Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_220523FTO_52192
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-03-003-007-001/229-B
(KARIYAVATI(P)) 		1703003007NRG24220520230032641 22/05/2023 Harikishan parihar 1703003007WL001390 Harikishan parihar 00078 CNRB0005445 884 884 Processed 25/05/2023 864962706 Harikishanparihar (000000)
SubTotal 884 884
2 DABRA MP-03-003-021-003/396
(CHIRPURA(P)) 		1703003021NRG24220520230032272 22/05/2023 Nabal 1703003021WL001372 Nabal 00152 HDFC0001468 1326 1326 Processed 25/05/2023 864962706 Nabal (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-063-001/21
(LIDHORA(P)) 		1703003063NRG24220520230032302 22/05/2023 karan singh 1703003063WL001374 karan singh 00415 SBIN0002884 1105 1105 Processed 25/05/2023 864962706 karansingh (000000)
SubTotal 1105 1105
4 DABRA MP-03-003-021-003/377-A
(CHIRPURA(P)) 		1703003021NRG24220520230032265 22/05/2023 Bhupendra Sharma 1703003021WL001372 Bhupendra Sharma 00415 SBIN0006247 1326 1326 Processed 25/05/2023 864962706 BhupendraSharma (000000)
SubTotal 1326 1326
5 DABRA MP-03-003-061-001/191
(LAKHNOTI(P)) 		1703003061NRG24220520230032197 22/05/2023 MANIRAM 1703003061WL001370 MANIRAM 00415 SBIN0030097 1326 1326 Processed 25/05/2023 864962706 MANIRAM (000000)
SubTotal 1326 1326
6 DABRA MP-03-003-047-001/147
(KITORA(P)) 		1703003047NRG24220520230032419 22/05/2023 Ramotar 1703003047WL001378 Ramotar 00462 UCBA0001544 1266 1266 Processed 25/05/2023 864962706 Ramotar (000000)
SubTotal 1266 1266
7 DABRA MP-03-003-021-003/1-B
(CHIRPURA(P)) 		1703003021NRG24220520230032228 22/05/2023 Manisha 1703003021WL001372 Manisha 00553 INDB0000485 1326 1326 Processed 25/05/2023 864962706 Manisha (000000)
8 DABRA MP-03-003-021-003/1-D
(CHIRPURA(P)) 		1703003021NRG24220520230032230 22/05/2023 Ankita 1703003021WL001372 Ankita 00553 INDB0000485 1326 1326 Processed 25/05/2023 864962706 Ankita (000000)
SubTotal 2652 2652
9 DABRA MP-03-003-007-001/153
(KARIYAVATI(P)) 		1703003007NRG24220520230032639 22/05/2023 Harkishan 1703003007WL001390 Harkishan 00688 FINO0001446 884 884 Processed 25/05/2023 864962706 Harkishan (000000)
10 DABRA MP-03-003-007-001/241
(KARIYAVATI(P)) 		1703003007NRG24220520230032642 22/05/2023 Rahul Kewat 1703003007WL001390 Rahul Kewat 00688 FINO0001446 884 884 Processed 25/05/2023 864962706 RahulKewat (000000)
11 DABRA MP-03-003-021-001/15-D
(CHIRPURA(P)) 		1703003021NRG24220520230032210 22/05/2023 Usha devi 1703003021WL001372 Usha devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962706 Ushadevi (000000)
12 DABRA MP-03-003-021-001/16-B
(CHIRPURA(P)) 		1703003021NRG24220520230032211 22/05/2023 Mamta bai 1703003021WL001372 Mamta bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962706 Mamtabai (000000)
13 DABRA MP-03-003-021-001/21-B
(CHIRPURA(P)) 		1703003021NRG24220520230032214 22/05/2023 Suman baghel 1703003021WL001372 Suman baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962706 Sumanbaghel (000000)
14 DABRA MP-03-003-021-001/5-C
(CHIRPURA(P)) 		1703003021NRG24220520230032222 22/05/2023 Reena gurjar 1703003021WL001372 Reena gurjar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962706 Reenagurjar (000000)
15 DABRA MP-03-003-021-003/187-B
(CHIRPURA(P)) 		1703003021NRG24220520230032245 22/05/2023 Sonu 1703003021WL001372 Sonu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962706 Sonu (000000)
16 DABRA MP-03-003-021-003/2-D
(CHIRPURA(P)) 		1703003021NRG24220520230032249 22/05/2023 Savita 1703003021WL001372 Savita 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962706 Savita (000000)
17 DABRA MP-03-003-021-003/9-B
(CHIRPURA(P)) 		1703003021NRG24220520230032296 22/05/2023 Panjab singh gurjar 1703003021WL001372 Panjab singh gurjar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962706 Panjabsinghgurjar (000000)
18 DABRA MP-03-003-028-002/169
(JANAKPUR(P)) 		1703003028NRG24220520230032818 22/05/2023 SANJEEV YADAV 1703003028WL001397 SANJEEV YADAV 00688 FINO0001446 884 884 Processed 25/05/2023 864962706 SANJEEVYADAV (000000)
SubTotal 11934 11934
19 DABRA MP-03-003-021-003/392-A
(CHIRPURA(P)) 		1703003021NRG24220520230032268 22/05/2023 Kallu banjara 1703003021WL001372 Kallu banjara 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864962706 Kallubanjara (000000)
20 DABRA MP-03-003-021-003/392-B
(CHIRPURA(P)) 		1703003021NRG24220520230032270 22/05/2023 Bheema 1703003021WL001372 Bheema 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864962706 Bheema (000000)
21 DABRA MP-03-003-021-003/397-A
(CHIRPURA(P)) 		1703003021NRG24220520230032274 22/05/2023 Kamlesh 1703003021WL001372 Kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864962706 Kamlesh (000000)
22 DABRA MP-03-003-021-003/439-D
(CHIRPURA(P)) 		1703003021NRG24220520230032287 22/05/2023 Manju 1703003021WL001372 Manju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864962706 Manju (000000)
SubTotal 5304 5304
23 DABRA MP-03-003-007-001/267
(KARIYAVATI(P)) 		1703003007NRG24220520230032645 22/05/2023 Baikunthi baghel 1703003007WL001390 Baikunthi baghel 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 864962706 Baikunthibaghel (000000)
SubTotal 884 884
Total 28007 28007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_220523FTO_52192 Canara Bank CNRB0005445 Bhitarwar 884
2 DABRA MP1703003_220523FTO_52192 HDFC bank HDFC0001468 BANSI PLAZA 1326
3 DABRA MP1703003_220523FTO_52192 State Bank of India SBIN0002884 PICHHORE 1105
4 DABRA MP1703003_220523FTO_52192 State Bank of India SBIN0006247 BILLAUA 1326
5 DABRA MP1703003_220523FTO_52192 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
6 DABRA MP1703003_220523FTO_52192 UCO Bank UCBA0001544 SHUKLHARI 1266
7 DABRA MP1703003_220523FTO_52192 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
8 DABRA MP1703003_220523FTO_52192 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 DABRA MP1703003_220523FTO_52192 India Post Payments Bank IPOS0000001 Gwalior 5304
10 DABRA MP1703003_220523FTO_52192 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 884

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