Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_150723FTO_170293
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-03-003-043-001/27-A
(BADERABUZURG(P)) 		1703003043NRG24150720230110247 15/07/2023 Raju 1703003043WL004790 Raju 00078 CNRB0004256 221 221 Processed 20/07/2023 069271985 Raju (000000)
2 DABRA MP-03-003-064-001/14
(LOHGARH(P)) 		1703003064NRG24150720230110908 15/07/2023 Indar 1703003064WL004819 Indar 00078 CNRB0004256 1105 1105 Processed 20/07/2023 069271985 Indar (000000)
3 DABRA MP-03-003-064-001/240
(LOHGARH(P)) 		1703003064NRG24150720230110926 15/07/2023 lal singh 1703003064WL004819 lal singh 00078 CNRB0004256 1105 1105 Processed 20/07/2023 069271985 lalsingh (000000)
4 DABRA MP-03-003-064-001/246
(LOHGARH(P)) 		1703003064NRG24150720230110927 15/07/2023 pran singh 1703003064WL004819 pran singh 00078 CNRB0004256 663 663 Processed 20/07/2023 069271985 pransingh (000000)
5 DABRA MP-03-003-064-001/369-A
(LOHGARH(P)) 		1703003064NRG24150720230110943 15/07/2023 Vijendra Singh 1703003064WL004819 Vijendra Singh 00078 CNRB0004256 1105 1105 Processed 20/07/2023 069271985 VijendraSingh (000000)
SubTotal 4199 4199
6 DABRA MP-03-003-013-001/527
(KHADWAI(P)) 		1703003013NRG24150720230111043 15/07/2023 suneel 1703003013WL004822 suneel 00089 CBIN0281098 1326 1326 Processed 20/07/2023 069271985 suneel (000000)
7 DABRA MP-03-003-064-001/285
(LOHGARH(P)) 		1703003064NRG24150720230110934 15/07/2023 Dharmveer Singh Gurjar 1703003064WL004819 Dharmveer Singh Gurjar 00089 CBIN0281098 1105 1105 Processed 20/07/2023 069271985 DharmveerSinghGurjar (000000)
SubTotal 2431 2431
8 DABRA MP-03-003-013-001/437
(KHADWAI(P)) 		1703003013NRG24150720230110996 15/07/2023 dinesh 1703003013WL004822 dinesh 00089 CBIN0282046 1326 1326 Processed 20/07/2023 069271985 dinesh (000000)
SubTotal 1326 1326
9 DABRA MP-03-003-064-001/102-B
(LOHGARH(P)) 		1703003064NRG24150720230110902 15/07/2023 Pramod Jatav 1703003064WL004819 Pramod Jatav 00176 IDIB000D101 1105 1105 Processed 20/07/2023 069271985 PramodJatav (000000)
10 DABRA MP-03-003-064-001/256
(LOHGARH(P)) 		1703003064NRG24150720230110929 15/07/2023 Balveer Singh 1703003064WL004819 Balveer Singh 00176 IDIB000D101 1105 1105 Processed 20/07/2023 069271985 BalveerSingh (000000)
11 DABRA MP-03-003-064-001/279
(LOHGARH(P)) 		1703003064NRG24150720230110933 15/07/2023 Rakesh 1703003064WL004819 Rakesh 00176 IDIB000D101 1105 1105 Processed 20/07/2023 069271985 Rakesh (000000)
12 DABRA MP-03-003-064-002/52
(LOHGARH(P)) 		1703003064NRG24150720230110971 15/07/2023 Mahervan Singh 1703003064WL004819 Mahervan Singh 00176 IDIB000D101 1105 1105 Processed 20/07/2023 069271985 MahervanSingh (000000)
SubTotal 4420 4420
13 DABRA MP-03-003-013-001/295-A
(KHADWAI(P)) 		1703003013NRG24150720230110992 15/07/2023 jeetu 1703003013WL004822 jeetu 00349 PSIB0000643 1326 1326 Processed 20/07/2023 069271985 jeetu (000000)
SubTotal 1326 1326
14 DABRA MP-03-003-007-001/654
(KARIYAVATI(P)) 		1703003007NRG24150720230110250 15/07/2023 Sundar 1703003007WL004791 Sundar 00415 SBIN0004222 1326 1326 Processed 20/07/2023 069271985 Sundar (000000)
SubTotal 1326 1326
15 DABRA MP-03-003-064-001/15
(LOHGARH(P)) 		1703003064NRG24150720230110909 15/07/2023 Mansing 1703003064WL004819 Mansing 00415 SBIN0030097 663 663 Processed 20/07/2023 069271985 Mansing (000000)
SubTotal 663 663
16 DABRA MP-03-003-013-001/125-B
(KHADWAI(P)) 		1703003013NRG24150720230110985 15/07/2023 omnarayan prajapti 1703003013WL004822 omnarayan prajapti 00462 UCBA0000038 1326 1326 Processed 20/07/2023 069271985 omnarayanprajapti (000000)
17 DABRA MP-03-003-064-001/107
(LOHGARH(P)) 		1703003064NRG24150720230110904 15/07/2023 Pramod 1703003064WL004819 Pramod 00462 UCBA0000038 1105 1105 Processed 20/07/2023 069271985 Pramod (000000)
