Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_230623FTO_121004
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-03-003-071-001/242
(SAHONA(P)) 		1703003071NRG24230620230078682 23/06/2023 arvind 1703003071WL003419 arvind 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934384 arvind (000000)
SubTotal 1326 1326
2 DABRA MP-03-003-026-002/370-A
(JANGIPUR(P)) 		1703003026NRG24230620230078885 23/06/2023 geeta devi 1703003026WL003424 geeta devi 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934384 geetadevi (000000)
3 DABRA MP-03-003-026-002/372-B
(JANGIPUR(P)) 		1703003026NRG24230620230078889 23/06/2023 komal 1703003026WL003424 komal 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934384 komal (000000)
4 DABRA MP-03-003-026-003/69-B
(JANGIPUR(P)) 		1703003026NRG24230620230078911 23/06/2023 nand kishor sahu 1703003026WL003424 nand kishor sahu 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934384 nandkishorsahu (000000)
5 DABRA MP-03-003-026-003/7-A
(JANGIPUR(P)) 		1703003026NRG24230620230078913 23/06/2023 dhirendra singh baghel 1703003026WL003424 dhirendra singh baghel 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934384 dhirendrasinghbaghel (000000)
6 DABRA MP-03-003-026-003/7-B
(JANGIPUR(P)) 		1703003026NRG24230620230078915 23/06/2023 bhagvan singh 1703003026WL003424 bhagvan singh 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934384 bhagvansingh (000000)
7 DABRA MP-03-003-026-003/8-A
(JANGIPUR(P)) 		1703003026NRG24230620230078916 23/06/2023 gajendra 1703003026WL003424 gajendra 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934384 gajendra (000000)
8 DABRA MP-03-003-026-004/15
(JANGIPUR(P)) 		1703003026NRG24230620230078918 23/06/2023 hari singh jatav 1703003026WL003424 hari singh jatav 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934384 harisinghjatav (000000)
9 DABRA MP-03-003-071-001/230
(SAHONA(P)) 		1703003071NRG24230620230078680 23/06/2023 sanjay 1703003071WL003419 sanjay 00415 SBIN0002884 1326 1326 Processed 05/07/2023 703934384 sanjay (000000)
10 DABRA MP-03-003-071-001/234
(SAHONA(P)) 		1703003071NRG24230620230078681 23/06/2023 deependra 1703003071WL003419 deependra 00415 SBIN0002884 1326 1326 Processed 05/07/2023 703934384 deependra (000000)
11 DABRA MP-03-003-071-001/333
(SAHONA(P)) 		1703003071NRG24230620230078696 23/06/2023 komal singh 1703003071WL003419 komal singh 00415 SBIN0002884 1326 1326 Processed 05/07/2023 703934384 komalsingh (000000)
12 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24230620230078697 23/06/2023 mukesh 1703003071WL003419 mukesh 00415 SBIN0002884 1326 1326 Processed 05/07/2023 703934384 mukesh (000000)
SubTotal 13039 13039
13 DABRA MP-03-003-008-001/506
(KALYANI(P)) 		1703003008NRG24230620230078868 23/06/2023 Rachna 1703003008WL003423 Rachna 00415 SBIN0006247 663 663 Processed 05/07/2023 703934384 Rachna (000000)
14 DABRA MP-03-003-008-001/582-A
(KALYANI(P)) 		1703003008NRG24230620230078870 23/06/2023 keshav 1703003008WL003423 keshav 00415 SBIN0006247 663 663 Processed 05/07/2023 703934384 keshav (000000)
15 DABRA MP-03-003-008-001/641
(KALYANI(P)) 		1703003008NRG24230620230078874 23/06/2023 gajendra rana 1703003008WL003423 gajendra rana 00415 SBIN0006247 663 663 Processed 05/07/2023 703934384 gajendrarana (000000)
16 DABRA MP-03-003-008-001/671
(KALYANI(P)) 		1703003008NRG24230620230078877 23/06/2023 Sunil Parihar 1703003008WL003423 Sunil Parihar 00415 SBIN0006247 663 663 Processed 05/07/2023 703934384 SunilParihar (000000)
SubTotal 2652 2652
17 DABRA MP-03-003-071-001/83
(SAHONA(P)) 		1703003071NRG24230620230078711 23/06/2023 ranveer 1703003071WL003419 ranveer 00415 SBIN0030096 1326 1326 Processed 05/07/2023 703934384 ranveer (000000)
SubTotal 1326 1326
18 DABRA MP-03-003-008-001/640
(KALYANI(P)) 		1703003008NRG24230620230078871 23/06/2023 Atar singh Baghel 1703003008WL003423 Atar singh Baghel 00462 UCBA0001544 663 663 Processed 05/07/2023 703934384 AtarsinghBaghel (000000)
SubTotal 663 663
19 DABRA MP-03-003-071-001/184
(SAHONA(P)) 		1703003071NRG24230620230078676 23/06/2023 bhup singh 1703003071WL003419 bhup singh 00688 FINO0001446 1326 1326 Rejected 05/07/2023 703934384 No Such Account
20 DABRA MP-03-003-071-001/34-A
(SAHONA(P)) 		1703003071NRG24230620230078701 23/06/2023 ramdulare 1703003071WL003419 ramdulare 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934384 ramdulare (000000)
21 DABRA MP-03-003-071-001/40-A
(SAHONA(P)) 		1703003071NRG24230620230078705 23/06/2023 dheeraj 1703003071WL003419 dheeraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934384 dheeraj (000000)
22 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24230620230078707 23/06/2023 balveer 1703003071WL003419 balveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934384 balveer (000000)
SubTotal 5304 5304
23 DABRA MP-03-003-026-002/43-A
(JANGIPUR(P)) 		1703003026NRG24230620230078901 23/06/2023 Muskan Kushwah 1703003026WL003424 Muskan Kushwah 00697 BKID0MG9039 1105 1105 Processed 05/07/2023 703934384 MuskanKushwah (000000)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_230623FTO_121004 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 DABRA MP1703003_230623FTO_121004 State Bank of India SBIN0002884 PICHHORE 13039
3 DABRA MP1703003_230623FTO_121004 State Bank of India SBIN0006247 BILLAUA 2652
4 DABRA MP1703003_230623FTO_121004 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
5 DABRA MP1703003_230623FTO_121004 UCO Bank UCBA0001544 SHUKLHARI 663
6 DABRA MP1703003_230623FTO_121004 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 DABRA MP1703003_230623FTO_121004 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1105

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