Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_300723FTO_194600
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-03-003-026-003/55-B
(JANGIPUR(P)) 		1703003026NRG24300720230129399 30/07/2023 Ajay Rana 1703003026WL005839 Ajay Rana 00048 BKID0009457 1105 1105 Processed 02/08/2023 298912499 AjayRana (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-064-001/14
(LOHGARH(P)) 		1703003064NRG24300720230128740 30/07/2023 Indar 1703003064WL005809 Indar 00078 CNRB0004256 1105 1105 Processed 02/08/2023 298912499 Indar (000000)
3 DABRA MP-03-003-064-001/240
(LOHGARH(P)) 		1703003064NRG24300720230128752 30/07/2023 lal singh 1703003064WL005809 lal singh 00078 CNRB0004256 1105 1105 Processed 02/08/2023 298912499 lalsingh (000000)
4 DABRA MP-03-003-064-001/246
(LOHGARH(P)) 		1703003064NRG24300720230128753 30/07/2023 pran singh 1703003064WL005809 pran singh 00078 CNRB0004256 1105 1105 Processed 02/08/2023 298912499 pransingh (000000)
5 DABRA MP-03-003-064-001/369-A
(LOHGARH(P)) 		1703003064NRG24300720230128768 30/07/2023 Vijendra Singh 1703003064WL005809 Vijendra Singh 00078 CNRB0004256 1105 1105 Processed 02/08/2023 298912499 VijendraSingh (000000)
SubTotal 4420 4420
6 DABRA MP-03-003-039-001/59
(DHIRORA(P)) 		1703003039NRG24300720230129102 30/07/2023 Dalip 1703003039WL005821 Dalip 00089 CBIN0281098 663 663 Processed 02/08/2023 298912499 Dalip (000000)
7 DABRA MP-03-003-064-001/285
(LOHGARH(P)) 		1703003064NRG24300720230128760 30/07/2023 Dharmveer Singh Gurjar 1703003064WL005809 Dharmveer Singh Gurjar 00089 CBIN0281098 1105 1105 Processed 02/08/2023 298912499 DharmveerSinghGurjar (000000)
SubTotal 1768 1768
8 DABRA MP-03-003-064-001/102-B
(LOHGARH(P)) 		1703003064NRG24300720230128734 30/07/2023 Pramod Jatav 1703003064WL005809 Pramod Jatav 00176 IDIB000D101 1105 1105 Processed 02/08/2023 298912499 PramodJatav (000000)
9 DABRA MP-03-003-064-001/279
(LOHGARH(P)) 		1703003064NRG24300720230128759 30/07/2023 Rakesh 1703003064WL005809 Rakesh 00176 IDIB000D101 1105 1105 Processed 02/08/2023 298912499 Rakesh (000000)
10 DABRA MP-03-003-064-002/52
(LOHGARH(P)) 		1703003064NRG24300720230128794 30/07/2023 Mahervan Singh 1703003064WL005809 Mahervan Singh 00176 IDIB000D101 1105 1105 Processed 02/08/2023 298912499 MahervanSingh (000000)
SubTotal 3315 3315
11 DABRA MP-03-003-026-002/36-B
(JANGIPUR(P)) 		1703003026NRG24300720230129353 30/07/2023 sovran singh 1703003026WL005839 sovran singh 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 sovransingh (000000)
12 DABRA MP-03-003-026-002/368
(JANGIPUR(P)) 		1703003026NRG24300720230129357 30/07/2023 Chahna Prajapati 1703003026WL005839 Chahna Prajapati 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 ChahnaPrajapati (000000)
13 DABRA MP-03-003-026-002/370-A
(JANGIPUR(P)) 		1703003026NRG24300720230129360 30/07/2023 geeta devi 1703003026WL005839 geeta devi 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 geetadevi (000000)
14 DABRA MP-03-003-026-002/376-D
(JANGIPUR(P)) 		1703003026NRG24300720230129369 30/07/2023 ghmbeer 1703003026WL005839 ghmbeer 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 ghmbeer (000000)
15 DABRA MP-03-003-026-002/55
(JANGIPUR(P)) 		1703003026NRG24300720230129381 30/07/2023 Savitri 1703003026WL005839 Savitri 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 Savitri (000000)
16 DABRA MP-03-003-026-002/55-A
