Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_290823APB_FTO_239700
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-03-003-068-002/467
(SAMUDAN(P)) 		1703003068NRG24290820230156817 29/08/2023 PARMVEER SINGH 1703003068WL007612 PARMVEER SINGH 00089 CBIN0281098 1326 1326 Processed 02/09/2023 865988698 PARMVEERSINGH STATE BANK OF INDIA(508548)
2 DABRA MP-03-003-068-002/469
(SAMUDAN(P)) 		1703003068NRG24290820230156818 29/08/2023 DHARMENDRA SINGH JAAT 1703003068WL007612 DHARMENDRA SINGH JAAT 00089 CBIN0281098 1326 1326 Processed 02/09/2023 865988698 DHARMENDRASINGHJAAT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 DABRA MP-03-003-068-002/466
(SAMUDAN(P)) 		1703003068NRG24290820230156867 29/08/2023 RANVEER SINGH 1703003068WL007615 RANVEER SINGH 00089 CBIN0284688 884 884 Processed 02/09/2023 865988698 RANVEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 DABRA MP-03-003-068-001/487
(SAMUDAN(P)) 		1703003068NRG24290820230156831 29/08/2023 jaspal singh 1703003068WL007615 jaspal singh 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 jaspalsingh FINO PAYMENTS BANK LTD(608001)
5 DABRA MP-03-003-068-002/160
(SAMUDAN(P)) 		1703003068NRG24290820230156832 29/08/2023 radheshyam 1703003068WL007615 radheshyam 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 radheshyam FINO PAYMENTS BANK LTD(608001)
6 DABRA MP-03-003-068-002/160-A
(SAMUDAN(P)) 		1703003068NRG24290820230156833 29/08/2023 anil 1703003068WL007615 anil 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 anil FINO PAYMENTS BANK LTD(608001)
7 DABRA MP-03-003-068-002/182-C
(SAMUDAN(P)) 		1703003068NRG24290820230156834 29/08/2023 jay singh kushwah 1703003068WL007615 jay singh kushwah 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 jaysinghkushwah FINO PAYMENTS BANK LTD(608001)
8 DABRA MP-03-003-068-002/36
(SAMUDAN(P)) 		1703003068NRG24290820230156835 29/08/2023 suman 1703003068WL007615 suman 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 suman FINO PAYMENTS BANK LTD(608001)
9 DABRA MP-03-003-068-002/402-A
(SAMUDAN(P)) 		1703003068NRG24290820230156836 29/08/2023 shankar singh 1703003068WL007615 shankar singh 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 shankarsingh FINO PAYMENTS BANK LTD(608001)
10 DABRA MP-03-003-068-002/407
(SAMUDAN(P)) 		1703003068NRG24290820230156837 29/08/2023 sunita jatav 1703003068WL007615 sunita jatav 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 sunitajatav FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-068-002/416
(SAMUDAN(P)) 		1703003068NRG24290820230156838 29/08/2023 hari babu jatav 1703003068WL007615 hari babu jatav 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 haribabujatav FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-068-002/417
(SAMUDAN(P)) 		1703003068NRG24290820230156839 29/08/2023 rakesh mourya 1703003068WL007615 rakesh mourya 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 rakeshmourya FINO PAYMENTS BANK LTD(608001)
13 DABRA MP-03-003-068-002/419
(SAMUDAN(P)) 		1703003068NRG24290820230156840 29/08/2023 satish kumar jatav 1703003068WL007615 satish kumar jatav 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 satishkumarjatav FINO PAYMENTS BANK LTD(608001)
14 DABRA MP-03-003-068-002/420
(SAMUDAN(P)) 		1703003068NRG24290820230156841 29/08/2023 rajkumar 1703003068WL007615 rajkumar 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 rajkumar FINO PAYMENTS BANK LTD(608001)
15 DABRA MP-03-003-068-002/421
(SAMUDAN(P)) 		1703003068NRG24290820230156842 29/08/2023 sirnam singh jatav 1703003068WL007615 sirnam singh jatav 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 sirnamsinghjatav FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-068-002/425
(SAMUDAN(P)) 		1703003068NRG24290820230156843 29/08/2023 ashok kumar 1703003068WL007615 ashok kumar 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 ashokkumar FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-068-002/425-A
(SAMUDAN(P)) 		1703003068NRG24290820230156844 29/08/2023 nandkishor 1703003068WL007615 nandkishor 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 nandkishor FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-068-002/427
(SAMUDAN(P)) 		1703003068NRG24290820230156845 29/08/2023 vasudev paras 1703003068WL007615 vasudev paras 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 vasudevparas FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-068-002/435
(SAMUDAN(P)) 		1703003068NRG24290820230156846 29/08/2023 raju jatav 1703003068WL007615 raju jatav 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 rajujatav FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-068-002/436
