Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_220923APB_FTO_281046
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-03-003-053-001/108
(BHAINSNARI(P)) 		1703003053NRG24220920230173448 22/09/2023 unkanr 1703003053WL008806 unkanr 00354 PUNB0654900 1105 1105 Processed 10/11/2023 309470892 unkanr FINO PAYMENTS BANK LTD(608001)
2 DABRA MP-03-003-053-001/510-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173449 22/09/2023 Harprasad 1703003053WL008806 Harprasad 00354 PUNB0654900 1105 1105 Processed 10/11/2023 309470892 Harprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 DABRA MP-03-003-009-002/2
(KIROL(P)) 		1703003080NRG24210920230173359 22/09/2023 Jamuna prasad 1703003080WL008799 Jamuna prasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470892 Jamunaprasad FINO PAYMENTS BANK LTD(608001)
4 DABRA MP-03-003-009-002/32
(KIROL(P)) 		1703003080NRG24210920230173360 22/09/2023 Lalliram 1703003080WL008799 Lalliram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470892 Lalliram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 DABRA MP-03-003-053-001/587
(BHAINSNARI(P)) 		1703003053NRG24220920230173450 22/09/2023 Bhagwandas 1703003053WL008806 Bhagwandas 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABRA MP-03-003-053-001/587-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173451 22/09/2023 Kaleecharan 1703003053WL008806 Kaleecharan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Kaleecharan INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABRA MP-03-003-053-001/588-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173452 22/09/2023 Jayanti 1703003053WL008806 Jayanti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABRA MP-03-003-053-001/588-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173454 22/09/2023 Ramkali 1703003053WL008806 Ramkali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABRA MP-03-003-053-001/588-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173455 22/09/2023 Bhago bai 1703003053WL008806 Bhago bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Bhagobai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABRA MP-03-003-053-001/589
(BHAINSNARI(P)) 		1703003053NRG24220920230173456 22/09/2023 Manju 1703003053WL008806 Manju 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABRA MP-03-003-053-001/589-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173457 22/09/2023 Kaliya 1703003053WL008806 Kaliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABRA MP-03-003-053-001/589-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173458 22/09/2023 Ramkatori 1703003053WL008806 Ramkatori 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABRA MP-03-003-053-001/590
(BHAINSNARI(P)) 		1703003053NRG24220920230173459 22/09/2023 Rekha 1703003053WL008806 Rekha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABRA MP-03-003-053-001/590-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173460 22/09/2023 Kallo bai 1703003053WL008806 Kallo bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABRA MP-03-003-053-001/591-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173461 22/09/2023 Laxmi 1703003053WL008806 Laxmi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABRA MP-03-003-053-001/592-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173463 22/09/2023 Mayaram 1703003053WL008806 Mayaram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABRA MP-03-003-053-001/592-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173464 22/09/2023 Reena 1703003053WL008806 Reena 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABRA MP-03-003-053-001/593
(BHAINSNARI(P)) 		1703003053NRG24220920230173465 22/09/2023 Kalpna 1703003053WL008806 Kalpna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABRA MP-03-003-053-001/593-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173466 22/09/2023 Bhuri 1703003053WL008806 Bhuri 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Bhuri PUNJAB NATIONAL BANK(508568)
20 DABRA MP-03-003-053-001/593-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173467 22/09/2023 Sharda 1703003053WL008806 Sharda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABRA MP-03-003-053-001/594-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173468 22/09/2023 Brajesh 1703003053WL008806 Brajesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABRA MP-03-003-053-001/594-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173469 22/09/2023 Mayawati 1703003053WL008806 Mayawati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABRA MP-03-003-053-001/594-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173470 22/09/2023 Lalita 1703003053WL008806 Lalita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABRA MP-03-003-053-001/594-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173471 22/09/2023 Neetraj 1703003053WL008806 Neetraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Neetraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABRA MP-03-003-053-001/595-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173472 22/09/2023 Guddi 1703003053WL008806 Guddi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
