Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_260523FTO_58100
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-03-003-048-001/15-D
(BIJAKPUR(P)) 		1703003048NRG24260520230038801 26/05/2023 balvir 1703003048WL001668 balvir 00045 BARB0DABRAX 221 221 Processed 01/06/2023 090421855 balvir (000000)
SubTotal 221 221
2 DABRA MP-03-003-048-001/138-D
(BIJAKPUR(P)) 		1703003048NRG24260520230038798 26/05/2023 satendra 1703003048WL001668 satendra 00048 BKID0009457 221 221 Processed 01/06/2023 090421855 satendra (000000)
3 DABRA MP-03-003-048-001/222-D
(BIJAKPUR(P)) 		1703003048NRG24260520230038805 26/05/2023 matadin 1703003048WL001668 matadin 00048 BKID0009457 221 221 Processed 01/06/2023 090421855 matadin (000000)
SubTotal 442 442
4 DABRA MP-03-003-048-001/228
(BIJAKPUR(P)) 		1703003048NRG24260520230038807 26/05/2023 MANIRAM 1703003048WL001668 MANIRAM 00078 CNRB0004256 442 442 Processed 01/06/2023 090421855 MANIRAM (000000)
SubTotal 442 442
5 DABRA MP-03-003-005-002/202
(IKONA(P)) 		1703003005NRG24260520230038663 26/05/2023 ramjeet 1703003005WL001658 ramjeet 00089 CBIN0281098 884 884 Processed 01/06/2023 090421855 ramjeet (000000)
SubTotal 884 884
6 DABRA MP-03-003-005-002/314
(IKONA(P)) 		1703003005NRG24260520230038673 26/05/2023 mehtab 1703003005WL001658 mehtab 00089 CBIN0283006 884 884 Processed 01/06/2023 090421855 mehtab (000000)
SubTotal 884 884
7 DABRA MP-03-003-050-001/203-C
(BERU(P)) 		1703003050NRG24260520230038606 26/05/2023 Maneesh 1703003050WL001656 Maneesh 00089 CBIN0284688 1326 1326 Processed 01/06/2023 090421855 Maneesh (000000)
8 DABRA MP-03-003-050-001/233-A
(BERU(P)) 		1703003050NRG24260520230038609 26/05/2023 Ramavtar 1703003050WL001656 Ramavtar 00089 CBIN0284688 1326 1326 Processed 01/06/2023 090421855 Ramavtar (000000)
9 DABRA MP-03-003-050-001/234-A
(BERU(P)) 		1703003050NRG24260520230038611 26/05/2023 Arvind 1703003050WL001656 Arvind 00089 CBIN0284688 1326 1326 Processed 01/06/2023 090421855 Arvind (000000)
SubTotal 3978 3978
10 DABRA MP-03-003-024-001/133
(CHHAPRA(P)) 		1703003024NRG24260520230038584 26/05/2023 balbeer 1703003024WL001654 balbeer 00152 HDFC0002712 1105 1105 Processed 01/06/2023 090421855 balbeer (000000)
11 DABRA MP-03-003-024-001/133
(CHHAPRA(P)) 		1703003024NRG24260520230038581 26/05/2023 balveer 1703003024WL001654 balveer 00152 HDFC0002712 1105 1105 Processed 01/06/2023 090421855 balveer (000000)
SubTotal 2210 2210
12 DABRA MP-03-003-052-001/548
(BHAGEH(P)) 		1703003052NRG24260520230038629 26/05/2023 Ram singh 1703003052WL001657 Ram singh 00177 IOBA0003482 884 884 Processed 01/06/2023 090421855 Ramsingh (000000)
SubTotal 884 884
13 DABRA MP-03-003-005-002/124
(IKONA(P)) 		1703003005NRG24260520230038654 26/05/2023 bhuri 1703003005WL001658 bhuri 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 bhuri (000000)
14 DABRA MP-03-003-005-002/15
(IKONA(P)) 		1703003005NRG24260520230038720 26/05/2023 SANJUBAI 1703003005WL001660 SANJUBAI 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 SANJUBAI (000000)
15 DABRA MP-03-003-005-002/182
(IKONA(P)) 		1703003005NRG24260520230038658 26/05/2023 PAVAN DEVI 1703003005WL001658 PAVAN DEVI 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 PAVANDEVI (000000)
16 DABRA MP-03-003-005-002/197
