Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_110823FTO_215794
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-03-003-007-001/543
(KARIYAVATI(P)) 		1703003007NRG24110820230140977 11/08/2023 Vineeta 1703003007WL006629 Vineeta 00354 PUNB0081210 1105 1105 Processed 18/08/2023 589719120 Vineeta (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-062-001/104-A
(LADERA(P)) 		1703003062NRG24110820230140691 11/08/2023 Lallu 1703003062WL006605 Lallu 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Lallu (000000)
3 DABRA MP-03-003-062-001/104-B
(LADERA(P)) 		1703003062NRG24110820230140692 11/08/2023 Rajveer 1703003062WL006605 Rajveer 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Rajveer (000000)
4 DABRA MP-03-003-062-001/111-A
(LADERA(P)) 		1703003062NRG24110820230140700 11/08/2023 Khyaliram 1703003062WL006605 Khyaliram 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Khyaliram (000000)
5 DABRA MP-03-003-062-001/117-A
(LADERA(P)) 		1703003062NRG24110820230140710 11/08/2023 Sitaram 1703003062WL006605 Sitaram 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Sitaram (000000)
6 DABRA MP-03-003-062-001/118-A
(LADERA(P)) 		1703003062NRG24110820230140714 11/08/2023 udaya 1703003062WL006605 udaya 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 udaya (000000)
7 DABRA MP-03-003-062-001/118-B
(LADERA(P)) 		1703003062NRG24110820230140715 11/08/2023 karan singh 1703003062WL006605 karan singh 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 karansingh (000000)
8 DABRA MP-03-003-062-001/126-D
(LADERA(P)) 		1703003062NRG24110820230140720 11/08/2023 Ram singh kushwah 1703003062WL006605 Ram singh kushwah 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Ramsinghkushwah (000000)
9 DABRA MP-03-003-062-001/136-A
(LADERA(P)) 		1703003062NRG24110820230140728 11/08/2023 kamlesh kushwah 1703003062WL006605 kamlesh kushwah 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 kamleshkushwah (000000)
10 DABRA MP-03-003-062-001/136-B
(LADERA(P)) 		1703003062NRG24110820230140729 11/08/2023 Mukesh kushwah 1703003062WL006605 Mukesh kushwah 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Mukeshkushwah (000000)
11 DABRA MP-03-003-062-001/139-A
(LADERA(P)) 		1703003062NRG24110820230140734 11/08/2023 hargovind 1703003062WL006605 hargovind 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 hargovind (000000)
12 DABRA MP-03-003-062-001/139-B
(LADERA(P)) 		1703003062NRG24110820230140735 11/08/2023 gajendra 1703003062WL006605 gajendra 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 gajendra (000000)
13 DABRA MP-03-003-062-001/152-A
(LADERA(P)) 		1703003062NRG24110820230140743 11/08/2023 Khem singh 1703003062WL006605 Khem singh 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Khemsingh (000000)
14 DABRA MP-03-003-062-001/157-C
(LADERA(P)) 		1703003062NRG24110820230140749 11/08/2023 Ravi 1703003062WL006605 Ravi 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Ravi (000000)
15 DABRA MP-03-003-062-001/181-A
(LADERA(P)) 		1703003062NRG24110820230140774 11/08/2023 Kaptan 1703003062WL006605 Kaptan 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 Kaptan (000000)
16 DABRA MP-03-003-062-001/244
(LADERA(P)) 		1703003062NRG24110820230140789 11/08/2023 bhajan singh 1703003062WL006605 bhajan singh 00415 SBIN0006247 1105 1105 Processed 18/08/2023 589719120 bhajansingh (000000)
SubTotal 16575 16575
17 DABRA MP-03-003-078-001/125
(HATHNORA(P)) 		1703003078NRG24110820230140541 11/08/2023 summer 1703003078WL006593 summer 00462 UCBA0001544 1326 1326 Processed 18/08/2023 589719120 summer (000000)
18 DABRA MP-03-003-078-001/37-C
(HATHNORA(P)) 		1703003078NRG24110820230140552 11/08/2023 khushiram 1703003078WL006593 khushiram 00462 UCBA0001544 1326 1326 Processed 18/08/2023 589719120 khushiram (000000)
SubTotal 2652 2652
19 DABRA MP-03-003-062-001/116-C
(LADERA(P)) 		1703003062NRG24110820230140708 11/08/2023 farjana begam 1703003062WL006605 farjana begam 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 farjanabegam (000000)
20 DABRA MP-03-003-062-001/130-C
(LADERA(P)) 		1703003062NRG24110820230140725 11/08/2023 rinku 1703003062WL006605 rinku 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 rinku (000000)
21 DABRA MP-03-003-062-001/136
(LADERA(P)) 		1703003062NRG24110820230140727 11/08/2023 manish kumar 1703003062WL006605 manish kumar 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 manishkumar (000000)
22 DABRA MP-03-003-062-001/14-B
(LADERA(P)) 		1703003062NRG24110820230140737 11/08/2023 Santosh dhanuk 1703003062WL006605 Santosh dhanuk 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 Santoshdhanuk (000000)
23 DABRA MP-03-003-062-001/178
(LADERA(P)) 		1703003062NRG24110820230140769 11/08/2023 meera bai 1703003062WL006605 meera bai 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 meerabai (000000)
24 DABRA MP-03-003-062-001/180-B
(LADERA(P)) 		1703003062NRG24110820230140773 11/08/2023 Mamta 1703003062WL006605 Mamta 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 Mamta (000000)
25 DABRA MP-03-003-062-001/254
(LADERA(P)) 		1703003062NRG24110820230140798 11/08/2023 Rambihari 1703003062WL006605 Rambihari 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 Rambihari (000000)
26 DABRA MP-03-003-062-001/255
(LADERA(P)) 		1703003062NRG24110820230140799 11/08/2023 Javed khan 1703003062WL006605 Javed khan 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 Javedkhan (000000)
27 DABRA MP-03-003-062-001/267
(LADERA(P)) 		1703003062NRG24110820230140804 11/08/2023 Harva Kushwah 1703003062WL006605 Harva Kushwah 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719120 HarvaKushwah (000000)
SubTotal 9945 9945
28 DABRA MP-03-003-063-003/8
(LIDHORA(P)) 		1703003063NRG24100820230139795 11/08/2023 hotam singh 1703003063WL006546 hotam singh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719120 hotamsingh (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_110823FTO_215794 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1105
2 DABRA MP1703003_110823FTO_215794 State Bank of India SBIN0006247 BILLAUA 16575
3 DABRA MP1703003_110823FTO_215794 UCO Bank UCBA0001544 SHUKLHARI 2652
4 DABRA MP1703003_110823FTO_215794 India Post Payments Bank IPOS0000001 Gwalior 9945
5 DABRA MP1703003_110823FTO_215794 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

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