Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_160823FTO_221780
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-03-003-023-001/116-A
(CHOMO(P)) 		1703003023NRG24160820230144665 16/08/2023 Raju 1703003023WL006858 Raju 00048 BKID0009457 663 663 Processed 23/08/2023 683915232 Raju (000000)
2 DABRA MP-03-003-023-001/22-A
(CHOMO(P)) 		1703003023NRG24160820230144457 16/08/2023 RAVI BAGHEL 1703003023WL006838 RAVI BAGHEL 00048 BKID0009457 663 663 Processed 23/08/2023 683915232 RAVIBAGHEL (000000)
3 DABRA MP-03-003-023-001/23-A
(CHOMO(P)) 		1703003023NRG24160820230144460 16/08/2023 LOMASH TIWARI 1703003023WL006838 LOMASH TIWARI 00048 BKID0009457 663 663 Processed 23/08/2023 683915232 LOMASHTIWARI (000000)
4 DABRA MP-03-003-023-001/69-A
(CHOMO(P)) 		1703003023NRG24160820230144479 16/08/2023 PRITAM 1703003023WL006838 PRITAM 00048 BKID0009457 663 663 Processed 23/08/2023 683915232 PRITAM (000000)
SubTotal 2652 2652
5 DABRA MP-03-003-015-001/108-A
(GADHI(P)) 		1703003015NRG24160820230144821 16/08/2023 abhisek 1703003015WL006860 abhisek 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 abhisek (000000)
6 DABRA MP-03-003-015-001/14
(GADHI(P)) 		1703003015NRG24160820230144836 16/08/2023 bhadola 1703003015WL006860 bhadola 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 bhadola (000000)
7 DABRA MP-03-003-015-001/273-A
(GADHI(P)) 		1703003015NRG24160820230144719 16/08/2023 radha 1703003015WL006859 radha 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 radha (000000)
8 DABRA MP-03-003-015-001/321-B
(GADHI(P)) 		1703003015NRG24160820230144742 16/08/2023 rakesh 1703003015WL006859 rakesh 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 rakesh (000000)
9 DABRA MP-03-003-015-001/341
(GADHI(P)) 		1703003015NRG24160820230144748 16/08/2023 anguri 1703003015WL006859 anguri 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 anguri (000000)
10 DABRA MP-03-003-015-001/444-A
(GADHI(P)) 		1703003015NRG24160820230144861 16/08/2023 suresh 1703003015WL006860 suresh 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 suresh (000000)
11 DABRA MP-03-003-015-001/582
(GADHI(P)) 		1703003015NRG24160820230144887 16/08/2023 lachchho 1703003015WL006860 lachchho 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 lachchho (000000)
12 DABRA MP-03-003-015-001/588
(GADHI(P)) 		1703003015NRG24160820230144890 16/08/2023 gajendra 1703003015WL006860 gajendra 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 gajendra (000000)
13 DABRA MP-03-003-015-001/589
(GADHI(P)) 		1703003015NRG24160820230144891 16/08/2023 dharmendra 1703003015WL006860 dharmendra 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 dharmendra (000000)
14 DABRA MP-03-003-015-001/595
(GADHI(P)) 		1703003015NRG24160820230144799 16/08/2023 chandan 1703003015WL006859 chandan 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 chandan (000000)
15 DABRA MP-03-003-015-001/600
(GADHI(P)) 		1703003015NRG24160820230144893 16/08/2023 kailashi 1703003015WL006860 kailashi 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 kailashi (000000)
16 DABRA MP-03-003-015-001/618
(GADHI(P)) 		1703003015NRG24160820230144896 16/08/2023 lakshai 1703003015WL006860 lakshai 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 lakshai (000000)
17 DABRA MP-03-003-015-001/632
(GADHI(P)) 		1703003015NRG24160820230144803 16/08/2023 mahadevi 1703003015WL006859 mahadevi 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 mahadevi (000000)
18 DABRA MP-03-003-015-001/646
(GADHI(P)) 		1703003015NRG24160820230144902 16/08/2023 kaliyan 1703003015WL006860 kaliyan 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 kaliyan (000000)
19 DABRA MP-03-003-015-001/694
(GADHI(P)) 		1703003015NRG24160820230144914 16/08/2023 chandan 1703003015WL006860 chandan 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 chandan (000000)
