Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_030823FTO_201527
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-03-003-018-001/22
(GOBRA(P)) 		1703003018NRG24030820230134058 03/08/2023 Laxmi 1703003018WL006129 Laxmi 00089 CBIN0282046 442 442 Processed 10/08/2023 454387946 Laxmi (000000)
SubTotal 442 442
2 DABRA MP-03-003-033-001/228
(TEKANPUR(P)) 		1703003033NRG24030820230133876 03/08/2023 hakim 1703003033WL006119 hakim 00089 CBIN0284688 884 884 Processed 10/08/2023 454387946 hakim (000000)
3 DABRA MP-03-003-050-001/203-C
(BERU(P)) 		1703003050NRG24030820230133892 03/08/2023 Maneesh 1703003050WL006121 Maneesh 00089 CBIN0284688 663 663 Processed 10/08/2023 454387946 Maneesh (000000)
4 DABRA MP-03-003-050-001/234-A
(BERU(P)) 		1703003050NRG24030820230133897 03/08/2023 Arvind 1703003050WL006121 Arvind 00089 CBIN0284688 663 663 Processed 10/08/2023 454387946 Arvind (000000)
SubTotal 2210 2210
5 DABRA MP-03-003-053-001/18-A
(BHAINSNARI(P)) 		1703003053NRG24030820230134136 03/08/2023 ganesh ram 1703003053WL006137 ganesh ram 00354 PUNB0654900 884 884 Rejected 11/08/2023 454387946 No Such Account
SubTotal 884 884
6 DABRA MP-03-003-058-001/184
(MEHGAON(P)) 		1703003058NRG24030820230133750 03/08/2023 JAVITREE BAGHEL 1703003058WL006107 JAVITREE BAGHEL 00415 SBIN0002884 1326 1326 Processed 10/08/2023 454387946 JAVITREEBAGHEL (000000)
SubTotal 1326 1326
7 DABRA MP-03-003-053-001/124-B
(BHAINSNARI(P)) 		1703003053NRG24030820230134135 03/08/2023 Hotam 1703003053WL006137 Hotam 00415 SBIN0004222 884 884 Processed 10/08/2023 454387946 Hotam (000000)
8 DABRA MP-03-003-058-001/184
(MEHGAON(P)) 		1703003058NRG24030820230133748 03/08/2023 Albel baghel 1703003058WL006107 Albel baghel 00415 SBIN0004222 1326 1326 Processed 10/08/2023 454387946 Albelbaghel (000000)
SubTotal 2210 2210
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_030823FTO_201527 Central Bank Of India CBIN0282046 CHHIMAK 442
2 DABRA MP1703003_030823FTO_201527 Central Bank Of India CBIN0284688 TEKANPUR 2210
3 DABRA MP1703003_030823FTO_201527 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 884
4 DABRA MP1703003_030823FTO_201527 State Bank of India SBIN0002884 PICHHORE 1326
5 DABRA MP1703003_030823FTO_201527 State Bank of India SBIN0004222 DABRA 2210

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