Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_021023FTO_299412
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-03-003-029-002/83-A
(JARGAON(P)) 		1703003029NRG24011020230180280 02/10/2023 Abhishek 1703003029WL009260 Abhishek 00089 CBIN0281098 663 663 Processed 09/11/2023 293170314 Abhishek (000000)
SubTotal 663 663
2 DABRA MP-03-003-050-001/203-C
(BERU(P)) 		1703003050NRG24021020230180441 02/10/2023 Maneesh 1703003050WL009273 Maneesh 00089 CBIN0284688 1105 1105 Processed 09/11/2023 293170314 Maneesh (000000)
3 DABRA MP-03-003-050-001/234-A
(BERU(P)) 		1703003050NRG24021020230180446 02/10/2023 Arvind 1703003050WL009273 Arvind 00089 CBIN0284688 1105 1105 Processed 09/11/2023 293170314 Arvind (000000)
SubTotal 2210 2210
4 DABRA MP-03-003-069-001/321-B
(SARNAGAT(P)) 		1703003069NRG24011020230180324 02/10/2023 SANJAY 1703003069WL009264 SANJAY 00462 UCBA0000038 884 884 Processed 09/11/2023 293170314 SANJAY (000000)
SubTotal 884 884
5 DABRA MP-03-003-069-001/316-B
(SARNAGAT(P)) 		1703003069NRG24011020230180323 02/10/2023 RAMNIVAS 1703003069WL009264 RAMNIVAS 00688 FINO0001446 884 884 Processed 09/11/2023 293170314 RAMNIVAS (000000)
6 DABRA MP-03-003-069-001/481
(SARNAGAT(P)) 		1703003069NRG24011020230180330 02/10/2023 Lakhan 1703003069WL009264 Lakhan 00688 FINO0001446 884 884 Processed 09/11/2023 293170314 Lakhan (000000)
7 DABRA MP-03-003-069-001/489
(SARNAGAT(P)) 		1703003069NRG24011020230180332 02/10/2023 savir khan 1703003069WL009264 savir khan 00688 FINO0001446 884 884 Processed 09/11/2023 293170314 savirkhan (000000)
8 DABRA MP-03-003-069-001/532
(SARNAGAT(P)) 		1703003069NRG24011020230180340 02/10/2023 Sultan 1703003069WL009264 Sultan 00688 FINO0001446 884 884 Processed 09/11/2023 293170314 Sultan (000000)
SubTotal 3536 3536
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_021023FTO_299412 Central Bank Of India CBIN0281098 DABRA 663
2 DABRA MP1703003_021023FTO_299412 Central Bank Of India CBIN0284688 TEKANPUR 2210
3 DABRA MP1703003_021023FTO_299412 UCO Bank UCBA0000038 DABRA 884
4 DABRA MP1703003_021023FTO_299412 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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