Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_160523APB_FTO_44669
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-03-003-063-001/164
(LIDHORA(P)) 		1703003063NRG24160520230023797 16/05/2023 Vikram Singh baghel 1703003063WL000984 Vikram Singh baghel 00048 BKID0009457 884 884 Processed 26/05/2023 836310345 VikramSinghbaghel BANK OF INDIA(508505)
2 DABRA MP-03-003-063-001/97
(LIDHORA(P)) 		1703003063NRG24160520230023806 16/05/2023 deviram 1703003063WL000984 deviram 00048 BKID0009457 884 884 Processed 26/05/2023 836310345 deviram BANK OF INDIA(508505)
SubTotal 1768 1768
3 DABRA MP-03-003-063-001/101
(LIDHORA(P)) 		1703003063NRG24160520230023790 16/05/2023 rakesh baghel 1703003063WL000984 rakesh baghel 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 rakeshbaghel STATE BANK OF INDIA(508548)
4 DABRA MP-03-003-063-001/126
(LIDHORA(P)) 		1703003063NRG24160520230023791 16/05/2023 Sultan 1703003063WL000984 Sultan 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 Sultan STATE BANK OF INDIA(508548)
5 DABRA MP-03-003-063-001/127
(LIDHORA(P)) 		1703003063NRG24160520230023793 16/05/2023 Jansvant singh baghel 1703003063WL000984 Jansvant singh baghel 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 Jansvantsinghbaghel STATE BANK OF INDIA(508548)
6 DABRA MP-03-003-063-001/131
(LIDHORA(P)) 		1703003063NRG24160520230023794 16/05/2023 mahesh baghel 1703003063WL000984 mahesh baghel 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 maheshbaghel STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-063-001/160
(LIDHORA(P)) 		1703003063NRG24160520230023796 16/05/2023 Harcharan 1703003063WL000984 Harcharan 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 Harcharan STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-063-001/188
(LIDHORA(P)) 		1703003063NRG24160520230023798 16/05/2023 laxman baghel 1703003063WL000984 laxman baghel 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 laxmanbaghel STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-063-001/20
(LIDHORA(P)) 		1703003063NRG24160520230023799 16/05/2023 viharilal goud 1703003063WL000984 viharilal goud 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 viharilalgoud STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-063-001/37
(LIDHORA(P)) 		1703003063NRG24160520230023801 16/05/2023 Asharam baghel 1703003063WL000984 Asharam baghel 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 Asharambaghel STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-063-001/61
(LIDHORA(P)) 		1703003063NRG24160520230023803 16/05/2023 Jahendra 1703003063WL000984 Jahendra 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 Jahendra BANK OF BARODA(606985)
12 DABRA MP-03-003-063-001/79
(LIDHORA(P)) 		1703003063NRG24160520230023920 16/05/2023 kamal singh 1703003063WL000996 kamal singh 00415 SBIN0002884 1326 1326 Processed 26/05/2023 836310345 kamalsingh STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-063-001/82
(LIDHORA(P)) 		1703003063NRG24160520230023805 16/05/2023 janved singh 1703003063WL000984 janved singh 00415 SBIN0002884 884 884 Processed 26/05/2023 836310345 janvedsingh NARMADA JHABUA GRAMIN BANK(508515)
14 DABRA MP-03-003-063-003/154
(LIDHORA(P)) 		1703003063NRG24160520230023922 16/05/2023 dharmendra singh 1703003063WL000996 dharmendra singh 00415 SBIN0002884 1326 1326 Processed 26/05/2023 836310345 dharmendrasingh BANK OF BARODA(606985)
SubTotal 11492 11492
15 DABRA MP-03-003-063-001/70
(LIDHORA(P)) 		1703003063NRG24160520230023804 16/05/2023 Gopal 1703003063WL000984 Gopal 00415 SBIN0004222 884 884 Processed 26/05/2023 836310345 Gopal STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-063-002/112
(LIDHORA(P)) 		1703003063NRG24160520230023924 16/05/2023 badam 1703003063WL000997 badam 00415 SBIN0004222 1326 1326 Processed 26/05/2023 836310345 badam STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-063-003/54
(LIDHORA(P)) 		1703003063NRG24160520230023925 16/05/2023 sobran singh 1703003063WL000997 sobran singh 00415 SBIN0004222 1326 1326 Processed 26/05/2023 836310345 sobransingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 DABRA MP-03-003-063-001/126-A
(LIDHORA(P)) 		1703003063NRG24160520230023792 16/05/2023 banti baghel 1703003063WL000984 banti baghel 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836310345 bantibaghel FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-063-003/134
(LIDHORA(P)) 		1703003063NRG24160520230023921 16/05/2023 murti 1703003063WL000996 murti 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310345 murti STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_160523APB_FTO_44669 Bank of India BKID0009457 DABRA 1768
2 DABRA MP1703003_160523APB_FTO_44669 State Bank of India SBIN0002884 PICHHORE 11492
3 DABRA MP1703003_160523APB_FTO_44669 State Bank of India SBIN0004222 DABRA 3536
4 DABRA MP1703003_160523APB_FTO_44669 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 2210

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