20 DABRA MP-03-003-015-002/13-A
(GADHI(P)) 		1703003015NRG24160820230144811 16/08/2023 kalyan 1703003015WL006859 kalyan 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 kalyan (000000)
21 DABRA MP-03-003-015-002/46
(GADHI(P)) 		1703003015NRG24160820230144818 16/08/2023 vinod 1703003015WL006859 vinod 00048 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683915232 vinod (000000)
SubTotal 18785 18785
22 DABRA MP-03-003-023-001/82
(CHOMO(P)) 		1703003023NRG24160820230144484 16/08/2023 Mahendra Singh Baghel 1703003023WL006838 Mahendra Singh Baghel 00152 HDFC0002712 663 663 Processed 23/08/2023 683915232 MahendraSinghBaghel (000000)
SubTotal 663 663
23 DABRA MP-03-003-023-002/34-B
(CHOMO(P)) 		1703003023NRG24160820230144487 16/08/2023 sovaran kushwah 1703003023WL006838 sovaran kushwah 00349 PSIB0000643 663 663 Processed 23/08/2023 683915232 sovarankushwah (000000)
SubTotal 663 663
24 DABRA MP-03-003-015-001/402-A
(GADHI(P)) 		1703003015NRG24160820230144763 16/08/2023 Chotu 1703003015WL006859 Chotu 00415 SBIN0002884 1105 1105 Processed 23/08/2023 683915232 Chotu (000000)
25 DABRA MP-03-003-015-001/486
(GADHI(P)) 		1703003015NRG24160820230144780 16/08/2023 mayawati 1703003015WL006859 mayawati 00415 SBIN0002884 1105 1105 Processed 23/08/2023 683915232 mayawati (000000)
26 DABRA MP-03-003-015-001/555
(GADHI(P)) 		1703003015NRG24160820230144883 16/08/2023 kamal singh 1703003015WL006860 kamal singh 00415 SBIN0002884 1105 1105 Processed 23/08/2023 683915232 kamalsingh (000000)
27 DABRA MP-03-003-015-001/76
(GADHI(P)) 		1703003015NRG24160820230144920 16/08/2023 sukkobai 1703003015WL006860 sukkobai 00415 SBIN0002884 1105 1105 Processed 23/08/2023 683915232 sukkobai (000000)
SubTotal 4420 4420
28 DABRA MP-03-003-015-001/201
(GADHI(P)) 		1703003015NRG24160820230144683 16/08/2023 Sirnam 1703003015WL006859 Sirnam 00415 SBIN0004222 1105 1105 Processed 23/08/2023 683915232 Sirnam (000000)
29 DABRA MP-03-003-023-001/166
(CHOMO(P)) 		1703003023NRG24160820230144668 16/08/2023 gyadeen 1703003023WL006858 gyadeen 00415 SBIN0004222 663 663 Processed 23/08/2023 683915232 gyadeen (000000)
SubTotal 1768 1768
30 DABRA MP-03-003-015-001/118-D
(GADHI(P)) 		1703003015NRG24160820230144674 16/08/2023 sumer 1703003015WL006859 sumer 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 sumer (000000)
31 DABRA MP-03-003-015-001/213
(GADHI(P)) 		1703003015NRG24160820230144689 16/08/2023 Govind 1703003015WL006859 Govind 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Govind (000000)
32 DABRA MP-03-003-015-001/216
(GADHI(P)) 		1703003015NRG24160820230144690 16/08/2023 laxmi 1703003015WL006859 laxmi 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 laxmi (000000)
33 DABRA MP-03-003-015-001/220-A
(GADHI(P)) 		1703003015NRG24160820230144692 16/08/2023 Hakim 1703003015WL006859 Hakim 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Hakim (000000)
34 DABRA MP-03-003-015-001/231-B
(GADHI(P)) 		1703003015NRG24160820230144694 16/08/2023 oficer 1703003015WL006859 oficer 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 oficer (000000)
35 DABRA MP-03-003-015-001/233
(GADHI(P)) 		1703003015NRG24160820230144695 16/08/2023 Jagdesh 1703003015WL006859 Jagdesh 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Jagdesh (000000)
36 DABRA MP-03-003-015-001/241-A
(GADHI(P)) 		1703003015NRG24160820230144700 16/08/2023 Jagdish 1703003015WL006859 Jagdish 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Jagdish (000000)
37 DABRA MP-03-003-015-001/243
(GADHI(P)) 		1703003015NRG24160820230144702 16/08/2023 Hardas 1703003015WL006859 Hardas 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Hardas (000000)
38 DABRA MP-03-003-015-001/267
(GADHI(P)) 		1703003015NRG24160820230144710 16/08/2023 Sukhram 1703003015WL006859 Sukhram 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Sukhram (000000)
