Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_290523FTO_63144
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-03-003-065-002/87
(VIRAMDHANA(P)) 		1703003065NRG24290520230042076 29/05/2023 SHARADA DEVI 1703003065WL001807 SHARADA DEVI 00045 BARB0DABRAX 1326 1326 Processed 01/06/2023 086882479 SHARADADEVI (000000)
2 DABRA MP-03-003-065-002/92
(VIRAMDHANA(P)) 		1703003065NRG24290520230042078 29/05/2023 Rajendra 1703003065WL001807 Rajendra 00045 BARB0DABRAX 1326 1326 Processed 01/06/2023 086882479 Rajendra (000000)
3 DABRA MP-03-003-065-002/92
(VIRAMDHANA(P)) 		1703003065NRG24290520230042077 29/05/2023 Rajendra 1703003065WL001807 Rajendra 00045 BARB0DABRAX 1326 1326 Processed 01/06/2023 086882479 Rajendra (000000)
4 DABRA MP-03-003-065-002/95-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042083 29/05/2023 Mahendra Baghel 1703003065WL001807 Mahendra Baghel 00045 BARB0DABRAX 1326 1326 Processed 01/06/2023 086882479 MahendraBaghel (000000)
SubTotal 5304 5304
5 DABRA MP-03-003-041-001/208
(PATHA PANIHAR(P)) 		1703003041NRG24290520230042930 29/05/2023 dhanpal 1703003041WL001865 dhanpal 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 dhanpal (000000)
6 DABRA MP-03-003-041-001/281-A
(PATHA PANIHAR(P)) 		1703003041NRG24290520230042933 29/05/2023 mahadevi 1703003041WL001865 mahadevi 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 mahadevi (000000)
7 DABRA MP-03-003-041-001/495
(PATHA PANIHAR(P)) 		1703003041NRG24290520230042939 29/05/2023 rameshvar 1703003041WL001865 rameshvar 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 rameshvar (000000)
8 DABRA MP-03-003-065-002/103-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042038 29/05/2023 sarita baghel 1703003065WL001807 sarita baghel 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 saritabaghel (000000)
9 DABRA MP-03-003-065-002/18-C
(VIRAMDHANA(P)) 		1703003065NRG24270520230039688 29/05/2023 rajendra 1703003065WL001701 rajendra 00089 CBIN0281098 1105 1105 Processed 01/06/2023 086882479 rajendra (000000)
10 DABRA MP-03-003-065-002/27-D
(VIRAMDHANA(P)) 		1703003065NRG24270520230039677 29/05/2023 VIJAY BAGHEL 1703003065WL001700 VIJAY BAGHEL 00089 CBIN0281098 1105 1105 Processed 01/06/2023 086882479 VIJAYBAGHEL (000000)
11 DABRA MP-03-003-065-002/33
(VIRAMDHANA(P)) 		1703003065NRG24270520230039690 29/05/2023 VISHAL SINGH BAGHEL 1703003065WL001701 VISHAL SINGH BAGHEL 00089 CBIN0281098 1105 1105 Processed 01/06/2023 086882479 VISHALSINGHBAGHEL (000000)
12 DABRA MP-03-003-065-002/38
(VIRAMDHANA(P)) 		1703003065NRG24290520230042043 29/05/2023 SARMAN JATAV 1703003065WL001807 SARMAN JATAV 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 SARMANJATAV (000000)
13 DABRA MP-03-003-065-002/39
(VIRAMDHANA(P)) 		1703003065NRG24290520230042045 29/05/2023 Jamuna Prasad Jatav 1703003065WL001807 Jamuna Prasad Jatav 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 JamunaPrasadJatav (000000)
14 DABRA MP-03-003-065-002/39
(VIRAMDHANA(P)) 		1703003065NRG24290520230042044 29/05/2023 Jamuna Prasad Jatav 1703003065WL001807 Jamuna Prasad Jatav 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 JamunaPrasadJatav (000000)
15 DABRA MP-03-003-065-002/50
(VIRAMDHANA(P)) 		1703003065NRG24290520230042048 29/05/2023 Hari Singh 1703003065WL001807 Hari Singh 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 HariSingh (000000)
16 DABRA MP-03-003-065-002/62
(VIRAMDHANA(P)) 		1703003065NRG24290520230042059 29/05/2023 SHEELADEVI JATAV 1703003065WL001807 SHEELADEVI JATAV 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 SHEELADEVIJATAV (000000)
17 DABRA MP-03-003-065-002/62-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042060 29/05/2023 deendayal jatav 1703003065WL001807 deendayal jatav 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 deendayaljatav (000000)
