Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_070623FTO_76623
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-03-003-041-001/186
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055146 07/06/2023 Chotu 1703003041WL002416 Chotu 00045 BARB0DABRAX 1326 1326 Processed 12/06/2023 297836485 Chotu (000000)
2 DABRA MP-03-003-041-001/251-A
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055155 07/06/2023 vikram jatav 1703003041WL002416 vikram jatav 00045 BARB0DABRAX 1326 1326 Processed 12/06/2023 297836485 vikramjatav (000000)
SubTotal 2652 2652
3 DABRA MP-03-003-015-001/108-A
(GADHI(P)) 		1703003015NRG24070620230055176 07/06/2023 abhisek 1703003015WL002417 abhisek 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 abhisek (000000)
4 DABRA MP-03-003-015-001/138-A
(GADHI(P)) 		1703003015NRG24070620230055190 07/06/2023 jony 1703003015WL002417 jony 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 jony (000000)
5 DABRA MP-03-003-015-001/14
(GADHI(P)) 		1703003015NRG24070620230055194 07/06/2023 bhadola 1703003015WL002417 bhadola 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 bhadola (000000)
6 DABRA MP-03-003-015-001/349
(GADHI(P)) 		1703003015NRG24070620230055208 07/06/2023 pravesh singh 1703003015WL002417 pravesh singh 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 praveshsingh (000000)
7 DABRA MP-03-003-015-001/366
(GADHI(P)) 		1703003015NRG24070620230055214 07/06/2023 kedar rajak 1703003015WL002417 kedar rajak 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 kedarrajak (000000)
8 DABRA MP-03-003-015-001/441-A
(GADHI(P)) 		1703003015NRG24070620230055220 07/06/2023 kushma 1703003015WL002417 kushma 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 kushma (000000)
9 DABRA MP-03-003-015-001/444-A
(GADHI(P)) 		1703003015NRG24070620230055222 07/06/2023 suresh 1703003015WL002417 suresh 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 suresh (000000)
10 DABRA MP-03-003-015-001/588
(GADHI(P)) 		1703003015NRG24070620230055251 07/06/2023 gajendra 1703003015WL002417 gajendra 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 gajendra (000000)
11 DABRA MP-03-003-015-001/589
(GADHI(P)) 		1703003015NRG24070620230055252 07/06/2023 dharmendra 1703003015WL002417 dharmendra 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 dharmendra (000000)
12 DABRA MP-03-003-015-001/600
(GADHI(P)) 		1703003015NRG24070620230055253 07/06/2023 kailashi 1703003015WL002417 kailashi 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 kailashi (000000)
13 DABRA MP-03-003-015-001/614
(GADHI(P)) 		1703003015NRG24070620230055257 07/06/2023 suman 1703003015WL002417 suman 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 suman (000000)
14 DABRA MP-03-003-015-001/616
(GADHI(P)) 		1703003015NRG24070620230055258 07/06/2023 neetu 1703003015WL002417 neetu 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 neetu (000000)
15 DABRA MP-03-003-015-001/618
(GADHI(P)) 		1703003015NRG24070620230055259 07/06/2023 lakshai 1703003015WL002417 lakshai 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 lakshai (000000)
16 DABRA MP-03-003-015-001/646
(GADHI(P)) 		1703003015NRG24070620230055262 07/06/2023 kaliyan 1703003015WL002417 kaliyan 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 kaliyan (000000)
17 DABRA MP-03-003-015-001/660
(GADHI(P)) 		1703003015NRG24070620230055268 07/06/2023 motiram 1703003015WL002417 motiram 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 motiram (000000)
18 DABRA MP-03-003-015-001/694
(GADHI(P)) 		1703003015NRG24070620230055274 07/06/2023 chandan 1703003015WL002417 chandan 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 chandan (000000)
