Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_230823APB_FTO_231725
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-03-003-058-002/44-A
(MEHGAON(P)) 		1703003058NRG24230820230151298 23/08/2023 JAGDEESH BANJARA 1703003058WL007280 JAGDEESH BANJARA 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764711653 JAGDEESHBANJARA BANK OF BARODA(606985)
2 DABRA MP-03-003-058-002/44-A
(MEHGAON(P)) 		1703003058NRG24230820230151299 23/08/2023 Jagdish Banjara 1703003058WL007280 Jagdish Banjara 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764711653 JagdishBanjara BANK OF BARODA(606985)
SubTotal 2652 2652
3 DABRA MP-03-003-059-003/375
(RAJIYAVAR(P)) 		1703003059NRG24230820230151160 23/08/2023 narottham 1703003059WL007263 narottham 00048 BKID0009457 884 884 Processed 28/08/2023 764711653 narottham BANK OF INDIA(508505)
4 DABRA MP-03-003-059-003/395
(RAJIYAVAR(P)) 		1703003059NRG24230820230151169 23/08/2023 seela 1703003059WL007263 seela 00048 BKID0009457 884 884 Processed 28/08/2023 764711653 seela BANK OF INDIA(508505)
SubTotal 1768 1768
5 DABRA MP-03-003-036-001/158-B
(DEVRA(P)) 		1703003036NRG24230820230151438 23/08/2023 Gagan 1703003036WL007296 Gagan 00089 CBIN0282046 204 204 Processed 28/08/2023 764711653 Gagan CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-036-001/166-A
(DEVRA(P)) 		1703003036NRG24230820230151439 23/08/2023 Vanana 1703003036WL007296 Vanana 00089 CBIN0282046 204 204 Processed 28/08/2023 764711653 Vanana CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-059-003/360
(RAJIYAVAR(P)) 		1703003059NRG24230820230151153 23/08/2023 amar singh 1703003059WL007263 amar singh 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 amarsingh CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-059-003/364
(RAJIYAVAR(P)) 		1703003059NRG24230820230151154 23/08/2023 narayan kuswah 1703003059WL007263 narayan kuswah 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 narayankuswah CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-059-003/365
(RAJIYAVAR(P)) 		1703003059NRG24230820230151155 23/08/2023 jaybhan 1703003059WL007263 jaybhan 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 jaybhan CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-059-003/376
(RAJIYAVAR(P)) 		1703003059NRG24230820230151161 23/08/2023 kher singh 1703003059WL007263 kher singh 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 khersingh CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-059-003/383
(RAJIYAVAR(P)) 		1703003059NRG24230820230151165 23/08/2023 gulab 1703003059WL007263 gulab 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 gulab UNION BANK OF INDIA(508500)
12 DABRA MP-03-003-059-003/397
(RAJIYAVAR(P)) 		1703003059NRG24230820230151170 23/08/2023 neeraj 1703003059WL007263 neeraj 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 neeraj CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-059-003/400
(RAJIYAVAR(P)) 		1703003059NRG24230820230151171 23/08/2023 munni bai 1703003059WL007263 munni bai 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 munnibai CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-059-003/440
(RAJIYAVAR(P)) 		1703003059NRG24230820230151172 23/08/2023 manumaharaj 1703003059WL007263 manumaharaj 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 manumaharaj CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-059-003/440
(RAJIYAVAR(P)) 		1703003059NRG24230820230151173 23/08/2023 Mithlesh Mathur 1703003059WL007263 Mithlesh Mathur 00089 CBIN0282046 884 884 Processed 28/08/2023 764711653 MithleshMathur CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
16 DABRA MP-03-003-058-002/14
(MEHGAON(P)) 		1703003058NRG24230820230151297 23/08/2023 KRANTI BANJARA 1703003058WL007280 KRANTI BANJARA 00415 SBIN0002884 442 442 Processed 28/08/2023 764711653 KRANTIBANJARA STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-058-002/44-B
(MEHGAON(P)) 		1703003058NRG24230820230151300 23/08/2023 SANJU BANJARA 1703003058WL007280 SANJU BANJARA 00415 SBIN0002884 1326 1326 Processed 28/08/2023 764711653 SANJUBANJARA STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-063-001/33
(LIDHORA(P)) 		1703003063NRG24230820230151273 23/08/2023 javitrree baghel 1703003063WL007278 javitrree baghel 00415 SBIN0002884 1326 1326 Processed 28/08/2023 764711653 javitrreebaghel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 DABRA MP-03-003-059-003/368
(RAJIYAVAR(P)) 		1703003059NRG24230820230151156 23/08/2023 kedar 1703003059WL007263 kedar 00415 SBIN0004222 884 884 Processed 28/08/2023 764711653 kedar STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-059-003/374