18 DABRA MP-03-003-065-002/7-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042065 29/05/2023 MONU BAGHRL 1703003065WL001807 MONU BAGHRL 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 MONUBAGHRL (000000)
19 DABRA MP-03-003-065-002/74
(VIRAMDHANA(P)) 		1703003065NRG24290520230042069 29/05/2023 Harcharan Jatav 1703003065WL001807 Harcharan Jatav 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 HarcharanJatav (000000)
20 DABRA MP-03-003-065-002/82-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042072 29/05/2023 shivcharan baghel 1703003065WL001807 shivcharan baghel 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 shivcharanbaghel (000000)
21 DABRA MP-03-003-065-002/85
(VIRAMDHANA(P)) 		1703003065NRG24290520230042074 29/05/2023 ramswarup 1703003065WL001807 ramswarup 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 ramswarup (000000)
22 DABRA MP-03-003-065-002/97
(VIRAMDHANA(P)) 		1703003065NRG24290520230042086 29/05/2023 KAMLA BAGHEL 1703003065WL001807 KAMLA BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/06/2023 086882479 KAMLABAGHEL (000000)
SubTotal 23205 23205
23 DABRA MP-03-003-031-001/373-D
(JAURASI(P)) 		1703003031NRG24290520230042325 29/05/2023 Preeti rajput 1703003031WL001829 Preeti rajput 00177 IOBA0003189 1326 1326 Processed 01/06/2023 086882479 Preetirajput (000000)
SubTotal 1326 1326
24 DABRA MP-03-003-031-001/344-A
(JAURASI(P)) 		1703003031NRG24290520230042322 29/05/2023 SANJAY 1703003031WL001829 SANJAY 00354 PUNB0323700 1326 1326 Processed 01/06/2023 086882479 SANJAY (000000)
SubTotal 1326 1326
25 DABRA MP-03-003-041-001/485
(PATHA PANIHAR(P)) 		1703003041NRG24290520230042937 29/05/2023 Ravi 1703003041WL001865 Ravi 00354 PUNB0654900 1326 1326 Processed 01/06/2023 086882479 Ravi (000000)
SubTotal 1326 1326
26 DABRA MP-03-003-065-002/74
(VIRAMDHANA(P)) 		1703003065NRG24290520230042070 29/05/2023 Harcharan Jatav 1703003065WL001807 Harcharan Jatav 00415 SBIN0002884 1326 1326 Processed 01/06/2023 086882479 HarcharanJatav (000000)
27 DABRA MP-03-003-065-002/98
(VIRAMDHANA(P)) 		1703003065NRG24290520230042088 29/05/2023 GITADEVI 1703003065WL001807 GITADEVI 00415 SBIN0002884 1326 1326 Processed 01/06/2023 086882479 GITADEVI (000000)
28 DABRA MP-03-003-065-002/98-C
(VIRAMDHANA(P)) 		1703003065NRG24290520230042089 29/05/2023 RAJESHVARI BAGHEL 1703003065WL001807 RAJESHVARI BAGHEL 00415 SBIN0002884 1326 1326 Processed 01/06/2023 086882479 RAJESHVARIBAGHEL (000000)
SubTotal 3978 3978
29 DABRA MP-03-003-041-001/132
(PATHA PANIHAR(P)) 		1703003041NRG24290520230042920 29/05/2023 mohansingh 1703003041WL001865 mohansingh 00415 SBIN0004222 1326 1326 Processed 01/06/2023 086882479 mohansingh (000000)
30 DABRA MP-03-003-041-001/57
(PATHA PANIHAR(P)) 		1703003041NRG24290520230042949 29/05/2023 balveer 1703003041WL001865 balveer 00415 SBIN0004222 1326 1326 Processed 01/06/2023 086882479 balveer (000000)
SubTotal 2652 2652
31 DABRA MP-03-003-031-001/161
(JAURASI(P)) 		1703003031NRG24290520230042296 29/05/2023 Mahesh 1703003031WL001829 Mahesh 00415 SBIN0006247 1326 1326 Processed 01/06/2023 086882479 Mahesh (000000)
32 DABRA MP-03-003-031-001/344
(JAURASI(P)) 		1703003031NRG24290520230042321 29/05/2023 Koshalendra 1703003031WL001829 Koshalendra 00415 SBIN0006247 1326 1326 Processed 01/06/2023 086882479 Koshalendra (000000)
33 DABRA MP-03-003-031-001/86
(JAURASI(P)) 		1703003031NRG24290520230042339 29/05/2023 Urmila 1703003031WL001829 Urmila 00415 SBIN0006247 1326 1326 Processed 01/06/2023 086882479 Urmila (000000)
SubTotal 3978 3978
34 DABRA MP-03-003-065-002/100-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042034 29/05/2023 Roshan Lal 1703003065WL001807 Roshan Lal 00415 SBIN0030097 1105 1105 Processed 01/06/2023 086882479 RoshanLal (000000)
