Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_170623FTO_99217
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-03-003-005-002/334
(IKONA(P)) 		1703003005NRG24170620230069813 17/06/2023 mahendra 1703003005WL003078 mahendra 00415 SBIN0002884 1105 1105 Processed 27/06/2023 515728433 mahendra (000000)
2 DABRA MP-03-003-005-002/356
(IKONA(P)) 		1703003005NRG24170620230069817 17/06/2023 manoj 1703003005WL003078 manoj 00415 SBIN0002884 1105 1105 Processed 27/06/2023 515728433 manoj (000000)
3 DABRA MP-03-003-005-002/358
(IKONA(P)) 		1703003005NRG24170620230069819 17/06/2023 raju 1703003005WL003078 raju 00415 SBIN0002884 1105 1105 Processed 27/06/2023 515728433 raju (000000)
SubTotal 3315 3315
4 DABRA MP-03-003-005-002/27-A
(IKONA(P)) 		1703003005NRG24170620230069799 17/06/2023 vinod 1703003005WL003078 vinod 00415 SBIN0006247 1105 1105 Processed 27/06/2023 515728433 vinod (000000)
5 DABRA MP-03-003-005-002/395
(IKONA(P)) 		1703003005NRG24170620230069841 17/06/2023 nisha 1703003005WL003078 nisha 00415 SBIN0006247 1105 1105 Processed 27/06/2023 515728433 nisha (000000)
6 DABRA MP-03-003-005-002/89-A
(IKONA(P)) 		1703003005NRG24170620230069849 17/06/2023 pretham 1703003005WL003078 pretham 00415 SBIN0006247 1105 1105 Processed 27/06/2023 515728433 pretham (000000)
SubTotal 3315 3315
7 DABRA MP-03-003-066-001/645
(SHUKLAHARI(P)) 		1703003066NRG24170620230069881 17/06/2023 manoj 1703003066WL003080 manoj 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 manoj (000000)
8 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24170620230069909 17/06/2023 kamlabai 1703003066WL003081 kamlabai 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 kamlabai (000000)
9 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24170620230069929 17/06/2023 meherban 1703003066WL003081 meherban 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 meherban (000000)
10 DABRA MP-03-003-066-002/58-A
(SHUKLAHARI(P)) 		1703003066NRG24170620230069933 17/06/2023 beersingh 1703003066WL003081 beersingh 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 beersingh (000000)
11 DABRA MP-03-003-066-002/64-A
(SHUKLAHARI(P)) 		1703003066NRG24170620230069938 17/06/2023 satendra 1703003066WL003081 satendra 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 satendra (000000)
12 DABRA MP-03-003-066-002/93-B
(SHUKLAHARI(P)) 		1703003066NRG24170620230069949 17/06/2023 lali 1703003066WL003081 lali 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 lali (000000)
13 DABRA MP-03-003-066-002/93-B
(SHUKLAHARI(P)) 		1703003066NRG24170620230069948 17/06/2023 mukesh 1703003066WL003081 mukesh 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 mukesh (000000)
14 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24170620230069951 17/06/2023 amarsingh 1703003066WL003081 amarsingh 00462 UCBA0001544 1326 1326 Processed 27/06/2023 515728433 amarsingh (000000)
SubTotal 10608 10608
15 DABRA MP-03-003-005-002/394
(IKONA(P)) 		1703003005NRG24170620230069838 17/06/2023 Rajkumar 1703003005WL003078 Rajkumar 00697 BKID0MG9039 1105 1105 Processed 27/06/2023 515728433 Rajkumar (000000)
SubTotal 1105 1105
16 DABRA MP-03-003-005-002/392
(IKONA(P)) 		1703003005NRG24170620230069834 17/06/2023 vijay 1703003005WL003078 vijay 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 515728433 vijay (000000)
17 DABRA MP-03-003-066-002/113-A
(SHUKLAHARI(P)) 		1703003066NRG24170620230069906 17/06/2023 ramkaran 1703003066WL003081 ramkaran 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515728433 ramkaran (000000)
SubTotal 2431 2431
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_170623FTO_99217 State Bank of India SBIN0002884 PICHHORE 3315
2 DABRA MP1703003_170623FTO_99217 State Bank of India SBIN0006247 BILLAUA 3315
3 DABRA MP1703003_170623FTO_99217 UCO Bank UCBA0001544 SHUKLHARI 10608
4 DABRA MP1703003_170623FTO_99217 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1105
5 DABRA MP1703003_170623FTO_99217 Madhya Pradesh Gramin Bank BKID0NAMRGB BILOUA (GIJOURI) 1326
6 DABRA MP1703003_170623FTO_99217 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1105

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