Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190923APB_FTO_273048
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-03-003-011-001/93
(KAITHODA(P)) 		1703003011NRG24180920230171341 19/09/2023 Mukesh 1703003011WL008668 Mukesh 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309502014 Mukesh BANK OF BARODA(606985)
2 DABRA MP-03-003-069-001/388
(SARNAGAT(P)) 		1703003069NRG24180920230171318 19/09/2023 Laxminarayan 1703003069WL008667 Laxminarayan 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309502014 Laxminarayan BANK OF BARODA(606985)
SubTotal 2652 2652
3 DABRA MP-03-003-069-001/292-A
(SARNAGAT(P)) 		1703003069NRG24180920230171310 19/09/2023 omprakash 1703003069WL008667 omprakash 00048 BKID0009457 1326 1326 Processed 11/11/2023 309502014 omprakash BANK OF INDIA(508505)
4 DABRA MP-03-003-069-001/342
(SARNAGAT(P)) 		1703003069NRG24180920230171315 19/09/2023 Balram 1703003069WL008667 Balram 00048 BKID0009457 1326 1326 Processed 10/11/2023 309502014 Balram CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-069-001/342
(SARNAGAT(P)) 		1703003069NRG24180920230171316 19/09/2023 Rajaveti 1703003069WL008667 Rajaveti 00048 BKID0009457 1326 1326 Processed 11/11/2023 309502014 Rajaveti BANK OF INDIA(508505)
SubTotal 3978 3978
6 DABRA MP-03-003-020-001/161
(CHITAWANI(P)) 		1703003020NRG24180920230171248 19/09/2023 deepak 1703003020WL008652 deepak 00354 PUNB0654900 1326 1326 Processed 10/11/2023 309502014 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 DABRA MP-03-003-011-001/112
(KAITHODA(P)) 		1703003011NRG24180920230171337 19/09/2023 rakesh 1703003011WL008668 rakesh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABRA MP-03-003-011-001/183
(KAITHODA(P)) 		1703003011NRG24180920230171338 19/09/2023 Savitri 1703003011WL008668 Savitri 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 Savitri STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-011-001/377
(KAITHODA(P)) 		1703003011NRG24180920230171342 19/09/2023 Deevan 1703003011WL008669 Deevan 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 Deevan INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABRA MP-03-003-011-001/377
(KAITHODA(P)) 		1703003011NRG24180920230171343 19/09/2023 Savitri 1703003011WL008669 Savitri 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 Savitri STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-011-001/404-B
(KAITHODA(P)) 		1703003011NRG24180920230171344 19/09/2023 Babulal 1703003011WL008669 Babulal 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 Babulal STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-011-001/457
(KAITHODA(P)) 		1703003011NRG24180920230171345 19/09/2023 Bashanntee 1703003011WL008669 Bashanntee 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 Bashanntee STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-011-001/80
(KAITHODA(P)) 		1703003011NRG24180920230171339 19/09/2023 bhagban 1703003011WL008668 bhagban 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 bhagban STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-011-001/80
(KAITHODA(P)) 		1703003011NRG24180920230171340 19/09/2023 savitre 1703003011WL008668 savitre 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 savitre STATE BANK OF INDIA(508548)
15 DABRA MP-03-003-011-001/81
(KAITHODA(P)) 		1703003011NRG24180920230171346 19/09/2023 raghuni 1703003011WL008669 raghuni 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309502014 raghuni STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 DABRA MP-03-003-031-001/104
(JAURASI(P)) 		1703003031NRG24190920230171367 19/09/2023 Charan singh 1703003031WL008674 Charan singh 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309502014 Charansingh PAYTM PAYMENTS BANK LTD(608032)
17 DABRA MP-03-003-031-001/122-B
(JAURASI(P)) 		1703003031NRG24190920230171369 19/09/2023 bettobai 1703003031WL008674 bettobai 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309502014 bettobai STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-031-001/141-D
(JAURASI(P)) 		1703003031NRG24190920230171370 19/09/2023 KAMLESH ADIWASHI 1703003031WL008674 KAMLESH ADIWASHI 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309502014 KAMLESHADIWASHI STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-031-001/163
(JAURASI(P)) 		1703003031NRG24190920230171374 19/09/2023 Rambabu 1703003031WL008674 Rambabu 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309502014 Rambabu STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-031-001/24-A
(JAURASI(P)) 		1703003031NRG24190920230171375 19/09/2023 dharmendra 1703003031WL008674 dharmendra 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309502014 dharmendra STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-031-001/28
(JAURASI(P)) 		1703003031NRG24190920230171376 19/09/2023 Sultan 1703003031WL008674 Sultan 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309502014 Sultan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 DABRA MP-03-003-031-001/105
(JAURASI(P)) 		1703003031NRG24190920230171368 19/09/2023 kishori 1703003031WL008674 kishori 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 kishori STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-031-001/150-B
