Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_110623APB_FTO_83816
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-03-003-064-001/206
(LOHGARH(P)) 		1703003064NRG24110620230061272 11/06/2023 Mulla ram 1703003064WL002657 Mulla ram 00078 CNRB0004256 1326 1326 Processed 15/06/2023 364699844 Mullaram CANARA BANK(508532)
SubTotal 1326 1326
2 DABRA MP-03-003-064-001/169-A
(LOHGARH(P)) 		1703003064NRG24110620230061264 11/06/2023 Rambaran singh 1703003064WL002657 Rambaran singh 00089 CBIN0281098 1326 1326 Processed 15/06/2023 364699844 Rambaransingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DABRA MP-03-003-064-001/119
(LOHGARH(P)) 		1703003064NRG24110620230061258 11/06/2023 Savitri 1703003064WL002657 Savitri 00176 IDIB000D101 1326 1326 Processed 15/06/2023 364699844 Savitri INDUSIND BANK(607189)
4 DABRA MP-03-003-064-001/205
(LOHGARH(P)) 		1703003064NRG24110620230061271 11/06/2023 Mahendra Singh 1703003064WL002657 Mahendra Singh 00176 IDIB000D101 1326 1326 Processed 15/06/2023 364699844 MahendraSingh UCO BANK(607066)
SubTotal 2652 2652
5 DABRA MP-03-003-064-001/172-A
(LOHGARH(P)) 		1703003064NRG24110620230061266 11/06/2023 Shatrughan 1703003064WL002657 Shatrughan 00415 SBIN0030097 1326 1326 Processed 15/06/2023 364699844 Shatrughan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 DABRA MP-03-003-064-001/116
(LOHGARH(P)) 		1703003064NRG24110620230061257 11/06/2023 Narayni 1703003064WL002657 Narayni 00415 SBIN0030151 1326 1326 Processed 15/06/2023 364699844 Narayni CANARA BANK(508532)
7 DABRA MP-03-003-064-001/132
(LOHGARH(P)) 		1703003064NRG24110620230061259 11/06/2023 Gajendra 1703003064WL002657 Gajendra 00415 SBIN0030151 1326 1326 Processed 15/06/2023 364699844 Gajendra FINO PAYMENTS BANK LTD(608001)
8 DABRA MP-03-003-064-001/132-A
(LOHGARH(P)) 		1703003064NRG24110620230061260 11/06/2023 Deenanath 1703003064WL002657 Deenanath 00415 SBIN0030151 1326 1326 Processed 15/06/2023 364699844 Deenanath FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 DABRA MP-03-003-064-001/103
(LOHGARH(P)) 		1703003064NRG24110620230061255 11/06/2023 Anteram 1703003064WL002657 Anteram 00462 UCBA0000038 1326 1326 Processed 15/06/2023 364699844 Anteram CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-064-001/158
(LOHGARH(P)) 		1703003064NRG24110620230061263 11/06/2023 Amar Singh Batham 1703003064WL002657 Amar Singh Batham 00462 UCBA0000038 1326 1326 Processed 15/06/2023 364699844 AmarSinghBatham UCO BANK(607066)
11 DABRA MP-03-003-064-001/177
(LOHGARH(P)) 		1703003064NRG24110620230061268 11/06/2023 narayan singh 1703003064WL002657 narayan singh 00462 UCBA0000038 1326 1326 Processed 15/06/2023 364699844 narayansingh STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-064-001/224
(LOHGARH(P)) 		1703003064NRG24110620230061273 11/06/2023 harprashad 1703003064WL002657 harprashad 00462 UCBA0000038 1326 1326 Processed 15/06/2023 364699844 harprashad UCO BANK(607066)
13 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG24110620230061276 11/06/2023 Gabbar Singh 1703003064WL002657 Gabbar Singh 00462 UCBA0000038 1326 1326 Processed 15/06/2023 364699844 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
14 DABRA MP-03-003-064-001/273
(LOHGARH(P)) 		1703003064NRG24110620230061281 11/06/2023 Munnaram 1703003064WL002657 Munnaram 00462 UCBA0000038 1326 1326 Rejected 15/06/2023 364699844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
15 DABRA MP-03-003-064-001/140
(LOHGARH(P)) 		1703003064NRG24110620230061262 11/06/2023 Bhikam 1703003064WL002657 Bhikam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699844 Bhikam FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-064-001/17
(LOHGARH(P)) 		1703003064NRG24110620230061265 11/06/2023 Ghansu 1703003064WL002657 Ghansu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699844 Ghansu FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-064-001/177-A
(LOHGARH(P)) 		1703003064NRG24110620230061269 11/06/2023 Kapoori Baghel 1703003064WL002657 Kapoori Baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699844 KapooriBaghel FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-064-001/196
(LOHGARH(P)) 		1703003064NRG24110620230061270 11/06/2023 valli 1703003064WL002657 valli 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699844 valli FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-064-001/258
(LOHGARH(P)) 		1703003064NRG24110620230061278 11/06/2023 Siyaram Baghel 1703003064WL002657 Siyaram Baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699844 SiyaramBaghel FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-064-001/258-A
(LOHGARH(P)) 		1703003064NRG24110620230061279 11/06/2023 Ravi Baghel 1703003064WL002657 Ravi Baghel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699844 RaviBaghel FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-064-001/260
(LOHGARH(P)) 		1703003064NRG24110620230061280 11/06/2023 Lalo Batham 1703003064WL002657 Lalo Batham 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699844 LaloBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_110623APB_FTO_83816 Canara Bank CNRB0004256 Dabra 1326
2 DABRA MP1703003_110623APB_FTO_83816 Central Bank Of India CBIN0281098 DABRA 1326
3 DABRA MP1703003_110623APB_FTO_83816 Indian Bank IDIB000D101 Dabra 2652
4 DABRA MP1703003_110623APB_FTO_83816 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
5 DABRA MP1703003_110623APB_FTO_83816 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3978
6 DABRA MP1703003_110623APB_FTO_83816 UCO Bank UCBA0000038 DABRA 7956
7 DABRA MP1703003_110623APB_FTO_83816 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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