Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190923FTO_273061
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-03-003-011-001/459
(KAITHODA(P)) 		1703003011NRG24190920230171419 19/09/2023 Narayani 1703003011WL008679 Narayani 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309499886 Narayani (000000)
SubTotal 1326 1326
2 DABRA MP-03-003-031-001/161
(JAURASI(P)) 		1703003031NRG24190920230171373 19/09/2023 Mahesh 1703003031WL008674 Mahesh 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309499886 Mahesh (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-069-001/321-B
(SARNAGAT(P)) 		1703003069NRG24180920230171313 19/09/2023 SANJAY 1703003069WL008667 SANJAY 00462 UCBA0000038 1326 1326 Processed 10/11/2023 309499886 SANJAY (000000)
SubTotal 1326 1326
4 DABRA MP-03-003-011-001/459
(KAITHODA(P)) 		1703003011NRG24190920230171418 19/09/2023 Feran Singh 1703003011WL008679 Feran Singh 00468 UBIN0577260 1326 1326 Processed 10/11/2023 309499886 FeranSingh (000000)
SubTotal 1326 1326
5 DABRA MP-03-003-020-001/136-A
(CHITAWANI(P)) 		1703003020NRG24180920230171247 19/09/2023 Luv kumar rawat 1703003020WL008652 Luv kumar rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 Luvkumarrawat (000000)
6 DABRA MP-03-003-020-001/232-A
(CHITAWANI(P)) 		1703003020NRG24180920230171262 19/09/2023 Labh Singh rawat 1703003020WL008652 Labh Singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 LabhSinghrawat (000000)
7 DABRA MP-03-003-069-001/314-A
(SARNAGAT(P)) 		1703003069NRG24180920230171311 19/09/2023 RAMKUMAR 1703003069WL008667 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 RAMKUMAR (000000)
8 DABRA MP-03-003-069-001/316-B
(SARNAGAT(P)) 		1703003069NRG24180920230171312 19/09/2023 RAMNIVAS 1703003069WL008667 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 RAMNIVAS (000000)
9 DABRA MP-03-003-069-001/481
(SARNAGAT(P)) 		1703003069NRG24180920230171323 19/09/2023 Lakhan 1703003069WL008667 Lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 Lakhan (000000)
10 DABRA MP-03-003-069-001/489
(SARNAGAT(P)) 		1703003069NRG24180920230171325 19/09/2023 savir khan 1703003069WL008667 savir khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 savirkhan (000000)
11 DABRA MP-03-003-069-001/512
(SARNAGAT(P)) 		1703003069NRG24180920230171332 19/09/2023 Ravindra kushvah 1703003069WL008667 Ravindra kushvah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 Ravindrakushvah (000000)
12 DABRA MP-03-003-069-001/532
(SARNAGAT(P)) 		1703003069NRG24180920230171336 19/09/2023 Sultan 1703003069WL008667 Sultan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499886 Sultan (000000)
13 DABRA MP-03-003-069-001/592
(SARNAGAT(P)) 		1703003069NRG24180920230171307 19/09/2023 RAHUL PARIHAR 1703003069WL008666 RAHUL PARIHAR 00688 FINO0001446 1105 1105 Processed 10/11/2023 309499886 RAHULPARIHAR (000000)
SubTotal 11713 11713
14 DABRA MP-03-003-020-001/107-A
(CHITAWANI(P)) 		1703003020NRG24180920230171242 19/09/2023 Neeraj rawat 1703003020WL008652 Neeraj rawat 00697 BKID0MG9043 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_190923FTO_273061 State Bank of India SBIN0002884 PICHHORE 1326
2 DABRA MP1703003_190923FTO_273061 State Bank of India SBIN0006247 BILLAUA 1326
3 DABRA MP1703003_190923FTO_273061 UCO Bank UCBA0000038 DABRA 1326
4 DABRA MP1703003_190923FTO_273061 Union Bank of India UBIN0577260 DABRA 1326
5 DABRA MP1703003_190923FTO_273061 Fino Payments Bank Ltd FINO0001446 MP RO 11713
6 DABRA MP1703003_190923FTO_273061 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1326

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