Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_150523FTO_43139
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-03-003-034-001/46
() 		1703003081NRG24150520230022520 15/05/2023 jagdish singh 1703003081WL000907 jagdish singh 00089 CBIN0282046 1105 1105 Processed 20/05/2023 787502987 jagdishsingh (000000)
2 DABRA MP-03-003-034-002/112-A
() 		1703003081NRG24150520230022528 15/05/2023 puspendra rawat 1703003081WL000907 puspendra rawat 00089 CBIN0282046 1105 1105 Processed 20/05/2023 787502987 puspendrarawat (000000)
3 DABRA MP-03-003-034-002/139
() 		1703003081NRG24150520230022531 15/05/2023 vimlesh 1703003081WL000907 vimlesh 00089 CBIN0282046 1105 1105 Processed 20/05/2023 787502987 vimlesh (000000)
4 DABRA MP-03-003-034-002/140-A
() 		1703003081NRG24150520230022532 15/05/2023 sanjay parihar 1703003081WL000907 sanjay parihar 00089 CBIN0282046 1105 1105 Processed 20/05/2023 787502987 sanjayparihar (000000)
5 DABRA MP-03-003-034-002/38
() 		1703003081NRG24150520230022544 15/05/2023 HARISINGH 1703003081WL000907 HARISINGH 00089 CBIN0282046 1105 1105 Processed 20/05/2023 787502987 HARISINGH (000000)
6 DABRA MP-03-003-034-003/70
() 		1703003081NRG24150520230022552 15/05/2023 BHUPENDRA SINGH 1703003081WL000907 BHUPENDRA SINGH 00089 CBIN0282046 1105 1105 Processed 20/05/2023 787502987 BHUPENDRASINGH (000000)
SubTotal 6630 6630
7 DABRA MP-03-003-021-003/396
(CHIRPURA(P)) 		1703003021NRG24150520230022653 15/05/2023 Nabal 1703003021WL000909 Nabal 00152 HDFC0001468 1326 1326 Processed 20/05/2023 787502987 Nabal (000000)
SubTotal 1326 1326
8 DABRA MP-03-003-034-002/106-A
() 		1703003081NRG24150520230022524 15/05/2023 shrikrishna 1703003081WL000907 shrikrishna 00176 IDIB000D101 1105 1105 Processed 20/05/2023 787502987 shrikrishna (000000)
SubTotal 1105 1105
9 DABRA MP-03-003-034-002/170-A
() 		1703003081NRG24150520230022541 15/05/2023 Dharmendra singh baghel 1703003081WL000907 Dharmendra singh baghel 00415 SBIN0004222 1105 1105 Processed 20/05/2023 787502987 Dharmendrasinghbaghel (000000)
SubTotal 1105 1105
10 DABRA MP-03-003-021-002/123
(CHIRPURA(P)) 		1703003021NRG24150520230022574 15/05/2023 Bhekam 1703003021WL000908 Bhekam 00415 SBIN0006247 1326 1326 Processed 20/05/2023 787502987 Bhekam (000000)
11 DABRA MP-03-003-021-003/377-A
(CHIRPURA(P)) 		1703003021NRG24150520230022652 15/05/2023 Bhupendra Sharma 1703003021WL000909 Bhupendra Sharma 00415 SBIN0006247 1326 1326 Processed 20/05/2023 787502987 BhupendraSharma (000000)
SubTotal 2652 2652
12 DABRA MP-03-003-021-003/1-B
(CHIRPURA(P)) 		1703003021NRG24150520230022578 15/05/2023 Manisha 1703003021WL000908 Manisha 00553 INDB0000485 1326 1326 Processed 20/05/2023 787502987 Manisha (000000)
13 DABRA MP-03-003-021-003/1-D
(CHIRPURA(P)) 		1703003021NRG24150520230022580 15/05/2023 Ankita 1703003021WL000908 Ankita 00553 INDB0000485 1326 1326 Processed 20/05/2023 787502987 Ankita (000000)
14 DABRA MP-03-003-021-003/441-B
(CHIRPURA(P)) 		1703003021NRG24150520230022636 15/05/2023 Mahip singh 1703003021WL000908 Mahip singh 00553 INDB0000485 1105 1105 Processed 20/05/2023 787502987 Mahipsingh (000000)
SubTotal 3757 3757
15 DABRA MP-03-003-021-001/15-D
(CHIRPURA(P)) 		1703003021NRG24150520230022555 15/05/2023 Usha devi 1703003021WL000908 Usha devi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502987 Ushadevi (000000)
16 DABRA MP-03-003-021-001/16-B
