Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_290923FTO_295619
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-03-003-033-001/228
(TEKANPUR(P)) 		1703003033NRG24290920230178160 29/09/2023 hakim 1703003033WL009144 hakim 00089 CBIN0284688 442 442 Processed 09/11/2023 295250236 hakim (000000)
SubTotal 442 442
2 DABRA MP-03-003-011-001/459
(KAITHODA(P)) 		1703003011NRG24290920230178179 29/09/2023 Narayani 1703003011WL009147 Narayani 00415 SBIN0002884 1326 1326 Processed 09/11/2023 295250236 Narayani (000000)
3 DABRA MP-03-003-066-002/106-C
(SHUKLAHARI(P)) 		1703003066NRG24280920230178046 29/09/2023 ramkishan 1703003066WL009131 ramkishan 00415 SBIN0002884 1105 1105 Processed 09/11/2023 295250236 ramkishan (000000)
4 DABRA MP-03-003-066-002/17
(SHUKLAHARI(P)) 		1703003066NRG24280920230178023 29/09/2023 tularam 1703003066WL009130 tularam 00415 SBIN0002884 1105 1105 Processed 09/11/2023 295250236 tularam (000000)
5 DABRA MP-03-003-066-002/44-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178010 29/09/2023 kamlesh 1703003066WL009129 kamlesh 00415 SBIN0002884 1105 1105 Processed 09/11/2023 295250236 kamlesh (000000)
SubTotal 4641 4641
6 DABRA MP-03-003-031-001/161
(JAURASI(P)) 		1703003031NRG24290920230178308 29/09/2023 Mahesh 1703003031WL009155 Mahesh 00415 SBIN0006247 1105 1105 Processed 09/11/2023 295250236 Mahesh (000000)
7 DABRA MP-03-003-031-001/182
(JAURASI(P)) 		1703003031NRG24290920230178310 29/09/2023 Anita 1703003031WL009155 Anita 00415 SBIN0006247 1105 1105 Processed 09/11/2023 295250236 Anita (000000)
SubTotal 2210 2210
8 DABRA MP-03-003-023-001/212
(CHOMO(P)) 		1703003023NRG24290920230178245 29/09/2023 RAJU KUSHWAH 1703003023WL009151 RAJU KUSHWAH 00462 UCBA0000038 221 221 Processed 09/11/2023 295250236 RAJUKUSHWAH (000000)
SubTotal 221 221
9 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24280920230178055 29/09/2023 kamlabai 1703003066WL009131 kamlabai 00462 UCBA0001544 1105 1105 Processed 09/11/2023 295250236 kamlabai (000000)
10 DABRA MP-03-003-066-002/31-C
(SHUKLAHARI(P)) 		1703003066NRG24280920230178028 29/09/2023 sonu 1703003066WL009130 sonu 00462 UCBA0001544 1105 1105 Processed 09/11/2023 295250236 sonu (000000)
SubTotal 2210 2210
11 DABRA MP-03-003-011-001/459
(KAITHODA(P)) 		1703003011NRG24290920230178178 29/09/2023 Feran Singh 1703003011WL009147 Feran Singh 00468 UBIN0577260 1326 1326 Processed 09/11/2023 295250236 FeranSingh (000000)
SubTotal 1326 1326
12 DABRA MP-03-003-066-002/96-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178017 29/09/2023 Vijay singh 1703003066WL009129 Vijay singh 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 295250236 Vijaysingh (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_290923FTO_295619 Central Bank Of India CBIN0284688 TEKANPUR 442
2 DABRA MP1703003_290923FTO_295619 State Bank of India SBIN0002884 PICHHORE 4641
3 DABRA MP1703003_290923FTO_295619 State Bank of India SBIN0006247 BILLAUA 2210
4 DABRA MP1703003_290923FTO_295619 UCO Bank UCBA0000038 DABRA 221
5 DABRA MP1703003_290923FTO_295619 UCO Bank UCBA0001544 SHUKLHARI 2210
6 DABRA MP1703003_290923FTO_295619 Union Bank of India UBIN0577260 DABRA 1326
7 DABRA MP1703003_290923FTO_295619 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 1105

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