(JANGIPUR(P)) 		1703003026NRG24300720230129383 30/07/2023 Savitri 1703003026WL005839 Savitri 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 Savitri (000000)
17 DABRA MP-03-003-026-002/71
(JANGIPUR(P)) 		1703003026NRG24300720230129387 30/07/2023 Bhuri Bai 1703003026WL005839 Bhuri Bai 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 BhuriBai (000000)
18 DABRA MP-03-003-026-002/71-B
(JANGIPUR(P)) 		1703003026NRG24300720230129390 30/07/2023 Lali Kushwah 1703003026WL005839 Lali Kushwah 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 LaliKushwah (000000)
19 DABRA MP-03-003-026-002/71-C
(JANGIPUR(P)) 		1703003026NRG24300720230129392 30/07/2023 Suman 1703003026WL005839 Suman 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 Suman (000000)
20 DABRA MP-03-003-026-003/61-B
(JANGIPUR(P)) 		1703003026NRG24300720230129402 30/07/2023 Pankaj Kaushal 1703003026WL005839 Pankaj Kaushal 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 PankajKaushal (000000)
21 DABRA MP-03-003-026-003/69-B
(JANGIPUR(P)) 		1703003026NRG24300720230129407 30/07/2023 nand kishor sahu 1703003026WL005839 nand kishor sahu 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 nandkishorsahu (000000)
22 DABRA MP-03-003-026-003/7-B
(JANGIPUR(P)) 		1703003026NRG24300720230129409 30/07/2023 bhagvan singh 1703003026WL005839 bhagvan singh 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 bhagvansingh (000000)
23 DABRA MP-03-003-026-003/8-A
(JANGIPUR(P)) 		1703003026NRG24300720230129412 30/07/2023 gajendra 1703003026WL005839 gajendra 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 gajendra (000000)
24 DABRA MP-03-003-026-003/93
(JANGIPUR(P)) 		1703003026NRG24300720230129348 30/07/2023 Ramdeen Mandeliya 1703003026WL005838 Ramdeen Mandeliya 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298912499 RamdeenMandeliya (000000)
25 DABRA MP-03-003-026-004/15
(JANGIPUR(P)) 		1703003026NRG24300720230129414 30/07/2023 hari singh jatav 1703003026WL005839 hari singh jatav 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 harisinghjatav (000000)
26 DABRA MP-03-003-026-004/29
(JANGIPUR(P)) 		1703003026NRG24300720230129423 30/07/2023 ravendra singh 1703003026WL005839 ravendra singh 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 ravendrasingh (000000)
27 DABRA MP-03-003-063-001/148-A
(LIDHORA(P)) 		1703003063NRG24300720230129505 30/07/2023 bhupendra baghel 1703003063WL005845 bhupendra baghel 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 bhupendrabaghel (000000)
28 DABRA MP-03-003-063-001/214
(LIDHORA(P)) 		1703003063NRG24300720230129508 30/07/2023 keshav baghel 1703003063WL005845 keshav baghel 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 keshavbaghel (000000)
29 DABRA MP-03-003-063-001/51
(LIDHORA(P)) 		1703003063NRG24300720230129510 30/07/2023 munshiram baghel 1703003063WL005845 munshiram baghel 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298912499 munshirambaghel (000000)
30 DABRA MP-03-003-063-003/127
(LIDHORA(P)) 		1703003063NRG24300720230129513 30/07/2023 bhupendra singh 1703003063WL005845 bhupendra singh 00415 SBIN0002884 884 884 Processed 02/08/2023 298912499 bhupendrasingh (000000)
31 DABRA MP-03-003-077-001/289-A
(SUKHAPATHA(P)) 		1703003077NRG24300720230128634 30/07/2023 kamlesh 1703003077WL005804 kamlesh 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298912499 kamlesh (000000)
SubTotal 23426 23426
32 DABRA MP-03-003-051-003/890
