Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_150324APB_FTO_503290
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-03-003-069-001/312
(SARNAGAT(P)) 		1703003069NRG24140320240301770 15/03/2024 bhura 1703003069WL015836 bhura 00048 BKID0009457 884 884 Processed 24/04/2024 473765994 bhura STATE BANK OF INDIA(508548)
2 DABRA MP-03-003-069-001/35
(SARNAGAT(P)) 		1703003069NRG24140320240301736 15/03/2024 pateeram 1703003069WL015829 pateeram 00048 BKID0009457 1326 1326 Processed 24/04/2024 473765994 pateeram BANK OF INDIA(508505)
SubTotal 2210 2210
3 DABRA MP-03-003-069-001/23
(SARNAGAT(P)) 		1703003069NRG24140320240301734 15/03/2024 amar singh 1703003069WL015827 amar singh 00078 CNRB0004256 1326 1326 Processed 24/04/2024 473765994 amarsingh CANARA BANK(508532)
SubTotal 1326 1326
4 DABRA MP-03-003-041-001/495
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301737 15/03/2024 rameshvar 1703003041WL015830 rameshvar 00089 CBIN0281098 1326 1326 Processed 24/04/2024 473765994 rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
5 DABRA MP-03-003-041-001/534
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301739 15/03/2024 Govinda 1703003041WL015830 Govinda 00089 CBIN0281098 1326 1326 Processed 24/04/2024 473765994 Govinda UCO BANK(607066)
SubTotal 2652 2652
6 DABRA MP-03-003-041-001/32
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301761 15/03/2024 kalavati 1703003041WL015833 kalavati 00354 PUNB0654900 1326 1326 Processed 24/04/2024 473765994 kalavati PUNJAB NATIONAL BANK(508568)
7 DABRA MP-03-003-041-001/497
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301763 15/03/2024 maya devi 1703003041WL015833 maya devi 00354 PUNB0654900 1326 1326 Processed 24/04/2024 473765994 mayadevi PUNJAB NATIONAL BANK(508568)
8 DABRA MP-03-003-041-001/498
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301764 15/03/2024 saroj 1703003041WL015833 saroj 00354 PUNB0654900 1326 1326 Processed 24/04/2024 473765994 saroj PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 DABRA MP-03-003-027-001/968
(JATARTHI(P)) 		1703003027NRG24140320240301767 15/03/2024 seema 1703003027WL015835 seema 00462 UCBA0000038 221 221 Processed 24/04/2024 473765994 seema FINO PAYMENTS BANK LTD(608001)
10 DABRA MP-03-003-027-001/983
(JATARTHI(P)) 		1703003027NRG24140320240301768 15/03/2024 satesha 1703003027WL015835 satesha 00462 UCBA0000038 221 221 Processed 24/04/2024 473765994 satesha FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
11 DABRA MP-03-003-027-001/735
(JATARTHI(P)) 		1703003027NRG24140320240301766 15/03/2024 Bijanti 1703003027WL015835 Bijanti 00688 FINO0001446 221 221 Processed 24/04/2024 473765994 Bijanti FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-027-001/985
(JATARTHI(P)) 		1703003027NRG24140320240301769 15/03/2024 mulam 1703003027WL015835 mulam 00688 FINO0001446 221 221 Processed 24/04/2024 473765994 mulam FINO PAYMENTS BANK LTD(608001)
13 DABRA MP-03-003-041-001/34-A
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301762 15/03/2024 parvati 1703003041WL015833 parvati 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 parvati PUNJAB NATIONAL BANK(508568)
14 DABRA MP-03-003-041-001/532
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301738 15/03/2024 vishal 1703003041WL015830 vishal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 vishal PUNJAB NATIONAL BANK(508568)
15 DABRA MP-03-003-041-001/536
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301740 15/03/2024 tinku 1703003041WL015830 tinku 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 tinku FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-041-001/538
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301741 15/03/2024 laxman 1703003041WL015830 laxman 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 laxman CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-041-001/88-A
(PATHA PANIHAR(P)) 		1703003041NRG24140320240301742 15/03/2024 hakim 1703003041WL015830 hakim 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 hakim FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-069-001/4-A
(SARNAGAT(P)) 		1703003069NRG24140320240301765 15/03/2024 Monu 1703003069WL015834 Monu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 Monu NARMADA JHABUA GRAMIN BANK(508515)
19 DABRA MP-03-003-069-001/503
(SARNAGAT(P)) 		1703003069NRG24140320240301760 15/03/2024 Dinesh 1703003069WL015832 Dinesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 Dinesh FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-069-001/505
(SARNAGAT(P)) 		1703003069NRG24140320240301735 15/03/2024 Akash 1703003069WL015828 Akash 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 Akash FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-069-001/533
(SARNAGAT(P)) 		1703003069NRG24140320240301733 15/03/2024 Chhavram 1703003069WL015826 Chhavram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765994 Chhavram BANK OF BARODA(606985)
SubTotal 12376 12376
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_150324APB_FTO_503290 Bank of India BKID0009457 DABRA 2210
2 DABRA MP1703003_150324APB_FTO_503290 Canara Bank CNRB0004256 Dabra 1326
3 DABRA MP1703003_150324APB_FTO_503290 Central Bank Of India CBIN0281098 DABRA 2652
4 DABRA MP1703003_150324APB_FTO_503290 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 3978
5 DABRA MP1703003_150324APB_FTO_503290 UCO Bank UCBA0000038 DABRA 442
6 DABRA MP1703003_150324APB_FTO_503290 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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