Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_270623FTO_131232
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-03-003-015-001/108-A
(GADHI(P)) 		1703003015NRG24270620230084599 27/06/2023 abhisek 1703003015WL003662 abhisek 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 abhisek (000000)
2 DABRA MP-03-003-015-001/14
(GADHI(P)) 		1703003015NRG24270620230084615 27/06/2023 bhadola 1703003015WL003662 bhadola 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702611948 bhadola (000000)
3 DABRA MP-03-003-015-001/349
(GADHI(P)) 		1703003015NRG24270620230084626 27/06/2023 pravesh singh 1703003015WL003662 pravesh singh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 praveshsingh (000000)
4 DABRA MP-03-003-015-001/444-A
(GADHI(P)) 		1703003015NRG24270620230084639 27/06/2023 suresh 1703003015WL003662 suresh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 suresh (000000)
5 DABRA MP-03-003-015-001/588
(GADHI(P)) 		1703003015NRG24270620230084671 27/06/2023 gajendra 1703003015WL003662 gajendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 gajendra (000000)
6 DABRA MP-03-003-015-001/589
(GADHI(P)) 		1703003015NRG24270620230084672 27/06/2023 dharmendra 1703003015WL003662 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 dharmendra (000000)
7 DABRA MP-03-003-015-001/600
(GADHI(P)) 		1703003015NRG24270620230084674 27/06/2023 kailashi 1703003015WL003662 kailashi 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 kailashi (000000)
8 DABRA MP-03-003-015-001/614
(GADHI(P)) 		1703003015NRG24270620230084676 27/06/2023 suman 1703003015WL003662 suman 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 suman (000000)
9 DABRA MP-03-003-015-001/618
(GADHI(P)) 		1703003015NRG24270620230084678 27/06/2023 lakshai 1703003015WL003662 lakshai 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 lakshai (000000)
10 DABRA MP-03-003-015-001/646
(GADHI(P)) 		1703003015NRG24270620230084681 27/06/2023 kaliyan 1703003015WL003662 kaliyan 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 kaliyan (000000)
11 DABRA MP-03-003-015-001/660
(GADHI(P)) 		1703003015NRG24270620230084687 27/06/2023 motiram 1703003015WL003662 motiram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702611948 motiram (000000)
SubTotal 14365 14365
12 DABRA MP-03-003-015-001/366
(GADHI(P)) 		1703003015NRG24270620230084630 27/06/2023 sumitra 1703003015WL003662 sumitra 00415 SBIN0002884 1326 1326 Processed 05/07/2023 702611948 sumitra (000000)
13 DABRA MP-03-003-015-001/493
(GADHI(P)) 		1703003015NRG24270620230084652 27/06/2023 hakko 1703003015WL003662 hakko 00415 SBIN0002884 1326 1326 Processed 05/07/2023 702611948 hakko (000000)
14 DABRA MP-03-003-015-001/555
(GADHI(P)) 		1703003015NRG24270620230084666 27/06/2023 kamal singh 1703003015WL003662 kamal singh 00415 SBIN0002884 1326 1326 Processed 05/07/2023 702611948 kamalsingh (000000)
SubTotal 3978 3978
15 DABRA MP-03-003-015-001/104-C
(GADHI(P)) 		1703003015NRG24270620230084595 27/06/2023 Jagdish 1703003015WL003662 Jagdish 00415 SBIN0006247 1326 1326 Processed 05/07/2023 702611948 Jagdish (000000)
SubTotal 1326 1326
16 DABRA MP-03-003-015-001/377-B
(GADHI(P)) 		1703003015NRG24270620230084634 27/06/2023 Rakesh 1703003015WL003662 Rakesh 00697 BKID0MG9040 1326 1326 Processed 05/07/2023 702611948 Rakesh (000000)
17 DABRA MP-03-003-015-001/495
(GADHI(P)) 		1703003015NRG24270620230084654 27/06/2023 Sukhlal 1703003015WL003662 Sukhlal 00697 BKID0MG9040 1326 1326 Processed 05/07/2023 702611948 Sukhlal (000000)
18 DABRA MP-03-003-015-001/65-A
(GADHI(P)) 		1703003015NRG24270620230084686 27/06/2023 Upendra kushawha 1703003015WL003662 Upendra kushawha 00697 BKID0MG9040 1326 1326 Processed 05/07/2023 702611948 Upendrakushawha (000000)
SubTotal 3978 3978
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_270623FTO_131232 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14365
2 DABRA MP1703003_270623FTO_131232 State Bank of India SBIN0002884 PICHHORE 3978
3 DABRA MP1703003_270623FTO_131232 State Bank of India SBIN0006247 BILLAUA 1326
4 DABRA MP1703003_270623FTO_131232 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 3978

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