Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_240623FTO_122441
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-03-003-043-001/103-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079189 24/06/2023 Charan lal 1703003043WL003452 Charan lal 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703934385 Charanlal (000000)
2 DABRA MP-03-003-043-001/115-B
(BADERABUZURG(P)) 		1703003043NRG24230620230079198 24/06/2023 Prakash jatav 1703003043WL003452 Prakash jatav 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703934385 Prakashjatav (000000)
3 DABRA MP-03-003-043-001/76-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079228 24/06/2023 shivraj 1703003043WL003452 shivraj 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703934385 shivraj (000000)
4 DABRA MP-03-003-043-001/89
(BADERABUZURG(P)) 		1703003043NRG24230620230079233 24/06/2023 Rajendra 1703003043WL003452 Rajendra 00078 CNRB0004256 1105 1105 Processed 05/07/2023 703934385 Rajendra (000000)
SubTotal 4420 4420
5 DABRA MP-03-003-018-001/127-B
(GOBRA(P)) 		1703003018NRG24230620230079627 24/06/2023 rajendra 1703003018WL003464 rajendra 00089 CBIN0282046 884 884 Processed 05/07/2023 703934385 rajendra (000000)
6 DABRA MP-03-003-018-001/127-B
(GOBRA(P)) 		1703003018NRG24230620230079628 24/06/2023 sanjay 1703003018WL003464 sanjay 00089 CBIN0282046 884 884 Processed 05/07/2023 703934385 sanjay (000000)
7 DABRA MP-03-003-018-001/38-A
(GOBRA(P)) 		1703003018NRG24230620230079633 24/06/2023 Lekhram 1703003018WL003464 Lekhram 00089 CBIN0282046 884 884 Processed 05/07/2023 703934385 Lekhram (000000)
SubTotal 2652 2652
8 DABRA MP-03-003-027-001/624
(JATARTHI(P)) 		1703003027NRG24230620230079321 24/06/2023 romil 1703003027WL003454 romil 00089 CBIN0284351 1326 1326 Processed 05/07/2023 703934385 romil (000000)
SubTotal 1326 1326
9 DABRA MP-03-003-027-001/865
(JATARTHI(P)) 		1703003027NRG24230620230079341 24/06/2023 china 1703003027WL003454 china 00354 PUNB0654900 1326 1326 Processed 05/07/2023 703934385 china (000000)
SubTotal 1326 1326
10 DABRA MP-03-003-043-001/191-A
(BADERABUZURG(P)) 		1703003043NRG24230620230079213 24/06/2023 Rajabeti 1703003043WL003452 Rajabeti 00415 SBIN0002884 1105 1105 Processed 05/07/2023 703934385 Rajabeti (000000)
SubTotal 1105 1105
11 DABRA MP-03-003-027-001/209
(JATARTHI(P)) 		1703003027NRG24230620230079309 24/06/2023 Sooraj 1703003027WL003454 Sooraj 00415 SBIN0004222 1326 1326 Processed 05/07/2023 703934385 Sooraj (000000)
12 DABRA MP-03-003-027-001/86
(JATARTHI(P)) 		1703003027NRG24230620230079340 24/06/2023 Devlal 1703003027WL003454 Devlal 00415 SBIN0004222 1326 1326 Processed 05/07/2023 703934385 Devlal (000000)
13 DABRA MP-03-003-043-001/143
(BADERABUZURG(P)) 		1703003043NRG24230620230079206 24/06/2023 Phosu Ram 1703003043WL003452 Phosu Ram 00415 SBIN0004222 1105 1105 Processed 05/07/2023 703934385 PhosuRam (000000)
SubTotal 3757 3757
14 DABRA MP-03-003-027-001/742
(JATARTHI(P)) 		1703003027NRG24230620230079336 24/06/2023 chotilal 1703003027WL003454 chotilal 00415 SBIN0010860 663 663 Processed 05/07/2023 703934385 chotilal (000000)
SubTotal 663 663
15 DABRA MP-03-003-043-001/195
(BADERABUZURG(P)) 		1703003043NRG24230620230079215 24/06/2023 Albel singh 1703003043WL003452 Albel singh 00415 SBIN0030097 1105 1105 Processed 05/07/2023 703934385 Albelsingh (000000)
SubTotal 1105 1105
16 DABRA MP-03-003-027-001/1000
(JATARTHI(P)) 		1703003027NRG24230620230079306 24/06/2023 sanjay bai 1703003027WL003454 sanjay bai 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703934385 sanjaybai (000000)
