Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_250623FTO_125951
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-03-003-007-001/229-B
(KARIYAVATI(P)) 		1703003007NRG24250620230082193 25/06/2023 Harikishan parihar 1703003007WL003578 Harikishan parihar 00078 CNRB0005445 663 663 Processed 28/06/2023 591054747 Harikishanparihar (000000)
2 DABRA MP-03-003-007-001/839
(KARIYAVATI(P)) 		1703003007NRG24250620230082206 25/06/2023 SAVITA BAGHEL 1703003007WL003578 SAVITA BAGHEL 00078 CNRB0005445 663 663 Processed 28/06/2023 591054747 SAVITABAGHEL (000000)
SubTotal 1326 1326
3 DABRA MP-03-003-062-001/117-A
(LADERA(P)) 		1703003062NRG24250620230082237 25/06/2023 Sitaram 1703003062WL003581 Sitaram 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 Sitaram (000000)
4 DABRA MP-03-003-062-001/118-A
(LADERA(P)) 		1703003062NRG24250620230082241 25/06/2023 udaya 1703003062WL003581 udaya 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 udaya (000000)
5 DABRA MP-03-003-062-001/118-B
(LADERA(P)) 		1703003062NRG24250620230082242 25/06/2023 karan singh 1703003062WL003581 karan singh 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 karansingh (000000)
6 DABRA MP-03-003-062-001/126-D
(LADERA(P)) 		1703003062NRG24250620230082245 25/06/2023 Ram singh kushwah 1703003062WL003581 Ram singh kushwah 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 Ramsinghkushwah (000000)
7 DABRA MP-03-003-062-001/152-A
(LADERA(P)) 		1703003062NRG24250620230082261 25/06/2023 Khem singh 1703003062WL003581 Khem singh 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 Khemsingh (000000)
8 DABRA MP-03-003-062-001/36
(LADERA(P)) 		1703003062NRG24250620230082298 25/06/2023 kamlo kushwah 1703003062WL003581 kamlo kushwah 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 kamlokushwah (000000)
9 DABRA MP-03-003-062-001/37-A
(LADERA(P)) 		1703003062NRG24250620230082301 25/06/2023 Ramveer 1703003062WL003581 Ramveer 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 Ramveer (000000)
10 DABRA MP-03-003-062-001/38-C
(LADERA(P)) 		1703003062NRG24250620230082302 25/06/2023 Satayveer 1703003062WL003581 Satayveer 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 Satayveer (000000)
11 DABRA MP-03-003-062-001/51-A
(LADERA(P)) 		1703003062NRG24250620230082306 25/06/2023 Sharda guad 1703003062WL003581 Sharda guad 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591054747 Shardaguad (000000)
SubTotal 11934 11934
12 DABRA MP-03-003-007-001/837
(KARIYAVATI(P)) 		1703003007NRG24250620230082205 25/06/2023 NEERAJ BAGHEL 1703003007WL003578 NEERAJ BAGHEL 00415 SBIN0030097 663 663 Processed 28/06/2023 591054747 NEERAJBAGHEL (000000)
SubTotal 663 663
13 DABRA MP-03-003-007-001/153
(KARIYAVATI(P)) 		1703003007NRG24250620230082189 25/06/2023 Harkishan 1703003007WL003578 Harkishan 00688 FINO0001446 663 663 Processed 28/06/2023 591054747 Harkishan (000000)
14 DABRA MP-03-003-007-001/705-A
(KARIYAVATI(P)) 		1703003007NRG24250620230082201 25/06/2023 Brajlal Batham 1703003007WL003578 Brajlal Batham 00688 FINO0001446 663 663 Processed 28/06/2023 591054747 BrajlalBatham (000000)
15 DABRA MP-03-003-007-001/705-B
(KARIYAVATI(P)) 		1703003007NRG24250620230082202 25/06/2023 Rajkishor 1703003007WL003578 Rajkishor 00688 FINO0001446 663 663 Processed 28/06/2023 591054747 Rajkishor (000000)
SubTotal 1989 1989
16 DABRA MP-03-003-062-001/128-B
(LADERA(P)) 		1703003062NRG24250620230082246 25/06/2023 Sultan khan 1703003062WL003581 Sultan khan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 Sultankhan (000000)
17 DABRA MP-03-003-062-001/136
(LADERA(P)) 		1703003062NRG24250620230082252 25/06/2023 manish kumar 1703003062WL003581 manish kumar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 manishkumar (000000)
18 DABRA MP-03-003-062-001/14-B
(LADERA(P)) 		1703003062NRG24250620230082257 25/06/2023 Santosh dhanuk 1703003062WL003581 Santosh dhanuk 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 Santoshdhanuk (000000)
19 DABRA MP-03-003-062-001/170-A
(LADERA(P)) 		1703003062NRG24250620230082280 25/06/2023 Suraj 1703003062WL003581 Suraj 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 Suraj (000000)
20 DABRA MP-03-003-062-001/21-B
(LADERA(P)) 		1703003062NRG24250620230082287 25/06/2023 afsar khan 1703003062WL003581 afsar khan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 afsarkhan (000000)
21 DABRA MP-03-003-062-001/267
(LADERA(P)) 		1703003062NRG24250620230082290 25/06/2023 Harva Kushwah 1703003062WL003581 Harva Kushwah 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 HarvaKushwah (000000)
22 DABRA MP-03-003-062-001/269
(LADERA(P)) 		1703003062NRG24250620230082292 25/06/2023 ateef khan 1703003062WL003581 ateef khan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 ateefkhan (000000)
23 DABRA MP-03-003-062-001/48
(LADERA(P)) 		1703003062NRG24250620230082305 25/06/2023 nasir khan 1703003062WL003581 nasir khan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 nasirkhan (000000)
24 DABRA MP-03-003-062-001/91-A
(LADERA(P)) 		1703003062NRG24250620230082313 25/06/2023 raju 1703003062WL003581 raju 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 raju (000000)
25 DABRA MP-03-003-062-003/108
(LADERA(P)) 		1703003062NRG24250620230082323 25/06/2023 Maya 1703003062WL003581 Maya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 Maya (000000)
26 DABRA MP-03-003-062-003/163
(LADERA(P)) 		1703003062NRG24250620230082330 25/06/2023 Ramveer 1703003062WL003581 Ramveer 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591054747 Ramveer (000000)
SubTotal 14586 14586
27 DABRA MP-03-003-007-001/171
(KARIYAVATI(P)) 		1703003007NRG24250620230082191 25/06/2023 Rajkumari 1703003007WL003578 Rajkumari 00697 BKID0MG9035 663 663 Processed 28/06/2023 591054747 Rajkumari (000000)
SubTotal 663 663
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_250623FTO_125951 Canara Bank CNRB0005445 Bhitarwar 1326
2 DABRA MP1703003_250623FTO_125951 State Bank of India SBIN0006247 BILLAUA 11934
3 DABRA MP1703003_250623FTO_125951 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 663
4 DABRA MP1703003_250623FTO_125951 Fino Payments Bank Ltd FINO0001446 MP RO 1989
5 DABRA MP1703003_250623FTO_125951 India Post Payments Bank IPOS0000001 Gwalior 14586
6 DABRA MP1703003_250623FTO_125951 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 663

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