Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_180923APB_FTO_270610
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-03-003-020-001/255
(CHITAWANI(P)) 		1703003020NRG24180920230170771 18/09/2023 gajendra 1703003020WL008616 gajendra 00048 BKID0009457 1326 1326 Processed 10/11/2023 309518378 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DABRA MP-03-003-020-001/255
(CHITAWANI(P)) 		1703003020NRG24180920230170772 18/09/2023 diropati 1703003020WL008616 diropati 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309518378 diropati FINO PAYMENTS BANK LTD(608001)
3 DABRA MP-03-003-020-001/282-A
(CHITAWANI(P)) 		1703003020NRG24180920230170776 18/09/2023 Urmila 1703003020WL008616 Urmila 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309518378 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DABRA MP-03-003-020-001/149
(CHITAWANI(P)) 		1703003020NRG24180920230170763 18/09/2023 Adiram 1703003020WL008616 Adiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Adiram FINO PAYMENTS BANK LTD(608001)
5 DABRA MP-03-003-020-001/158-A
(CHITAWANI(P)) 		1703003020NRG24160920230169884 18/09/2023 shadu 1703003020WL008541 shadu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 shadu FINO PAYMENTS BANK LTD(608001)
6 DABRA MP-03-003-020-001/17-D
(CHITAWANI(P)) 		1703003020NRG24160920230169885 18/09/2023 priti rajak 1703003020WL008541 priti rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 pritirajak FINO PAYMENTS BANK LTD(608001)
7 DABRA MP-03-003-020-001/179
(CHITAWANI(P)) 		1703003020NRG24180920230170765 18/09/2023 Geeta 1703003020WL008616 Geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Geeta FINO PAYMENTS BANK LTD(608001)
8 DABRA MP-03-003-020-001/179
(CHITAWANI(P)) 		1703003020NRG24180920230170764 18/09/2023 nabab 1703003020WL008616 nabab 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 nabab FINO PAYMENTS BANK LTD(608001)
9 DABRA MP-03-003-020-001/187-B
(CHITAWANI(P)) 		1703003020NRG24160920230169886 18/09/2023 Hemant 1703003020WL008541 Hemant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Hemant FINO PAYMENTS BANK LTD(608001)
10 DABRA MP-03-003-020-001/187-C
(CHITAWANI(P)) 		1703003020NRG24160920230169887 18/09/2023 Satendra 1703003020WL008541 Satendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Satendra FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-020-001/198-B
(CHITAWANI(P)) 		1703003020NRG24160920230169888 18/09/2023 Suneel 1703003020WL008541 Suneel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Suneel FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-020-001/225-B
(CHITAWANI(P)) 		1703003020NRG24180920230170768 18/09/2023 sushma 1703003020WL008616 sushma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 sushma FINO PAYMENTS BANK LTD(608001)
13 DABRA MP-03-003-020-001/243
(CHITAWANI(P)) 		1703003020NRG24180920230170769 18/09/2023 Lakhan 1703003020WL008616 Lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Lakhan FINO PAYMENTS BANK LTD(608001)
14 DABRA MP-03-003-020-001/243
(CHITAWANI(P)) 		1703003020NRG24180920230170770 18/09/2023 Rajpati 1703003020WL008616 Rajpati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Rajpati FINO PAYMENTS BANK LTD(608001)
15 DABRA MP-03-003-020-001/254-D
(CHITAWANI(P)) 		1703003020NRG24160920230169889 18/09/2023 seema 1703003020WL008541 seema 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 seema FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-020-001/255-B
(CHITAWANI(P)) 		1703003020NRG24180920230170773 18/09/2023 Kareena Rawat 1703003020WL008616 Kareena Rawat 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
17 DABRA MP-03-003-020-001/256
(CHITAWANI(P)) 		1703003020NRG24180920230170774 18/09/2023 Brajmohan 1703003020WL008616 Brajmohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Brajmohan FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-020-001/256
