Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_300723APB_FTO_194053
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-03-003-009-002/190-B
(KIROL(P)) 		1703003080NRG24300720230128266 30/07/2023 Jay singh kevat 1703003080WL005790 Jay singh kevat 00354 PUNB0069800 884 884 Processed 02/08/2023 298846889 Jaysinghkevat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 DABRA MP-03-003-009-002/190
(KIROL(P)) 		1703003080NRG24300720230128264 30/07/2023 Jandel 1703003080WL005790 Jandel 00354 PUNB0654900 884 884 Processed 02/08/2023 298846889 Jandel NARMADA JHABUA GRAMIN BANK(508515)
3 DABRA MP-03-003-009-002/190-A
(KIROL(P)) 		1703003080NRG24300720230128265 30/07/2023 rameshwar 1703003080WL005790 rameshwar 00354 PUNB0654900 884 884 Processed 02/08/2023 298846889 rameshwar PUNJAB NATIONAL BANK(508568)
4 DABRA MP-03-003-009-002/207
(KIROL(P)) 		1703003080NRG24300720230128267 30/07/2023 lali 1703003080WL005790 lali 00354 PUNB0654900 884 884 Processed 02/08/2023 298846889 lali PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24300720230128242 30/07/2023 Prakash 1703003005WL005789 Prakash 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298846889 Prakash STATE BANK OF INDIA(508548)
6 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24300720230128241 30/07/2023 prekash 1703003005WL005789 prekash 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298846889 prekash STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-005-002/347
(IKONA(P)) 		1703003005NRG24300720230128247 30/07/2023 jeetendra 1703003005WL005789 jeetendra 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298846889 jeetendra STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-005-002/347
(IKONA(P)) 		1703003005NRG24300720230128248 30/07/2023 POOJA 1703003005WL005789 POOJA 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298846889 POOJA STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24300720230128253 30/07/2023 bebee 1703003005WL005789 bebee 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298846889 bebee STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24300720230128252 30/07/2023 bhagan das 1703003005WL005789 bhagan das 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298846889 bhagandas STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24300720230128255 30/07/2023 MEERA 1703003005WL005789 MEERA 00415 SBIN0002884 1326 1326 Processed 02/08/2023 298846889 MEERA STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24290720230128120 30/07/2023 Alisher 1703003042WL005782 Alisher 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298846889 Alisher STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-042-002/228
(PUTTI(P)) 		1703003042NRG24290720230128123 30/07/2023 Man Singh 1703003042WL005782 Man Singh 00415 SBIN0002884 1105 1105 Processed 02/08/2023 298846889 ManSingh UCO BANK(607066)
14 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24290720230128126 30/07/2023 Bhura 1703003042WL005782 Bhura 00415 SBIN0002884 884 884 Processed 02/08/2023 298846889 Bhura UCO BANK(607066)
SubTotal 12376 12376
15 DABRA MP-03-003-010-003/53
(KUMHARRA(P)) 		1703003010NRG24290720230128159 30/07/2023 kaptan 1703003010WL005786 kaptan 00415 SBIN0004222 1326 1326 Processed 02/08/2023 298846889 kaptan STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-020-001/17-B
(CHITAWANI(P)) 		1703003020NRG24280720230127213 30/07/2023 Komal 1703003020WL005721 Komal 00415 SBIN0004222 1105 1105 Processed 02/08/2023 298846889 Komal FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-057-002/229
(MILGHAN(P)) 		1703003057NRG24290720230128151 30/07/2023 RATAN SINGH 1703003057WL005784 RATAN SINGH 00415 SBIN0004222 1326 1326 Processed 02/08/2023 298846889 RATANSINGH CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-057-002/26-A
(MILGHAN(P)) 		1703003057NRG24290720230128152 30/07/2023 PARSHOTTAM 1703003057WL005784 PARSHOTTAM 00415 SBIN0004222 1326 1326 Processed 02/08/2023 298846889 PARSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24300720230128236 30/07/2023 bhagvansingh 1703003005WL005789 bhagvansingh 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