35 DABRA MP-03-003-065-002/100-C
(VIRAMDHANA(P)) 		1703003065NRG24290520230042036 29/05/2023 Maharaj Singh 1703003065WL001807 Maharaj Singh 00415 SBIN0030097 1105 1105 Processed 01/06/2023 086882479 MaharajSingh (000000)
36 DABRA MP-03-003-065-002/100-D
(VIRAMDHANA(P)) 		1703003065NRG24290520230042037 29/05/2023 Thakurdas Baghel 1703003065WL001807 Thakurdas Baghel 00415 SBIN0030097 1105 1105 Processed 01/06/2023 086882479 ThakurdasBaghel (000000)
37 DABRA MP-03-003-065-002/49
(VIRAMDHANA(P)) 		1703003065NRG24290520230042047 29/05/2023 Bitty 1703003065WL001807 Bitty 00415 SBIN0030097 1326 1326 Processed 01/06/2023 086882479 Bitty (000000)
38 DABRA MP-03-003-065-002/50-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042049 29/05/2023 Ravi Singh 1703003065WL001807 Ravi Singh 00415 SBIN0030097 1326 1326 Processed 01/06/2023 086882479 RaviSingh (000000)
39 DABRA MP-03-003-065-002/7
(VIRAMDHANA(P)) 		1703003065NRG24290520230042064 29/05/2023 Gyan Singh 1703003065WL001807 Gyan Singh 00415 SBIN0030097 1326 1326 Processed 01/06/2023 086882479 GyanSingh (000000)
40 DABRA MP-03-003-065-002/87
(VIRAMDHANA(P)) 		1703003065NRG24270520230039682 29/05/2023 PARAM SINGH 1703003065WL001700 PARAM SINGH 00415 SBIN0030097 1105 1105 Processed 01/06/2023 086882479 PARAMSINGH (000000)
41 DABRA MP-03-003-065-002/93-A
(VIRAMDHANA(P)) 		1703003065NRG24290520230042080 29/05/2023 Hakim Singh 1703003065WL001807 Hakim Singh 00415 SBIN0030097 1326 1326 Processed 01/06/2023 086882479 HakimSingh (000000)
42 DABRA MP-03-003-065-002/98-D
(VIRAMDHANA(P)) 		1703003065NRG24290520230042090 29/05/2023 Ballu singh 1703003065WL001807 Ballu singh 00415 SBIN0030097 1326 1326 Processed 01/06/2023 086882479 Ballusingh (000000)
SubTotal 11050 11050
43 DABRA MP-03-003-031-001/233
(JAURASI(P)) 		1703003031NRG24290520230042308 29/05/2023 upendra 1703003031WL001829 upendra 00415 SBIN0030169 1326 1326 Processed 01/06/2023 086882479 upendra (000000)
44 DABRA MP-03-003-031-001/77-A
(JAURASI(P)) 		1703003031NRG24290520230042338 29/05/2023 Neeru 1703003031WL001829 Neeru 00415 SBIN0030169 1326 1326 Processed 01/06/2023 086882479 Neeru (000000)
SubTotal 2652 2652
45 DABRA MP-03-003-031-001/382-D
(JAURASI(P)) 		1703003031NRG24290520230042329 29/05/2023 Sunil rajput 1703003031WL001829 Sunil rajput 00462 UCBA0001844 1326 1326 Processed 01/06/2023 086882479 Sunilrajput (000000)
SubTotal 1326 1326
46 DABRA MP-03-003-041-001/533
(PATHA PANIHAR(P)) 		1703003041NRG24290520230042940 29/05/2023 raju 1703003041WL001865 raju 00688 FINO0001446 1326 1326 Processed 01/06/2023 086882479 raju (000000)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_290523FTO_63144 Bank of Baroda BARB0DABRAX DABRA 5304
2 DABRA MP1703003_290523FTO_63144 Central Bank Of India CBIN0281098 DABRA 23205
3 DABRA MP1703003_290523FTO_63144 Indian Overseas Bank IOBA0003189 VIRPUR 1326
4 DABRA MP1703003_290523FTO_63144 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
5 DABRA MP1703003_290523FTO_63144 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
6 DABRA MP1703003_290523FTO_63144 State Bank of India SBIN0002884 PICHHORE 3978
7 DABRA MP1703003_290523FTO_63144 State Bank of India SBIN0004222 DABRA 2652
8 DABRA MP1703003_290523FTO_63144 State Bank of India SBIN0006247 BILLAUA 3978
9 DABRA MP1703003_290523FTO_63144 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 11050
10 DABRA MP1703003_290523FTO_63144 State Bank of India SBIN0030169 ANTRI 2652
11 DABRA MP1703003_290523FTO_63144 UCO Bank UCBA0001844 CAMPOO, SAF 1326
12 DABRA MP1703003_290523FTO_63144 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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