Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_030723FTO_145459
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-03-003-038-001/1-B
(DHAMANIKA(P)) 		1703003038NRG24030720230093523 03/07/2023 Khagendar 1703003038WL004062 Khagendar 00048 BKID0009457 1326 1326 Processed 11/07/2023 799583169 Khagendar (000000)
2 DABRA MP-03-003-039-001/174-B
(DHIRORA(P)) 		1703003039NRG24030720230093715 03/07/2023 Harbhajan 1703003039WL004066 Harbhajan 00048 BKID0009457 884 884 Processed 11/07/2023 799583169 Harbhajan (000000)
SubTotal 2210 2210
3 DABRA MP-03-003-013-001/527
(KHADWAI(P)) 		1703003013NRG24030720230093609 03/07/2023 suneel 1703003013WL004065 suneel 00089 CBIN0281098 1326 1326 Processed 11/07/2023 799583169 suneel (000000)
4 DABRA MP-03-003-039-001/59
(DHIRORA(P)) 		1703003039NRG24030720230093759 03/07/2023 dalip 1703003039WL004066 dalip 00089 CBIN0281098 884 884 Processed 11/07/2023 799583169 dalip (000000)
5 DABRA MP-03-003-039-001/59
(DHIRORA(P)) 		1703003039NRG24030720230093758 03/07/2023 Dalip 1703003039WL004066 Dalip 00089 CBIN0281098 884 884 Processed 11/07/2023 799583169 Dalip (000000)
6 DABRA MP-03-003-039-001/82
(DHIRORA(P)) 		1703003039NRG24030720230093769 03/07/2023 Bakil Singh 1703003039WL004066 Bakil Singh 00089 CBIN0281098 884 884 Processed 11/07/2023 799583169 BakilSingh (000000)
SubTotal 3978 3978
7 DABRA MP-03-003-013-001/437
(KHADWAI(P)) 		1703003013NRG24030720230093564 03/07/2023 dinesh 1703003013WL004065 dinesh 00089 CBIN0282046 1326 1326 Processed 11/07/2023 799583169 dinesh (000000)
8 DABRA MP-03-003-034-002/112-A
() 		1703003081NRG24030720230093513 03/07/2023 puspendra rawat 1703003081WL004059 puspendra rawat 00089 CBIN0282046 1105 1105 Processed 11/07/2023 799583169 puspendrarawat (000000)
SubTotal 2431 2431
9 DABRA MP-03-003-013-001/295-A
(KHADWAI(P)) 		1703003013NRG24030720230093560 03/07/2023 jeetu 1703003013WL004065 jeetu 00349 PSIB0000643 1326 1326 Processed 11/07/2023 799583169 jeetu (000000)
SubTotal 1326 1326
10 DABRA MP-03-003-038-001/113-C
(DHAMANIKA(P)) 		1703003038NRG24030720230093528 03/07/2023 Ramkumar 1703003038WL004062 Ramkumar 00354 PUNB0654900 1326 1326 Processed 11/07/2023 799583169 Ramkumar (000000)
11 DABRA MP-03-003-039-001/96-A
(DHIRORA(P)) 		1703003039NRG24030720230093771 03/07/2023 Govind singh 1703003039WL004066 Govind singh 00354 PUNB0654900 884 884 Processed 11/07/2023 799583169 Govindsingh (000000)
SubTotal 2210 2210
12 DABRA MP-03-003-026-002/36-B
(JANGIPUR(P)) 		1703003026NRG24020720230093223 03/07/2023 sovran singh 1703003026WL004044 sovran singh 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 sovransingh (000000)
13 DABRA MP-03-003-026-002/370-A
(JANGIPUR(P)) 		1703003026NRG24020720230093228 03/07/2023 geeta devi 1703003026WL004044 geeta devi 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 geetadevi (000000)
14 DABRA MP-03-003-026-002/372-B
(JANGIPUR(P)) 		1703003026NRG24020720230093232 03/07/2023 komal 1703003026WL004044 komal 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 komal (000000)
15 DABRA MP-03-003-026-003/69-B
(JANGIPUR(P)) 		1703003026NRG24020720230093255 03/07/2023 nand kishor sahu 1703003026WL004044 nand kishor sahu 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 nandkishorsahu (000000)
