Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_090623FTO_80651
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-03-003-037-001/135-C
(DHAI(P)) 		1703003037NRG24090620230057352 09/06/2023 Narendra kushwah 1703003037WL002494 Narendra kushwah 00048 BKID0009457 1105 1105 Processed 15/06/2023 365336026 Narendrakushwah (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-071-001/242
(SAHONA(P)) 		1703003071NRG24080620230057304 09/06/2023 arvind 1703003071WL002491 arvind 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336026 arvind (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-037-002/59-A
(DHAI(P)) 		1703003037NRG24090620230057407 09/06/2023 ruchi baghel 1703003037WL002494 ruchi baghel 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365336026 ruchibaghel (000000)
SubTotal 1105 1105
4 DABRA MP-03-003-025-001/510
(CHHIMAK(P)) 		1703003025NRG24080620230057262 09/06/2023 Ashok 1703003025WL002488 Ashok 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365336026 Ashok (000000)
5 DABRA MP-03-003-025-001/614
(CHHIMAK(P)) 		1703003025NRG24080620230057271 09/06/2023 Sheetal Prasad 1703003025WL002488 Sheetal Prasad 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365336026 SheetalPrasad (000000)
SubTotal 2652 2652
6 DABRA MP-03-003-026-003/42
(JANGIPUR(P)) 		1703003026NRG24090620230057858 09/06/2023 meera bai 1703003026WL002512 meera bai 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365336026 meerabai (000000)
7 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24090620230058526 09/06/2023 Alisher 1703003042WL002545 Alisher 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365336026 Alisher (000000)
8 DABRA MP-03-003-063-001/148-A
(LIDHORA(P)) 		1703003063NRG24090620230058477 09/06/2023 bhupendra baghel 1703003063WL002542 bhupendra baghel 00415 SBIN0002884 442 442 Processed 15/06/2023 365336026 bhupendrabaghel (000000)
9 DABRA MP-03-003-063-001/214
(LIDHORA(P)) 		1703003063NRG24090620230058480 09/06/2023 keshav baghel 1703003063WL002542 keshav baghel 00415 SBIN0002884 442 442 Processed 15/06/2023 365336026 keshavbaghel (000000)
10 DABRA MP-03-003-071-001/230
(SAHONA(P)) 		1703003071NRG24080620230057302 09/06/2023 sanjay 1703003071WL002491 sanjay 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365336026 sanjay (000000)
11 DABRA MP-03-003-071-001/234
(SAHONA(P)) 		1703003071NRG24080620230057303 09/06/2023 deependra 1703003071WL002491 deependra 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365336026 deependra (000000)
12 DABRA MP-03-003-071-001/258-B
(SAHONA(P)) 		1703003071NRG24060620230053560 09/06/2023 rani 1703003071WL002351 rani 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365336026 rani (000000)
13 DABRA MP-03-003-071-001/333
(SAHONA(P)) 		1703003071NRG24080620230057314 09/06/2023 komal singh 1703003071WL002491 komal singh 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365336026 komalsingh (000000)
14 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24080620230057315 09/06/2023 mukesh 1703003071WL002491 mukesh 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365336026 mukesh (000000)
SubTotal 10166 10166
15 DABRA MP-03-003-037-001/135-A
(DHAI(P)) 		1703003037NRG24090620230057350 09/06/2023 Dwarika 1703003037WL002494 Dwarika 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365336026 Dwarika (000000)
16 DABRA MP-03-003-037-001/72
(DHAI(P)) 		1703003037NRG24090620230057395 09/06/2023 krishn 1703003037WL002494 krishn 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365336026 krishn (000000)
SubTotal 2210 2210
17 DABRA MP-03-003-008-001/506
(KALYANI(P)) 		1703003008NRG24090620230057584 09/06/2023 Rachna 1703003008WL002504 Rachna 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365336026 Rachna (000000)
18 DABRA MP-03-003-008-001/676
(KALYANI(P)) 		1703003008NRG24090620230057587 09/06/2023 Satendra Pal 1703003008WL002504 Satendra Pal 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365336026 SatendraPal (000000)
SubTotal 2652 2652
19 DABRA MP-03-003-071-001/83
(SAHONA(P)) 		1703003071NRG24080620230057328 09/06/2023 ranveer 1703003071WL002491 ranveer 00415 SBIN0030096 1326 1326 Processed 15/06/2023 365336026 ranveer (000000)
SubTotal 1326 1326
20 DABRA MP-03-003-037-001/15-A
(DHAI(P)) 		1703003037NRG24090620230057357 09/06/2023 dileep 1703003037WL002494 dileep 00415 SBIN0030097 1105 1105 Processed 15/06/2023 365336026 dileep (000000)
SubTotal 1105 1105
21 DABRA MP-03-003-042-002/228
(PUTTI(P)) 		1703003042NRG24090620230058528 09/06/2023 Man Singh 1703003042WL002545 Man Singh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365336026 ManSingh (000000)
22 DABRA MP-03-003-042-002/242
(PUTTI(P)) 		1703003042NRG24090620230058533 09/06/2023 Gyaprasad kushawah 1703003042WL002545 Gyaprasad kushawah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365336026 Gyaprasadkushawah (000000)
23 DABRA MP-03-003-042-002/461
(PUTTI(P)) 		1703003042NRG24090620230058541 09/06/2023 pahad singh 1703003042WL002545 pahad singh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365336026 pahadsingh (000000)
SubTotal 3978 3978
24 DABRA MP-03-003-026-004/50-A
(JANGIPUR(P)) 		1703003026NRG24090620230057859 09/06/2023 jayvanti 1703003026WL002513 jayvanti 00666 IDFB0041381 1326 1326 Processed 15/06/2023 365336026 jayvanti (000000)
SubTotal 1326 1326
25 DABRA MP-03-003-025-001/500-B
(CHHIMAK(P)) 		1703003025NRG24080620230057261 09/06/2023 Rekha 1703003025WL002488 Rekha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336026 Rekha (000000)
26 DABRA MP-03-003-071-001/34-A
(SAHONA(P)) 		1703003071NRG24080620230057319 09/06/2023 ramdulare 1703003071WL002491 ramdulare 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336026 ramdulare (000000)
27 DABRA MP-03-003-071-001/40-A
(SAHONA(P)) 		1703003071NRG24080620230057322 09/06/2023 dheeraj 1703003071WL002491 dheeraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336026 dheeraj (000000)
28 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24080620230057324 09/06/2023 balveer 1703003071WL002491 balveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365336026 balveer (000000)
SubTotal 5304 5304
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_090623FTO_80651 Bank of India BKID0009457 DABRA 1105
2 DABRA MP1703003_090623FTO_80651 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DABRA MP1703003_090623FTO_80651 Central Bank Of India CBIN0281098 DABRA 1105
4 DABRA MP1703003_090623FTO_80651 Central Bank Of India CBIN0282046 CHHIMAK 2652
5 DABRA MP1703003_090623FTO_80651 State Bank of India SBIN0002884 PICHHORE 10166
6 DABRA MP1703003_090623FTO_80651 State Bank of India SBIN0004222 DABRA 2210
7 DABRA MP1703003_090623FTO_80651 State Bank of India SBIN0006247 BILLAUA 2652
8 DABRA MP1703003_090623FTO_80651 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
9 DABRA MP1703003_090623FTO_80651 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
10 DABRA MP1703003_090623FTO_80651 UCO Bank UCBA0001544 SHUKLHARI 3978
11 DABRA MP1703003_090623FTO_80651 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 DABRA MP1703003_090623FTO_80651 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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