19 DABRA MP-03-003-015-001/698
(GADHI(P)) 		1703003015NRG24070620230055276 07/06/2023 ramkali 1703003015WL002417 ramkali 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 ramkali (000000)
20 DABRA MP-03-003-015-001/74
(GADHI(P)) 		1703003015NRG24070620230055278 07/06/2023 Madan lal 1703003015WL002417 Madan lal 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297836485 Madanlal (000000)
SubTotal 23868 23868
21 DABRA MP-03-003-041-001/147-A
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055139 07/06/2023 raju 1703003041WL002416 raju 00089 CBIN0281098 1326 1326 Processed 12/06/2023 297836485 raju (000000)
22 DABRA MP-03-003-041-001/186
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055145 07/06/2023 Sonu 1703003041WL002416 Sonu 00089 CBIN0281098 1326 1326 Processed 12/06/2023 297836485 Sonu (000000)
23 DABRA MP-03-003-041-001/188
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055151 07/06/2023 kamlesh 1703003041WL002416 kamlesh 00089 CBIN0281098 1326 1326 Processed 12/06/2023 297836485 kamlesh (000000)
24 DABRA MP-03-003-041-001/251-A
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055156 07/06/2023 ajay jatav 1703003041WL002416 ajay jatav 00089 CBIN0281098 1326 1326 Processed 12/06/2023 297836485 ajayjatav (000000)
SubTotal 5304 5304
25 DABRA MP-03-003-036-001/133
(DEVRA(P)) 		1703003036NRG24070620230054768 07/06/2023 siya 1703003036WL002406 siya 00089 CBIN0282046 1020 1020 Processed 12/06/2023 297836485 siya (000000)
26 DABRA MP-03-003-036-001/31
(DEVRA(P)) 		1703003036NRG24070620230054781 07/06/2023 Pohap 1703003036WL002406 Pohap 00089 CBIN0282046 1020 1020 Processed 12/06/2023 297836485 Pohap (000000)
27 DABRA MP-03-003-036-001/31
(DEVRA(P)) 		1703003036NRG24070620230054782 07/06/2023 pohap 1703003036WL002406 pohap 00089 CBIN0282046 1020 1020 Processed 12/06/2023 297836485 pohap (000000)
28 DABRA MP-03-003-036-001/91
(DEVRA(P)) 		1703003036NRG24070620230054784 07/06/2023 Raju 1703003036WL002406 Raju 00089 CBIN0282046 1020 1020 Processed 12/06/2023 297836485 Raju (000000)
29 DABRA MP-03-003-036-001/91-C
(DEVRA(P)) 		1703003036NRG24070620230054786 07/06/2023 Satendra 1703003036WL002406 Satendra 00089 CBIN0282046 1020 1020 Processed 12/06/2023 297836485 Satendra (000000)
SubTotal 5100 5100
30 DABRA MP-03-003-041-001/149
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055141 07/06/2023 Shàkuntla 1703003041WL002416 Shàkuntla 00354 PUNB0654900 1326 1326 Processed 12/06/2023 297836485 Shkuntla (000000)
31 DABRA MP-03-003-041-001/362-B
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055161 07/06/2023 Aman Jatav 1703003041WL002416 Aman Jatav 00354 PUNB0654900 1326 1326 Processed 12/06/2023 297836485 AmanJatav (000000)
SubTotal 2652 2652
32 DABRA MP-03-003-015-001/366
(GADHI(P)) 		1703003015NRG24070620230055213 07/06/2023 sumitra 1703003015WL002417 sumitra 00415 SBIN0002884 1326 1326 Processed 12/06/2023 297836485 sumitra (000000)
33 DABRA MP-03-003-015-001/492
(GADHI(P)) 		1703003015NRG24070620230055232 07/06/2023 jasvant 1703003015WL002417 jasvant 00415 SBIN0002884 1326 1326 Processed 12/06/2023 297836485 jasvant (000000)
34 DABRA MP-03-003-015-001/493
(GADHI(P)) 		1703003015NRG24070620230055233 07/06/2023 hakko 1703003015WL002417 hakko 00415 SBIN0002884 1326 1326 Processed 12/06/2023 297836485 hakko (000000)
35 DABRA MP-03-003-015-001/555
(GADHI(P)) 		1703003015NRG24070620230055245 07/06/2023 kamal singh 1703003015WL002417 kamal singh 00415 SBIN0002884 1326 1326 Processed 12/06/2023 297836485 kamalsingh (000000)
36 DABRA MP-03-003-015-001/76
(GADHI(P)) 		1703003015NRG24070620230055282 07/06/2023 sukkobai 1703003015WL002417 sukkobai 00415 SBIN0002884 1326 1326 Processed 12/06/2023 297836485 sukkobai (000000)
