Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190623APB_FTO_105610
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-03-003-043-001/197
(BADERABUZURG(P)) 		1703003043NRG24190620230071547 19/06/2023 Arun Kumar 1703003043WL003140 Arun Kumar 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 ArunKumar BANK OF BARODA(606985)
2 DABRA MP-03-003-043-001/28-B
(BADERABUZURG(P)) 		1703003043NRG24190620230071550 19/06/2023 Bhoop Singh Kushwah 1703003043WL003140 Bhoop Singh Kushwah 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 BhoopSinghKushwah STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-043-001/35-B
(BADERABUZURG(P)) 		1703003043NRG24190620230071551 19/06/2023 Aasharam 1703003043WL003140 Aasharam 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 Aasharam BANK OF INDIA(508505)
4 DABRA MP-03-003-043-001/7-B
(BADERABUZURG(P)) 		1703003043NRG24190620230071555 19/06/2023 Puspa 1703003043WL003140 Puspa 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 Puspa BANK OF INDIA(508505)
5 DABRA MP-03-003-043-001/84
(BADERABUZURG(P)) 		1703003043NRG24190620230071561 19/06/2023 Natthu Ram Kushwah 1703003043WL003140 Natthu Ram Kushwah 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 NatthuRamKushwah CANARA BANK(508532)
6 DABRA MP-03-003-043-002/22
(BADERABUZURG(P)) 		1703003043NRG24190620230071569 19/06/2023 Vimala Batham 1703003043WL003140 Vimala Batham 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 VimalaBatham BANK OF INDIA(508505)
7 DABRA MP-03-003-043-002/22
(BADERABUZURG(P)) 		1703003043NRG24190620230071568 19/06/2023 Vimala Batham 1703003043WL003140 Vimala Batham 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 VimalaBatham BANK OF BARODA(606985)
8 DABRA MP-03-003-043-002/43-B
(BADERABUZURG(P)) 		1703003043NRG24190620230071571 19/06/2023 Padamshankar Jha 1703003043WL003140 Padamshankar Jha 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 PadamshankarJha PUNJAB NATIONAL BANK(508568)
9 DABRA MP-03-003-043-002/49-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071573 19/06/2023 Jitendra 1703003043WL003140 Jitendra 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 Jitendra BANK OF BARODA(606985)
10 DABRA MP-03-003-043-002/50
(BADERABUZURG(P)) 		1703003043NRG24190620230071574 19/06/2023 Pihari 1703003043WL003140 Pihari 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 Pihari BANK OF BARODA(606985)
11 DABRA MP-03-003-043-002/86-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071575 19/06/2023 Pradeep Kumar Sen 1703003043WL003140 Pradeep Kumar Sen 00045 BARB0DABRAX 1326 1326 Processed 23/06/2023 515689648 PradeepKumarSen BANK OF BARODA(606985)
SubTotal 14586 14586
12 DABRA MP-03-003-043-001/103-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071523 19/06/2023 Phoolwati 1703003043WL003140 Phoolwati 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 Phoolwati BANK OF INDIA(508505)
13 DABRA MP-03-003-043-001/112
(BADERABUZURG(P)) 		1703003043NRG24190620230071527 19/06/2023 Suneel Singh 1703003043WL003140 Suneel Singh 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 SuneelSingh BANK OF INDIA(508505)
14 DABRA MP-03-003-043-001/114-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071528 19/06/2023 Jagdish Kushwah 1703003043WL003140 Jagdish Kushwah 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 JagdishKushwah BANK OF INDIA(508505)
