Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_230523APB_FTO_53899
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-03-003-004-002/103
(ARRUSI(P)) 		1703003004NRG24230520230034616 23/05/2023 Rammurti Rawat 1703003004WL001465 Rammurti Rawat 00045 BARB0DABRAX 1105 1105 Processed 29/05/2023 040385632 RammurtiRawat BANK OF BARODA(606985)
2 DABRA MP-03-003-004-002/110
(ARRUSI(P)) 		1703003004NRG24230520230034617 23/05/2023 vinod 1703003004WL001465 vinod 00045 BARB0DABRAX 1105 1105 Processed 29/05/2023 040385632 vinod BANK OF BARODA(606985)
3 DABRA MP-03-003-004-002/121
(ARRUSI(P)) 		1703003004NRG24230520230034623 23/05/2023 Naresh Kumar Jatav 1703003004WL001465 Naresh Kumar Jatav 00045 BARB0DABRAX 1105 1105 Processed 29/05/2023 040385632 NareshKumarJatav BANK OF BARODA(606985)
4 DABRA MP-03-003-004-002/121
(ARRUSI(P)) 		1703003004NRG24230520230034624 23/05/2023 Saroj Bai 1703003004WL001465 Saroj Bai 00045 BARB0DABRAX 1105 1105 Processed 29/05/2023 040385632 SarojBai BANK OF BARODA(606985)
5 DABRA MP-03-003-004-002/19-A
(ARRUSI(P)) 		1703003004NRG24230520230034643 23/05/2023 Kailasi Batham 1703003004WL001465 Kailasi Batham 00045 BARB0DABRAX 1105 1105 Rejected 29/05/2023 040385632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DABRA MP-03-003-004-002/97
(ARRUSI(P)) 		1703003004NRG24230520230034673 23/05/2023 Gyan Singh Rawat 1703003004WL001465 Gyan Singh Rawat 00045 BARB0DABRAX 1105 1105 Processed 29/05/2023 040385632 GyanSinghRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 DABRA MP-03-003-004-002/8
(ARRUSI(P)) 		1703003004NRG24230520230034665 23/05/2023 Maya Jatav 1703003004WL001465 Maya Jatav 00048 BKID0009457 1105 1105 Processed 29/05/2023 040385632 MayaJatav BANK OF INDIA(508505)
8 DABRA MP-03-003-044-002/183-A
() 		1703003004NRG24230520230034676 23/05/2023 Ranjeet Banjara 1703003004WL001465 Ranjeet Banjara 00048 BKID0009457 1105 1105 Processed 29/05/2023 040385632 RanjeetBanjara BANK OF INDIA(508505)
SubTotal 2210 2210
9 DABRA MP-03-003-044-002/198
() 		1703003004NRG24230520230034678 23/05/2023 jeetendra 1703003004WL001465 jeetendra 00078 CNRB0004256 1105 1105 Processed 29/05/2023 040385632 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
10 DABRA MP-03-003-004-002/111
(ARRUSI(P)) 		1703003004NRG24230520230034618 23/05/2023 deendayal 1703003004WL001465 deendayal 00089 CBIN0281098 1105 1105 Processed 29/05/2023 040385632 deendayal BANK OF INDIA(508505)
11 DABRA MP-03-003-004-002/19-A
(ARRUSI(P)) 		1703003004NRG24230520230034642 23/05/2023 Golu Batham 1703003004WL001465 Golu Batham 00089 CBIN0281098 1105 1105 Processed 29/05/2023 040385632 GoluBatham FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-004-002/203
(ARRUSI(P)) 		1703003004NRG24230520230034644 23/05/2023 Rameswar Batham 1703003004WL001465 Rameswar Batham 00089 CBIN0281098 1105 1105 Processed 29/05/2023 040385632 RameswarBatham CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-004-002/8
(ARRUSI(P)) 		1703003004NRG24230520230034666 23/05/2023 Prabhu 1703003004WL001465 Prabhu 00089 CBIN0281098 1105 1105 Processed 29/05/2023 040385632 Prabhu STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-044-002/192
() 		1703003004NRG24230520230034681 23/05/2023 kadam singh 1703003004WL001467 kadam singh 00089 CBIN0281098 1326 1326 Processed 29/05/2023 040385632 kadamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
15 DABRA MP-03-003-004-002/176
(ARRUSI(P)) 		1703003004NRG24230520230034632 23/05/2023 Sheela Kevat 1703003004WL001465 Sheela Kevat 00354 PUNB0654900 1105 1105 Processed 29/05/2023 040385632 SheelaKevat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 DABRA MP-03-003-044-002/105-B
() 		1703003004NRG24230520230034682 23/05/2023 Ramsingh jatav 1703003004WL001468 Ramsingh jatav 00415 SBIN0002884 1326 1326 Processed 29/05/2023 040385632 Ramsinghjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DABRA MP-03-003-004-002/13
(ARRUSI(P)) 		1703003004NRG24230520230034625 23/05/2023 Gulab 1703003004WL001465 Gulab 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 Gulab STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-004-002/13-A