20 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24300720230128237 30/07/2023 bhagvansingh 1703003005WL005789 bhagvansingh 00415 SBIN0006247 1326 1326 Processed 03/08/2023 298846889 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABRA MP-03-003-005-002/125
(IKONA(P)) 		1703003005NRG24300720230128238 30/07/2023 angad 1703003005WL005789 angad 00415 SBIN0006247 1326 1326 Processed 03/08/2023 298846889 angad INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABRA MP-03-003-005-002/134-A
(IKONA(P)) 		1703003005NRG24300720230128240 30/07/2023 kher singh 1703003005WL005789 kher singh 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 khersingh NARMADA JHABUA GRAMIN BANK(508515)
23 DABRA MP-03-003-005-002/27-A
(IKONA(P)) 		1703003005NRG24300720230128243 30/07/2023 Reena 1703003005WL005789 Reena 00415 SBIN0006247 1326 1326 Processed 03/08/2023 298846889 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABRA MP-03-003-005-002/28
(IKONA(P)) 		1703003005NRG24300720230128244 30/07/2023 mukesh 1703003005WL005789 mukesh 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 mukesh STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-005-002/28
(IKONA(P)) 		1703003005NRG24300720230128245 30/07/2023 Rishu 1703003005WL005789 Rishu 00415 SBIN0006247 1326 1326 Processed 03/08/2023 298846889 Rishu INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABRA MP-03-003-005-002/301
(IKONA(P)) 		1703003005NRG24300720230128246 30/07/2023 kamal kishor 1703003005WL005789 kamal kishor 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 kamalkishor BANK OF BARODA(606985)
27 DABRA MP-03-003-005-002/348
(IKONA(P)) 		1703003005NRG24300720230128249 30/07/2023 Kamal 1703003005WL005789 Kamal 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 Kamal NARMADA JHABUA GRAMIN BANK(508515)
28 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24300720230128251 30/07/2023 chanda 1703003005WL005789 chanda 00415 SBIN0006247 1326 1326 Processed 03/08/2023 298846889 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24300720230128250 30/07/2023 niranjan 1703003005WL005789 niranjan 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 niranjan STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24300720230128254 30/07/2023 Kamal singh 1703003005WL005789 Kamal singh 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 Kamalsingh STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24300720230128256 30/07/2023 manoj 1703003005WL005789 manoj 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 manoj STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24300720230128257 30/07/2023 Maya 1703003005WL005789 Maya 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 Maya STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24300720230128259 30/07/2023 Jagdamva 1703003005WL005789 Jagdamva 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 Jagdamva STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24300720230128258 30/07/2023 santosh 1703003005WL005789 santosh 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 santosh STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-005-002/77-A
(IKONA(P)) 		1703003005NRG24300720230128260 30/07/2023 jeetendra 1703003005WL005789 jeetendra 00415 SBIN0006247 1326 1326 Processed 02/08/2023 298846889 jeetendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
36 DABRA MP-03-003-010-002/99
(KUMHARRA(P)) 		1703003010NRG24290720230128157 30/07/2023 nathuram batham 1703003010WL005786 nathuram batham 00462 UCBA0001544 1326 1326 Processed 02/08/2023 298846889 nathurambatham UCO BANK(607066)
37 DABRA MP-03-003-010-003/102-A
(KUMHARRA(P)) 		1703003010NRG24290720230128158 30/07/2023 SOBRAN 1703003010WL005786 SOBRAN 00462 UCBA0001544 1326 1326 Processed 02/08/2023 298846889 SOBRAN UCO BANK(607066)
38 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24290720230128114 30/07/2023 Adiram 1703003042WL005782 Adiram 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Adiram UCO BANK(607066)