15 DABRA MP-03-003-043-001/117-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071534 19/06/2023 chhote lal 1703003043WL003140 chhote lal 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 chhotelal BANK OF INDIA(508505)
16 DABRA MP-03-003-043-001/1694
(BADERABUZURG(P)) 		1703003043NRG24190620230071543 19/06/2023 Birendra 1703003043WL003140 Birendra 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 Birendra BANK OF INDIA(508505)
17 DABRA MP-03-003-043-001/23
(BADERABUZURG(P)) 		1703003043NRG24190620230071549 19/06/2023 Rajkumari Gaud 1703003043WL003140 Rajkumari Gaud 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 RajkumariGaud BANK OF INDIA(508505)
18 DABRA MP-03-003-043-001/35-C
(BADERABUZURG(P)) 		1703003043NRG24190620230071552 19/06/2023 Jagvendra 1703003043WL003140 Jagvendra 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 Jagvendra CANARA BANK(508532)
19 DABRA MP-03-003-043-001/76
(BADERABUZURG(P)) 		1703003043NRG24190620230071557 19/06/2023 pan singh 1703003043WL003140 pan singh 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 pansingh BANK OF INDIA(508505)
20 DABRA MP-03-003-043-002/25
(BADERABUZURG(P)) 		1703003043NRG24190620230071570 19/06/2023 Pramavati 1703003043WL003140 Pramavati 00048 BKID0009457 1326 1326 Processed 23/06/2023 515689648 Pramavati BANK OF INDIA(508505)
SubTotal 11934 11934
21 DABRA MP-03-003-043-001/104
(BADERABUZURG(P)) 		1703003043NRG24190620230071524 19/06/2023 hotam singh 1703003043WL003140 hotam singh 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 hotamsingh CANARA BANK(508532)
22 DABRA MP-03-003-043-001/108-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071526 19/06/2023 Hakim singh 1703003043WL003140 Hakim singh 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Hakimsingh BANK OF BARODA(606985)
23 DABRA MP-03-003-043-001/115
(BADERABUZURG(P)) 		1703003043NRG24190620230071529 19/06/2023 Vedram jatav 1703003043WL003140 Vedram jatav 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Vedramjatav CANARA BANK(508532)
24 DABRA MP-03-003-043-001/115-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071530 19/06/2023 Akash 1703003043WL003140 Akash 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Akash BANK OF INDIA(508505)
25 DABRA MP-03-003-043-001/119
(BADERABUZURG(P)) 		1703003043NRG24190620230071535 19/06/2023 Shivcharan kushwah 1703003043WL003140 Shivcharan kushwah 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Shivcharankushwah CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-043-001/131
(BADERABUZURG(P)) 		1703003043NRG24190620230071536 19/06/2023 Lakhan Singh Kushwaha 1703003043WL003140 Lakhan Singh Kushwaha 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 LakhanSinghKushwaha BANK OF INDIA(508505)
27 DABRA MP-03-003-043-001/132
(BADERABUZURG(P)) 		1703003043NRG24190620230071537 19/06/2023 Rammohan 1703003043WL003140 Rammohan 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Rammohan BANK OF INDIA(508505)
28 DABRA MP-03-003-043-001/194
(BADERABUZURG(P)) 		1703003043NRG24190620230071545 19/06/2023 Sarovn singh 1703003043WL003140 Sarovn singh 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Sarovnsingh CANARA BANK(508532)
29 DABRA MP-03-003-043-001/20
(BADERABUZURG(P)) 		1703003043NRG24190620230071548 19/06/2023 pooran 1703003043WL003140 pooran 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 pooran CANARA BANK(508532)
30 DABRA MP-03-003-043-001/37
(BADERABUZURG(P)) 		1703003043NRG24190620230071553 19/06/2023 Asharam kushwah 1703003043WL003140 Asharam kushwah 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Asharamkushwah CANARA BANK(508532)
