Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_080623FTO_79221
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-03-003-048-001/15-D
(BIJAKPUR(P)) 		1703003048NRG24080620230056994 08/06/2023 balvir 1703003048WL002474 balvir 00045 BARB0DABRAX 1326 1326 Processed 13/06/2023 322004173 balvir (000000)
SubTotal 1326 1326
2 DABRA MP-03-003-048-001/138-D
(BIJAKPUR(P)) 		1703003048NRG24080620230056993 08/06/2023 satendra 1703003048WL002474 satendra 00048 BKID0009457 1326 1326 Processed 13/06/2023 322004173 satendra (000000)
3 DABRA MP-03-003-048-001/222-D
(BIJAKPUR(P)) 		1703003048NRG24080620230056998 08/06/2023 matadin 1703003048WL002474 matadin 00048 BKID0009457 1326 1326 Processed 13/06/2023 322004173 matadin (000000)
SubTotal 2652 2652
4 DABRA MP-03-003-048-001/228
(BIJAKPUR(P)) 		1703003048NRG24080620230057000 08/06/2023 MANIRAM 1703003048WL002474 MANIRAM 00078 CNRB0004256 1326 1326 Processed 13/06/2023 322004173 MANIRAM (000000)
SubTotal 1326 1326
5 DABRA MP-03-003-048-001/370-B
(BIJAKPUR(P)) 		1703003048NRG24080620230057006 08/06/2023 malkhan 1703003048WL002474 malkhan 00415 SBIN0004222 1326 1326 Processed 13/06/2023 322004173 malkhan (000000)
SubTotal 1326 1326
6 DABRA MP-03-003-046-001/192
(BAROL(P)) 		1703003046NRG24080620230057110 08/06/2023 avtar singh 1703003046WL002481 avtar singh 00688 FINO0001446 1105 1105 Processed 13/06/2023 322004173 avtarsingh (000000)
7 DABRA MP-03-003-046-001/237
(BAROL(P)) 		1703003046NRG24080620230057114 08/06/2023 narottam 1703003046WL002481 narottam 00688 FINO0001446 1105 1105 Processed 13/06/2023 322004173 narottam (000000)
8 DABRA MP-03-003-046-001/237
(BAROL(P)) 		1703003046NRG24080620230057113 08/06/2023 vidya 1703003046WL002481 vidya 00688 FINO0001446 1105 1105 Processed 13/06/2023 322004173 vidya (000000)
SubTotal 3315 3315
9 DABRA MP-03-003-053-001/588
(BHAINSNARI(P)) 		1703003053NRG24080620230056676 08/06/2023 Guddi 1703003053WL002464 Guddi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Guddi (000000)
10 DABRA MP-03-003-053-001/588-B
(BHAINSNARI(P)) 		1703003053NRG24080620230056678 08/06/2023 Santi 1703003053WL002464 Santi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Santi (000000)
11 DABRA MP-03-003-053-001/590-A
(BHAINSNARI(P)) 		1703003053NRG24080620230056685 08/06/2023 Vineeta 1703003053WL002464 Vineeta 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Vineeta (000000)
12 DABRA MP-03-003-053-001/590-C
(BHAINSNARI(P)) 		1703003053NRG24080620230056687 08/06/2023 Guddi 1703003053WL002464 Guddi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Guddi (000000)
13 DABRA MP-03-003-053-001/591
(BHAINSNARI(P)) 		1703003053NRG24080620230056688 08/06/2023 Nandlal 1703003053WL002464 Nandlal 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Nandlal (000000)
14 DABRA MP-03-003-053-001/591-B
(BHAINSNARI(P)) 		1703003053NRG24080620230056690 08/06/2023 Vimla 1703003053WL002464 Vimla 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Vimla (000000)
15 DABRA MP-03-003-053-001/592
(BHAINSNARI(P)) 		1703003053NRG24080620230056692 08/06/2023 Girja 1703003053WL002464 Girja 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Girja (000000)
16 DABRA MP-03-003-053-001/592-A
(BHAINSNARI(P)) 		1703003053NRG24080620230056693 08/06/2023 Aneeta 1703003053WL002464 Aneeta 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Aneeta (000000)
17 DABRA MP-03-003-053-001/592-C
(BHAINSNARI(P)) 		1703003053NRG24080620230056695 08/06/2023 Meharvan 1703003053WL002464 Meharvan 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Meharvan (000000)
18 DABRA MP-03-003-053-001/593-A
(BHAINSNARI(P)) 		1703003053NRG24080620230056698 08/06/2023 Laxmi 1703003053WL002464 Laxmi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Laxmi (000000)
19 DABRA MP-03-003-053-001/593-D
(BHAINSNARI(P)) 		1703003053NRG24080620230056700 08/06/2023 Suman 1703003053WL002464 Suman 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Suman (000000)
20 DABRA MP-03-003-053-001/595-C
(BHAINSNARI(P)) 		1703003053NRG24080620230056706 08/06/2023 Narayani 1703003053WL002464 Narayani 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Narayani (000000)
21 DABRA MP-03-003-053-001/596-D
(BHAINSNARI(P)) 		1703003053NRG24080620230056711 08/06/2023 Rajkumari 1703003053WL002464 Rajkumari 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Rajkumari (000000)
22 DABRA MP-03-003-053-001/597-C
(BHAINSNARI(P)) 		1703003053NRG24080620230056714 08/06/2023 Santosh 1703003053WL002464 Santosh 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Santosh (000000)
23 DABRA MP-03-003-053-001/598-D
(BHAINSNARI(P)) 		1703003053NRG24080620230056718 08/06/2023 Harko bai 1703003053WL002464 Harko bai 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Harkobai (000000)
24 DABRA MP-03-003-053-001/599-A
(BHAINSNARI(P)) 		1703003053NRG24080620230056720 08/06/2023 Kamal 1703003053WL002464 Kamal 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Kamal (000000)
25 DABRA MP-03-003-053-001/600-A
(BHAINSNARI(P)) 		1703003053NRG24080620230056725 08/06/2023 Guddi 1703003053WL002464 Guddi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Guddi (000000)
26 DABRA MP-03-003-053-001/602-A
(BHAINSNARI(P)) 		1703003053NRG24080620230056732 08/06/2023 Siyaram 1703003053WL002464 Siyaram 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Siyaram (000000)
27 DABRA MP-03-003-053-001/602-C
(BHAINSNARI(P)) 		1703003053NRG24080620230056733 08/06/2023 Mamta 1703003053WL002464 Mamta 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Mamta (000000)
28 DABRA MP-03-003-053-001/602-D
(BHAINSNARI(P)) 		1703003053NRG24080620230056734 08/06/2023 Ramshri 1703003053WL002464 Ramshri 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322004173 Ramshri (000000)
SubTotal 22100 22100
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_080623FTO_79221 Bank of Baroda BARB0DABRAX DABRA 1326
2 DABRA MP1703003_080623FTO_79221 Bank of India BKID0009457 DABRA 2652
3 DABRA MP1703003_080623FTO_79221 Canara Bank CNRB0004256 Dabra 1326
4 DABRA MP1703003_080623FTO_79221 State Bank of India SBIN0004222 DABRA 1326
5 DABRA MP1703003_080623FTO_79221 Fino Payments Bank Ltd FINO0001446 MP RO 3315
6 DABRA MP1703003_080623FTO_79221 India Post Payments Bank IPOS0000001 Bhind 22100

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