Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_180623FTO_104244
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-03-003-031-001/161
(JAURASI(P)) 		1703003031NRG24180620230071056 18/06/2023 Mahesh 1703003031WL003119 Mahesh 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 Mahesh (000000)
2 DABRA MP-03-003-062-001/117-A
(LADERA(P)) 		1703003062NRG24180620230070629 18/06/2023 Sitaram 1703003062WL003104 Sitaram 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 Sitaram (000000)
3 DABRA MP-03-003-062-001/118-A
(LADERA(P)) 		1703003062NRG24180620230070633 18/06/2023 udaya 1703003062WL003104 udaya 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 udaya (000000)
4 DABRA MP-03-003-062-001/118-B
(LADERA(P)) 		1703003062NRG24180620230070634 18/06/2023 karan singh 1703003062WL003104 karan singh 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 karansingh (000000)
5 DABRA MP-03-003-062-001/126-D
(LADERA(P)) 		1703003062NRG24180620230070637 18/06/2023 Ram singh kushwah 1703003062WL003104 Ram singh kushwah 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 Ramsinghkushwah (000000)
6 DABRA MP-03-003-062-001/152-A
(LADERA(P)) 		1703003062NRG24180620230070653 18/06/2023 Khem singh 1703003062WL003105 Khem singh 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 Khemsingh (000000)
7 DABRA MP-03-003-062-001/36
(LADERA(P)) 		1703003062NRG24180620230070689 18/06/2023 kamlo kushwah 1703003062WL003107 kamlo kushwah 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 kamlokushwah (000000)
8 DABRA MP-03-003-062-001/37-A
(LADERA(P)) 		1703003062NRG24180620230070692 18/06/2023 Ramveer 1703003062WL003107 Ramveer 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 Ramveer (000000)
9 DABRA MP-03-003-062-001/38-C
(LADERA(P)) 		1703003062NRG24180620230070693 18/06/2023 Satayveer 1703003062WL003107 Satayveer 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 Satayveer (000000)
10 DABRA MP-03-003-062-001/51-A
(LADERA(P)) 		1703003062NRG24180620230070725 18/06/2023 Sharda guad 1703003062WL003109 Sharda guad 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515698923 Shardaguad (000000)
SubTotal 13260 13260
11 DABRA MP-03-003-075-002/128
(SISGAON(P)) 		1703003075NRG24180620230070825 18/06/2023 Govind 1703003075WL003112 Govind 00462 UCBA0001544 442 442 Processed 27/06/2023 515698923 Govind (000000)
12 DABRA MP-03-003-075-002/153-A
(SISGAON(P)) 		1703003075NRG24180620230070831 18/06/2023 ashok jogi 1703003075WL003112 ashok jogi 00462 UCBA0001544 442 442 Processed 27/06/2023 515698923 ashokjogi (000000)
SubTotal 884 884
13 DABRA MP-03-003-031-001/382-D
(JAURASI(P)) 		1703003031NRG24180620230071090 18/06/2023 Sunil rajput 1703003031WL003119 Sunil rajput 00462 UCBA0001844 1326 1326 Processed 27/06/2023 515698923 Sunilrajput (000000)
SubTotal 1326 1326
14 DABRA MP-03-003-031-001/289-A
(JAURASI(P)) 		1703003031NRG24180620230071078 18/06/2023 DEEPAK 1703003031WL003119 DEEPAK 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698923 DEEPAK (000000)
15 DABRA MP-03-003-031-001/329-A
(JAURASI(P)) 		1703003031NRG24180620230071080 18/06/2023 SONU 1703003031WL003119 SONU 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698923 SONU (000000)
SubTotal 2652 2652
16 DABRA MP-03-003-062-001/128-B
(LADERA(P)) 		1703003062NRG24180620230070638 18/06/2023 Sultan khan 1703003062WL003104 Sultan khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 Sultankhan (000000)
17 DABRA MP-03-003-062-001/136
(LADERA(P)) 		1703003062NRG24180620230070644 18/06/2023 manish kumar 1703003062WL003105 manish kumar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 manishkumar (000000)
18 DABRA MP-03-003-062-001/14-B
(LADERA(P)) 		1703003062NRG24180620230070649 18/06/2023 Santosh dhanuk 1703003062WL003105 Santosh dhanuk 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 Santoshdhanuk (000000)
19 DABRA MP-03-003-062-001/170-A
(LADERA(P)) 		1703003062NRG24180620230070671 18/06/2023 Suraj 1703003062WL003106 Suraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 Suraj (000000)
20 DABRA MP-03-003-062-001/21-B
(LADERA(P)) 		1703003062NRG24180620230070678 18/06/2023 afsar khan 1703003062WL003106 afsar khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 afsarkhan (000000)
21 DABRA MP-03-003-062-001/267
(LADERA(P)) 		1703003062NRG24180620230070681 18/06/2023 Harva Kushwah 1703003062WL003107 Harva Kushwah 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 HarvaKushwah (000000)
22 DABRA MP-03-003-062-001/269
(LADERA(P)) 		1703003062NRG24180620230070683 18/06/2023 ateef khan 1703003062WL003107 ateef khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 ateefkhan (000000)
23 DABRA MP-03-003-062-001/48
(LADERA(P)) 		1703003062NRG24180620230070697 18/06/2023 nasir khan 1703003062WL003107 nasir khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 nasirkhan (000000)
24 DABRA MP-03-003-062-001/91-A
(LADERA(P)) 		1703003062NRG24180620230070704 18/06/2023 raju 1703003062WL003108 raju 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 raju (000000)
25 DABRA MP-03-003-062-003/108
(LADERA(P)) 		1703003062NRG24180620230070714 18/06/2023 Maya 1703003062WL003108 Maya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 Maya (000000)
26 DABRA MP-03-003-062-003/163
(LADERA(P)) 		1703003062NRG24180620230070721 18/06/2023 Ramveer 1703003062WL003108 Ramveer 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698923 Ramveer (000000)
SubTotal 14586 14586
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_180623FTO_104244 State Bank of India SBIN0006247 BILLAUA 13260
2 DABRA MP1703003_180623FTO_104244 UCO Bank UCBA0001544 SHUKLHARI 884
3 DABRA MP1703003_180623FTO_104244 UCO Bank UCBA0001844 CAMPOO, SAF 1326
4 DABRA MP1703003_180623FTO_104244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 DABRA MP1703003_180623FTO_104244 India Post Payments Bank IPOS0000001 Gwalior 14586

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