Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_120523APB_FTO_39791
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-03-003-001-001/324
(AKBAIBADI(P)) 		1703003001NRG24120520230017551 12/05/2023 Dinesh Rajoriya 1703003001WL000721 Dinesh Rajoriya 00048 BKID0009457 1326 1326 Processed 23/05/2023 775950529 DineshRajoriya BANK OF INDIA(508505)
2 DABRA MP-03-003-001-001/737
(AKBAIBADI(P)) 		1703003001NRG24120520230017576 12/05/2023 Kamal singh 1703003001WL000721 Kamal singh 00048 BKID0009457 1326 1326 Processed 23/05/2023 775950529 Kamalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 DABRA MP-03-003-001-001/102
(AKBAIBADI(P)) 		1703003001NRG24120520230017542 12/05/2023 Sunita 1703003001WL000721 Sunita 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Sunita CENTRAL BANK OF INDIA(607115)
4 DABRA MP-03-003-001-001/128
(AKBAIBADI(P)) 		1703003001NRG24120520230017543 12/05/2023 Kasheeram 1703003001WL000721 Kasheeram 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Kasheeram CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-001-001/128
(AKBAIBADI(P)) 		1703003001NRG24120520230017544 12/05/2023 Ramkuwar Jatav 1703003001WL000721 Ramkuwar Jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 RamkuwarJatav CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-001-001/156
(AKBAIBADI(P)) 		1703003001NRG24120520230017547 12/05/2023 Maheshwari jatav 1703003001WL000721 Maheshwari jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Maheshwarijatav CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-001-001/156
(AKBAIBADI(P)) 		1703003001NRG24120520230017546 12/05/2023 Ramavtar jatav 1703003001WL000721 Ramavtar jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Ramavtarjatav CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-001-001/169
(AKBAIBADI(P)) 		1703003001NRG24120520230017548 12/05/2023 Ravi Kumar Singh 1703003001WL000721 Ravi Kumar Singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 RaviKumarSingh CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-001-001/169-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017550 12/05/2023 Meena Bai 1703003001WL000721 Meena Bai 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 MeenaBai CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-001-001/169-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017549 12/05/2023 Naval Kishor 1703003001WL000721 Naval Kishor 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 NavalKishor CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-001-001/332
(AKBAIBADI(P)) 		1703003001NRG24120520230017552 12/05/2023 Preetam Singh 1703003001WL000721 Preetam Singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 PreetamSingh CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-001-001/347-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017553 12/05/2023 Bhajan Singh Jatav 1703003001WL000721 Bhajan Singh Jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 BhajanSinghJatav CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-001-001/385
(AKBAIBADI(P)) 		1703003001NRG24120520230017554 12/05/2023 Rajendra Jatav 1703003001WL000721 Rajendra Jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 RajendraJatav CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-001-001/385-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017555 12/05/2023 Sonu Jatav 1703003001WL000721 Sonu Jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 SonuJatav CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-001-001/448-B
(AKBAIBADI(P)) 		1703003001NRG24120520230017556 12/05/2023 Chandra Bhan Jatav 1703003001WL000721 Chandra Bhan Jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 ChandraBhanJatav CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-001-001/448-B
(AKBAIBADI(P)) 		1703003001NRG24120520230017557 12/05/2023 Mahadevi Bai 1703003001WL000721 Mahadevi Bai 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 MahadeviBai CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-001-001/58
(AKBAIBADI(P)) 		1703003001NRG24120520230017558 12/05/2023 Dharmendra singh vikram 1703003001WL000721 Dharmendra singh vikram 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Dharmendrasinghvikram CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-001-001/689
(AKBAIBADI(P)) 		1703003001NRG24120520230017559 12/05/2023 Kuber singh 1703003001WL000721 Kuber singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Kubersingh CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-001-001/696
(AKBAIBADI(P)) 		1703003001NRG24120520230017560 12/05/2023 Lekharaj 1703003001WL000721 Lekharaj 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Lekharaj CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-001-001/699
(AKBAIBADI(P)) 		1703003001NRG24120520230017562 12/05/2023 Dularee 1703003001WL000721 Dularee 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Dularee CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-001-001/699
(AKBAIBADI(P)) 		1703003001NRG24120520230017561 12/05/2023 Ramawatar 1703003001WL000721 Ramawatar 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Ramawatar CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-001-001/699-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017563 12/05/2023 Usha 1703003001WL000721 Usha 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Usha CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-001-001/704
(AKBAIBADI(P)) 		1703003001NRG24120520230017564 12/05/2023 Madhav singh 1703003001WL000721 Madhav singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Madhavsingh CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-001-001/704
(AKBAIBADI(P)) 		1703003001NRG24120520230017565 12/05/2023 Sheela bai 1703003001WL000721 Sheela bai 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Sheelabai CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-001-001/707
(AKBAIBADI(P)) 		1703003001NRG24120520230017567 12/05/2023 Bhoopendra singh 1703003001WL000721 Bhoopendra singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-001-001/707
(AKBAIBADI(P)) 		1703003001NRG24120520230017566 12/05/2023 Kashiram 1703003001WL000721 Kashiram 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Kashiram INDIAN OVERSEAS BANK(508541)
27 DABRA MP-03-003-001-001/709
(AKBAIBADI(P)) 		1703003001NRG24120520230017568 12/05/2023 Rajkumaree 1703003001WL000721 Rajkumaree 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Rajkumaree CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-001-001/712
