Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_240623FTO_123771
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-03-003-048-001/15-D
(BIJAKPUR(P)) 		1703003048NRG24240620230079878 24/06/2023 balvir 1703003048WL003473 balvir 00045 BARB0DABRAX 1105 1105 Processed 05/07/2023 702921461 balvir (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-048-001/138-D
(BIJAKPUR(P)) 		1703003048NRG24240620230079875 24/06/2023 satendra 1703003048WL003473 satendra 00048 BKID0009457 1105 1105 Processed 05/07/2023 702921461 satendra (000000)
3 DABRA MP-03-003-048-001/139-B
(BIJAKPUR(P)) 		1703003048NRG24240620230079877 24/06/2023 kailash jatav 1703003048WL003473 kailash jatav 00048 BKID0009457 1105 1105 Processed 05/07/2023 702921461 kailashjatav (000000)
4 DABRA MP-03-003-048-001/222-D
(BIJAKPUR(P)) 		1703003048NRG24240620230079882 24/06/2023 matadin 1703003048WL003473 matadin 00048 BKID0009457 1105 1105 Processed 05/07/2023 702921461 matadin (000000)
SubTotal 3315 3315
5 DABRA MP-03-003-048-001/228
(BIJAKPUR(P)) 		1703003048NRG24240620230079884 24/06/2023 MANIRAM 1703003048WL003473 MANIRAM 00078 CNRB0004256 1105 1105 Processed 05/07/2023 702921461 MANIRAM (000000)
SubTotal 1105 1105
6 DABRA MP-03-003-013-001/527
(KHADWAI(P)) 		1703003013NRG24240620230080146 24/06/2023 suneel 1703003013WL003481 suneel 00089 CBIN0281098 1326 1326 Processed 05/07/2023 702921461 suneel (000000)
SubTotal 1326 1326
7 DABRA MP-03-003-013-001/437
(KHADWAI(P)) 		1703003013NRG24240620230080100 24/06/2023 dinesh 1703003013WL003481 dinesh 00089 CBIN0282046 1326 1326 Processed 05/07/2023 702921461 dinesh (000000)
SubTotal 1326 1326
8 DABRA MP-03-003-024-001/133
(CHHAPRA(P)) 		1703003024NRG24240620230079971 24/06/2023 balbeer 1703003024WL003476 balbeer 00152 HDFC0002712 1326 1326 Processed 05/07/2023 702921461 balbeer (000000)
9 DABRA MP-03-003-024-001/133
(CHHAPRA(P)) 		1703003024NRG24240620230079968 24/06/2023 balveer 1703003024WL003476 balveer 00152 HDFC0002712 1326 1326 Processed 05/07/2023 702921461 balveer (000000)
SubTotal 2652 2652
10 DABRA MP-03-003-013-001/295-A
(KHADWAI(P)) 		1703003013NRG24240620230080096 24/06/2023 jeetu 1703003013WL003481 jeetu 00349 PSIB0000643 1326 1326 Processed 05/07/2023 702921461 jeetu (000000)
11 DABRA MP-03-003-013-001/521
(KHADWAI(P)) 		1703003013NRG24240620230080140 24/06/2023 dinesh kumar 1703003013WL003481 dinesh kumar 00349 PSIB0000643 1326 1326 Processed 05/07/2023 702921461 dineshkumar (000000)
SubTotal 2652 2652
12 DABRA MP-03-003-013-001/484-B
(KHADWAI(P)) 		1703003013NRG24240620230080116 24/06/2023 vinendra 1703003013WL003481 vinendra 00354 PUNB0654900 1326 1326 Processed 05/07/2023 702921461 vinendra (000000)
SubTotal 1326 1326
13 DABRA MP-03-003-024-001/183-A
(CHHAPRA(P)) 		1703003024NRG24240620230079974 24/06/2023 veer singh 1703003024WL003476 veer singh 00415 SBIN0002884 1326 1326 Processed 05/07/2023 702921461 veersingh (000000)
14 DABRA MP-03-003-024-001/191
(CHHAPRA(P)) 		1703003024NRG24240620230079977 24/06/2023 lakshminarayan 1703003024WL003476 lakshminarayan 00415 SBIN0002884 1326 1326 Processed 05/07/2023 702921461 lakshminarayan (000000)
SubTotal 2652 2652
15 DABRA MP-03-003-024-001/200
(CHHAPRA(P)) 		1703003024NRG24240620230079979 24/06/2023 Seva 1703003024WL003476 Seva 00415 SBIN0004222 1326 1326 Processed 05/07/2023 702921461 Seva (000000)
16 DABRA MP-03-003-048-001/370-B
(BIJAKPUR(P)) 		1703003048NRG24240620230079890 24/06/2023 malkhan 1703003048WL003473 malkhan 00415 SBIN0004222 1105 1105 Processed 05/07/2023 702921461 malkhan (000000)