39 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24290720230128115 30/07/2023 Susila 1703003042WL005782 Susila 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Susila UCO BANK(607066)
40 DABRA MP-03-003-042-002/125-A
(PUTTI(P)) 		1703003042NRG24290720230128117 30/07/2023 Girja 1703003042WL005782 Girja 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Girja STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-042-002/125-A
(PUTTI(P)) 		1703003042NRG24290720230128116 30/07/2023 Santosh 1703003042WL005782 Santosh 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Santosh UCO BANK(607066)
42 DABRA MP-03-003-042-002/179
(PUTTI(P)) 		1703003042NRG24290720230128118 30/07/2023 chandan 1703003042WL005782 chandan 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 chandan UCO BANK(607066)
43 DABRA MP-03-003-042-002/179
(PUTTI(P)) 		1703003042NRG24290720230128119 30/07/2023 chandan 1703003042WL005782 chandan 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 chandan UCO BANK(607066)
44 DABRA MP-03-003-042-002/181-A
(PUTTI(P)) 		1703003042NRG24290720230128122 30/07/2023 Raish khan 1703003042WL005782 Raish khan 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Raishkhan STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-042-002/228
(PUTTI(P)) 		1703003042NRG24290720230128124 30/07/2023 Man Singh 1703003042WL005782 Man Singh 00462 UCBA0001544 884 884 Processed 02/08/2023 298846889 ManSingh UCO BANK(607066)
46 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24290720230128125 30/07/2023 Bhura 1703003042WL005782 Bhura 00462 UCBA0001544 884 884 Processed 02/08/2023 298846889 Bhura STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24290720230128128 30/07/2023 maya 1703003042WL005782 maya 00462 UCBA0001544 884 884 Processed 02/08/2023 298846889 maya STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24290720230128127 30/07/2023 tikaramkushwaha 1703003042WL005782 tikaramkushwaha 00462 UCBA0001544 884 884 Processed 02/08/2023 298846889 tikaramkushwaha UCO BANK(607066)
49 DABRA MP-03-003-042-002/363
(PUTTI(P)) 		1703003042NRG24290720230128130 30/07/2023 Pooran 1703003042WL005782 Pooran 00462 UCBA0001544 884 884 Processed 02/08/2023 298846889 Pooran UCO BANK(607066)
50 DABRA MP-03-003-042-002/436
(PUTTI(P)) 		1703003042NRG24290720230128132 30/07/2023 Jagat Singh 1703003042WL005782 Jagat Singh 00462 UCBA0001544 884 884 Processed 02/08/2023 298846889 JagatSingh UCO BANK(607066)
51 DABRA MP-03-003-042-002/450
(PUTTI(P)) 		1703003042NRG24290720230128133 30/07/2023 Virakhaman.kushwah 1703003042WL005782 Virakhaman.kushwah 00462 UCBA0001544 884 884 Processed 02/08/2023 298846889 Virakhaman.kushwah UCO BANK(607066)
52 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24290720230128134 30/07/2023 Dhan singh kushwah 1703003042WL005782 Dhan singh kushwah 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Dhansinghkushwah UCO BANK(607066)
53 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24290720230128135 30/07/2023 Rajpati 1703003042WL005782 Rajpati 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Rajpati STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-042-002/461
(PUTTI(P)) 		1703003042NRG24290720230128136 30/07/2023 pahad singh 1703003042WL005782 pahad singh 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 pahadsingh UCO BANK(607066)
55 DABRA MP-03-003-042-002/521
(PUTTI(P)) 		1703003042NRG24290720230128137 30/07/2023 Kedar 1703003042WL005782 Kedar 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Kedar UCO BANK(607066)
56 DABRA MP-03-003-042-002/521
(PUTTI(P)) 		1703003042NRG24290720230128138 30/07/2023 Rajkumari 1703003042WL005782 Rajkumari 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Rajkumari UCO BANK(607066)
57 DABRA MP-03-003-042-002/68
(PUTTI(P)) 		1703003042NRG24290720230128139 30/07/2023 Nurmohammad 1703003042WL005782 Nurmohammad 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Nurmohammad UCO BANK(607066)
58 DABRA MP-03-003-042-002/94
(PUTTI(P)) 		1703003042NRG24290720230128142 30/07/2023 Chandrabhan 1703003042WL005782 Chandrabhan 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Chandrabhan UCO BANK(607066)