(IKONA(P)) 		1703003005NRG24260520230038661 26/05/2023 Shila 1703003005WL001658 Shila 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 Shila (000000)
17 DABRA MP-03-003-005-002/318
(IKONA(P)) 		1703003005NRG24260520230038675 26/05/2023 parmal 1703003005WL001658 parmal 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 parmal (000000)
18 DABRA MP-03-003-005-002/334
(IKONA(P)) 		1703003005NRG24260520230038676 26/05/2023 mahendra 1703003005WL001658 mahendra 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 mahendra (000000)
19 DABRA MP-03-003-005-002/358
(IKONA(P)) 		1703003005NRG24260520230038678 26/05/2023 raju 1703003005WL001658 raju 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 raju (000000)
20 DABRA MP-03-003-005-002/374
(IKONA(P)) 		1703003005NRG24260520230038686 26/05/2023 reenu 1703003005WL001658 reenu 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 reenu (000000)
21 DABRA MP-03-003-005-002/382
(IKONA(P)) 		1703003005NRG24260520230038691 26/05/2023 bhupendra 1703003005WL001658 bhupendra 00415 SBIN0002884 884 884 Processed 01/06/2023 090421855 bhupendra (000000)
SubTotal 7956 7956
22 DABRA MP-03-003-005-002/77-A
(IKONA(P)) 		1703003005NRG24260520230038733 26/05/2023 SANTA 1703003005WL001660 SANTA 00415 SBIN0004222 663 663 Processed 01/06/2023 090421855 SANTA (000000)
23 DABRA MP-03-003-024-001/119
(CHHAPRA(P)) 		1703003024NRG24260520230038580 26/05/2023 Girisha 1703003024WL001654 Girisha 00415 SBIN0004222 1105 1105 Processed 01/06/2023 090421855 Girisha (000000)
24 DABRA MP-03-003-048-001/370-B
(BIJAKPUR(P)) 		1703003048NRG24260520230038811 26/05/2023 malkhan 1703003048WL001668 malkhan 00415 SBIN0004222 442 442 Processed 01/06/2023 090421855 malkhan (000000)
25 DABRA MP-03-003-050-001/120-A
(BERU(P)) 		1703003050NRG24260520230038603 26/05/2023 Ayodhya 1703003050WL001656 Ayodhya 00415 SBIN0004222 1326 1326 Processed 01/06/2023 090421855 Ayodhya (000000)
SubTotal 3536 3536
26 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24260520230038724 26/05/2023 chanda 1703003005WL001660 chanda 00415 SBIN0006247 884 884 Processed 01/06/2023 090421855 chanda (000000)
27 DABRA MP-03-003-005-002/395
(IKONA(P)) 		1703003005NRG24260520230038701 26/05/2023 nisha 1703003005WL001658 nisha 00415 SBIN0006247 884 884 Processed 01/06/2023 090421855 nisha (000000)
28 DABRA MP-03-003-005-002/89-A
(IKONA(P)) 		1703003005NRG24260520230038704 26/05/2023 pretham 1703003005WL001658 pretham 00415 SBIN0006247 884 884 Processed 01/06/2023 090421855 pretham (000000)
29 DABRA MP-03-003-008-001/198
(KALYANI(P)) 		1703003008NRG24260520230038739 26/05/2023 Shila Parihar 1703003008WL001661 Shila Parihar 00415 SBIN0006247 1105 1105 Processed 01/06/2023 090421855 ShilaParihar (000000)
30 DABRA MP-03-003-008-001/198-A
(KALYANI(P)) 		1703003008NRG24260520230038742 26/05/2023 Rama parihar 1703003008WL001661 Rama parihar 00415 SBIN0006247 1105 1105 Processed 01/06/2023 090421855 Ramaparihar (000000)
31 DABRA MP-03-003-008-001/506
(KALYANI(P)) 		1703003008NRG24260520230038748 26/05/2023 Rachna 1703003008WL001661 Rachna 00415 SBIN0006247 1105 1105 Processed 01/06/2023 090421855 Rachna (000000)
32 DABRA MP-03-003-008-001/582-A
(KALYANI(P)) 		1703003008NRG24260520230038750 26/05/2023 keshav 1703003008WL001661 keshav 00415 SBIN0006247 1105 1105 Processed 01/06/2023 090421855 keshav (000000)