(JAURASI(P)) 		1703003031NRG24190920230171371 19/09/2023 HOSHIYAR 1703003031WL008674 HOSHIYAR 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 HOSHIYAR STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-031-001/150-C
(JAURASI(P)) 		1703003031NRG24190920230171372 19/09/2023 dinesh 1703003031WL008674 dinesh 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 dinesh STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-031-001/57-A
(JAURASI(P)) 		1703003031NRG24190920230171377 19/09/2023 sankar 1703003031WL008674 sankar 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 sankar STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-031-001/57-B
(JAURASI(P)) 		1703003031NRG24190920230171378 19/09/2023 randeer 1703003031WL008674 randeer 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 randeer STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-031-001/76-A
(JAURASI(P)) 		1703003031NRG24190920230171379 19/09/2023 Viru 1703003031WL008674 Viru 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 Viru STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-031-001/77
(JAURASI(P)) 		1703003031NRG24190920230171380 19/09/2023 suraj 1703003031WL008674 suraj 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 suraj STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-031-001/86-B
(JAURASI(P)) 		1703003031NRG24190920230171381 19/09/2023 Ajay 1703003031WL008674 Ajay 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309502014 Ajay STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 DABRA MP-03-003-069-001/321-B
(SARNAGAT(P)) 		1703003069NRG24180920230171314 19/09/2023 SANJAY 1703003069WL008667 SANJAY 00462 UCBA0000038 1326 1326 Processed 10/11/2023 309502014 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DABRA MP-03-003-020-001/115-A
(CHITAWANI(P)) 		1703003020NRG24180920230171243 19/09/2023 satendra 1703003020WL008652 satendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 satendra FINO PAYMENTS BANK LTD(608001)
32 DABRA MP-03-003-020-001/121-A
(CHITAWANI(P)) 		1703003020NRG24180920230171244 19/09/2023 virjesh 1703003020WL008652 virjesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 virjesh FINO PAYMENTS BANK LTD(608001)
33 DABRA MP-03-003-020-001/121-B
(CHITAWANI(P)) 		1703003020NRG24180920230171245 19/09/2023 sangeet 1703003020WL008652 sangeet 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 sangeet FINO PAYMENTS BANK LTD(608001)
34 DABRA MP-03-003-020-001/131-B
(CHITAWANI(P)) 		1703003020NRG24180920230171246 19/09/2023 Dilan 1703003020WL008652 Dilan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Dilan FINO PAYMENTS BANK LTD(608001)
35 DABRA MP-03-003-020-001/176-B
(CHITAWANI(P)) 		1703003020NRG24180920230171249 19/09/2023 Arvendra 1703003020WL008652 Arvendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Arvendra FINO PAYMENTS BANK LTD(608001)
36 DABRA MP-03-003-020-001/178-A
(CHITAWANI(P)) 		1703003020NRG24180920230171250 19/09/2023 lhakan 1703003020WL008652 lhakan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 lhakan FINO PAYMENTS BANK LTD(608001)
37 DABRA MP-03-003-020-001/178-C
(CHITAWANI(P)) 		1703003020NRG24180920230171251 19/09/2023 Ajay 1703003020WL008652 Ajay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Ajay FINO PAYMENTS BANK LTD(608001)
38 DABRA MP-03-003-020-001/181
(CHITAWANI(P)) 		1703003020NRG24180920230171252 19/09/2023 jasvant 1703003020WL008652 jasvant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 jasvant FINO PAYMENTS BANK LTD(608001)
39 DABRA MP-03-003-020-001/181-A
(CHITAWANI(P)) 		1703003020NRG24180920230171253 19/09/2023 sonu 1703003020WL008652 sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 sonu FINO PAYMENTS BANK LTD(608001)
40 DABRA MP-03-003-020-001/181-C
(CHITAWANI(P)) 		1703003020NRG24180920230171254 19/09/2023 Rammilan 1703003020WL008652 Rammilan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Rammilan FINO PAYMENTS BANK LTD(608001)
41 DABRA MP-03-003-020-001/185-A
(CHITAWANI(P)) 		1703003020NRG24180920230171255 19/09/2023 ramotar 1703003020WL008652 ramotar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 ramotar FINO PAYMENTS BANK LTD(608001)
42 DABRA MP-03-003-020-001/185-B
(CHITAWANI(P)) 		1703003020NRG24180920230171256 19/09/2023 Balvendra 1703003020WL008652 Balvendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Balvendra FINO PAYMENTS BANK LTD(608001)
43 DABRA MP-03-003-020-001/201
(CHITAWANI(P)) 		1703003020NRG24180920230171257 19/09/2023 Jitendra 1703003020WL008652 Jitendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Jitendra FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-020-001/206-A
(CHITAWANI(P)) 		1703003020NRG24180920230171258 19/09/2023 Chandan 1703003020WL008652 Chandan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Chandan FINO PAYMENTS BANK LTD(608001)
45 DABRA MP-03-003-020-001/216
(CHITAWANI(P)) 		1703003020NRG24180920230171259 19/09/2023 deepak rawat 1703003020WL008652 deepak rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 deepakrawat FINO PAYMENTS BANK LTD(608001)
46 DABRA MP-03-003-020-001/216-B