59 DABRA MP-03-003-042-002/96
(PUTTI(P)) 		1703003042NRG24290720230128144 30/07/2023 prem Nayaran 1703003042WL005782 prem Nayaran 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 premNayaran UCO BANK(607066)
60 DABRA MP-03-003-042-002/96
(PUTTI(P)) 		1703003042NRG24290720230128145 30/07/2023 Rebti 1703003042WL005782 Rebti 00462 UCBA0001544 1105 1105 Processed 02/08/2023 298846889 Rebti UCO BANK(607066)
SubTotal 26520 26520
61 DABRA MP-03-003-009-002/1-B
(KIROL(P)) 		1703003080NRG24300720230128262 30/07/2023 Prahalad 1703003080WL005790 Prahalad 00688 FINO0001446 884 884 Processed 02/08/2023 298846889 Prahalad FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-009-002/16-C
(KIROL(P)) 		1703003080NRG24300720230128263 30/07/2023 hari singh 1703003080WL005790 hari singh 00688 FINO0001446 884 884 Processed 02/08/2023 298846889 harisingh FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-009-002/265
(KIROL(P)) 		1703003080NRG24300720230128268 30/07/2023 vikash 1703003080WL005790 vikash 00688 FINO0001446 884 884 Processed 02/08/2023 298846889 vikash FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-009-002/300
(KIROL(P)) 		1703003080NRG24300720230128270 30/07/2023 lallu 1703003080WL005790 lallu 00688 FINO0001446 884 884 Processed 02/08/2023 298846889 lallu FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-009-002/306-A
(KIROL(P)) 		1703003080NRG24300720230128271 30/07/2023 Damodar 1703003080WL005790 Damodar 00688 FINO0001446 884 884 Processed 02/08/2023 298846889 Damodar FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-057-002/116-B
(MILGHAN(P)) 		1703003057NRG24290720230128148 30/07/2023 BHURI RAJAK 1703003057WL005784 BHURI RAJAK 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846889 BHURIRAJAK FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-057-002/180-B
(MILGHAN(P)) 		1703003057NRG24290720230128150 30/07/2023 GAJRAJ BATHAM 1703003057WL005784 GAJRAJ BATHAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846889 GAJRAJBATHAM FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-057-002/264
(MILGHAN(P)) 		1703003057NRG24290720230128153 30/07/2023 VISHAL SINGH BATHAM 1703003057WL005784 VISHAL SINGH BATHAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846889 VISHALSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-057-002/267
(MILGHAN(P)) 		1703003057NRG24290720230128154 30/07/2023 RAJENDRA ADIWASI 1703003057WL005784 RAJENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846889 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-057-002/268
(MILGHAN(P)) 		1703003057NRG24290720230128155 30/07/2023 BASANT ADIWASI 1703003057WL005784 BASANT ADIWASI 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846889 BASANTADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
71 DABRA MP-03-003-005-002/134
(IKONA(P)) 		1703003005NRG24300720230128239 30/07/2023 Suresh 1703003005WL005789 Suresh 00697 BKID0MG9039 1326 1326 Processed 02/08/2023 298846889 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 DABRA MP-03-003-005-002/11
(IKONA(P)) 		1703003005NRG24300720230128235 30/07/2023 amar singh 1703003005WL005789 amar singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846889 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_300723APB_FTO_194053 Punjab National Bank PUNB0069800 INDERGARH 884
2 DABRA MP1703003_300723APB_FTO_194053 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
3 DABRA MP1703003_300723APB_FTO_194053 State Bank of India SBIN0002884 PICHHORE 12376
4 DABRA MP1703003_300723APB_FTO_194053 State Bank of India SBIN0004222 DABRA 5083
5 DABRA MP1703003_300723APB_FTO_194053 State Bank of India SBIN0006247 BILLAUA 22542
6 DABRA MP1703003_300723APB_FTO_194053 UCO Bank UCBA0001544 SHUKLHARI 26520
7 DABRA MP1703003_300723APB_FTO_194053 Fino Payments Bank Ltd FINO0001446 MP RO 11050
8 DABRA MP1703003_300723APB_FTO_194053 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1326
9 DABRA MP1703003_300723APB_FTO_194053 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

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