39 DABRA MP-03-003-015-001/270
(GADHI(P)) 		1703003015NRG24160820230144712 16/08/2023 ramavtar 1703003015WL006859 ramavtar 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 ramavtar (000000)
40 DABRA MP-03-003-015-001/290-A
(GADHI(P)) 		1703003015NRG24160820230144726 16/08/2023 mohan 1703003015WL006859 mohan 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 mohan (000000)
41 DABRA MP-03-003-015-001/32
(GADHI(P)) 		1703003015NRG24160820230144739 16/08/2023 Atar Singh 1703003015WL006859 Atar Singh 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 AtarSingh (000000)
42 DABRA MP-03-003-015-001/358
(GADHI(P)) 		1703003015NRG24160820230144754 16/08/2023 rumli 1703003015WL006859 rumli 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 rumli (000000)
43 DABRA MP-03-003-015-001/414
(GADHI(P)) 		1703003015NRG24160820230144764 16/08/2023 Amratlal 1703003015WL006859 Amratlal 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Amratlal (000000)
44 DABRA MP-03-003-015-001/438
(GADHI(P)) 		1703003015NRG24160820230144769 16/08/2023 Bakil 1703003015WL006859 Bakil 00415 SBIN0006247 1105 1105 Processed 23/08/2023 683915232 Bakil (000000)
SubTotal 16575 16575
45 DABRA MP-03-003-023-001/250
(CHOMO(P)) 		1703003023NRG24160820230144461 16/08/2023 jeetu 1703003023WL006838 jeetu 00415 SBIN0030097 663 663 Processed 23/08/2023 683915232 jeetu (000000)
46 DABRA MP-03-003-023-001/82-A
(CHOMO(P)) 		1703003023NRG24160820230144485 16/08/2023 Raju 1703003023WL006838 Raju 00415 SBIN0030097 663 663 Processed 23/08/2023 683915232 Raju (000000)
SubTotal 1326 1326
47 DABRA MP-03-003-023-001/212
(CHOMO(P)) 		1703003023NRG24160820230144456 16/08/2023 RAJU KUSHWAH 1703003023WL006838 RAJU KUSHWAH 00462 UCBA0000038 663 663 Processed 23/08/2023 683915232 RAJUKUSHWAH (000000)
48 DABRA MP-03-003-023-001/262
(CHOMO(P)) 		1703003023NRG24160820230144462 16/08/2023 suresh 1703003023WL006838 suresh 00462 UCBA0000038 663 663 Processed 23/08/2023 683915232 suresh (000000)
SubTotal 1326 1326
49 DABRA MP-03-003-015-001/377-B
(GADHI(P)) 		1703003015NRG24160820230144857 16/08/2023 Rakesh 1703003015WL006860 Rakesh 00697 BKID0MG9040 1105 1105 Processed 23/08/2023 683915232 Rakesh (000000)
50 DABRA MP-03-003-015-001/462
(GADHI(P)) 		1703003015NRG24160820230144773 16/08/2023 suresh 1703003015WL006859 suresh 00697 BKID0MG9040 1105 1105 Processed 23/08/2023 683915232 suresh (000000)
51 DABRA MP-03-003-015-001/513
(GADHI(P)) 		1703003015NRG24160820230144784 16/08/2023 jaynaryan sharma 1703003015WL006859 jaynaryan sharma 00697 BKID0MG9040 1105 1105 Processed 23/08/2023 683915232 jaynaryansharma (000000)
52 DABRA MP-03-003-015-001/65-A
(GADHI(P)) 		1703003015NRG24160820230144907 16/08/2023 Upendra kushawha 1703003015WL006860 Upendra kushawha 00697 BKID0MG9040 1105 1105 Processed 23/08/2023 683915232 Upendrakushawha (000000)
SubTotal 4420 4420
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_160823FTO_221780 Bank of India BKID0009457 DABRA 2652
2 DABRA MP1703003_160823FTO_221780 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18785
3 DABRA MP1703003_160823FTO_221780 HDFC bank HDFC0002712 DABRA 663
4 DABRA MP1703003_160823FTO_221780 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 663
5 DABRA MP1703003_160823FTO_221780 State Bank of India SBIN0002884 PICHHORE 4420
6 DABRA MP1703003_160823FTO_221780 State Bank of India SBIN0004222 DABRA 1768
7 DABRA MP1703003_160823FTO_221780 State Bank of India SBIN0006247 BILLAUA 16575
8 DABRA MP1703003_160823FTO_221780 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
9 DABRA MP1703003_160823FTO_221780 UCO Bank UCBA0000038 DABRA 1326
10 DABRA MP1703003_160823FTO_221780 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 4420

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