Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_270923FTO_291425
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)) 		1703003015NRG24260920230176528 27/09/2023 abhisek 1703003015WL009047 abhisek 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299089754 abhisek (000000)
2 DABRA MP-03-003-015-001/14
(GADHI(P)) 		1703003015NRG24260920230176543 27/09/2023 bhadola 1703003015WL009047 bhadola 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299089754 bhadola (000000)
3 DABRA MP-03-003-015-001/444-A
(GADHI(P)) 		1703003015NRG24260920230176568 27/09/2023 suresh 1703003015WL009047 suresh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299089754 suresh (000000)
4 DABRA MP-03-003-015-001/600
(GADHI(P)) 		1703003015NRG24260920230176601 27/09/2023 kailashi 1703003015WL009047 kailashi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299089754 kailashi (000000)
5 DABRA MP-03-003-015-001/694
(GADHI(P)) 		1703003015NRG24260920230176616 27/09/2023 chandan 1703003015WL009047 chandan 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299089754 chandan (000000)
6 DABRA MP-03-003-015-001/74
(GADHI(P)) 		1703003015NRG24260920230176619 27/09/2023 Madan lal 1703003015WL009047 Madan lal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299089754 Madanlal (000000)
SubTotal 7956 7956
7 DABRA MP-03-003-015-001/555
(GADHI(P)) 		1703003015NRG24260920230176590 27/09/2023 kamal singh 1703003015WL009047 kamal singh 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299089754 kamalsingh (000000)
8 DABRA MP-03-003-015-001/76
(GADHI(P)) 		1703003015NRG24260920230176622 27/09/2023 sukkobai 1703003015WL009047 sukkobai 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299089754 sukkobai (000000)
SubTotal 2652 2652
9 DABRA MP-03-003-071-001/34-A
(SAHONA(P)) 		1703003071NRG24260920230176481 27/09/2023 ramdulare 1703003071WL009041 ramdulare 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089754 ramdulare (000000)
10 DABRA MP-03-003-071-001/40-A
(SAHONA(P)) 		1703003071NRG24260920230176484 27/09/2023 dheeraj 1703003071WL009041 dheeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299089754 dheeraj (000000)
SubTotal 2652 2652
11 DABRA MP-03-003-021-003/439-D
(CHIRPURA(P)) 		1703003021NRG24260920230176434 27/09/2023 Manju 1703003021WL009035 Manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299089754 Manju (000000)
SubTotal 1326 1326
12 DABRA MP-03-003-015-001/513
(GADHI(P)) 		1703003015NRG24260920230176583 27/09/2023 jaynaryan sharma 1703003015WL009047 jaynaryan sharma 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299089754 jaynaryansharma (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_270923FTO_291425 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
2 DABRA MP1703003_270923FTO_291425 State Bank of India SBIN0002884 PICHHORE 2652
3 DABRA MP1703003_270923FTO_291425 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 DABRA MP1703003_270923FTO_291425 India Post Payments Bank IPOS0000001 Gwalior 1326
5 DABRA MP1703003_270923FTO_291425 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 1326

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