Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_271123APB_FTO_366262
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-03-003-050-001/104
(BERU(P)) 		1703003050NRG24271120230222623 27/11/2023 Layakram 1703003050WL011634 Layakram 00048 BKID0009457 1326 1326 Processed 01/01/2024 322918871 Layakram BANK OF INDIA(508505)
2 DABRA MP-03-003-050-001/122-B
(BERU(P)) 		1703003050NRG24271120230222626 27/11/2023 omprakas 1703003050WL011634 omprakas 00048 BKID0009457 1326 1326 Processed 01/01/2024 322918871 omprakas CENTRAL BANK OF INDIA(607115)
3 DABRA MP-03-003-050-001/233-B
(BERU(P)) 		1703003050NRG24271120230222636 27/11/2023 ravi 1703003050WL011634 ravi 00048 BKID0009457 1326 1326 Processed 01/01/2024 322918871 ravi BANK OF INDIA(508505)
4 DABRA MP-03-003-050-001/238
(BERU(P)) 		1703003050NRG24271120230222640 27/11/2023 Sanjay 1703003050WL011634 Sanjay 00048 BKID0009457 1326 1326 Processed 01/01/2024 322918871 Sanjay BANK OF INDIA(508505)
5 DABRA MP-03-003-050-001/3-B
(BERU(P)) 		1703003050NRG24271120230222642 27/11/2023 Bhoora 1703003050WL011634 Bhoora 00048 BKID0009457 1326 1326 Processed 01/01/2024 322918871 Bhoora BANK OF INDIA(508505)
6 DABRA MP-03-003-050-001/44-A
(BERU(P)) 		1703003050NRG24271120230222643 27/11/2023 Ramawatar 1703003050WL011634 Ramawatar 00048 BKID0009457 1326 1326 Processed 01/01/2024 322918871 Ramawatar BANK OF INDIA(508505)
7 DABRA MP-03-003-050-001/66
(BERU(P)) 		1703003050NRG24271120230222646 27/11/2023 Rajendr 1703003050WL011634 Rajendr 00048 BKID0009457 1326 1326 Processed 01/01/2024 322918871 Rajendr BANK OF INDIA(508505)
SubTotal 9282 9282
8 DABRA MP-03-003-050-001/136
(BERU(P)) 		1703003050NRG24271120230222628 27/11/2023 Ramkumar 1703003050WL011634 Ramkumar 00089 CBIN0281098 1326 1326 Processed 01/01/2024 322918871 Ramkumar CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-050-001/49-A
(BERU(P)) 		1703003050NRG24271120230222644 27/11/2023 dinesh 1703003050WL011634 dinesh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 322918871 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 DABRA MP-03-003-050-001/104-A
(BERU(P)) 		1703003050NRG24271120230222624 27/11/2023 jeetendra 1703003050WL011634 jeetendra 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 jeetendra CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-050-001/138-A
(BERU(P)) 		1703003050NRG24271120230222629 27/11/2023 pramod kumar 1703003050WL011634 pramod kumar 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 pramodkumar CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-050-001/200-C
(BERU(P)) 		1703003050NRG24271120230222631 27/11/2023 Ashok 1703003050WL011634 Ashok 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 Ashok CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-050-001/233
(BERU(P)) 		1703003050NRG24271120230222634 27/11/2023 Navalsingh 1703003050WL011634 Navalsingh 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 Navalsingh CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-050-001/233-A
(BERU(P)) 		1703003050NRG24271120230222635 27/11/2023 Ramavtar 1703003050WL011634 Ramavtar 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 Ramavtar CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-050-001/235-A
(BERU(P)) 		1703003050NRG24271120230222638 27/11/2023 Basudev 1703003050WL011634 Basudev 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 Basudev CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-050-001/237
(BERU(P)) 		1703003050NRG24271120230222639 27/11/2023 Kumer 1703003050WL011634 Kumer 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 Kumer CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-050-001/239
(BERU(P)) 		1703003050NRG24271120230222641 27/11/2023 Kaptan 1703003050WL011634 Kaptan 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 Kaptan CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-050-001/79
(BERU(P)) 		1703003050NRG24271120230222648 27/11/2023 Ramlakhan 1703003050WL011634 Ramlakhan 00089 CBIN0284688 1326 1326 Processed 01/01/2024 322918871 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
19 DABRA MP-03-003-050-001/138-B
(BERU(P)) 		1703003050NRG24271120230222630 27/11/2023 Dinesh 1703003050WL011634 Dinesh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 322918871 Dinesh CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-050-001/53-C
(BERU(P)) 		1703003050NRG24271120230222645 27/11/2023 gopal sahu 1703003050WL011634 gopal sahu 00415 SBIN0004222 1326 1326 Processed 01/01/2024 322918871 gopalsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 DABRA MP-03-003-050-001/119
(BERU(P)) 		1703003050NRG24271120230222625 27/11/2023 jasavant 1703003050WL011634 jasavant 00415 SBIN0008284 1326 1326 Processed 01/01/2024 322918871 jasavant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 DABRA MP-03-003-050-001/232
(BERU(P)) 		1703003050NRG24271120230222633 27/11/2023 Jagannath 1703003050WL011634 Jagannath 00462 UCBA0000038 1326 1326 Processed 01/01/2024 322918871 Jagannath UCO BANK(607066)
23 DABRA MP-03-003-050-001/80
(BERU(P)) 		1703003050NRG24271120230222649 27/11/2023 rajendr 1703003050WL011634 rajendr 00462 UCBA0000038 1326 1326 Processed 01/01/2024 322918871 rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 DABRA MP-03-003-050-001/129
(BERU(P)) 		1703003050NRG24271120230222627 27/11/2023 Rajendra sharma 1703003050WL011634 Rajendra sharma 00462 UCBA0000688 1326 1326 Processed 01/01/2024 322918871 Rajendrasharma UCO BANK(607066)
SubTotal 1326 1326
25 DABRA MP-03-003-050-001/72
(BERU(P)) 		1703003050NRG24271120230222647 27/11/2023 Rajendra 1703003050WL011634 Rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 322918871 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_271123APB_FTO_366262 Bank of India BKID0009457 DABRA 9282
2 DABRA MP1703003_271123APB_FTO_366262 Central Bank Of India CBIN0281098 DABRA 2652
3 DABRA MP1703003_271123APB_FTO_366262 Central Bank Of India CBIN0284688 TEKANPUR 11934
4 DABRA MP1703003_271123APB_FTO_366262 State Bank of India SBIN0004222 DABRA 2652
5 DABRA MP1703003_271123APB_FTO_366262 State Bank of India SBIN0008284 TEKANPUR 1326
6 DABRA MP1703003_271123APB_FTO_366262 UCO Bank UCBA0000038 DABRA 2652
7 DABRA MP1703003_271123APB_FTO_366262 UCO Bank UCBA0000688 TEKANPUR 1326
8 DABRA MP1703003_271123APB_FTO_366262 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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