33 DABRA MP-03-003-008-001/641
(KALYANI(P)) 		1703003008NRG24260520230038756 26/05/2023 gajendra rana 1703003008WL001661 gajendra rana 00415 SBIN0006247 1105 1105 Processed 01/06/2023 090421855 gajendrarana (000000)
SubTotal 8177 8177
34 DABRA MP-03-003-008-001/640
(KALYANI(P)) 		1703003008NRG24260520230038751 26/05/2023 Atar singh Baghel 1703003008WL001661 Atar singh Baghel 00462 UCBA0001544 1105 1105 Processed 01/06/2023 090421855 AtarsinghBaghel (000000)
SubTotal 1105 1105
35 DABRA MP-03-003-050-001/52-A
(BERU(P)) 		1703003050NRG24260520230038616 26/05/2023 pooransingh 1703003050WL001656 pooransingh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090421855 pooransingh (000000)
SubTotal 1326 1326
36 DABRA MP-03-003-005-002/394
(IKONA(P)) 		1703003005NRG24260520230038698 26/05/2023 Rajkumar 1703003005WL001658 Rajkumar 00697 BKID0MG9039 884 884 Processed 01/06/2023 090421855 Rajkumar (000000)
37 DABRA MP-03-003-005-002/394
(IKONA(P)) 		1703003005NRG24260520230038699 26/05/2023 Renu 1703003005WL001658 Renu 00697 BKID0MG9039 884 884 Processed 01/06/2023 090421855 Renu (000000)
38 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24260520230038593 26/05/2023 ajab singh 1703003024WL001654 ajab singh 00697 BKID0MG9039 1105 1105 Processed 01/06/2023 090421855 ajabsingh (000000)
39 DABRA MP-03-003-024-001/38-A
(CHHAPRA(P)) 		1703003024NRG24260520230038592 26/05/2023 ajav singh 1703003024WL001654 ajav singh 00697 BKID0MG9039 1105 1105 Processed 01/06/2023 090421855 ajavsingh (000000)
SubTotal 3978 3978
40 DABRA MP-03-003-005-002/392
(IKONA(P)) 		1703003005NRG24260520230038694 26/05/2023 vijay 1703003005WL001658 vijay 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 090421855 vijay (000000)
41 DABRA MP-03-003-024-001/156-A
(CHHAPRA(P)) 		1703003024NRG24260520230038586 26/05/2023 naresh 1703003024WL001654 naresh 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 090421855 naresh (000000)
SubTotal 1989 1989
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_260523FTO_58100 Bank of Baroda BARB0DABRAX DABRA 221
2 DABRA MP1703003_260523FTO_58100 Bank of India BKID0009457 DABRA 442
3 DABRA MP1703003_260523FTO_58100 Canara Bank CNRB0004256 Dabra 442
4 DABRA MP1703003_260523FTO_58100 Central Bank Of India CBIN0281098 DABRA 884
5 DABRA MP1703003_260523FTO_58100 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 884
6 DABRA MP1703003_260523FTO_58100 Central Bank Of India CBIN0284688 TEKANPUR 3978
7 DABRA MP1703003_260523FTO_58100 HDFC bank HDFC0002712 DABRA 2210
8 DABRA MP1703003_260523FTO_58100 Indian Overseas Bank IOBA0003482 Dabra 884
9 DABRA MP1703003_260523FTO_58100 State Bank of India SBIN0002884 PICHHORE 7956
10 DABRA MP1703003_260523FTO_58100 State Bank of India SBIN0004222 DABRA 3536
11 DABRA MP1703003_260523FTO_58100 State Bank of India SBIN0006247 BILLAUA 8177
12 DABRA MP1703003_260523FTO_58100 UCO Bank UCBA0001544 SHUKLHARI 1105
13 DABRA MP1703003_260523FTO_58100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 DABRA MP1703003_260523FTO_58100 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 3978
15 DABRA MP1703003_260523FTO_58100 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1989

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