Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190623APB_FTO_105603
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-03-003-023-001/281
(CHOMO(P)) 		1703003023NRG24190620230071488 19/06/2023 sikhandar 1703003023WL003139 sikhandar 00032 UTIB0001930 1105 1105 Processed 23/06/2023 515708984 sikhandar BANK OF BARODA(606985)
SubTotal 1105 1105
2 DABRA MP-03-003-023-001/18-B
(CHOMO(P)) 		1703003023NRG24190620230071481 19/06/2023 AMAR SINGH 1703003023WL003139 AMAR SINGH 00048 BKID0009457 1105 1105 Processed 23/06/2023 515708984 AMARSINGH BANK OF INDIA(508505)
3 DABRA MP-03-003-023-001/298
(CHOMO(P)) 		1703003023NRG24190620230071489 19/06/2023 Mukesh 1703003023WL003139 Mukesh 00048 BKID0009457 1105 1105 Processed 23/06/2023 515708984 Mukesh BANK OF INDIA(508505)
4 DABRA MP-03-003-023-001/47-D
(CHOMO(P)) 		1703003023NRG24190620230071490 19/06/2023 KAMLESH PARIHAR 1703003023WL003139 KAMLESH PARIHAR 00048 BKID0009457 1105 1105 Processed 23/06/2023 515708984 KAMLESHPARIHAR BANK OF INDIA(508505)
5 DABRA MP-03-003-023-001/50-A
(CHOMO(P)) 		1703003023NRG24190620230071493 19/06/2023 sultan 1703003023WL003139 sultan 00048 BKID0009457 1105 1105 Processed 23/06/2023 515708984 sultan BANK OF INDIA(508505)
6 DABRA MP-03-003-023-001/50-A
(CHOMO(P)) 		1703003023NRG24190620230071494 19/06/2023 sultan 1703003023WL003139 sultan 00048 BKID0009457 1105 1105 Processed 23/06/2023 515708984 sultan STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-023-002/27
(CHOMO(P)) 		1703003023NRG24190620230071502 19/06/2023 IMARATLAL 1703003023WL003139 IMARATLAL 00048 BKID0009457 1105 1105 Processed 23/06/2023 515708984 IMARATLAL BANK OF INDIA(508505)
SubTotal 6630 6630
8 DABRA MP-03-003-023-001/208
(CHOMO(P)) 		1703003023NRG24190620230071483 19/06/2023 Kamlesh singh 1703003023WL003139 Kamlesh singh 00089 CBIN0282046 442 442 Processed 23/06/2023 515708984 Kamleshsingh CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-023-002/35-A
(CHOMO(P)) 		1703003023NRG24190620230071505 19/06/2023 lalaram 1703003023WL003139 lalaram 00089 CBIN0282046 1105 1105 Rejected 23/06/2023 515708984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DABRA MP-03-003-023-002/35-A
(CHOMO(P)) 		1703003023NRG24190620230071506 19/06/2023 lalaram 1703003023WL003139 lalaram 00089 CBIN0282046 1105 1105 Processed 23/06/2023 515708984 lalaram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 DABRA MP-03-003-016-001/48-B
(GIJORRA(P)) 		1703003016NRG24180620230071476 19/06/2023 balbeer 1703003016WL003138 balbeer 00349 PSIB0000643 1326 1326 Processed 23/06/2023 515708984 balbeer PUNJAB & SIND BANK(607087)
12 DABRA MP-03-003-023-002/44
(CHOMO(P)) 		1703003023NRG24190620230071510 19/06/2023 Prakash 1703003023WL003139 Prakash 00349 PSIB0000643 1105 1105 Processed 23/06/2023 515708984 Prakash PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
13 DABRA MP-03-003-023-001/256
(CHOMO(P)) 		1703003023NRG24190620230071485 19/06/2023 KALU 1703003023WL003139 KALU 00354 PUNB0654900 1105 1105 Processed 23/06/2023 515708984 KALU BANK OF BARODA(606985)
14 DABRA MP-03-003-023-001/256
(CHOMO(P)) 		1703003023NRG24190620230071486 19/06/2023 KALU 1703003023WL003139 KALU 00354 PUNB0654900 442 442 Processed 23/06/2023 515708984 KALU BANK OF BARODA(606985)
15 DABRA MP-03-003-023-002/85
(CHOMO(P)) 		1703003023NRG24190620230071519 19/06/2023 MANJALAA 1703003023WL003139 MANJALAA 00354 PUNB0654900 1105 1105 Processed 23/06/2023 515708984 MANJALAA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 DABRA MP-03-003-023-001/269
(CHOMO(P)) 		1703003023NRG24190620230071487 19/06/2023 Amjad 1703003023WL003139 Amjad 00415 SBIN0004222 1105 1105 Processed 23/06/2023 515708984 Amjad STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-023-002/70-A
(CHOMO(P)) 		1703003023NRG24190620230071514 19/06/2023 Bishal 1703003023WL003139 Bishal 00415 SBIN0004222 1105 1105 Processed 23/06/2023 515708984 Bishal INDIAN OVERSEAS BANK(508541)
18 DABRA MP-03-003-023-002/70-B
(CHOMO(P)) 		1703003023NRG24190620230071516 19/06/2023 GAJENDRA 1703003023WL003139 GAJENDRA 00415 SBIN0004222 1105 1105 Processed 23/06/2023 515708984 GAJENDRA STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-023-002/71-C
(CHOMO(P)) 		1703003023NRG24190620230071518 19/06/2023 pushpa 1703003023WL003139 pushpa 00415 SBIN0004222 1105 1105 Processed 23/06/2023 515708984 pushpa STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 DABRA MP-03-003-023-002/17
