Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_010823FTO_196952
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-03-003-034-002/112-A
() 		1703003081NRG24010820230131045 01/08/2023 puspendra rawat 1703003081WL005953 puspendra rawat 00089 CBIN0282046 1326 1326 Processed 04/08/2023 324871653 puspendrarawat (000000)
2 DABRA MP-03-003-074-001/89
(SIRSA(P)) 		1703003074NRG24010820230131057 01/08/2023 Jagannath 1703003074WL005957 Jagannath 00089 CBIN0282046 663 663 Processed 04/08/2023 324871653 Jagannath (000000)
3 DABRA MP-03-003-074-001/91
(SIRSA(P)) 		1703003074NRG24010820230131059 01/08/2023 Gulab 1703003074WL005957 Gulab 00089 CBIN0282046 663 663 Processed 04/08/2023 324871653 Gulab (000000)
SubTotal 2652 2652
4 DABRA MP-03-003-074-001/384
(SIRSA(P)) 		1703003074NRG24010820230131056 01/08/2023 RADHESHYAM KUSHWAH 1703003074WL005957 RADHESHYAM KUSHWAH 00354 PUNB0081210 663 663 Processed 04/08/2023 324871653 RADHESHYAMKUSHWAH (000000)
SubTotal 663 663
5 DABRA MP-03-003-021-002/123
(CHIRPURA(P)) 		1703003021NRG24310720230130073 01/08/2023 Bhekam 1703003021WL005898 Bhekam 00415 SBIN0006247 1326 1326 Processed 04/08/2023 324871653 Bhekam (000000)
6 DABRA MP-03-003-021-002/125
(CHIRPURA(P)) 		1703003021NRG24310720230130076 01/08/2023 Kavita 1703003021WL005898 Kavita 00415 SBIN0006247 1326 1326 Processed 04/08/2023 324871653 Kavita (000000)
7 DABRA MP-03-003-021-002/73
(CHIRPURA(P)) 		1703003021NRG24310720230130087 01/08/2023 Birendra 1703003021WL005898 Birendra 00415 SBIN0006247 1326 1326 Processed 04/08/2023 324871653 Birendra (000000)
SubTotal 3978 3978
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_010823FTO_196952 Central Bank Of India CBIN0282046 CHHIMAK 2652
2 DABRA MP1703003_010823FTO_196952 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 663
3 DABRA MP1703003_010823FTO_196952 State Bank of India SBIN0006247 BILLAUA 3978

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