(ARRUSI(P)) 		1703003004NRG24230520230034626 23/05/2023 balli 1703003004WL001465 balli 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 balli BANK OF INDIA(508505)
19 DABRA MP-03-003-004-002/172
(ARRUSI(P)) 		1703003004NRG24230520230034628 23/05/2023 RAJ SINGH 1703003004WL001465 RAJ SINGH 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 RAJSINGH PUNJAB NATIONAL BANK(508568)
20 DABRA MP-03-003-004-002/173
(ARRUSI(P)) 		1703003004NRG24230520230034629 23/05/2023 HARI SINGH RAWAT 1703003004WL001465 HARI SINGH RAWAT 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 HARISINGHRAWAT STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-004-002/175
(ARRUSI(P)) 		1703003004NRG24230520230034631 23/05/2023 MANISHA 1703003004WL001465 MANISHA 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 MANISHA STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-004-002/178
(ARRUSI(P)) 		1703003004NRG24230520230034635 23/05/2023 RAMNATH BAGHEL 1703003004WL001465 RAMNATH BAGHEL 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 RAMNATHBAGHEL STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-004-002/186
(ARRUSI(P)) 		1703003004NRG24230520230034640 23/05/2023 Mithla Batham 1703003004WL001465 Mithla Batham 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 MithlaBatham STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-004-002/30
(ARRUSI(P)) 		1703003004NRG24230520230034645 23/05/2023 Somvati 1703003004WL001465 Somvati 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 Somvati STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-004-002/9
(ARRUSI(P)) 		1703003004NRG24230520230034668 23/05/2023 bhogiram 1703003004WL001465 bhogiram 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 bhogiram STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-004-002/96
(ARRUSI(P)) 		1703003004NRG24230520230034672 23/05/2023 Dhansundar 1703003004WL001465 Dhansundar 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 Dhansundar STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-004-002/96
(ARRUSI(P)) 		1703003004NRG24230520230034671 23/05/2023 Dhansundar 1703003004WL001465 Dhansundar 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 Dhansundar BANK OF BARODA(606985)
28 DABRA MP-03-003-004-002/96
(ARRUSI(P)) 		1703003004NRG24230520230034670 23/05/2023 Dhansundar 1703003004WL001465 Dhansundar 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 Dhansundar CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-044-002/184
() 		1703003004NRG24230520230034677 23/05/2023 Manoj Jatav 1703003004WL001465 Manoj Jatav 00415 SBIN0004222 1105 1105 Processed 29/05/2023 040385632 ManojJatav STATE BANK OF INDIA(508548)
SubTotal 14365 14365
30 DABRA MP-03-003-004-002/72
(ARRUSI(P)) 		1703003004NRG24230520230034662 23/05/2023 Mardan singh 1703003004WL001465 Mardan singh 00415 SBIN0007727 1105 1105 Processed 29/05/2023 040385632 Mardansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 DABRA MP-03-003-004-002/103
(ARRUSI(P)) 		1703003004NRG24230520230034615 23/05/2023 Malkhan 1703003004WL001465 Malkhan 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 Malkhan STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-004-002/113
(ARRUSI(P)) 		1703003004NRG24230520230034619 23/05/2023 vasudev 1703003004WL001465 vasudev 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 vasudev PUNJAB NATIONAL BANK(508568)
33 DABRA MP-03-003-004-002/115
(ARRUSI(P)) 		1703003004NRG24230520230034620 23/05/2023 mahendra 1703003004WL001465 mahendra 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 mahendra STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-004-002/12
(ARRUSI(P)) 		1703003004NRG24230520230034622 23/05/2023 Prahlad 1703003004WL001465 Prahlad 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 Prahlad BANK OF INDIA(508505)
35 DABRA MP-03-003-004-002/12
(ARRUSI(P)) 		1703003004NRG24230520230034621 23/05/2023 Prahlad 1703003004WL001465 Prahlad 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 Prahlad STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-004-002/175
(ARRUSI(P)) 		1703003004NRG24230520230034630 23/05/2023 DINESH RAWAT 1703003004WL001465 DINESH RAWAT 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 DINESHRAWAT STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-004-002/179