31 DABRA MP-03-003-043-001/60
(BADERABUZURG(P)) 		1703003043NRG24190620230071554 19/06/2023 anvar 1703003043WL003140 anvar 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 anvar CANARA BANK(508532)
32 DABRA MP-03-003-043-001/8
(BADERABUZURG(P)) 		1703003043NRG24190620230071559 19/06/2023 Omvati 1703003043WL003140 Omvati 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Omvati BANK OF INDIA(508505)
33 DABRA MP-03-003-043-001/85
(BADERABUZURG(P)) 		1703003043NRG24190620230071562 19/06/2023 Lakhan Singh 1703003043WL003140 Lakhan Singh 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 LakhanSingh CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-043-001/93-C
(BADERABUZURG(P)) 		1703003043NRG24190620230071565 19/06/2023 kalyan Singh Rawat 1703003043WL003140 kalyan Singh Rawat 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 kalyanSinghRawat UCO BANK(607066)
35 DABRA MP-03-003-043-002/49
(BADERABUZURG(P)) 		1703003043NRG24190620230071572 19/06/2023 Ramji lal jatav 1703003043WL003140 Ramji lal jatav 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 Ramjilaljatav BANK OF BARODA(606985)
36 DABRA MP-03-003-043-002/89-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071576 19/06/2023 Pushpendra Baghel 1703003043WL003140 Pushpendra Baghel 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515689648 PushpendraBaghel CANARA BANK(508532)
SubTotal 21216 21216
37 DABRA MP-03-003-043-001/101
(BADERABUZURG(P)) 		1703003043NRG24190620230071521 19/06/2023 Mohanlal 1703003043WL003140 Mohanlal 00089 CBIN0281098 1326 1326 Processed 23/06/2023 515689648 Mohanlal BANK OF INDIA(508505)
SubTotal 1326 1326
38 DABRA MP-03-003-043-001/93-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071564 19/06/2023 Ajmer Singh 1703003043WL003140 Ajmer Singh 00152 HDFC0002712 1326 1326 Processed 23/06/2023 515689648 AjmerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 DABRA MP-03-003-043-001/100-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071520 19/06/2023 Jayendra Singh Pal 1703003043WL003140 Jayendra Singh Pal 00176 IDIB000D101 1326 1326 Processed 23/06/2023 515689648 JayendraSinghPal BANK OF BARODA(606985)
SubTotal 1326 1326
40 DABRA MP-03-003-043-001/106-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071525 19/06/2023 Gyadin 1703003043WL003140 Gyadin 00354 PUNB0654900 1326 1326 Processed 23/06/2023 515689648 Gyadin PUNJAB NATIONAL BANK(508568)
41 DABRA MP-03-003-043-001/136-B
(BADERABUZURG(P)) 		1703003043NRG24190620230071538 19/06/2023 Manoj Kumar 1703003043WL003140 Manoj Kumar 00354 PUNB0654900 1326 1326 Processed 23/06/2023 515689648 ManojKumar BANK OF INDIA(508505)
42 DABRA MP-03-003-043-002/103
(BADERABUZURG(P)) 		1703003043NRG24190620230071566 19/06/2023 phul Singh Jatav 1703003043WL003140 phul Singh Jatav 00354 PUNB0654900 1326 1326 Processed 23/06/2023 515689648 phulSinghJatav PUNJAB NATIONAL BANK(508568)
43 DABRA MP-03-003-043-002/98-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071578 19/06/2023 Jitindra Jat 1703003043WL003140 Jitindra Jat 00354 PUNB0654900 1326 1326 Processed 23/06/2023 515689648 JitindraJat PUNJAB NATIONAL BANK(508568)
44 DABRA MP-03-003-043-002/98-B
(BADERABUZURG(P)) 		1703003043NRG24190620230071579 19/06/2023 Hemant Singh Rana 1703003043WL003140 Hemant Singh Rana 00354 PUNB0654900 1326 1326 Processed 23/06/2023 515689648 HemantSinghRana PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