16 DABRA MP-03-003-026-003/7-A
(JANGIPUR(P)) 		1703003026NRG24020720230093257 03/07/2023 dhirendra singh baghel 1703003026WL004044 dhirendra singh baghel 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 dhirendrasinghbaghel (000000)
17 DABRA MP-03-003-026-003/7-B
(JANGIPUR(P)) 		1703003026NRG24020720230093259 03/07/2023 bhagvan singh 1703003026WL004044 bhagvan singh 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 bhagvansingh (000000)
18 DABRA MP-03-003-026-003/8-A
(JANGIPUR(P)) 		1703003026NRG24020720230093260 03/07/2023 gajendra 1703003026WL004044 gajendra 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 gajendra (000000)
19 DABRA MP-03-003-026-004/15
(JANGIPUR(P)) 		1703003026NRG24020720230093262 03/07/2023 hari singh jatav 1703003026WL004044 hari singh jatav 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 harisinghjatav (000000)
20 DABRA MP-03-003-026-004/29
(JANGIPUR(P)) 		1703003026NRG24020720230093273 03/07/2023 ravendra singh 1703003026WL004044 ravendra singh 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 ravendrasingh (000000)
21 DABRA MP-03-003-038-001/25-A
(DHAMANIKA(P)) 		1703003038NRG24030720230093533 03/07/2023 Vikash 1703003038WL004062 Vikash 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 Vikash (000000)
22 DABRA MP-03-003-038-002/42
(DHAMANIKA(P)) 		1703003038NRG24030720230093541 03/07/2023 Kokli 1703003038WL004062 Kokli 00415 SBIN0002884 1326 1326 Processed 11/07/2023 799583169 Kokli (000000)
SubTotal 14586 14586
23 DABRA MP-03-003-034-002/125-D
() 		1703003081NRG24030720230093517 03/07/2023 BHARTI 1703003081WL004059 BHARTI 00415 SBIN0004222 1105 1105 Processed 11/07/2023 799583169 BHARTI (000000)
24 DABRA MP-03-003-038-001/110-C
(DHAMANIKA(P)) 		1703003038NRG24030720230093525 03/07/2023 Jasmant 1703003038WL004062 Jasmant 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799583169 Jasmant (000000)
25 DABRA MP-03-003-038-001/27-A
(DHAMANIKA(P)) 		1703003038NRG24030720230093534 03/07/2023 Nihal 1703003038WL004062 Nihal 00415 SBIN0004222 1326 1326 Processed 11/07/2023 799583169 Nihal (000000)
SubTotal 3757 3757
26 DABRA MP-03-003-039-001/133-A
(DHIRORA(P)) 		1703003039NRG24030720230093691 03/07/2023 ajendra 1703003039WL004066 ajendra 00415 SBIN0030097 884 884 Processed 11/07/2023 799583169 ajendra (000000)
27 DABRA MP-03-003-039-001/163
(DHIRORA(P)) 		1703003039NRG24030720230093710 03/07/2023 dataram 1703003039WL004066 dataram 00415 SBIN0030097 884 884 Processed 11/07/2023 799583169 dataram (000000)
SubTotal 1768 1768
28 DABRA MP-03-003-039-001/138
(DHIRORA(P)) 		1703003039NRG24030720230093692 03/07/2023 Bekunthi 1703003039WL004066 Bekunthi 00415 SBIN0030151 884 884 Processed 11/07/2023 799583169 Bekunthi (000000)
SubTotal 884 884
29 DABRA MP-03-003-013-001/125-B
(KHADWAI(P)) 		1703003013NRG24030720230093554 03/07/2023 omnarayan prajapti 1703003013WL004065 omnarayan prajapti 00462 UCBA0000038 1326 1326 Processed 11/07/2023 799583169 omnarayanprajapti (000000)
30 DABRA MP-03-003-039-001/162
(DHIRORA(P)) 		1703003039NRG24030720230093707 03/07/2023 ramkumar 1703003039WL004066 ramkumar 00462 UCBA0000038 884 884 Processed 11/07/2023 799583169 ramkumar (000000)
SubTotal 2210 2210
