Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_200923APB_FTO_277416
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-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24200920230172382 20/09/2023 Dharmendra kushwah 1703003054WL008743 Dharmendra kushwah 00089 CBIN0284688 1105 1105 Processed 10/11/2023 309486740 Dharmendrakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 DABRA MP-03-003-054-002/125
(MAKODA(P)) 		1703003054NRG24200920230172385 20/09/2023 Bhupendra kushwah 1703003054WL008743 Bhupendra kushwah 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309486740 Bhupendrakushwah STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24200920230172390 20/09/2023 Kalavati kushwah 1703003054WL008743 Kalavati kushwah 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309486740 Kalavatikushwah STATE BANK OF INDIA(508548)
4 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24200920230172394 20/09/2023 Ramrati 1703003054WL008743 Ramrati 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309486740 Ramrati STATE BANK OF INDIA(508548)
5 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24200920230172393 20/09/2023 Sunil kushwah 1703003054WL008743 Sunil kushwah 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309486740 Sunilkushwah STATE BANK OF INDIA(508548)
6 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24200920230172395 20/09/2023 Laxmi kushwah 1703003054WL008743 Laxmi kushwah 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309486740 Laxmikushwah STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24200920230172396 20/09/2023 Sagar kushwah 1703003054WL008743 Sagar kushwah 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309486740 Sagarkushwah UCO BANK(607066)
SubTotal 6630 6630
8 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24200920230172384 20/09/2023 Prem narayan kushwah 1703003054WL008743 Prem narayan kushwah 00415 SBIN0008284 1105 1105 Processed 10/11/2023 309486740 Premnarayankushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24200920230172383 20/09/2023 Kesher 1703003054WL008743 Kesher 00415 SBIN0030169 1105 1105 Processed 10/11/2023 309486740 Kesher STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_200923APB_FTO_277416 Central Bank Of India CBIN0284688 TEKANPUR 1105
2 DABRA MP1703003_200923APB_FTO_277416 State Bank of India SBIN0006247 BILLAUA 6630
3 DABRA MP1703003_200923APB_FTO_277416 State Bank of India SBIN0008284 TEKANPUR 1105
4 DABRA MP1703003_200923APB_FTO_277416 State Bank of India SBIN0030169 ANTRI 1105

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