SubTotal 6630 6630
37 DABRA MP-03-003-041-001/132
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055138 07/06/2023 mohansingh 1703003041WL002416 mohansingh 00415 SBIN0004222 1326 1326 Processed 12/06/2023 297836485 mohansingh (000000)
38 DABRA MP-03-003-041-001/489
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055162 07/06/2023 DEVBATI 1703003041WL002416 DEVBATI 00415 SBIN0004222 1326 1326 Processed 12/06/2023 297836485 DEVBATI (000000)
39 DABRA MP-03-003-041-001/57
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055168 07/06/2023 balveer 1703003041WL002416 balveer 00415 SBIN0004222 1326 1326 Processed 12/06/2023 297836485 balveer (000000)
40 DABRA MP-03-003-041-001/57
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055169 07/06/2023 balveer 1703003041WL002416 balveer 00415 SBIN0004222 1326 1326 Processed 12/06/2023 297836485 balveer (000000)
SubTotal 5304 5304
41 DABRA MP-03-003-015-001/104-C
(GADHI(P)) 		1703003015NRG24070620230055173 07/06/2023 Jagdish 1703003015WL002417 Jagdish 00415 SBIN0006247 1326 1326 Processed 12/06/2023 297836485 Jagdish (000000)
SubTotal 1326 1326
42 DABRA MP-03-003-041-001/187
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055149 07/06/2023 ashok jatav 1703003041WL002416 ashok jatav 00462 UCBA0000688 1326 1326 Processed 12/06/2023 297836485 ashokjatav (000000)
SubTotal 1326 1326
43 DABRA MP-03-003-041-001/533
(PATHA PANIHAR(P)) 		1703003041NRG24070620230055164 07/06/2023 raju 1703003041WL002416 raju 00688 FINO0001446 1326 1326 Processed 12/06/2023 297836485 raju (000000)
SubTotal 1326 1326
44 DABRA MP-03-003-015-001/377-B
(GADHI(P)) 		1703003015NRG24070620230055217 07/06/2023 Rakesh 1703003015WL002417 Rakesh 00697 BKID0MG9040 1326 1326 Processed 12/06/2023 297836485 Rakesh (000000)
45 DABRA MP-03-003-015-001/495
(GADHI(P)) 		1703003015NRG24070620230055235 07/06/2023 Sukhlal 1703003015WL002417 Sukhlal 00697 BKID0MG9040 1326 1326 Processed 12/06/2023 297836485 Sukhlal (000000)
46 DABRA MP-03-003-015-001/65-A
(GADHI(P)) 		1703003015NRG24070620230055267 07/06/2023 Upendra kushawha 1703003015WL002417 Upendra kushawha 00697 BKID0MG9040 1326 1326 Processed 12/06/2023 297836485 Upendrakushawha (000000)
47 DABRA MP-03-003-015-001/90-B
(GADHI(P)) 		1703003015NRG24070620230055286 07/06/2023 rajni 1703003015WL002417 rajni 00697 BKID0MG9040 1326 1326 Processed 12/06/2023 297836485 rajni (000000)
48 DABRA MP-03-003-015-001/94-B
(GADHI(P)) 		1703003015NRG24070620230055291 07/06/2023 Suresh Baghel 1703003015WL002417 Suresh Baghel 00697 BKID0MG9040 1326 1326 Processed 12/06/2023 297836485 SureshBaghel (000000)
SubTotal 6630 6630
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_070623FTO_76623 Bank of Baroda BARB0DABRAX DABRA 2652
2 DABRA MP1703003_070623FTO_76623 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
3 DABRA MP1703003_070623FTO_76623 Central Bank Of India CBIN0281098 DABRA 5304
4 DABRA MP1703003_070623FTO_76623 Central Bank Of India CBIN0282046 CHHIMAK 5100
5 DABRA MP1703003_070623FTO_76623 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
6 DABRA MP1703003_070623FTO_76623 State Bank of India SBIN0002884 PICHHORE 6630
7 DABRA MP1703003_070623FTO_76623 State Bank of India SBIN0004222 DABRA 5304
8 DABRA MP1703003_070623FTO_76623 State Bank of India SBIN0006247 BILLAUA 1326
9 DABRA MP1703003_070623FTO_76623 UCO Bank UCBA0000688 TEKANPUR 1326
10 DABRA MP1703003_070623FTO_76623 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 DABRA MP1703003_070623FTO_76623 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 6630

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