0282046 1326 1326 Processed 23/08/2023 684089418 VishalKushwah (000000)
SubTotal 6630 6630
7 DABRA MP-03-003-074-002/38-A
(SIRSA(P)) 		1703003074NRG24150820230144101 16/08/2023 mukesh 1703003074WL006807 mukesh 00415 SBIN0030097 1326 1326 Processed 23/08/2023 684089418 mukesh (000000)
SubTotal 1326 1326
8 DABRA MP-03-003-079-002/193
() 		1703003082NRG24150820230144021 16/08/2023 ravindra 1703003082WL006799 ravindra 00468 UBIN0577260 1105 1105 Processed 23/08/2023 684089418 ravindra (000000)
SubTotal 1105 1105
9 DABRA MP-03-003-074-002/10-A
(SIRSA(P)) 		1703003074NRG24150820230144090 16/08/2023 shiv kumar 1703003074WL006807 shiv kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684089418 shivkumar (000000)
SubTotal 1326 1326
10 DABRA MP-03-003-019-002/194
() 		1703003082NRG24150820230143958 16/08/2023 bavita 1703003082WL006799 bavita 00688 FINO0001446 884 884 Processed 23/08/2023 684089418 bavita (000000)
11 DABRA MP-03-003-019-002/199
() 		1703003082NRG24150820230143959 16/08/2023 gandharv 1703003082WL006799 gandharv 00688 FINO0001446 884 884 Processed 23/08/2023 684089418 gandharv (000000)
12 DABRA MP-03-003-019-002/202
() 		1703003082NRG24150820230143961 16/08/2023 rajaram 1703003082WL006799 rajaram 00688 FINO0001446 884 884 Processed 23/08/2023 684089418 rajaram (000000)
13 DABRA MP-03-003-019-002/203
() 		1703003082NRG24150820230143962 16/08/2023 ravendra 1703003082WL006799 ravendra 00688 FINO0001446 884 884 Processed 23/08/2023 684089418 ravendra (000000)
14 DABRA MP-03-003-019-002/206
() 		1703003082NRG24150820230143964 16/08/2023 harnam 1703003082WL006799 harnam 00688 FINO0001446 884 884 Processed 23/08/2023 684089418 harnam (000000)
15 DABRA MP-03-003-019-002/207
() 		1703003082NRG24150820230143965 16/08/2023 soneram 1703003082WL006799 soneram 00688 FINO0001446 884 884 Processed 23/08/2023 684089418 soneram (000000)
16 DABRA MP-03-003-068-002/441
(SAMUDAN(P)) 		1703003068NRG24160820230144181 16/08/2023 hakim singh baghel 1703003068WL006819 hakim singh baghel 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089418 hakimsinghbaghel (000000)
SubTotal 6409 6409
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_160823FTO_220794 Bank of Baroda BARB0DABRAX DABRA 1105
2 DABRA MP1703003_160823FTO_220794 Central Bank Of India CBIN0282046 CHHIMAK 6630
3 DABRA MP1703003_160823FTO_220794 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
4 DABRA MP1703003_160823FTO_220794 Union Bank of India UBIN0577260 DABRA 1105
5 DABRA MP1703003_160823FTO_220794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DABRA MP1703003_160823FTO_220794 Fino Payments Bank Ltd FINO0001446 MP RO 6409

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