(AKBAIBADI(P)) 		1703003001NRG24120520230017569 12/05/2023 Jagdeesh 1703003001WL000721 Jagdeesh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Jagdeesh CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-001-001/715
(AKBAIBADI(P)) 		1703003001NRG24120520230017570 12/05/2023 Swaroop singh 1703003001WL000721 Swaroop singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Swaroopsingh CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-001-001/720
(AKBAIBADI(P)) 		1703003001NRG24120520230017571 12/05/2023 Jitendra singh 1703003001WL000721 Jitendra singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Jitendrasingh CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-001-001/720
(AKBAIBADI(P)) 		1703003001NRG24120520230017572 12/05/2023 Mamta 1703003001WL000721 Mamta 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Mamta CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-001-001/727-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017574 12/05/2023 Anju 1703003001WL000721 Anju 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Anju CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-001-001/727-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017573 12/05/2023 Tarachand 1703003001WL000721 Tarachand 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Tarachand CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-001-001/729
(AKBAIBADI(P)) 		1703003001NRG24120520230017575 12/05/2023 Bharti 1703003001WL000721 Bharti 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Bharti CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-001-001/737
(AKBAIBADI(P)) 		1703003001NRG24120520230017577 12/05/2023 Mamta Jatav 1703003001WL000721 Mamta Jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 MamtaJatav CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-001-001/742
(AKBAIBADI(P)) 		1703003001NRG24120520230017578 12/05/2023 Albel singh 1703003001WL000721 Albel singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Albelsingh CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-001-001/742
(AKBAIBADI(P)) 		1703003001NRG24120520230017579 12/05/2023 Jaydevi 1703003001WL000721 Jaydevi 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Jaydevi CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-001-001/746
(AKBAIBADI(P)) 		1703003001NRG24120520230017581 12/05/2023 Premwati 1703003001WL000721 Premwati 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Premwati CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-001-001/746
(AKBAIBADI(P)) 		1703003001NRG24120520230017580 12/05/2023 Seetaram 1703003001WL000721 Seetaram 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Seetaram CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-001-001/769
(AKBAIBADI(P)) 		1703003001NRG24120520230017583 12/05/2023 Mukut singh 1703003001WL000721 Mukut singh 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 Mukutsingh CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-001-001/769
(AKBAIBADI(P)) 		1703003001NRG24120520230017584 12/05/2023 Rachna Jatav 1703003001WL000721 Rachna Jatav 00089 CBIN0281098 1326 1326 Processed 23/05/2023 775950529 RachnaJatav CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-001-001/771
(AKBAIBADI(P)) 		1703003001NRG24120520230017586 12/05/2023 Anita 1703003001WL000721 Anita 00089 CBIN0281098 1105 1105 Processed 23/05/2023 775950529 Anita CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-001-001/771
(AKBAIBADI(P)) 		1703003001NRG24120520230017585 12/05/2023 Ray Singh 1703003001WL000721 Ray Singh 00089 CBIN0281098 1105 1105 Processed 23/05/2023 775950529 RaySingh CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-001-001/774
(AKBAIBADI(P)) 		1703003001NRG24120520230017587 12/05/2023 Deepak kumar jatav 1703003001WL000721 Deepak kumar jatav 00089 CBIN0281098 1105 1105 Processed 23/05/2023 775950529 Deepakkumarjatav CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-001-001/774
(AKBAIBADI(P)) 		1703003001NRG24120520230017588 12/05/2023 Sangeeta 1703003001WL000721 Sangeeta 00089 CBIN0281098 1105 1105 Processed 23/05/2023 775950529 Sangeeta CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-001-001/791
(AKBAIBADI(P)) 		1703003001NRG24120520230017589 12/05/2023 Puja Bai 1703003001WL000721 Puja Bai 00089 CBIN0281098 1105 1105 Processed 23/05/2023 775950529 PujaBai CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-001-001/791-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017590 12/05/2023 Jaykishan 1703003001WL000721 Jaykishan 00089 CBIN0281098 1105 1105 Processed 23/05/2023 775950529 Jaykishan CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-001-001/791-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017591 12/05/2023 Sheetal Bai 1703003001WL000721 Sheetal Bai 00089 CBIN0281098 1105 1105 Processed 23/05/2023 775950529 SheetalBai CENTRAL BANK OF INDIA(607115)
SubTotal 59449 59449
49 DABRA MP-03-003-001-001/128-A
(AKBAIBADI(P)) 		1703003001NRG24120520230017545 12/05/2023 Prahalad Singh Thapak 1703003001WL000721 Prahalad Singh Thapak 00089 CBIN0284688 1326 1326 Processed 23/05/2023 775950529 PrahaladSinghThapak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 DABRA MP-03-003-001-001/751
(AKBAIBADI(P)) 		1703003001NRG24120520230017582 12/05/2023 Akash Vijol 1703003001WL000721 Akash Vijol 00415 SBIN0030097 1326 1326 Processed 23/05/2023 775950529 AkashVijol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 DABRA MP-03-003-007-001/685
(KARIYAVATI(P)) 		1703003007NRG24120520230018652 12/05/2023 Govind Parihar 1703003007WL000750 Govind Parihar 00697 BKID0MG9035 1326 1326 Processed 23/05/2023 775950529 GovindParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DABRA MP-03-003-007-001/264
(KARIYAVATI(P)) 		1703003007NRG24120520230018651 12/05/2023 Meera 1703003007WL000750 Meera 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775950529 Meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_120523APB_FTO_39791 Bank of India BKID0009457 DABRA 2652
2 DABRA MP1703003_120523APB_FTO_39791 Central Bank Of India CBIN0281098 DABRA 59449
3 DABRA MP1703003_120523APB_FTO_39791 Central Bank Of India CBIN0284688 TEKANPUR 1326
4 DABRA MP1703003_120523APB_FTO_39791 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
5 DABRA MP1703003_120523APB_FTO_39791 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 1326
6 DABRA MP1703003_120523APB_FTO_39791 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1326

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