Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_170523APB_FTO_45906
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-03-003-018-001/107-D
(GOBRA(P)) 		1703003018NRG24170520230026458 17/05/2023 Bhupendara 1703003018WL001090 Bhupendara 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Bhupendara CENTRAL BANK OF INDIA(607115)
2 DABRA MP-03-003-018-001/127-A
(GOBRA(P)) 		1703003018NRG24170520230026459 17/05/2023 jagannath 1703003018WL001090 jagannath 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 jagannath AXIS BANK(607153)
3 DABRA MP-03-003-018-001/127-A
(GOBRA(P)) 		1703003018NRG24170520230026460 17/05/2023 ram devi 1703003018WL001090 ram devi 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 ramdevi AXIS BANK(607153)
4 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24170520230026464 17/05/2023 geeta 1703003018WL001090 geeta 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 geeta CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24170520230026463 17/05/2023 santosh 1703003018WL001090 santosh 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 santosh CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-018-001/128-A
(GOBRA(P)) 		1703003018NRG24170520230026466 17/05/2023 maltee 1703003018WL001090 maltee 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 maltee CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-018-001/128-A
(GOBRA(P)) 		1703003018NRG24170520230026465 17/05/2023 raghvendra 1703003018WL001090 raghvendra 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 raghvendra CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-018-001/38-A
(GOBRA(P)) 		1703003018NRG24170520230026468 17/05/2023 KIRAN 1703003018WL001090 KIRAN 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 KIRAN STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24170520230026470 17/05/2023 Bhankuvar kushwah 1703003018WL001090 Bhankuvar kushwah 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Bhankuvarkushwah CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24170520230026469 17/05/2023 Bharat 1703003018WL001090 Bharat 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Bharat CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-018-001/73
(GOBRA(P)) 		1703003018NRG24170520230026471 17/05/2023 devkant 1703003018WL001090 devkant 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 devkant CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-018-001/73
(GOBRA(P)) 		1703003018NRG24170520230026472 17/05/2023 suresh 1703003018WL001090 suresh 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 suresh CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-018-001/83
(GOBRA(P)) 		1703003018NRG24170520230026474 17/05/2023 Ravina 1703003018WL001090 Ravina 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Ravina CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-018-001/83
(GOBRA(P)) 		1703003018NRG24170520230026473 17/05/2023 Stendra 1703003018WL001090 Stendra 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Stendra CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-018-001/89
(GOBRA(P)) 		1703003018NRG24170520230026476 17/05/2023 PRITI 1703003018WL001090 PRITI 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 PRITI CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-018-001/89
(GOBRA(P)) 		1703003018NRG24170520230026475 17/05/2023 VIJENDRA 1703003018WL001090 VIJENDRA 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 VIJENDRA CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-018-001/90
(GOBRA(P)) 		1703003018NRG24170520230026478 17/05/2023 GAYATRI 1703003018WL001090 GAYATRI 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 GAYATRI CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-018-001/90
(GOBRA(P)) 		1703003018NRG24170520230026477 17/05/2023 MAKHAN 1703003018WL001090 MAKHAN 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 MAKHAN FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-018-002/29
(GOBRA(P)) 		1703003018NRG24170520230026480 17/05/2023 Prabhu 1703003018WL001090 Prabhu 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Prabhu CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-018-002/29
(GOBRA(P)) 		1703003018NRG24170520230026479 17/05/2023 Prabhu 1703003018WL001090 Prabhu 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Prabhu CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24170520230026481 17/05/2023 Bhart 1703003018WL001090 Bhart 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Bhart CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24170520230026482 17/05/2023 Bharti 1703003018WL001090 Bharti 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Bharti CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-018-002/80
(GOBRA(P)) 		1703003018NRG24170520230026485 17/05/2023 Gaytri 1703003018WL001090 Gaytri 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Gaytri CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-018-002/80
(GOBRA(P)) 		1703003018NRG24170520230026484 17/05/2023 mokham 1703003018WL001090 mokham 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 mokham CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24170520230026486 17/05/2023 Balram 1703003018WL001090 Balram 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Balram STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24170520230026487 17/05/2023 Girraj 1703003018WL001090 Girraj 00089 CBIN0282046 884 884 Processed 24/05/2023 836222178 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_170523APB_FTO_45906 Central Bank Of India CBIN0282046 CHHIMAK 22984

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