Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_240823FTO_232643
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-03-003-028-002/147
(JANAKPUR(P)) 		1703003028NRG24240820230151808 24/08/2023 TILAK SINGH 1703003028WL007325 TILAK SINGH 00048 BKID0009457 1105 1105 Processed 30/08/2023 796827047 TILAKSINGH (000000)
2 DABRA MP-03-003-028-002/69-A
(JANAKPUR(P)) 		1703003028NRG24240820230151836 24/08/2023 RAMU YADAV 1703003028WL007325 RAMU YADAV 00048 BKID0009457 1105 1105 Processed 30/08/2023 796827047 RAMUYADAV (000000)
SubTotal 2210 2210
3 DABRA MP-03-003-009-002/297
(KIROL(P)) 		1703003080NRG24240820230151882 24/08/2023 Vitti bae Gurjar 1703003080WL007327 Vitti bae Gurjar 00089 CBIN0281098 1105 1105 Processed 29/08/2023 796827047 VittibaeGurjar (000000)
SubTotal 1105 1105
4 DABRA MP-03-003-028-002/166
(JANAKPUR(P)) 		1703003028NRG24240820230151813 24/08/2023 SATENDRA SINGH 1703003028WL007325 SATENDRA SINGH 00415 SBIN0002884 1105 1105 Processed 29/08/2023 796827047 SATENDRASINGH (000000)
SubTotal 1105 1105
5 DABRA MP-03-003-038-001/42
(DHAMANIKA(P)) 		1703003038NRG24240820230151802 24/08/2023 Jagdish 1703003038WL007324 Jagdish 00468 UBIN0577260 1326 1326 Processed 29/08/2023 796827047 Jagdish (000000)
SubTotal 1326 1326
6 DABRA MP-03-003-009-002/343
(KIROL(P)) 		1703003080NRG24240820230151896 24/08/2023 Rajabeti 1703003080WL007327 Rajabeti 00688 FINO0001446 884 884 Processed 29/08/2023 796827047 Rajabeti (000000)
SubTotal 884 884
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_240823FTO_232643 Bank of India BKID0009457 DABRA 2210
2 DABRA MP1703003_240823FTO_232643 Central Bank Of India CBIN0281098 DABRA 1105
3 DABRA MP1703003_240823FTO_232643 State Bank of India SBIN0002884 PICHHORE 1105
4 DABRA MP1703003_240823FTO_232643 Union Bank of India UBIN0577260 DABRA 1326
5 DABRA MP1703003_240823FTO_232643 Fino Payments Bank Ltd FINO0001446 MP RO 884

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