31 DABRA MP-03-003-038-001/140-B
(DHAMANIKA(P)) 		1703003038NRG24030720230093530 03/07/2023 Sounu 1703003038WL004062 Sounu 00468 UBIN0577260 1326 1326 Processed 11/07/2023 799583169 Sounu (000000)
32 DABRA MP-03-003-038-001/42
(DHAMANIKA(P)) 		1703003038NRG24030720230093538 03/07/2023 Jagdish 1703003038WL004062 Jagdish 00468 UBIN0577260 1326 1326 Processed 11/07/2023 799583169 Jagdish (000000)
SubTotal 2652 2652
33 DABRA MP-03-003-039-001/193-A
(DHIRORA(P)) 		1703003039NRG24030720230093725 03/07/2023 kapil dev sharma 1703003039WL004066 kapil dev sharma 00688 FINO0001001 884 884 Processed 11/07/2023 799583169 kapildevsharma (000000)
34 DABRA MP-03-003-039-001/78-B
(DHIRORA(P)) 		1703003039NRG24030720230093767 03/07/2023 Rameshwar 1703003039WL004066 Rameshwar 00688 FINO0001001 884 884 Processed 11/07/2023 799583169 Rameshwar (000000)
SubTotal 1768 1768
35 DABRA MP-03-003-013-001/510
(KHADWAI(P)) 		1703003013NRG24030720230093593 03/07/2023 Ummed 1703003013WL004065 Ummed 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583169 Ummed (000000)
36 DABRA MP-03-003-013-001/511
(KHADWAI(P)) 		1703003013NRG24030720230093594 03/07/2023 Sanjay 1703003013WL004065 Sanjay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583169 Sanjay (000000)
37 DABRA MP-03-003-039-001/72-B
(DHIRORA(P)) 		1703003039NRG24030720230093764 03/07/2023 vikash singh gurjar 1703003039WL004066 vikash singh gurjar 00688 FINO0001446 884 884 Processed 11/07/2023 799583169 vikashsinghgurjar (000000)
38 DABRA MP-03-003-039-001/82-A
(DHIRORA(P)) 		1703003039NRG24030720230093770 03/07/2023 arvindra gurjar 1703003039WL004066 arvindra gurjar 00688 FINO0001446 884 884 Processed 11/07/2023 799583169 arvindragurjar (000000)
SubTotal 4420 4420
39 DABRA MP-03-003-026-002/43-A
(JANGIPUR(P)) 		1703003026NRG24020720230093244 03/07/2023 Muskan Kushwah 1703003026WL004044 Muskan Kushwah 00697 BKID0MG9039 1326 1326 Processed 11/07/2023 799583169 MuskanKushwah (000000)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_030723FTO_145459 Bank of India BKID0009457 DABRA 2210
2 DABRA MP1703003_030723FTO_145459 Central Bank Of India CBIN0281098 DABRA 3978
3 DABRA MP1703003_030723FTO_145459 Central Bank Of India CBIN0282046 CHHIMAK 2431
4 DABRA MP1703003_030723FTO_145459 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1326
5 DABRA MP1703003_030723FTO_145459 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2210
6 DABRA MP1703003_030723FTO_145459 State Bank of India SBIN0002884 PICHHORE 14586
7 DABRA MP1703003_030723FTO_145459 State Bank of India SBIN0004222 DABRA 3757
8 DABRA MP1703003_030723FTO_145459 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1768
9 DABRA MP1703003_030723FTO_145459 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 884
10 DABRA MP1703003_030723FTO_145459 UCO Bank UCBA0000038 DABRA 2210
11 DABRA MP1703003_030723FTO_145459 Union Bank of India UBIN0577260 DABRA 2652
12 DABRA MP1703003_030723FTO_145459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 DABRA MP1703003_030723FTO_145459 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 DABRA MP1703003_030723FTO_145459 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1326

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