17 DABRA MP-03-003-027-001/645
(JATARTHI(P)) 		1703003027NRG24230620230079327 24/06/2023 raja 1703003027WL003454 raja 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703934385 raja (000000)
18 DABRA MP-03-003-027-001/969
(JATARTHI(P)) 		1703003027NRG24230620230079353 24/06/2023 papindar 1703003027WL003454 papindar 00462 UCBA0000038 1105 1105 Processed 05/07/2023 703934385 papindar (000000)
19 DABRA MP-03-003-027-001/978
(JATARTHI(P)) 		1703003027NRG24230620230079359 24/06/2023 sunil 1703003027WL003454 sunil 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703934385 sunil (000000)
20 DABRA MP-03-003-027-001/987
(JATARTHI(P)) 		1703003027NRG24230620230079365 24/06/2023 balidar 1703003027WL003454 balidar 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703934385 balidar (000000)
21 DABRA MP-03-003-027-001/993
(JATARTHI(P)) 		1703003027NRG24230620230079368 24/06/2023 parmal 1703003027WL003454 parmal 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703934385 parmal (000000)
22 DABRA MP-03-003-027-001/999
(JATARTHI(P)) 		1703003027NRG24230620230079370 24/06/2023 mahdive 1703003027WL003454 mahdive 00462 UCBA0000038 1326 1326 Processed 05/07/2023 703934385 mahdive (000000)
SubTotal 9061 9061
23 DABRA MP-03-003-027-001/36
(JATARTHI(P)) 		1703003027NRG24230620230079314 24/06/2023 Bhupendra adiwashi 1703003027WL003454 Bhupendra adiwashi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934385 Bhupendraadiwashi (000000)
24 DABRA MP-03-003-027-001/730
(JATARTHI(P)) 		1703003027NRG24230620230079334 24/06/2023 Kusma 1703003027WL003454 Kusma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934385 Kusma (000000)
25 DABRA MP-03-003-027-001/735
(JATARTHI(P)) 		1703003027NRG24230620230079335 24/06/2023 Bijanti 1703003027WL003454 Bijanti 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934385 Bijanti (000000)
26 DABRA MP-03-003-027-001/957
(JATARTHI(P)) 		1703003027NRG24230620230079350 24/06/2023 rakesh 1703003027WL003454 rakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934385 rakesh (000000)
27 DABRA MP-03-003-027-001/970
(JATARTHI(P)) 		1703003027NRG24230620230079356 24/06/2023 Sanjiv 1703003027WL003454 Sanjiv 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934385 Sanjiv (000000)
SubTotal 6630 6630
28 DABRA MP-03-003-027-001/1011
(JATARTHI(P)) 		1703003027NRG24230620230079308 24/06/2023 Jagnnat 1703003027WL003454 Jagnnat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934385 Jagnnat (000000)
SubTotal 1326 1326
Total 33371 33371

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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_122441 Canara Bank CNRB0004256 Dabra 4420
2 DABRA MP1703003_240623FTO_122441 Central Bank Of India CBIN0282046 CHHIMAK 2652
3 DABRA MP1703003_240623FTO_122441 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 DABRA MP1703003_240623FTO_122441 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
5 DABRA MP1703003_240623FTO_122441 State Bank of India SBIN0002884 PICHHORE 1105
6 DABRA MP1703003_240623FTO_122441 State Bank of India SBIN0004222 DABRA 3757
7 DABRA MP1703003_240623FTO_122441 State Bank of India SBIN0010860 INDERGARH 663
8 DABRA MP1703003_240623FTO_122441 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
9 DABRA MP1703003_240623FTO_122441 UCO Bank UCBA0000038 DABRA 9061
10 DABRA MP1703003_240623FTO_122441 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 DABRA MP1703003_240623FTO_122441 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1326

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