Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_140723FTO_168843
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-03-003-011-001/183
(KAITHODA(P)) 		1703003011NRG24120720230106698 14/07/2023 Chitra Singh 1703003011WL004607 Chitra Singh 00089 CBIN0282855 1105 1105 Processed 20/07/2023 069347785 ChitraSingh (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-053-001/489
(BHAINSNARI(P)) 		1703003053NRG24140720230110087 14/07/2023 vidya 1703003053WL004785 vidya 00354 PUNB0654900 1326 1326 Processed 20/07/2023 069347785 vidya (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-011-001/112
(KAITHODA(P)) 		1703003011NRG24120720230106692 14/07/2023 rakesh 1703003011WL004603 rakesh 00415 SBIN0002884 1326 1326 Processed 20/07/2023 069347785 rakesh (000000)
4 DABRA MP-03-003-011-001/183
(KAITHODA(P)) 		1703003011NRG24120720230106699 14/07/2023 Savitri 1703003011WL004607 Savitri 00415 SBIN0002884 1105 1105 Processed 20/07/2023 069347785 Savitri (000000)
5 DABRA MP-03-003-011-001/404-B
(KAITHODA(P)) 		1703003011NRG24120720230106695 14/07/2023 Babulal 1703003011WL004605 Babulal 00415 SBIN0002884 1326 1326 Processed 20/07/2023 069347785 Babulal (000000)
6 DABRA MP-03-003-011-001/80
(KAITHODA(P)) 		1703003011NRG24120720230106690 14/07/2023 bhagban 1703003011WL004602 bhagban 00415 SBIN0002884 1326 1326 Processed 20/07/2023 069347785 bhagban (000000)
SubTotal 5083 5083
7 DABRA MP-03-003-053-001/587-A
(BHAINSNARI(P)) 		1703003053NRG24140720230110091 14/07/2023 Rekha 1703003053WL004785 Rekha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Rekha (000000)
8 DABRA MP-03-003-053-001/590-A
(BHAINSNARI(P)) 		1703003053NRG24140720230110033 14/07/2023 Vineeta 1703003053WL004780 Vineeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Vineeta (000000)
9 DABRA MP-03-003-053-001/590-C
(BHAINSNARI(P)) 		1703003053NRG24140720230110065 14/07/2023 Guddi 1703003053WL004783 Guddi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Guddi (000000)
10 DABRA MP-03-003-053-001/591
(BHAINSNARI(P)) 		1703003053NRG24140720230110060 14/07/2023 Nandlal 1703003053WL004782 Nandlal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Nandlal (000000)
11 DABRA MP-03-003-053-001/591-B
(BHAINSNARI(P)) 		1703003053NRG24140720230110061 14/07/2023 Vimla 1703003053WL004782 Vimla 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Vimla (000000)
12 DABRA MP-03-003-053-001/592
(BHAINSNARI(P)) 		1703003053NRG24140720230110068 14/07/2023 Girja 1703003053WL004783 Girja 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Girja (000000)
13 DABRA MP-03-003-053-001/592-A
(BHAINSNARI(P)) 		1703003053NRG24140720230110069 14/07/2023 Aneeta 1703003053WL004783 Aneeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Aneeta (000000)
14 DABRA MP-03-003-053-001/593-A
(BHAINSNARI(P)) 		1703003053NRG24140720230110071 14/07/2023 Laxmi 1703003053WL004783 Laxmi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Laxmi (000000)
15 DABRA MP-03-003-053-001/593-D
(BHAINSNARI(P)) 		1703003053NRG24140720230110062 14/07/2023 Suman 1703003053WL004782 Suman 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Suman (000000)
16 DABRA MP-03-003-053-001/597-C
(BHAINSNARI(P)) 		1703003053NRG24140720230110041 14/07/2023 Santosh 1703003053WL004780 Santosh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Santosh (000000)
17 DABRA MP-03-003-053-001/598-D
(BHAINSNARI(P)) 		1703003053NRG24140720230110054 14/07/2023 Harko bai 1703003053WL004781 Harko bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Harkobai (000000)
18 DABRA MP-03-003-053-001/599-A
(BHAINSNARI(P)) 		1703003053NRG24140720230110064 14/07/2023 Kamal 1703003053WL004782 Kamal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Kamal (000000)
19 DABRA MP-03-003-053-001/600-A
(BHAINSNARI(P)) 		1703003053NRG24140720230110055 14/07/2023 Guddi 1703003053WL004781 Guddi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Guddi (000000)
20 DABRA MP-03-003-053-001/602
(BHAINSNARI(P)) 		1703003053NRG24140720230110081 14/07/2023 Madhou 1703003053WL004784 Madhou 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Madhou (000000)
21 DABRA MP-03-003-053-001/602-C
(BHAINSNARI(P)) 		1703003053NRG24140720230110082 14/07/2023 Mamta 1703003053WL004784 Mamta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Mamta (000000)
22 DABRA MP-03-003-053-001/602-D
(BHAINSNARI(P)) 		1703003053NRG24140720230110083 14/07/2023 Ramshri 1703003053WL004784 Ramshri 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Ramshri (000000)
23 DABRA MP-03-003-053-001/603
(BHAINSNARI(P)) 		1703003053NRG24140720230110084 14/07/2023 Lachho 1703003053WL004784 Lachho 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069347785 Lachho (000000)
SubTotal 22542 22542
24 DABRA MP-03-003-053-001/45-D
(BHAINSNARI(P)) 		1703003053NRG24140720230110048 14/07/2023 Shailendra 1703003053WL004781 Shailendra 00697 BKID0MG9036 1326 1326 Processed 20/07/2023 069347785 Shailendra (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_140723FTO_168843 Central Bank Of India CBIN0282855 NAUGAON 1105
2 DABRA MP1703003_140723FTO_168843 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
3 DABRA MP1703003_140723FTO_168843 State Bank of India SBIN0002884 PICHHORE 5083
4 DABRA MP1703003_140723FTO_168843 India Post Payments Bank IPOS0000001 Bhind 22542
5 DABRA MP1703003_140723FTO_168843 Madhya Pradesh Gramin Bank BKID0MG9036 Dabra 1326

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