Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_210623APB_FTO_114400
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-03-003-015-001/153
(GADHI(P)) 		1703003015NRG24210620230075692 21/06/2023 sheela 1703003015WL003330 sheela 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522996047 sheela NARMADA JHABUA GRAMIN BANK(508515)
2 DABRA MP-03-003-015-001/495
(GADHI(P)) 		1703003015NRG24210620230075700 21/06/2023 sukhlal 1703003015WL003330 sukhlal 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522996047 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
3 DABRA MP-03-003-015-001/579
(GADHI(P)) 		1703003015NRG24210620230075701 21/06/2023 balveer 1703003015WL003330 balveer 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522996047 balveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 DABRA MP-03-003-015-001/307-C
(GADHI(P)) 		1703003015NRG24210620230075693 21/06/2023 janki sharma 1703003015WL003330 janki sharma 00089 CBIN0281098 1326 1326 Processed 24/06/2023 522996047 jankisharma BANK OF BARODA(606985)
SubTotal 1326 1326
5 DABRA MP-03-003-015-001/153
(GADHI(P)) 		1703003015NRG24210620230075691 21/06/2023 sudama 1703003015WL003330 sudama 00177 IOBA0003482 1326 1326 Processed 24/06/2023 522996047 sudama JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1326 1326
6 DABRA MP-03-003-015-001/327
(GADHI(P)) 		1703003015NRG24210620230075694 21/06/2023 nirmala 1703003015WL003330 nirmala 00415 SBIN0002884 1326 1326 Processed 24/06/2023 522996047 nirmala STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-015-001/492
(GADHI(P)) 		1703003015NRG24210620230075696 21/06/2023 jasvant 1703003015WL003330 jasvant 00415 SBIN0002884 1326 1326 Processed 24/06/2023 522996047 jasvant NARMADA JHABUA GRAMIN BANK(508515)
8 DABRA MP-03-003-015-001/492
(GADHI(P)) 		1703003015NRG24210620230075695 21/06/2023 jasvant 1703003015WL003330 jasvant 00415 SBIN0002884 1326 1326 Processed 24/06/2023 522996047 jasvant NARMADA JHABUA GRAMIN BANK(508515)
9 DABRA MP-03-003-015-001/493
(GADHI(P)) 		1703003015NRG24210620230075698 21/06/2023 hakko 1703003015WL003330 hakko 00415 SBIN0002884 1326 1326 Processed 24/06/2023 522996047 hakko STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 DABRA MP-03-003-015-001/581
(GADHI(P)) 		1703003015NRG24210620230075702 21/06/2023 pushpa 1703003015WL003330 pushpa 00462 UCBA0000038 1326 1326 Processed 24/06/2023 522996047 pushpa UCO BANK(607066)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_210623APB_FTO_114400 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 DABRA MP1703003_210623APB_FTO_114400 Central Bank Of India CBIN0281098 DABRA 1326
3 DABRA MP1703003_210623APB_FTO_114400 Indian Overseas Bank IOBA0003482 Dabra 1326
4 DABRA MP1703003_210623APB_FTO_114400 State Bank of India SBIN0002884 PICHHORE 5304
5 DABRA MP1703003_210623APB_FTO_114400 UCO Bank UCBA0000038 DABRA 1326

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