45 DABRA MP-03-003-043-001/1693
(BADERABUZURG(P)) 		1703003043NRG24190620230071542 19/06/2023 shri krishan 1703003043WL003140 shri krishan 00415 SBIN0002884 1326 1326 Processed 23/06/2023 515689648 shrikrishan STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-043-001/171-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071544 19/06/2023 Krishnpalpal Singh Jat 1703003043WL003140 Krishnpalpal Singh Jat 00415 SBIN0002884 1326 1326 Processed 23/06/2023 515689648 KrishnpalpalSinghJat STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-043-002/114
(BADERABUZURG(P)) 		1703003043NRG24190620230071567 19/06/2023 Dwarik Kushwah 1703003043WL003140 Dwarik Kushwah 00415 SBIN0002884 1326 1326 Processed 23/06/2023 515689648 DwarikKushwah STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-043-002/89-C
(BADERABUZURG(P)) 		1703003043NRG24190620230071577 19/06/2023 Maneesh Baghel 1703003043WL003140 Maneesh Baghel 00415 SBIN0002884 1326 1326 Processed 23/06/2023 515689648 ManeeshBaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 DABRA MP-03-003-043-001/152
(BADERABUZURG(P)) 		1703003043NRG24190620230071541 19/06/2023 Shivcharan 1703003043WL003140 Shivcharan 00415 SBIN0004222 1326 1326 Processed 23/06/2023 515689648 Shivcharan BANK OF BARODA(606985)
50 DABRA MP-03-003-043-001/73
(BADERABUZURG(P)) 		1703003043NRG24190620230071556 19/06/2023 sundar singh 1703003043WL003140 sundar singh 00415 SBIN0004222 1326 1326 Processed 23/06/2023 515689648 sundarsingh CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-043-001/83
(BADERABUZURG(P)) 		1703003043NRG24190620230071560 19/06/2023 puran 1703003043WL003140 puran 00415 SBIN0004222 1326 1326 Processed 23/06/2023 515689648 puran BANK OF BARODA(606985)
SubTotal 3978 3978
52 DABRA MP-03-003-043-001/143-A
(BADERABUZURG(P)) 		1703003043NRG24190620230071540 19/06/2023 NEEHA 1703003043WL003140 NEEHA 00415 SBIN0030132 1326 1326 Processed 23/06/2023 515689648 NEEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 DABRA MP-03-003-043-001/116
(BADERABUZURG(P)) 		1703003043NRG24190620230071533 19/06/2023 Rakesh Kushwaha 1703003043WL003140 Rakesh Kushwaha 00462 UCBA0000038 1326 1326 Processed 23/06/2023 515689648 RakeshKushwaha PUNJAB NATIONAL BANK(508568)
54 DABRA MP-03-003-043-001/116
(BADERABUZURG(P)) 		1703003043NRG24190620230071532 19/06/2023 Rakesh Kushwaha 1703003043WL003140 Rakesh Kushwaha 00462 UCBA0000038 1326 1326 Processed 23/06/2023 515689648 RakeshKushwaha UCO BANK(607066)
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_190623APB_FTO_105610 Bank of Baroda BARB0DABRAX DABRA 14586
2 DABRA MP1703003_190623APB_FTO_105610 Bank of India BKID0009457 DABRA 11934
3 DABRA MP1703003_190623APB_FTO_105610 Canara Bank CNRB0004256 Dabra 21216
4 DABRA MP1703003_190623APB_FTO_105610 Central Bank Of India CBIN0281098 DABRA 1326
5 DABRA MP1703003_190623APB_FTO_105610 HDFC bank HDFC0002712 DABRA 1326
6 DABRA MP1703003_190623APB_FTO_105610 Indian Bank IDIB000D101 Dabra 1326
7 DABRA MP1703003_190623APB_FTO_105610 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 6630
8 DABRA MP1703003_190623APB_FTO_105610 State Bank of India SBIN0002884 PICHHORE 5304
9 DABRA MP1703003_190623APB_FTO_105610 State Bank of India SBIN0004222 DABRA 3978
10 DABRA MP1703003_190623APB_FTO_105610 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
11 DABRA MP1703003_190623APB_FTO_105610 UCO Bank UCBA0000038 DABRA 2652

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