(CHITAWANI(P)) 		1703003020NRG24180920230171260 19/09/2023 jahendra 1703003020WL008652 jahendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 jahendra FINO PAYMENTS BANK LTD(608001)
47 DABRA MP-03-003-020-001/224-A
(CHITAWANI(P)) 		1703003020NRG24180920230171261 19/09/2023 Dinesh 1703003020WL008652 Dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Dinesh FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-020-001/234-B
(CHITAWANI(P)) 		1703003020NRG24180920230171263 19/09/2023 deewan singh 1703003020WL008652 deewan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 deewansingh FINO PAYMENTS BANK LTD(608001)
49 DABRA MP-03-003-069-001/115-A
(SARNAGAT(P)) 		1703003069NRG24180920230171308 19/09/2023 SONU 1703003069WL008667 SONU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 SONU STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-069-001/194-A
(SARNAGAT(P)) 		1703003069NRG24180920230171309 19/09/2023 Hotem 1703003069WL008667 Hotem 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Hotem FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-069-001/375
(SARNAGAT(P)) 		1703003069NRG24180920230171317 19/09/2023 Kulwant 1703003069WL008667 Kulwant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Kulwant FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-069-001/420
(SARNAGAT(P)) 		1703003069NRG24180920230171319 19/09/2023 Kamal singh 1703003069WL008667 Kamal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Kamalsingh FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-069-001/433
(SARNAGAT(P)) 		1703003069NRG24180920230171320 19/09/2023 HARVINDAR 1703003069WL008667 HARVINDAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 HARVINDAR FINO PAYMENTS BANK LTD(608001)
54 DABRA MP-03-003-069-001/438
(SARNAGAT(P)) 		1703003069NRG24180920230171321 19/09/2023 SUNIL 1703003069WL008667 SUNIL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 SUNIL FINO PAYMENTS BANK LTD(608001)
55 DABRA MP-03-003-069-001/441
(SARNAGAT(P)) 		1703003069NRG24180920230171322 19/09/2023 NARENDRA 1703003069WL008667 NARENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 NARENDRA FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-069-001/487
(SARNAGAT(P)) 		1703003069NRG24180920230171324 19/09/2023 devendra 1703003069WL008667 devendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 devendra FINO PAYMENTS BANK LTD(608001)
57 DABRA MP-03-003-069-001/490
(SARNAGAT(P)) 		1703003069NRG24180920230171326 19/09/2023 mustkin 1703003069WL008667 mustkin 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 mustkin FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-069-001/499
(SARNAGAT(P)) 		1703003069NRG24180920230171327 19/09/2023 Suresh 1703003069WL008667 Suresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Suresh FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-069-001/503
(SARNAGAT(P)) 		1703003069NRG24180920230171328 19/09/2023 Dinesh 1703003069WL008667 Dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Dinesh FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-069-001/505
(SARNAGAT(P)) 		1703003069NRG24180920230171329 19/09/2023 Akash 1703003069WL008667 Akash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Akash FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-069-001/507
(SARNAGAT(P)) 		1703003069NRG24180920230171330 19/09/2023 Moharsingh 1703003069WL008667 Moharsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABRA MP-03-003-069-001/509
(SARNAGAT(P)) 		1703003069NRG24180920230171331 19/09/2023 Jitendra 1703003069WL008667 Jitendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Jitendra FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-069-001/513
(SARNAGAT(P)) 		1703003069NRG24180920230171333 19/09/2023 Devisingh 1703003069WL008667 Devisingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Devisingh FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-069-001/514
(SARNAGAT(P)) 		1703003069NRG24180920230171334 19/09/2023 Balendu 1703003069WL008667 Balendu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Balendu FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-069-001/516
(SARNAGAT(P)) 		1703003069NRG24180920230171335 19/09/2023 Akash 1703003069WL008667 Akash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309502014 Akash FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-069-001/523
(SARNAGAT(P)) 		1703003069NRG24180920230171306 19/09/2023 Sunil 1703003069WL008666 Sunil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309502014 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_190923APB_FTO_273048 Bank of Baroda BARB0DABRAX DABRA 2652
2 DABRA MP1703003_190923APB_FTO_273048 Bank of India BKID0009457 DABRA 3978
3 DABRA MP1703003_190923APB_FTO_273048 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
4 DABRA MP1703003_190923APB_FTO_273048 State Bank of India SBIN0002884 PICHHORE 11934
5 DABRA MP1703003_190923APB_FTO_273048 State Bank of India SBIN0006247 BILLAUA 7956
6 DABRA MP1703003_190923APB_FTO_273048 State Bank of India SBIN0030169 ANTRI 10608
7 DABRA MP1703003_190923APB_FTO_273048 UCO Bank UCBA0000038 DABRA 1326
8 DABRA MP1703003_190923APB_FTO_273048 Fino Payments Bank Ltd FINO0001446 MP RO 47515

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