(SAMUDAN(P)) 		1703003068NRG24290820230156847 29/08/2023 mahendra singh pal 1703003068WL007615 mahendra singh pal 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 mahendrasinghpal FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-068-002/437
(SAMUDAN(P)) 		1703003068NRG24290820230156848 29/08/2023 balaram baghel 1703003068WL007615 balaram baghel 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 balarambaghel FINO PAYMENTS BANK LTD(608001)
22 DABRA MP-03-003-068-002/438
(SAMUDAN(P)) 		1703003068NRG24290820230156849 29/08/2023 indar singh pal 1703003068WL007615 indar singh pal 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 indarsinghpal FINO PAYMENTS BANK LTD(608001)
23 DABRA MP-03-003-068-002/439
(SAMUDAN(P)) 		1703003068NRG24290820230156850 29/08/2023 rajendra baghel 1703003068WL007615 rajendra baghel 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 rajendrabaghel FINO PAYMENTS BANK LTD(608001)
24 DABRA MP-03-003-068-002/440
(SAMUDAN(P)) 		1703003068NRG24290820230156851 29/08/2023 suresh pal 1703003068WL007615 suresh pal 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 sureshpal FINO PAYMENTS BANK LTD(608001)
25 DABRA MP-03-003-068-002/442
(SAMUDAN(P)) 		1703003068NRG24290820230156853 29/08/2023 ramesh pal 1703003068WL007615 ramesh pal 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 rameshpal FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-068-002/448
(SAMUDAN(P)) 		1703003068NRG24290820230156854 29/08/2023 vijay singh batham 1703003068WL007615 vijay singh batham 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 vijaysinghbatham FINO PAYMENTS BANK LTD(608001)
27 DABRA MP-03-003-068-002/449
(SAMUDAN(P)) 		1703003068NRG24290820230156855 29/08/2023 dharmendra singh 1703003068WL007615 dharmendra singh 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
28 DABRA MP-03-003-068-002/450
(SAMUDAN(P)) 		1703003068NRG24290820230156856 29/08/2023 gomati bai kushwah 1703003068WL007615 gomati bai kushwah 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 gomatibaikushwah FINO PAYMENTS BANK LTD(608001)
29 DABRA MP-03-003-068-002/450-A
(SAMUDAN(P)) 		1703003068NRG24290820230156857 29/08/2023 balbeer singh kushwah 1703003068WL007615 balbeer singh kushwah 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 balbeersinghkushwah FINO PAYMENTS BANK LTD(608001)
30 DABRA MP-03-003-068-002/452
(SAMUDAN(P)) 		1703003068NRG24290820230156858 29/08/2023 dharmendra baghel 1703003068WL007615 dharmendra baghel 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 dharmendrabaghel FINO PAYMENTS BANK LTD(608001)
31 DABRA MP-03-003-068-002/453
(SAMUDAN(P)) 		1703003068NRG24290820230156859 29/08/2023 keshav singh baghel 1703003068WL007615 keshav singh baghel 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 keshavsinghbaghel FINO PAYMENTS BANK LTD(608001)
32 DABRA MP-03-003-068-002/455
(SAMUDAN(P)) 		1703003068NRG24290820230156860 29/08/2023 lakhan singh 1703003068WL007615 lakhan singh 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 lakhansingh FINO PAYMENTS BANK LTD(608001)
33 DABRA MP-03-003-068-002/456
(SAMUDAN(P)) 		1703003068NRG24290820230156861 29/08/2023 sonu baghel 1703003068WL007615 sonu baghel 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 sonubaghel FINO PAYMENTS BANK LTD(608001)
34 DABRA MP-03-003-068-002/457
(SAMUDAN(P)) 		1703003068NRG24290820230156862 29/08/2023 brajmohan baghel 1703003068WL007615 brajmohan baghel 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 brajmohanbaghel FINO PAYMENTS BANK LTD(608001)
35 DABRA MP-03-003-068-002/458
(SAMUDAN(P)) 		1703003068NRG24290820230156863 29/08/2023 krishna kumar 1703003068WL007615 krishna kumar 00688 FINO0001446 884 884 Rejected 02/09/2023 865988698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DABRA MP-03-003-068-002/460
(SAMUDAN(P)) 		1703003068NRG24290820230156864 29/08/2023 narendra singh parihar 1703003068WL007615 narendra singh parihar 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 narendrasinghparihar FINO PAYMENTS BANK LTD(608001)
37 DABRA MP-03-003-068-002/462
(SAMUDAN(P)) 		1703003068NRG24290820230156865 29/08/2023 dalveer 1703003068WL007615 dalveer 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 dalveer FINO PAYMENTS BANK LTD(608001)
38 DABRA MP-03-003-068-002/464
(SAMUDAN(P)) 		1703003068NRG24290820230156866 29/08/2023 ranveer singh baghel 1703003068WL007615 ranveer singh baghel 00688 FINO0001446 884 884 Processed 02/09/2023 865988698 ranveersinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_290823APB_FTO_239700 Central Bank Of India CBIN0281098 DABRA 2652
2 DABRA MP1703003_290823APB_FTO_239700 Central Bank Of India CBIN0284688 TEKANPUR 884
3 DABRA MP1703003_290823APB_FTO_239700 Fino Payments Bank Ltd FINO0001446 MP RO 30940

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