26 DABRA MP-03-003-053-001/595-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173473 22/09/2023 Dhano 1703003053WL008806 Dhano 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Dhano INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABRA MP-03-003-053-001/595-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173474 22/09/2023 Shivmohan 1703003053WL008806 Shivmohan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Shivmohan INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABRA MP-03-003-053-001/596
(BHAINSNARI(P)) 		1703003053NRG24220920230173475 22/09/2023 Kapoori 1703003053WL008806 Kapoori 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABRA MP-03-003-053-001/596-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173476 22/09/2023 Mamta 1703003053WL008806 Mamta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABRA MP-03-003-053-001/596-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173477 22/09/2023 Arti 1703003053WL008806 Arti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABRA MP-03-003-053-001/597
(BHAINSNARI(P)) 		1703003053NRG24220920230173478 22/09/2023 Renu 1703003053WL008806 Renu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABRA MP-03-003-053-001/597-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173479 22/09/2023 Guddi 1703003053WL008806 Guddi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABRA MP-03-003-053-001/597-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173480 22/09/2023 Preetam 1703003053WL008806 Preetam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABRA MP-03-003-053-001/598
(BHAINSNARI(P)) 		1703003053NRG24220920230173481 22/09/2023 Phool singh 1703003053WL008806 Phool singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABRA MP-03-003-053-001/598-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173482 22/09/2023 Salikram 1703003053WL008806 Salikram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABRA MP-03-003-053-001/598-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173483 22/09/2023 Lokendra 1703003053WL008806 Lokendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABRA MP-03-003-053-001/599
(BHAINSNARI(P)) 		1703003053NRG24220920230173484 22/09/2023 Chanda 1703003053WL008806 Chanda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABRA MP-03-003-053-001/599-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173485 22/09/2023 Ram bai 1703003053WL008806 Ram bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABRA MP-03-003-053-001/599-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173486 22/09/2023 Prembati 1703003053WL008806 Prembati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABRA MP-03-003-053-001/600
(BHAINSNARI(P)) 		1703003053NRG24220920230173487 22/09/2023 Laxmi 1703003053WL008806 Laxmi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABRA MP-03-003-053-001/600-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173488 22/09/2023 Girja 1703003053WL008806 Girja 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
42 DABRA MP-03-003-053-001/600-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173489 22/09/2023 Sunita 1703003053WL008806 Sunita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
43 DABRA MP-03-003-053-001/600-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173490 22/09/2023 Rajkuar 1703003053WL008806 Rajkuar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Rajkuar INDIA POST PAYMENTS BANK LIMITED(508528)
44 DABRA MP-03-003-053-001/601
(BHAINSNARI(P)) 		1703003053NRG24220920230173491 22/09/2023 Bharat 1703003053WL008806 Bharat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
45 DABRA MP-03-003-053-001/601-C
(BHAINSNARI(P)) 		1703003053NRG24220920230173492 22/09/2023 Rajaram 1703003053WL008806 Rajaram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABRA MP-03-003-053-001/601-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173493 22/09/2023 Rani 1703003053WL008806 Rani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABRA MP-03-003-053-001/603-A
(BHAINSNARI(P)) 		1703003053NRG24220920230173494 22/09/2023 Rinki 1703003053WL008806 Rinki 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABRA MP-03-003-053-001/603-B
(BHAINSNARI(P)) 		1703003053NRG24220920230173495 22/09/2023 Baijanti 1703003053WL008806 Baijanti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABRA MP-03-003-053-001/603-D
(BHAINSNARI(P)) 		1703003053NRG24220920230173496 22/09/2023 Manjesh 1703003053WL008806 Manjesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470892 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49725 49725
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_220923APB_FTO_281046 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2210
2 DABRA MP1703003_220923APB_FTO_281046 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 DABRA MP1703003_220923APB_FTO_281046 India Post Payments Bank IPOS0000001 Bhind 49725

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