(BONA(P)) 		1703003051NRG24300720230128614 30/07/2023 pushpanjali 1703003051WL005802 pushpanjali 00415 SBIN0006247 1105 1105 Processed 02/08/2023 298912499 pushpanjali (000000)
33 DABRA MP-03-003-077-001/324-A
(SUKHAPATHA(P)) 		1703003077NRG24300720230128640 30/07/2023 jagat singh kushwah 1703003077WL005804 jagat singh kushwah 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298912499 jagatsinghkushwah (000000)
34 DABRA MP-03-003-077-001/586
(SUKHAPATHA(P)) 		1703003077NRG24300720230128673 30/07/2023 devendra 1703003077WL005804 devendra 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298912499 devendra (000000)
35 DABRA MP-03-003-077-001/604
(SUKHAPATHA(P)) 		1703003077NRG24300720230128675 30/07/2023 raju 1703003077WL005804 raju 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298912499 raju (000000)
SubTotal 5083 5083
36 DABRA MP-03-003-051-003/883
(BONA(P)) 		1703003051NRG24300720230128606 30/07/2023 Balwinder kaur 1703003051WL005802 Balwinder kaur 00415 SBIN0008284 1105 1105 Processed 02/08/2023 298912499 Balwinderkaur (000000)
37 DABRA MP-03-003-051-003/884
(BONA(P)) 		1703003051NRG24300720230128607 30/07/2023 Pawandeep singh 1703003051WL005802 Pawandeep singh 00415 SBIN0008284 1105 1105 Processed 02/08/2023 298912499 Pawandeepsingh (000000)
SubTotal 2210 2210
38 DABRA MP-03-003-039-001/133-A
(DHIRORA(P)) 		1703003039NRG24300720230129038 30/07/2023 ajendra 1703003039WL005821 ajendra 00415 SBIN0030097 663 663 Processed 02/08/2023 298912499 ajendra (000000)
39 DABRA MP-03-003-064-001/15
(LOHGARH(P)) 		1703003064NRG24300720230128741 30/07/2023 Mansing 1703003064WL005809 Mansing 00415 SBIN0030097 1105 1105 Processed 02/08/2023 298912499 Mansing (000000)
SubTotal 1768 1768
40 DABRA MP-03-003-039-001/162
(DHIRORA(P)) 		1703003039NRG24300720230129054 30/07/2023 ramkumar 1703003039WL005821 ramkumar 00462 UCBA0000038 663 663 Processed 02/08/2023 298912499 ramkumar (000000)
41 DABRA MP-03-003-064-001/107
(LOHGARH(P)) 		1703003064NRG24300720230128736 30/07/2023 Pramod 1703003064WL005809 Pramod 00462 UCBA0000038 1105 1105 Processed 02/08/2023 298912499 Pramod (000000)
42 DABRA MP-03-003-064-001/255-A
(LOHGARH(P)) 		1703003064NRG24300720230128754 30/07/2023 Ramniwas 1703003064WL005809 Ramniwas 00462 UCBA0000038 1105 1105 Processed 02/08/2023 298912499 Ramniwas (000000)
43 DABRA MP-03-003-064-001/303
(LOHGARH(P)) 		1703003064NRG24300720230128762 30/07/2023 Rammilan 1703003064WL005809 Rammilan 00462 UCBA0000038 1105 1105 Processed 02/08/2023 298912499 Rammilan (000000)
44 DABRA MP-03-003-064-001/363-B
(LOHGARH(P)) 		1703003064NRG24300720230128767 30/07/2023 Ramendra 1703003064WL005809 Ramendra 00462 UCBA0000038 1105 1105 Processed 02/08/2023 298912499 Ramendra (000000)
45 DABRA MP-03-003-064-001/94
(LOHGARH(P)) 		1703003064NRG24300720230128778 30/07/2023 Maniram Baghel 1703003064WL005809 Maniram Baghel 00462 UCBA0000038 1105 1105 Processed 02/08/2023 298912499 ManiramBaghel (000000)
46 DABRA MP-03-003-064-002/34
(LOHGARH(P)) 		1703003064NRG24300720230128789 30/07/2023 Sahab Singh 1703003064WL005809 Sahab Singh 00462 UCBA0000038 1105 1105 Processed 02/08/2023 298912499 SahabSingh (000000)
47 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24300720230128792 30/07/2023 Ramhet 1703003064WL005809 Ramhet 00462 UCBA0000038 1105 1105 Processed 02/08/2023 298912499 Ramhet (000000)
SubTotal 8398 8398
48 DABRA MP-03-003-051-003/887