(RAJIYAVAR(P)) 		1703003059NRG24230820230151158 23/08/2023 nanne 1703003059WL007263 nanne 00415 SBIN0004222 884 884 Processed 28/08/2023 764711653 nanne STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-059-003/378
(RAJIYAVAR(P)) 		1703003059NRG24230820230151162 23/08/2023 ramesh 1703003059WL007263 ramesh 00415 SBIN0004222 884 884 Processed 28/08/2023 764711653 ramesh STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-059-003/379
(RAJIYAVAR(P)) 		1703003059NRG24230820230151163 23/08/2023 raju 1703003059WL007263 raju 00415 SBIN0004222 884 884 Processed 28/08/2023 764711653 raju BANK OF INDIA(508505)
23 DABRA MP-03-003-063-003/54
(LIDHORA(P)) 		1703003063NRG24230820230151274 23/08/2023 sobran singh 1703003063WL007278 sobran singh 00415 SBIN0004222 1326 1326 Processed 28/08/2023 764711653 sobransingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
24 DABRA MP-03-003-054-002/125
(MAKODA(P)) 		1703003054NRG24230820230151254 23/08/2023 Bhupendra kushwah 1703003054WL007277 Bhupendra kushwah 00415 SBIN0006247 1105 1105 Processed 28/08/2023 764711653 Bhupendrakushwah STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-054-002/125
(MAKODA(P)) 		1703003054NRG24230820230151255 23/08/2023 Gireesha 1703003054WL007277 Gireesha 00415 SBIN0006247 1105 1105 Processed 28/08/2023 764711653 Gireesha STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-054-002/140
(MAKODA(P)) 		1703003054NRG24230820230151257 23/08/2023 BABEETA 1703003054WL007277 BABEETA 00415 SBIN0006247 1105 1105 Processed 28/08/2023 764711653 BABEETA UCO BANK(607066)
27 DABRA MP-03-003-054-002/140
(MAKODA(P)) 		1703003054NRG24230820230151256 23/08/2023 Motee 1703003054WL007277 Motee 00415 SBIN0006247 1105 1105 Processed 28/08/2023 764711653 Motee STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24230820230151262 23/08/2023 Kalavati kushwah 1703003054WL007277 Kalavati kushwah 00415 SBIN0006247 1105 1105 Processed 28/08/2023 764711653 Kalavatikushwah STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-054-002/172
(MAKODA(P)) 		1703003054NRG24230820230151266 23/08/2023 Devakee 1703003054WL007277 Devakee 00415 SBIN0006247 1326 1326 Processed 28/08/2023 764711653 Devakee STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-054-002/172
(MAKODA(P)) 		1703003054NRG24230820230151264 23/08/2023 Sumintara kushwah 1703003054WL007277 Sumintara kushwah 00415 SBIN0006247 1326 1326 Processed 28/08/2023 764711653 Sumintarakushwah NARMADA JHABUA GRAMIN BANK(508515)
31 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24230820230151270 23/08/2023 Ramrati 1703003054WL007277 Ramrati 00415 SBIN0006247 1326 1326 Processed 28/08/2023 764711653 Ramrati STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24230820230151269 23/08/2023 Sunil kushwah 1703003054WL007277 Sunil kushwah 00415 SBIN0006247 1326 1326 Processed 28/08/2023 764711653 Sunilkushwah STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24230820230151271 23/08/2023 Laxmi kushwah 1703003054WL007277 Laxmi kushwah 00415 SBIN0006247 1326 1326 Processed 28/08/2023 764711653 Laxmikushwah STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24230820230151272 23/08/2023 Sagar kushwah 1703003054WL007277 Sagar kushwah 00415 SBIN0006247 1326 1326 Processed 28/08/2023 764711653 Sagarkushwah UCO BANK(607066)
SubTotal 13481 13481
35 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24230820230151253 23/08/2023 Kesher 1703003054WL007277 Kesher 00415 SBIN0030169 1105 1105 Processed 28/08/2023 764711653 Kesher STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-054-002/172
(MAKODA(P)) 		1703003054NRG24230820230151263 23/08/2023 Meharban singh kushwah 1703003054WL007277 Meharban singh kushwah 00415 SBIN0030169 1105 1105 Processed 28/08/2023 764711653 Meharbansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 DABRA MP-03-003-059-003/392
(RAJIYAVAR(P)) 		1703003059NRG24230820230151168 23/08/2023 mahesh jatab 1703003059WL007263 mahesh jatab 00462 UCBA0000038 884 884 Processed 28/08/2023 764711653 maheshjatab UCO BANK(607066)
SubTotal 884 884
38 DABRA MP-03-003-059-003/373
(RAJIYAVAR(P)) 		1703003059NRG24230820230151157 23/08/2023 varsha 1703003059WL007263 varsha 00468 UBIN0577260 884 884 Processed 28/08/2023 764711653 varsha CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-059-003/374
(RAJIYAVAR(P)) 		1703003059NRG24230820230151159 23/08/2023 Pooja 1703003059WL007263 Pooja 00468 UBIN0577260 884 884 Processed 28/08/2023 764711653 Pooja UNION BANK OF INDIA(508500)
40 DABRA MP-03-003-059-003/379
