Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190523FTO_49406
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-03-003-057-002/212-A
(MILGHAN(P)) 		1703003057NRG24190520230028439 19/05/2023 CHANDRA 1703003057WL001181 CHANDRA 00048 BKID0009457 1326 1326 Processed 25/05/2023 865794136 CHANDRA (000000)
SubTotal 1326 1326
2 DABRA MP-03-003-010-003/121
(KUMHARRA(P)) 		1703003010NRG24180520230027371 19/05/2023 Naresh 1703003010WL001125 Naresh 00415 SBIN0002884 1326 1326 Processed 25/05/2023 865794136 Naresh (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-010-003/35
(KUMHARRA(P)) 		1703003010NRG24180520230027383 19/05/2023 Alvel singh 1703003010WL001125 Alvel singh 00415 SBIN0004222 1326 1326 Processed 25/05/2023 865794136 Alvelsingh (000000)
4 DABRA MP-03-003-057-001/46-B
(MILGHAN(P)) 		1703003057NRG24190520230028428 19/05/2023 AJMA BANO 1703003057WL001181 AJMA BANO 00415 SBIN0004222 1326 1326 Processed 25/05/2023 865794136 AJMABANO (000000)
SubTotal 2652 2652
5 DABRA MP-03-003-010-003/109
(KUMHARRA(P)) 		1703003010NRG24180520230027359 19/05/2023 deevan baghel 1703003010WL001125 deevan baghel 00462 UCBA0001544 1326 1326 Processed 25/05/2023 865794136 deevanbaghel (000000)
6 DABRA MP-03-003-010-003/12
(KUMHARRA(P)) 		1703003010NRG24180520230027370 19/05/2023 imarti 1703003010WL001125 imarti 00462 UCBA0001544 1326 1326 Processed 25/05/2023 865794136 imarti (000000)
SubTotal 2652 2652
7 DABRA MP-03-003-032-001/23
(JHADOLI(P)) 		1703003032NRG24190520230028076 19/05/2023 munna 1703003032WL001172 munna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865794136 munna (000000)
8 DABRA MP-03-003-057-002/180-A
(MILGHAN(P)) 		1703003057NRG24190520230028437 19/05/2023 KIRAN 1703003057WL001181 KIRAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865794136 KIRAN (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_190523FTO_49406 Bank of India BKID0009457 DABRA 1326
2 DABRA MP1703003_190523FTO_49406 State Bank of India SBIN0002884 PICHHORE 1326
3 DABRA MP1703003_190523FTO_49406 State Bank of India SBIN0004222 DABRA 2652
4 DABRA MP1703003_190523FTO_49406 UCO Bank UCBA0001544 SHUKLHARI 2652
5 DABRA MP1703003_190523FTO_49406 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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