(ARRUSI(P)) 		1703003004NRG24230520230034637 23/05/2023 VIKRAM 1703003004WL001465 VIKRAM 00415 SBIN0030097 1105 1105 Processed 30/05/2023 040385632 VIKRAM UNION BANK OF INDIA(508500)
38 DABRA MP-03-003-004-002/18-A
(ARRUSI(P)) 		1703003004NRG24230520230034639 23/05/2023 Vijendra 1703003004WL001465 Vijendra 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 Vijendra BANK OF INDIA(508505)
39 DABRA MP-03-003-004-002/18-A
(ARRUSI(P)) 		1703003004NRG24230520230034638 23/05/2023 Vijendra 1703003004WL001465 Vijendra 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 Vijendra STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-004-002/34
(ARRUSI(P)) 		1703003004NRG24230520230034647 23/05/2023 adiram 1703003004WL001465 adiram 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 adiram BANK OF BARODA(606985)
41 DABRA MP-03-003-004-002/34
(ARRUSI(P)) 		1703003004NRG24230520230034646 23/05/2023 adiram 1703003004WL001465 adiram 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 adiram STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-004-002/7
(ARRUSI(P)) 		1703003004NRG24230520230034661 23/05/2023 prakash 1703003004WL001465 prakash 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 prakash STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-004-002/7
(ARRUSI(P)) 		1703003004NRG24230520230034660 23/05/2023 prakash 1703003004WL001465 prakash 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 prakash CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-004-002/86
(ARRUSI(P)) 		1703003004NRG24230520230034667 23/05/2023 Amar singh 1703003004WL001465 Amar singh 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 Amarsingh PUNJAB NATIONAL BANK(508568)
45 DABRA MP-03-003-004-002/9-B
(ARRUSI(P)) 		1703003004NRG24230520230034669 23/05/2023 Mangal Batham 1703003004WL001465 Mangal Batham 00415 SBIN0030097 1105 1105 Processed 29/05/2023 040385632 MangalBatham STATE BANK OF INDIA(508548)
SubTotal 16575 16575
46 DABRA MP-03-003-004-002/187
(ARRUSI(P)) 		1703003004NRG24230520230034641 23/05/2023 Harlal Baghel 1703003004WL001465 Harlal Baghel 00468 UBIN0577260 1105 1105 Processed 29/05/2023 040385632 HarlalBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 DABRA MP-03-003-044-002/199
() 		1703003004NRG24230520230034679 23/05/2023 Anil sharma 1703003004WL001465 Anil sharma 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385632 Anilsharma FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-044-002/229
() 		1703003004NRG24230520230034680 23/05/2023 Sugharsingh Adivasee 1703003004WL001466 Sugharsingh Adivasee 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385632 SugharsinghAdivasee FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
49 DABRA MP-03-003-004-002/14
(ARRUSI(P)) 		1703003004NRG24230520230034627 23/05/2023 Rajesh Batham 1703003004WL001465 Rajesh Batham 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 RajeshBatham PUNJAB NATIONAL BANK(508568)
50 DABRA MP-03-003-004-002/177
(ARRUSI(P)) 		1703003004NRG24230520230034633 23/05/2023 Jitendra Baghel 1703003004WL001465 Jitendra Baghel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 JitendraBaghel PUNJAB NATIONAL BANK(508568)
51 DABRA MP-03-003-004-002/177
(ARRUSI(P)) 		1703003004NRG24230520230034634 23/05/2023 Rajendri Baghel 1703003004WL001465 Rajendri Baghel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 RajendriBaghel STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-004-002/178
(ARRUSI(P)) 		1703003004NRG24230520230034636 23/05/2023 Kusma Baghel 1703003004WL001465 Kusma Baghel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 KusmaBaghel BANK OF BARODA(606985)
53 DABRA MP-03-003-004-002/37
(ARRUSI(P)) 		1703003004NRG24230520230034649 23/05/2023 Imarti Rawat 1703003004WL001465 Imarti Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 ImartiRawat BANK OF BARODA(606985)
54 DABRA MP-03-003-004-002/37
(ARRUSI(P)) 		1703003004NRG24230520230034648 23/05/2023 Rajendra Singh Rawat 1703003004WL001465 Rajendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 RajendraSinghRawat STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-004-002/53