(CHITAWANI(P)) 		1703003020NRG24180920230170775 18/09/2023 mithala 1703003020WL008616 mithala 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 mithala FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-020-001/350
(CHITAWANI(P)) 		1703003020NRG24180920230170777 18/09/2023 Sanjay sen 1703003020WL008616 Sanjay sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Sanjaysen FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-020-001/352
(CHITAWANI(P)) 		1703003020NRG24180920230170778 18/09/2023 Savitri 1703003020WL008616 Savitri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Savitri FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-020-001/361
(CHITAWANI(P)) 		1703003020NRG24180920230170779 18/09/2023 omparkash 1703003020WL008616 omparkash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 omparkash FINO PAYMENTS BANK LTD(608001)
22 DABRA MP-03-003-020-001/364
(CHITAWANI(P)) 		1703003020NRG24180920230170780 18/09/2023 ravendra 1703003020WL008616 ravendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 ravendra FINO PAYMENTS BANK LTD(608001)
23 DABRA MP-03-003-020-001/364
(CHITAWANI(P)) 		1703003020NRG24180920230170781 18/09/2023 ravita 1703003020WL008616 ravita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 ravita FINO PAYMENTS BANK LTD(608001)
24 DABRA MP-03-003-020-001/369
(CHITAWANI(P)) 		1703003020NRG24180920230170782 18/09/2023 ramshree 1703003020WL008616 ramshree 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 ramshree FINO PAYMENTS BANK LTD(608001)
25 DABRA MP-03-003-020-001/370
(CHITAWANI(P)) 		1703003020NRG24180920230170783 18/09/2023 Jaisraj 1703003020WL008616 Jaisraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Jaisraj FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-020-001/370
(CHITAWANI(P)) 		1703003020NRG24180920230170784 18/09/2023 Seema 1703003020WL008616 Seema 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Seema FINO PAYMENTS BANK LTD(608001)
27 DABRA MP-03-003-020-001/372
(CHITAWANI(P)) 		1703003020NRG24180920230170785 18/09/2023 Jeetendra 1703003020WL008616 Jeetendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Jeetendra FINO PAYMENTS BANK LTD(608001)
28 DABRA MP-03-003-020-001/63-B
(CHITAWANI(P)) 		1703003020NRG24180920230170787 18/09/2023 Dharvendra 1703003020WL008616 Dharvendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Dharvendra CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-020-001/63-B
(CHITAWANI(P)) 		1703003020NRG24180920230170786 18/09/2023 Dhravendra 1703003020WL008616 Dhravendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Dhravendra FINO PAYMENTS BANK LTD(608001)
30 DABRA MP-03-003-020-001/71-B
(CHITAWANI(P)) 		1703003020NRG24180920230170788 18/09/2023 Lhakan 1703003020WL008616 Lhakan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Lhakan FINO PAYMENTS BANK LTD(608001)
31 DABRA MP-03-003-020-001/94-A
(CHITAWANI(P)) 		1703003020NRG24180920230170789 18/09/2023 jardan 1703003020WL008616 jardan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 jardan FINO PAYMENTS BANK LTD(608001)
32 DABRA MP-03-003-020-001/94-C
(CHITAWANI(P)) 		1703003020NRG24180920230170790 18/09/2023 Ravendra rawat 1703003020WL008616 Ravendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309518378 Ravendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
33 DABRA MP-03-003-020-001/179-A
(CHITAWANI(P)) 		1703003020NRG24180920230170766 18/09/2023 Kaloo Rawat 1703003020WL008616 Kaloo Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309518378 KalooRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_180923APB_FTO_270610 Bank of India BKID0009457 DABRA 1326
2 DABRA MP1703003_180923APB_FTO_270610 State Bank of India SBIN0004222 DABRA 2652
3 DABRA MP1703003_180923APB_FTO_270610 Fino Payments Bank Ltd FINO0001446 MP RO 38454
4 DABRA MP1703003_180923APB_FTO_270610 India Post Payments Bank IPOS0000001 Gwalior 1326

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