Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_120923FTO_262406
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-03-003-054-002/140
(MAKODA(P)) 		1703003054NRG24120920230166397 12/09/2023 ANJANA 1703003054WL008351 ANJANA 00048 BKID0009457 1105 1105 Processed 21/09/2023 322745972 ANJANA (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-054-002/175
(MAKODA(P)) 		1703003054NRG24120920230166401 12/09/2023 SASHI KUSHWAH 1703003054WL008351 SASHI KUSHWAH 00354 PUNB0654900 1105 1105 Processed 21/09/2023 322745972 SASHIKUSHWAH (000000)
SubTotal 1105 1105
3 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24120920230166390 12/09/2023 Rakesh kushwah 1703003054WL008351 Rakesh kushwah 00415 SBIN0006247 1105 1105 Processed 21/09/2023 322745972 Rakeshkushwah (000000)
4 DABRA MP-03-003-054-002/175
(MAKODA(P)) 		1703003054NRG24120920230166400 12/09/2023 HAKIM SINGH KUSHWAH 1703003054WL008351 HAKIM SINGH KUSHWAH 00415 SBIN0006247 1105 1105 Processed 21/09/2023 322745972 HAKIMSINGHKUSHWAH (000000)
SubTotal 2210 2210
5 DABRA MP-03-003-054-002/140
(MAKODA(P)) 		1703003054NRG24120920230166396 12/09/2023 RAJESH 1703003054WL008351 RAJESH 00415 SBIN0030169 1105 1105 Processed 21/09/2023 322745972 RAJESH (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_120923FTO_262406 Bank of India BKID0009457 DABRA 1105
2 DABRA MP1703003_120923FTO_262406 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
3 DABRA MP1703003_120923FTO_262406 State Bank of India SBIN0006247 BILLAUA 2210
4 DABRA MP1703003_120923FTO_262406 State Bank of India SBIN0030169 ANTRI 1105

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