Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_130723FTO_164367
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-03-003-023-001/51-A
(CHOMO(P)) 		1703003023NRG24130720230107727 13/07/2023 OMPRAKASH 1703003023WL004661 OMPRAKASH 00048 BKID0009457 884 884 Processed 19/07/2023 051205312 OMPRAKASH (000000)
2 DABRA MP-03-003-023-001/82-B
(CHOMO(P)) 		1703003023NRG24130720230107730 13/07/2023 Jawahar 1703003023WL004661 Jawahar 00048 BKID0009457 884 884 Processed 19/07/2023 051205312 Jawahar (000000)
SubTotal 1768 1768
3 DABRA MP-03-003-023-002/56
(CHOMO(P)) 		1703003023NRG24130720230107737 13/07/2023 Malkhan singh 1703003023WL004661 Malkhan singh 00089 CBIN0282046 884 884 Processed 19/07/2023 051205312 Malkhansingh (000000)
4 DABRA MP-03-003-023-002/56
(CHOMO(P)) 		1703003023NRG24130720230107736 13/07/2023 MALKHAN SINGH 1703003023WL004661 MALKHAN SINGH 00089 CBIN0282046 884 884 Processed 19/07/2023 051205312 MALKHANSINGH (000000)
SubTotal 1768 1768
5 DABRA MP-03-003-050-001/203-C
(BERU(P)) 		1703003050NRG24130720230107695 13/07/2023 Maneesh 1703003050WL004660 Maneesh 00089 CBIN0284688 884 884 Processed 19/07/2023 051205312 Maneesh (000000)
6 DABRA MP-03-003-050-001/233-A
(BERU(P)) 		1703003050NRG24130720230107698 13/07/2023 Ramavtar 1703003050WL004660 Ramavtar 00089 CBIN0284688 884 884 Processed 19/07/2023 051205312 Ramavtar (000000)
7 DABRA MP-03-003-050-001/234-A
(BERU(P)) 		1703003050NRG24130720230107700 13/07/2023 Arvind 1703003050WL004660 Arvind 00089 CBIN0284688 884 884 Processed 19/07/2023 051205312 Arvind (000000)
SubTotal 2652 2652
8 DABRA MP-03-003-023-002/34-B
(CHOMO(P)) 		1703003023NRG24130720230107733 13/07/2023 sovaran kushwah 1703003023WL004661 sovaran kushwah 00349 PSIB0000643 884 884 Processed 19/07/2023 051205312 sovarankushwah (000000)
SubTotal 884 884
9 DABRA MP-03-003-050-001/120-A
(BERU(P)) 		1703003050NRG24130720230107694 13/07/2023 Ayodhya 1703003050WL004660 Ayodhya 00415 SBIN0004222 884 884 Processed 19/07/2023 051205312 Ayodhya (000000)
SubTotal 884 884
10 DABRA MP-03-003-023-001/82-A
(CHOMO(P)) 		1703003023NRG24130720230107729 13/07/2023 Raju 1703003023WL004661 Raju 00415 SBIN0030097 884 884 Processed 19/07/2023 051205312 Raju (000000)
SubTotal 884 884
11 DABRA MP-03-003-023-001/109-A
(CHOMO(P)) 		1703003023NRG24130720230107704 13/07/2023 Neru 1703003023WL004661 Neru 00415 SBIN0030151 221 221 Processed 19/07/2023 051205312 Neru (000000)
12 DABRA MP-03-003-023-001/116
(CHOMO(P)) 		1703003023NRG24130720230107705 13/07/2023 raju 1703003023WL004661 raju 00415 SBIN0030151 221 221 Processed 19/07/2023 051205312 raju (000000)
13 DABRA MP-03-003-023-001/43-A
(CHOMO(P)) 		1703003023NRG24130720230107725 13/07/2023 Hotam 1703003023WL004661 Hotam 00415 SBIN0030151 884 884 Processed 19/07/2023 051205312 Hotam (000000)
SubTotal 1326 1326
14 DABRA MP-03-003-040-003/38-A
(NUNHARI(P)) 		1703003040NRG24120720230107290 13/07/2023 Mahendra 1703003040WL004647 Mahendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 051205312 Mahendra (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_130723FTO_164367 Bank of India BKID0009457 DABRA 1768
2 DABRA MP1703003_130723FTO_164367 Central Bank Of India CBIN0282046 CHHIMAK 1768
3 DABRA MP1703003_130723FTO_164367 Central Bank Of India CBIN0284688 TEKANPUR 2652
4 DABRA MP1703003_130723FTO_164367 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 884
5 DABRA MP1703003_130723FTO_164367 State Bank of India SBIN0004222 DABRA 884
6 DABRA MP1703003_130723FTO_164367 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 884
7 DABRA MP1703003_130723FTO_164367 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
8 DABRA MP1703003_130723FTO_164367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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