Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_140523APB_FTO_41431
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-03-003-056-001/339
(MAHARAJPUR(P)) 		1703003056NRG24140520230021716 14/05/2023 GAJENDRA 1703003056WL000845 GAJENDRA 00048 BKID0009457 1105 1105 Processed 19/05/2023 775759924 GAJENDRA BANK OF INDIA(508505)
2 DABRA MP-03-003-056-001/339
(MAHARAJPUR(P)) 		1703003056NRG24140520230021717 14/05/2023 PIRVEENA 1703003056WL000845 PIRVEENA 00048 BKID0009457 1105 1105 Processed 19/05/2023 775759924 PIRVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24140520230021714 14/05/2023 Rajesh Sahu 1703003056WL000845 Rajesh Sahu 00089 CBIN0282046 1105 1105 Processed 19/05/2023 775759924 RajeshSahu CENTRAL BANK OF INDIA(607115)
4 DABRA MP-03-003-056-001/363
(MAHARAJPUR(P)) 		1703003056NRG24140520230021718 14/05/2023 balram shau 1703003056WL000845 balram shau 00089 CBIN0282046 1105 1105 Processed 19/05/2023 775759924 balramshau JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 2210 2210
5 DABRA MP-03-003-056-001/99-A
(MAHARAJPUR(P)) 		1703003056NRG24140520230021723 14/05/2023 BRIJESH 1703003056WL000845 BRIJESH 00415 SBIN0004222 1105 1105 Processed 19/05/2023 775759924 BRIJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 DABRA MP-03-003-056-001/166
(MAHARAJPUR(P)) 		1703003056NRG24140520230021711 14/05/2023 gabbar 1703003056WL000845 gabbar 00462 UCBA0000038 1105 1105 Processed 19/05/2023 775759924 gabbar PUNJAB NATIONAL BANK(508568)
7 DABRA MP-03-003-056-001/376
(MAHARAJPUR(P)) 		1703003056NRG24140520230021720 14/05/2023 MAHARAJSING 1703003056WL000845 MAHARAJSING 00462 UCBA0000038 1105 1105 Processed 19/05/2023 775759924 MAHARAJSING UCO BANK(607066)
SubTotal 2210 2210
8 DABRA MP-03-003-056-001/24-B
(MAHARAJPUR(P)) 		1703003056NRG24140520230021712 14/05/2023 ANRESH SHAKYA 1703003056WL000845 ANRESH SHAKYA 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759924 ANRESHSHAKYA FINO PAYMENTS BANK LTD(608001)
9 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24140520230021713 14/05/2023 Anil 1703003056WL000845 Anil 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759924 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24140520230021715 14/05/2023 Radha Sahu 1703003056WL000845 Radha Sahu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759924 RadhaSahu FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-056-001/363-C
(MAHARAJPUR(P)) 		1703003056NRG24140520230021719 14/05/2023 Dharmendra 1703003056WL000845 Dharmendra 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759924 Dharmendra BANK OF INDIA(508505)
12 DABRA MP-03-003-056-001/407-A
(MAHARAJPUR(P)) 		1703003056NRG24140520230021721 14/05/2023 Santram Kori 1703003056WL000845 Santram Kori 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759924 SantramKori FINO PAYMENTS BANK LTD(608001)
13 DABRA MP-03-003-056-001/54-A
(MAHARAJPUR(P)) 		1703003056NRG24140520230021722 14/05/2023 MEHARBAN BALMIK 1703003056WL000845 MEHARBAN BALMIK 00688 FINO0001001 1105 1105 Processed 19/05/2023 775759924 MEHARBANBALMIK FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_140523APB_FTO_41431 Bank of India BKID0009457 DABRA 2210
2 DABRA MP1703003_140523APB_FTO_41431 Central Bank Of India CBIN0282046 CHHIMAK 2210
3 DABRA MP1703003_140523APB_FTO_41431 State Bank of India SBIN0004222 DABRA 1105
4 DABRA MP1703003_140523APB_FTO_41431 UCO Bank UCBA0000038 DABRA 2210
5 DABRA MP1703003_140523APB_FTO_41431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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