(ARRUSI(P)) 		1703003004NRG24230520230034652 23/05/2023 Aniket Rawat 1703003004WL001465 Aniket Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 AniketRawat BANK OF BARODA(606985)
56 DABRA MP-03-003-004-002/53
(ARRUSI(P)) 		1703003004NRG24230520230034651 23/05/2023 Papita Rawat 1703003004WL001465 Papita Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 PapitaRawat CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-004-002/53
(ARRUSI(P)) 		1703003004NRG24230520230034650 23/05/2023 Sidar Singh Rawat 1703003004WL001465 Sidar Singh Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 SidarSinghRawat CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-004-002/57
(ARRUSI(P)) 		1703003004NRG24230520230034654 23/05/2023 Seema Baghel 1703003004WL001465 Seema Baghel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 SeemaBaghel BANK OF BARODA(606985)
59 DABRA MP-03-003-004-002/57
(ARRUSI(P)) 		1703003004NRG24230520230034653 23/05/2023 Tituriya Baghel 1703003004WL001465 Tituriya Baghel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 TituriyaBaghel UCO BANK(607066)
60 DABRA MP-03-003-004-002/63
(ARRUSI(P)) 		1703003004NRG24230520230034655 23/05/2023 Natthu Singh Rawat 1703003004WL001465 Natthu Singh Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 NatthuSinghRawat CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-004-002/63-A
(ARRUSI(P)) 		1703003004NRG24230520230034657 23/05/2023 Jeetendra Singh Rawat 1703003004WL001465 Jeetendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 JeetendraSinghRawat CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-004-002/63-A
(ARRUSI(P)) 		1703003004NRG24230520230034656 23/05/2023 Shailendra 1703003004WL001465 Shailendra 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 Shailendra CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-004-002/67-A
(ARRUSI(P)) 		1703003004NRG24230520230034658 23/05/2023 Gangeram Rawat 1703003004WL001465 Gangeram Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 GangeramRawat PUNJAB NATIONAL BANK(508568)
64 DABRA MP-03-003-004-002/67-A
(ARRUSI(P)) 		1703003004NRG24230520230034659 23/05/2023 Reena Rawat 1703003004WL001465 Reena Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 ReenaRawat STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-004-002/77
(ARRUSI(P)) 		1703003004NRG24230520230034664 23/05/2023 Priti Rawat 1703003004WL001465 Priti Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 PritiRawat BANK OF BARODA(606985)
66 DABRA MP-03-003-004-002/77
(ARRUSI(P)) 		1703003004NRG24230520230034663 23/05/2023 Sonu Rawat 1703003004WL001465 Sonu Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 SonuRawat CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-004-002/97
(ARRUSI(P)) 		1703003004NRG24230520230034674 23/05/2023 Ashok Rawat 1703003004WL001465 Ashok Rawat 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 AshokRawat UCO BANK(607066)
68 DABRA MP-03-003-004-002/99
(ARRUSI(P)) 		1703003004NRG24230520230034675 23/05/2023 Meera 1703003004WL001465 Meera 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385632 Meera PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_230523APB_FTO_53899 Bank of Baroda BARB0DABRAX DABRA 6630
2 DABRA MP1703003_230523APB_FTO_53899 Bank of India BKID0009457 DABRA 2210
3 DABRA MP1703003_230523APB_FTO_53899 Canara Bank CNRB0004256 Dabra 1105
4 DABRA MP1703003_230523APB_FTO_53899 Central Bank Of India CBIN0281098 DABRA 5746
5 DABRA MP1703003_230523APB_FTO_53899 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
6 DABRA MP1703003_230523APB_FTO_53899 State Bank of India SBIN0002884 PICHHORE 1326
7 DABRA MP1703003_230523APB_FTO_53899 State Bank of India SBIN0004222 DABRA 14365
8 DABRA MP1703003_230523APB_FTO_53899 State Bank of India SBIN0007727 UCHAD 1105
9 DABRA MP1703003_230523APB_FTO_53899 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 16575
10 DABRA MP1703003_230523APB_FTO_53899 Union Bank of India UBIN0577260 DABRA 1105
11 DABRA MP1703003_230523APB_FTO_53899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 DABRA MP1703003_230523APB_FTO_53899 Fino Payments Bank Ltd FINO0001446 MP RO 22100

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