(BONA(P)) 		1703003051NRG24300720230128610 30/07/2023 Rambir Singh gurjar 1703003051WL005802 Rambir Singh gurjar 00462 UCBA0000688 1105 1105 Processed 02/08/2023 298912499 RambirSinghgurjar (000000)
SubTotal 1105 1105
49 DABRA MP-03-003-075-002/192
(SISGAON(P)) 		1703003075NRG24300720230129496 30/07/2023 balram 1703003075WL005844 balram 00462 UCBA0001544 1326 1326 Processed 02/08/2023 298912499 balram (000000)
SubTotal 1326 1326
50 DABRA MP-03-003-020-001/63-B
(CHITAWANI(P)) 		1703003020NRG24300720230129521 30/07/2023 Dharvendra 1703003020WL005846 Dharvendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 298912499 Dharvendra (000000)
SubTotal 1326 1326
51 DABRA MP-03-003-026-003/61-A
(JANGIPUR(P)) 		1703003026NRG24300720230129401 30/07/2023 Usha 1703003026WL005839 Usha 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298912499 Usha (000000)
SubTotal 1105 1105
52 DABRA MP-03-003-063-001/194
(LIDHORA(P)) 		1703003063NRG24300720230129506 30/07/2023 Laxman singh baghel 1703003063WL005845 Laxman singh baghel 00697 BKID0MG9036 1105 1105 Processed 02/08/2023 298912499 Laxmansinghbaghel (000000)
SubTotal 1105 1105
53 DABRA MP-03-003-026-002/43-A
(JANGIPUR(P)) 		1703003026NRG24300720230129378 30/07/2023 Muskan Kushwah 1703003026WL005839 Muskan Kushwah 00697 BKID0MG9039 1105 1105 Processed 02/08/2023 298912499 MuskanKushwah (000000)
54 DABRA MP-03-003-026-003/61-A
(JANGIPUR(P)) 		1703003026NRG24300720230129400 30/07/2023 Layak Ram Jatav 1703003026WL005839 Layak Ram Jatav 00697 BKID0MG9039 1105 1105 Processed 02/08/2023 298912499 LayakRamJatav (000000)
55 DABRA MP-03-003-026-003/63-A
(JANGIPUR(P)) 		1703003026NRG24300720230129403 30/07/2023 Sobran 1703003026WL005839 Sobran 00697 BKID0MG9039 1105 1105 Processed 02/08/2023 298912499 Sobran (000000)
SubTotal 3315 3315
56 DABRA MP-03-003-077-001/573
(SUKHAPATHA(P)) 		1703003077NRG24300720230128671 30/07/2023 kok singh kushwah 1703003077WL005804 kok singh kushwah 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298912499 koksinghkushwah (000000)
SubTotal 1326 1326
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_300723FTO_194600 Bank of India BKID0009457 DABRA 1105
2 DABRA MP1703003_300723FTO_194600 Canara Bank CNRB0004256 Dabra 4420
3 DABRA MP1703003_300723FTO_194600 Central Bank Of India CBIN0281098 DABRA 1768
4 DABRA MP1703003_300723FTO_194600 Indian Bank IDIB000D101 Dabra 3315
5 DABRA MP1703003_300723FTO_194600 State Bank of India SBIN0002884 PICHHORE 23426
6 DABRA MP1703003_300723FTO_194600 State Bank of India SBIN0006247 BILLAUA 5083
7 DABRA MP1703003_300723FTO_194600 State Bank of India SBIN0008284 TEKANPUR 2210
8 DABRA MP1703003_300723FTO_194600 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1768
9 DABRA MP1703003_300723FTO_194600 UCO Bank UCBA0000038 DABRA 8398
10 DABRA MP1703003_300723FTO_194600 UCO Bank UCBA0000688 TEKANPUR 1105
11 DABRA MP1703003_300723FTO_194600 UCO Bank UCBA0001544 SHUKLHARI 1326
12 DABRA MP1703003_300723FTO_194600 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 DABRA MP1703003_300723FTO_194600 India Post Payments Bank IPOS0000001 Gwalior 1105
14 DABRA MP1703003_300723FTO_194600 Madhya Pradesh Gramin Bank BKID0MG9036 Dabra 1105
15 DABRA MP1703003_300723FTO_194600 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 3315
16 DABRA MP1703003_300723FTO_194600 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

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