17 DABRA MP-03-003-048-001/890-A
(BIJAKPUR(P)) 		1703003048NRG24240620230079908 24/06/2023 Jitendra matHur 1703003048WL003473 Jitendra matHur 00415 SBIN0004222 1105 1105 Processed 05/07/2023 702921461 JitendramatHur (000000)
SubTotal 3536 3536
18 DABRA MP-03-003-013-001/125-B
(KHADWAI(P)) 		1703003013NRG24240620230080089 24/06/2023 omnarayan prajapti 1703003013WL003481 omnarayan prajapti 00462 UCBA0000038 1326 1326 Processed 05/07/2023 702921461 omnarayanprajapti (000000)
SubTotal 1326 1326
19 DABRA MP-03-003-013-001/510
(KHADWAI(P)) 		1703003013NRG24240620230080129 24/06/2023 Ummed 1703003013WL003481 Ummed 00688 FINO0001446 1326 1326 Processed 05/07/2023 702921461 Ummed (000000)
20 DABRA MP-03-003-013-001/511
(KHADWAI(P)) 		1703003013NRG24240620230080130 24/06/2023 Sanjay 1703003013WL003481 Sanjay 00688 FINO0001446 1326 1326 Processed 05/07/2023 702921461 Sanjay (000000)
SubTotal 2652 2652
21 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24240620230079988 24/06/2023 ajab singh 1703003024WL003476 ajab singh 00697 BKID0MG9039 1326 1326 Processed 05/07/2023 702921461 ajabsingh (000000)
22 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24240620230079987 24/06/2023 ajav singh 1703003024WL003476 ajav singh 00697 BKID0MG9039 1326 1326 Processed 05/07/2023 702921461 ajavsingh (000000)
23 DABRA MP-03-003-024-001/4
(CHHAPRA(P)) 		1703003024NRG24240620230079989 24/06/2023 rajendar 1703003024WL003476 rajendar 00697 BKID0MG9039 1326 1326 Processed 05/07/2023 702921461 rajendar (000000)
24 DABRA MP-03-003-024-001/45
(CHHAPRA(P)) 		1703003024NRG24240620230079996 24/06/2023 arjun 1703003024WL003476 arjun 00697 BKID0MG9039 1326 1326 Processed 05/07/2023 702921461 arjun (000000)
25 DABRA MP-03-003-024-001/45
(CHHAPRA(P)) 		1703003024NRG24240620230079995 24/06/2023 arjun 1703003024WL003476 arjun 00697 BKID0MG9039 1326 1326 Processed 05/07/2023 702921461 arjun (000000)
26 DABRA MP-03-003-024-001/45
(CHHAPRA(P)) 		1703003024NRG24240620230079994 24/06/2023 arjun 1703003024WL003476 arjun 00697 BKID0MG9039 1326 1326 Processed 05/07/2023 702921461 arjun (000000)
27 DABRA MP-03-003-024-001/45-A
(CHHAPRA(P)) 		1703003024NRG24240620230079997 24/06/2023 vinod 1703003024WL003476 vinod 00697 BKID0MG9039 1326 1326 Processed 05/07/2023 702921461 vinod (000000)
SubTotal 9282 9282
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_240623FTO_123771 Bank of Baroda BARB0DABRAX DABRA 1105
2 DABRA MP1703003_240623FTO_123771 Bank of India BKID0009457 DABRA 3315
3 DABRA MP1703003_240623FTO_123771 Canara Bank CNRB0004256 Dabra 1105
4 DABRA MP1703003_240623FTO_123771 Central Bank Of India CBIN0281098 DABRA 1326
5 DABRA MP1703003_240623FTO_123771 Central Bank Of India CBIN0282046 CHHIMAK 1326
6 DABRA MP1703003_240623FTO_123771 HDFC bank HDFC0002712 DABRA 2652
7 DABRA MP1703003_240623FTO_123771 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 2652
8 DABRA MP1703003_240623FTO_123771 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
9 DABRA MP1703003_240623FTO_123771 State Bank of India SBIN0002884 PICHHORE 2652
10 DABRA MP1703003_240623FTO_123771 State Bank of India SBIN0004222 DABRA 3536
11 DABRA MP1703003_240623FTO_123771 UCO Bank UCBA0000038 DABRA 1326
12 DABRA MP1703003_240623FTO_123771 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 DABRA MP1703003_240623FTO_123771 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 9282

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