(CHOMO(P)) 		1703003023NRG24190620230071500 19/06/2023 Shyam sunder 1703003023WL003139 Shyam sunder 00415 SBIN0010536 1105 1105 Processed 23/06/2023 515708984 Shyamsunder PUNJAB NATIONAL BANK(508568)
21 DABRA MP-03-003-023-002/17
(CHOMO(P)) 		1703003023NRG24190620230071501 19/06/2023 Shyam sunder 1703003023WL003139 Shyam sunder 00415 SBIN0010536 1105 1105 Processed 23/06/2023 515708984 Shyamsunder UCO BANK(607066)
SubTotal 2210 2210
22 DABRA MP-03-003-023-001/113
(CHOMO(P)) 		1703003023NRG24190620230071479 19/06/2023 satis 1703003023WL003139 satis 00415 SBIN0030097 442 442 Processed 23/06/2023 515708984 satis NARMADA JHABUA GRAMIN BANK(508515)
23 DABRA MP-03-003-023-001/113
(CHOMO(P)) 		1703003023NRG24190620230071480 19/06/2023 satis 1703003023WL003139 satis 00415 SBIN0030097 442 442 Processed 23/06/2023 515708984 satis INDIAN BANK(607105)
24 DABRA MP-03-003-023-001/201
(CHOMO(P)) 		1703003023NRG24190620230071482 19/06/2023 NIHAL SINGH 1703003023WL003139 NIHAL SINGH 00415 SBIN0030097 1105 1105 Processed 23/06/2023 515708984 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
25 DABRA MP-03-003-023-001/50
(CHOMO(P)) 		1703003023NRG24190620230071491 19/06/2023 moogaram 1703003023WL003139 moogaram 00415 SBIN0030097 1105 1105 Processed 23/06/2023 515708984 moogaram UCO BANK(607066)
26 DABRA MP-03-003-023-001/50
(CHOMO(P)) 		1703003023NRG24190620230071492 19/06/2023 moogaram 1703003023WL003139 moogaram 00415 SBIN0030097 1105 1105 Processed 23/06/2023 515708984 moogaram UCO BANK(607066)
SubTotal 4199 4199
27 DABRA MP-03-003-023-001/211
(CHOMO(P)) 		1703003023NRG24190620230071484 19/06/2023 Ravendar kuswah 1703003023WL003139 Ravendar kuswah 00462 UCBA0000038 1105 1105 Processed 23/06/2023 515708984 Ravendarkuswah UCO BANK(607066)
28 DABRA MP-03-003-023-002/27
(CHOMO(P)) 		1703003023NRG24190620230071503 19/06/2023 RAMSHRI 1703003023WL003139 RAMSHRI 00462 UCBA0000038 1105 1105 Processed 23/06/2023 515708984 RAMSHRI UCO BANK(607066)
29 DABRA MP-03-003-023-002/36
(CHOMO(P)) 		1703003023NRG24190620230071508 19/06/2023 Manisha 1703003023WL003139 Manisha 00462 UCBA0000038 1105 1105 Processed 23/06/2023 515708984 Manisha UCO BANK(607066)
30 DABRA MP-03-003-023-002/70-A
(CHOMO(P)) 		1703003023NRG24190620230071515 19/06/2023 NISHA 1703003023WL003139 NISHA 00462 UCBA0000038 1105 1105 Processed 23/06/2023 515708984 NISHA UCO BANK(607066)
SubTotal 4420 4420
31 DABRA MP-03-003-023-002/71-C
(CHOMO(P)) 		1703003023NRG24190620230071517 19/06/2023 KAMLESH JATAV 1703003023WL003139 KAMLESH JATAV 00468 UBIN0577260 1105 1105 Processed 23/06/2023 515708984 KAMLESHJATAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 DABRA MP-03-003-016-001/337-D
(GIJORRA(P)) 		1703003016NRG24180620230071475 19/06/2023 rajkumari 1703003016WL003138 rajkumari 00666 IDFB0041381 1326 1326 Processed 23/06/2023 515708984 rajkumari IDFC BANK LIMITED(608117)
SubTotal 1326 1326
33 DABRA MP-03-003-023-002/38-A
(CHOMO(P)) 		1703003023NRG24190620230071509 19/06/2023 harkishan kushwah 1703003023WL003139 harkishan kushwah 00688 FINO0001446 1105 1105 Processed 23/06/2023 515708984 harkishankushwah FINO PAYMENTS BANK LTD(608001)
34 DABRA MP-03-003-023-002/69-A
(CHOMO(P)) 		1703003023NRG24190620230071513 19/06/2023 mahendra singh kushwah 1703003023WL003139 mahendra singh kushwah 00688 FINO0001446 1105 1105 Processed 23/06/2023 515708984 mahendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_190623APB_FTO_105603 AXIS BANK UTIB0001930 DABRA ( M P ) 1105
2 DABRA MP1703003_190623APB_FTO_105603 Bank of India BKID0009457 DABRA 6630
3 DABRA MP1703003_190623APB_FTO_105603 Central Bank Of India CBIN0282046 CHHIMAK 2652
4 DABRA MP1703003_190623APB_FTO_105603 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 2431
5 DABRA MP1703003_190623APB_FTO_105603 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
6 DABRA MP1703003_190623APB_FTO_105603 State Bank of India SBIN0004222 DABRA 4420
7 DABRA MP1703003_190623APB_FTO_105603 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2210
8 DABRA MP1703003_190623APB_FTO_105603 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 4199
9 DABRA MP1703003_190623APB_FTO_105603 UCO Bank UCBA0000038 DABRA 4420
10 DABRA MP1703003_190623APB_FTO_105603 Union Bank of India UBIN0577260 DABRA 1105
11 DABRA MP1703003_190623APB_FTO_105603 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 DABRA MP1703003_190623APB_FTO_105603 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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