18 DABRA MP-03-003-064-001/198-A
(LOHGARH(P)) 		1703003064NRG24150720230110923 15/07/2023 Lalsingh 1703003064WL004819 Lalsingh 00462 UCBA0000038 663 663 Processed 20/07/2023 069271985 Lalsingh (000000)
19 DABRA MP-03-003-064-001/255-A
(LOHGARH(P)) 		1703003064NRG24150720230110928 15/07/2023 Ramniwas 1703003064WL004819 Ramniwas 00462 UCBA0000038 1105 1105 Processed 20/07/2023 069271985 Ramniwas (000000)
20 DABRA MP-03-003-064-001/303
(LOHGARH(P)) 		1703003064NRG24150720230110937 15/07/2023 Rammilan 1703003064WL004819 Rammilan 00462 UCBA0000038 663 663 Processed 20/07/2023 069271985 Rammilan (000000)
21 DABRA MP-03-003-064-001/363-B
(LOHGARH(P)) 		1703003064NRG24150720230110942 15/07/2023 Ramendra 1703003064WL004819 Ramendra 00462 UCBA0000038 1105 1105 Processed 20/07/2023 069271985 Ramendra (000000)
22 DABRA MP-03-003-064-001/94
(LOHGARH(P)) 		1703003064NRG24150720230110955 15/07/2023 Maniram Baghel 1703003064WL004819 Maniram Baghel 00462 UCBA0000038 663 663 Processed 20/07/2023 069271985 ManiramBaghel (000000)
23 DABRA MP-03-003-064-002/11
(LOHGARH(P)) 		1703003064NRG24150720230110957 15/07/2023 Ashok 1703003064WL004819 Ashok 00462 UCBA0000038 1105 1105 Processed 20/07/2023 069271985 Ashok (000000)
24 DABRA MP-03-003-064-002/34
(LOHGARH(P)) 		1703003064NRG24150720230110966 15/07/2023 Sahab Singh 1703003064WL004819 Sahab Singh 00462 UCBA0000038 1105 1105 Processed 20/07/2023 069271985 SahabSingh (000000)
25 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24150720230110969 15/07/2023 Ramhet 1703003064WL004819 Ramhet 00462 UCBA0000038 1105 1105 Processed 20/07/2023 069271985 Ramhet (000000)
SubTotal 9945 9945
26 DABRA MP-03-003-066-001/111-A
(SHUKLAHARI(P)) 		1703003066NRG24150720230110637 15/07/2023 dalveer 1703003066WL004810 dalveer 00462 UCBA0001544 1326 1326 Processed 20/07/2023 069271985 dalveer (000000)
27 DABRA MP-03-003-066-001/119-C
(SHUKLAHARI(P)) 		1703003066NRG24150720230110640 15/07/2023 ravi 1703003066WL004810 ravi 00462 UCBA0001544 1326 1326 Processed 20/07/2023 069271985 ravi (000000)
28 DABRA MP-03-003-066-001/405-B
(SHUKLAHARI(P)) 		1703003066NRG24150720230110646 15/07/2023 suresh panday 1703003066WL004810 suresh panday 00462 UCBA0001544 1326 1326 Processed 20/07/2023 069271985 sureshpanday (000000)
29 DABRA MP-03-003-066-001/560
(SHUKLAHARI(P)) 		1703003066NRG24150720230110652 15/07/2023 manjesh 1703003066WL004810 manjesh 00462 UCBA0001544 1326 1326 Processed 20/07/2023 069271985 manjesh (000000)
SubTotal 5304 5304
30 DABRA MP-03-003-013-001/510
(KHADWAI(P)) 		1703003013NRG24150720230111027 15/07/2023 Ummed 1703003013WL004822 Ummed 00688 FINO0001446 1326 1326 Processed 20/07/2023 069271985 Ummed (000000)
31 DABRA MP-03-003-013-001/511
(KHADWAI(P)) 		1703003013NRG24150720230111028 15/07/2023 Sanjay 1703003013WL004822 Sanjay 00688 FINO0001446 1326 1326 Processed 20/07/2023 069271985 Sanjay (000000)
SubTotal 2652 2652
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_150723FTO_170293 Canara Bank CNRB0004256 Dabra 4199
2 DABRA MP1703003_150723FTO_170293 Central Bank Of India CBIN0281098 DABRA 2431
3 DABRA MP1703003_150723FTO_170293 Central Bank Of India CBIN0282046 CHHIMAK 1326
4 DABRA MP1703003_150723FTO_170293 Indian Bank IDIB000D101 Dabra 4420
5 DABRA MP1703003_150723FTO_170293 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1326
6 DABRA MP1703003_150723FTO_170293 State Bank of India SBIN0004222 DABRA 1326
7 DABRA MP1703003_150723FTO_170293 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 663
8 DABRA MP1703003_150723FTO_170293 UCO Bank UCBA0000038 DABRA 9945
9 DABRA MP1703003_150723FTO_170293 UCO Bank UCBA0001544 SHUKLHARI 5304
10 DABRA MP1703003_150723FTO_170293 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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