Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_260823FTO_236420
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-03-003-024-001/186
(CHHAPRA(P)) 		1703003024NRG24250820230153801 26/08/2023 sateesh 1703003024WL007404 sateesh 00048 BKID0009457 1105 1105 Processed 01/09/2023 843520864 sateesh (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-071-001/242
(SAHONA(P)) 		1703003071NRG24260820230154155 26/08/2023 arvind 1703003071WL007420 arvind 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520864 arvind (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-001-001/841
(AKBAIBADI(P)) 		1703003001NRG24260820230154422 26/08/2023 DHEERAJ GURJAR 1703003001WL007438 DHEERAJ GURJAR 00177 IOBA0003482 1326 1326 Processed 01/09/2023 843520864 DHEERAJGURJAR (000000)
SubTotal 1326 1326
4 DABRA MP-03-003-007-001/153
(KARIYAVATI(P)) 		1703003007NRG24260820230154283 26/08/2023 Suman Batham 1703003007WL007428 Suman Batham 00354 PUNB0654900 1326 1326 Processed 01/09/2023 843520864 SumanBatham (000000)
SubTotal 1326 1326
5 DABRA MP-03-003-024-001/181
(CHHAPRA(P)) 		1703003024NRG24250820230153797 26/08/2023 kumbersingh 1703003024WL007404 kumbersingh 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520864 kumbersingh (000000)
6 DABRA MP-03-003-024-001/191
(CHHAPRA(P)) 		1703003024NRG24250820230153806 26/08/2023 lakshminarayan 1703003024WL007404 lakshminarayan 00415 SBIN0002884 1105 1105 Processed 01/09/2023 843520864 lakshminarayan (000000)
7 DABRA MP-03-003-071-001/230
(SAHONA(P)) 		1703003071NRG24260820230154153 26/08/2023 sanjay 1703003071WL007420 sanjay 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520864 sanjay (000000)
8 DABRA MP-03-003-071-001/234
(SAHONA(P)) 		1703003071NRG24260820230154154 26/08/2023 deependra 1703003071WL007420 deependra 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520864 deependra (000000)
9 DABRA MP-03-003-071-001/286-A
(SAHONA(P)) 		1703003071NRG24260820230154164 26/08/2023 NAWAL SINGH 1703003071WL007420 NAWAL SINGH 00415 SBIN0002884 1326 1326 Processed 01/09/2023 843520864 NAWALSINGH (000000)
SubTotal 6188 6188
10 DABRA MP-03-003-024-001/229
(CHHAPRA(P)) 		1703003024NRG24250820230153809 26/08/2023 Narendra 1703003024WL007404 Narendra 00415 SBIN0004222 1105 1105 Processed 01/09/2023 843520864 Narendra (000000)
SubTotal 1105 1105
11 DABRA MP-03-003-066-001/200-B
(SHUKLAHARI(P)) 		1703003066NRG24250820230153830 26/08/2023 hevaran 1703003066WL007405 hevaran 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520864 hevaran (000000)
12 DABRA MP-03-003-066-001/270-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153833 26/08/2023 NARAN KUSHWAH 1703003066WL007405 NARAN KUSHWAH 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520864 NARANKUSHWAH (000000)
13 DABRA MP-03-003-066-001/411-A
(SHUKLAHARI(P)) 		1703003066NRG24250820230153838 26/08/2023 seema 1703003066WL007405 seema 00462 UCBA0001544 1326 1326 Processed 01/09/2023 843520864 seema (000000)
SubTotal 3978 3978
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_260823FTO_236420 Bank of India BKID0009457 DABRA 1105
2 DABRA MP1703003_260823FTO_236420 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DABRA MP1703003_260823FTO_236420 Indian Overseas Bank IOBA0003482 Dabra 1326
4 DABRA MP1703003_260823FTO_236420 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
5 DABRA MP1703003_260823FTO_236420 State Bank of India SBIN0002884 PICHHORE 6188
6 DABRA MP1703003_260823FTO_236420 State Bank of India SBIN0004222 DABRA 1105
7 DABRA MP1703003_260823FTO_236420 UCO Bank UCBA0001544 SHUKLHARI 3978

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