Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_101223FTO_383943
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-03-003-063-001/202
(LIDHORA(P)) 		1703003063NRG24081220230228623 10/12/2023 shiv dayal baghel 1703003063WL011964 shiv dayal baghel 00415 SBIN0002884 1105 1105 Processed 29/02/2024 462637565 shivdayalbaghel (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-063-002/160
(LIDHORA(P)) 		1703003063NRG24081220230228637 10/12/2023 mahendra 1703003063WL011964 mahendra 00415 SBIN0004222 1105 1105 Processed 29/02/2024 462637565 mahendra (000000)
SubTotal 1105 1105
3 DABRA MP-03-003-069-001/321-B
(SARNAGAT(P)) 		1703003069NRG24091220230229267 10/12/2023 SANJAY 1703003069WL011992 SANJAY 00462 UCBA0000038 1326 1326 Processed 29/02/2024 462637565 SANJAY (000000)
SubTotal 1326 1326
4 DABRA MP-03-003-069-001/316-B
(SARNAGAT(P)) 		1703003069NRG24091220230229265 10/12/2023 RAMNIVAS 1703003069WL011992 RAMNIVAS 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637565 RAMNIVAS (000000)
5 DABRA MP-03-003-069-001/557
(SARNAGAT(P)) 		1703003069NRG24091220230229286 10/12/2023 monu 1703003069WL011992 monu 00688 FINO0001446 884 884 Processed 29/02/2024 462637565 monu (000000)
6 DABRA MP-03-003-069-001/606
(SARNAGAT(P)) 		1703003069NRG24091220230229294 10/12/2023 Laxman Kushwah 1703003069WL011992 Laxman Kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637565 LaxmanKushwah (000000)
SubTotal 3536 3536
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_101223FTO_383943 State Bank of India SBIN0002884 PICHHORE 1105
2 DABRA MP1703003_101223FTO_383943 State Bank of India SBIN0004222 DABRA 1105
3 DABRA MP1703003_101223FTO_383943 UCO Bank UCBA0000038 DABRA 1326
4 DABRA MP1703003_101223FTO_383943 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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