(RAJIYAVAR(P)) 		1703003059NRG24230820230151164 23/08/2023 rajkumari 1703003059WL007263 rajkumari 00468 UBIN0577260 884 884 Processed 28/08/2023 764711653 rajkumari BANK OF INDIA(508505)
41 DABRA MP-03-003-059-003/383
(RAJIYAVAR(P)) 		1703003059NRG24230820230151166 23/08/2023 bhavana 1703003059WL007263 bhavana 00468 UBIN0577260 884 884 Processed 28/08/2023 764711653 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
42 DABRA MP-03-003-059-003/385
(RAJIYAVAR(P)) 		1703003059NRG24230820230151167 23/08/2023 prabha 1703003059WL007263 prabha 00468 UBIN0577260 884 884 Processed 28/08/2023 764711653 prabha CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-059-003/464
(RAJIYAVAR(P)) 		1703003059NRG24230820230151185 23/08/2023 maneesha 1703003059WL007263 maneesha 00468 UBIN0577260 884 884 Processed 28/08/2023 764711653 maneesha CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
44 DABRA MP-03-003-047-001/177
(KITORA(P)) 		1703003047NRG24230820230151251 23/08/2023 kalecharan 1703003047WL007276 kalecharan 00688 FINO0001446 1105 1105 Processed 28/08/2023 764711653 kalecharan FINO PAYMENTS BANK LTD(608001)
45 DABRA MP-03-003-059-003/441
(RAJIYAVAR(P)) 		1703003059NRG24230820230151174 23/08/2023 PINTU KADERE 1703003059WL007263 PINTU KADERE 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 PINTUKADERE FINO PAYMENTS BANK LTD(608001)
46 DABRA MP-03-003-059-003/444
(RAJIYAVAR(P)) 		1703003059NRG24230820230151175 23/08/2023 MOHAN 1703003059WL007263 MOHAN 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 MOHAN FINO PAYMENTS BANK LTD(608001)
47 DABRA MP-03-003-059-003/445
(RAJIYAVAR(P)) 		1703003059NRG24230820230151176 23/08/2023 arvendra adiwashi 1703003059WL007263 arvendra adiwashi 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 arvendraadiwashi FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-059-003/446
(RAJIYAVAR(P)) 		1703003059NRG24230820230151177 23/08/2023 rakesh 1703003059WL007263 rakesh 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 rakesh FINO PAYMENTS BANK LTD(608001)
49 DABRA MP-03-003-059-003/449
(RAJIYAVAR(P)) 		1703003059NRG24230820230151178 23/08/2023 banti 1703003059WL007263 banti 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 banti FINO PAYMENTS BANK LTD(608001)
50 DABRA MP-03-003-059-003/453
(RAJIYAVAR(P)) 		1703003059NRG24230820230151179 23/08/2023 ramesh 1703003059WL007263 ramesh 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 ramesh FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-059-003/456
(RAJIYAVAR(P)) 		1703003059NRG24230820230151180 23/08/2023 rambabu 1703003059WL007263 rambabu 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 rambabu FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-059-003/459
(RAJIYAVAR(P)) 		1703003059NRG24230820230151181 23/08/2023 mahendra 1703003059WL007263 mahendra 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 mahendra FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-059-003/463
(RAJIYAVAR(P)) 		1703003059NRG24230820230151183 23/08/2023 baudh singh 1703003059WL007263 baudh singh 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 baudhsingh FINO PAYMENTS BANK LTD(608001)
54 DABRA MP-03-003-059-003/464
(RAJIYAVAR(P)) 		1703003059NRG24230820230151184 23/08/2023 akash 1703003059WL007263 akash 00688 FINO0001446 884 884 Processed 28/08/2023 764711653 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
55 DABRA MP-03-003-047-001/156
(KITORA(P)) 		1703003047NRG24230820230151250 23/08/2023 Gulav Singh Baghel 1703003047WL007276 Gulav Singh Baghel 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764711653 GulavSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 53669 53669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_230823APB_FTO_231725 Bank of Baroda BARB0DABRAX DABRA 2652
2 DABRA MP1703003_230823APB_FTO_231725 Bank of India BKID0009457 DABRA 1768
3 DABRA MP1703003_230823APB_FTO_231725 Central Bank Of India CBIN0282046 CHHIMAK 8364
4 DABRA MP1703003_230823APB_FTO_231725 State Bank of India SBIN0002884 PICHHORE 3094
5 DABRA MP1703003_230823APB_FTO_231725 State Bank of India SBIN0004222 DABRA 4862
6 DABRA MP1703003_230823APB_FTO_231725 State Bank of India SBIN0006247 BILLAUA 13481
7 DABRA MP1703003_230823APB_FTO_231725 State Bank of India SBIN0030169 ANTRI 2210
8 DABRA MP1703003_230823APB_FTO_231725 UCO Bank UCBA0000038 DABRA 884
9 DABRA MP1703003_230823APB_FTO_231725 Union Bank of India UBIN0577260 DABRA 5304
10 DABRA MP1703003_230823APB_FTO_231725 Fino Payments Bank Ltd FINO0001446 MP RO 9945
11 DABRA MP1703003_230823APB_FTO_231725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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