(CHIRPURA(P)) 		1703003021NRG24150520230022556 15/05/2023 Mamta bai 1703003021WL000908 Mamta bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502987 Mamtabai (000000)
17 DABRA MP-03-003-021-001/21-B
(CHIRPURA(P)) 		1703003021NRG24150520230022564 15/05/2023 Suman baghel 1703003021WL000908 Suman baghel 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502987 Sumanbaghel (000000)
18 DABRA MP-03-003-021-001/5-C
(CHIRPURA(P)) 		1703003021NRG24150520230022571 15/05/2023 Reena gurjar 1703003021WL000908 Reena gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502987 Reenagurjar (000000)
19 DABRA MP-03-003-021-003/187-B
(CHIRPURA(P)) 		1703003021NRG24150520230022592 15/05/2023 Sonu 1703003021WL000908 Sonu 00688 FINO0001446 1105 1105 Processed 20/05/2023 787502987 Sonu (000000)
20 DABRA MP-03-003-021-003/2-D
(CHIRPURA(P)) 		1703003021NRG24150520230022596 15/05/2023 Savita 1703003021WL000908 Savita 00688 FINO0001446 1105 1105 Processed 20/05/2023 787502987 Savita (000000)
21 DABRA MP-03-003-021-003/416
(CHIRPURA(P)) 		1703003021NRG24150520230022621 15/05/2023 Jaswant 1703003021WL000908 Jaswant 00688 FINO0001446 1326 1326 Processed 20/05/2023 787502987 Jaswant (000000)
22 DABRA MP-03-003-021-003/9-B
(CHIRPURA(P)) 		1703003021NRG24150520230022642 15/05/2023 Panjab singh gurjar 1703003021WL000908 Panjab singh gurjar 00688 FINO0001446 1105 1105 Processed 20/05/2023 787502987 Panjabsinghgurjar (000000)
SubTotal 9945 9945
23 DABRA MP-03-003-021-001/19-A
(CHIRPURA(P)) 		1703003021NRG24150520230022559 15/05/2023 Lakhan Singh 1703003021WL000908 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787502987 LakhanSingh (000000)
24 DABRA MP-03-003-021-003/209
(CHIRPURA(P)) 		1703003021NRG24150520230022599 15/05/2023 Sanjay 1703003021WL000908 Sanjay 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787502987 Sanjay (000000)
25 DABRA MP-03-003-021-003/342-B
(CHIRPURA(P)) 		1703003021NRG24150520230022610 15/05/2023 Deewan 1703003021WL000908 Deewan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787502987 Deewan (000000)
26 DABRA MP-03-003-021-003/392-A
(CHIRPURA(P)) 		1703003021NRG24150520230022615 15/05/2023 Kallu banjara 1703003021WL000908 Kallu banjara 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787502987 Kallubanjara (000000)
27 DABRA MP-03-003-021-003/392-B
(CHIRPURA(P)) 		1703003021NRG24150520230022616 15/05/2023 Bheema 1703003021WL000908 Bheema 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787502987 Bheema (000000)
28 DABRA MP-03-003-021-003/439-D
(CHIRPURA(P)) 		1703003021NRG24150520230022631 15/05/2023 Manju 1703003021WL000908 Manju 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787502987 Manju (000000)
SubTotal 7293 7293
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_150523FTO_43139 Central Bank Of India CBIN0282046 CHHIMAK 6630
2 DABRA MP1703003_150523FTO_43139 HDFC bank HDFC0001468 BANSI PLAZA 1326
3 DABRA MP1703003_150523FTO_43139 Indian Bank IDIB000D101 Dabra 1105
4 DABRA MP1703003_150523FTO_43139 State Bank of India SBIN0004222 DABRA 1105
5 DABRA MP1703003_150523FTO_43139 State Bank of India SBIN0006247 BILLAUA 2652
6 DABRA MP1703003_150523FTO_43139 IndusInd Bank Ltd. INDB0000485 KHURERI 3757
7 DABRA MP1703003_150523FTO_43139 Fino Payments Bank Ltd FINO0001446 MP RO 9945
8 DABRA MP1703003_150523FTO_43139 India Post Payments Bank IPOS0000001 Gwalior 7293

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