Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_020823APB_FTO_200271
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-03-003-020-001/261-C
(CHITAWANI(P)) 		1703003020NRG24020820230133055 02/08/2023 HALKI 1703003020WL006073 HALKI 00045 BARB0DABRAX 1326 1326 Processed 05/08/2023 349380418 HALKI BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABRA MP-03-003-020-001/112-C
(CHITAWANI(P)) 		1703003020NRG24020820230133027 02/08/2023 Udaybhan 1703003020WL006073 Udaybhan 00048 BKID0009457 1326 1326 Processed 05/08/2023 349380418 Udaybhan AXIS BANK(607153)
3 DABRA MP-03-003-020-001/178
(CHITAWANI(P)) 		1703003020NRG24020820230133033 02/08/2023 rajendra 1703003020WL006073 rajendra 00048 BKID0009457 1326 1326 Processed 05/08/2023 349380418 rajendra BANK OF INDIA(508505)
4 DABRA MP-03-003-020-001/229-C
(CHITAWANI(P)) 		1703003020NRG24020820230133047 02/08/2023 Dasrath 1703003020WL006073 Dasrath 00048 BKID0009457 1326 1326 Processed 05/08/2023 349380418 Dasrath BANK OF INDIA(508505)
5 DABRA MP-03-003-020-001/45
(CHITAWANI(P)) 		1703003020NRG24020820230133067 02/08/2023 lakhan 1703003020WL006073 lakhan 00048 BKID0009457 1326 1326 Processed 05/08/2023 349380418 lakhan AXIS BANK(607153)
SubTotal 5304 5304
6 DABRA MP-03-003-044-002/6
() 		1703003004NRG24020820230133023 02/08/2023 Kishan singh 1703003004WL006070 Kishan singh 00089 CBIN0281098 1326 1326 Processed 05/08/2023 349380418 Kishansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DABRA MP-03-003-020-001/77
(CHITAWANI(P)) 		1703003020NRG24020820230133075 02/08/2023 Guman singh rawat 1703003020WL006073 Guman singh rawat 00089 CBIN0282046 1326 1326 Processed 05/08/2023 349380418 Gumansinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 DABRA MP-03-003-004-001/176
(ARRUSI(P)) 		1703003004NRG24020820230133025 02/08/2023 Ramshri 1703003004WL006071 Ramshri 00415 SBIN0004222 1326 1326 Processed 05/08/2023 349380418 Ramshri STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-020-001/168
(CHITAWANI(P)) 		1703003020NRG24020820230133031 02/08/2023 surendra 1703003020WL006073 surendra 00415 SBIN0004222 1326 1326 Processed 05/08/2023 349380418 surendra FINO PAYMENTS BANK LTD(608001)
10 DABRA MP-03-003-020-001/183-A
(CHITAWANI(P)) 		1703003020NRG24020820230133040 02/08/2023 Ravendra sen 1703003020WL006073 Ravendra sen 00415 SBIN0004222 1326 1326 Processed 05/08/2023 349380418 Ravendrasen BANK OF INDIA(508505)
11 DABRA MP-03-003-020-001/42-C
(CHITAWANI(P)) 		1703003020NRG24020820230133066 02/08/2023 Santosh 1703003020WL006073 Santosh 00415 SBIN0004222 1326 1326 Processed 05/08/2023 349380418 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24020820230133382 02/08/2023 Kalavati kushwah 1703003054WL006080 Kalavati kushwah 00415 SBIN0006247 1105 1105 Processed 05/08/2023 349380418 Kalavatikushwah STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-054-002/177
(MAKODA(P)) 		1703003054NRG24020820230133384 02/08/2023 Rambai 1703003054WL006080 Rambai 00415 SBIN0006247 1105 1105 Processed 05/08/2023 349380418 Rambai STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24020820230133386 02/08/2023 Ramrati 1703003054WL006080 Ramrati 00415 SBIN0006247 1105 1105 Processed 05/08/2023 349380418 Ramrati STATE BANK OF INDIA(508548)
15 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24020820230133385 02/08/2023 Sunil kushwah 1703003054WL006080 Sunil kushwah 00415 SBIN0006247 1105 1105 Processed 05/08/2023 349380418 Sunilkushwah STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24020820230133387 02/08/2023 Laxmi kushwah 1703003054WL006080 Laxmi kushwah 00415 SBIN0006247 1105 1105 Processed 05/08/2023 349380418 Laxmikushwah STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24020820230133388 02/08/2023 Sagar kushwah 1703003054WL006080 Sagar kushwah 00415 SBIN0006247 1105 1105 Processed 05/08/2023 349380418 Sagarkushwah UCO BANK(607066)
SubTotal 6630 6630
18 DABRA MP-03-003-020-001/206
(CHITAWANI(P)) 		1703003020NRG24020820230133044 02/08/2023 ranabhai 1703003020WL006073 ranabhai 00415 SBIN0010843 1326 1326 Processed 05/08/2023 349380418 ranabhai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 DABRA MP-03-003-020-001/168
(CHITAWANI(P)) 		1703003020NRG24020820230133030 02/08/2023 surendra 1703003020WL006073 surendra 00415 SBIN0030097 1326 1326 Processed 05/08/2023 349380418 surendra BANK OF BARODA(606985)
SubTotal 1326 1326
20 DABRA MP-03-003-020-001/75-B
(CHITAWANI(P)) 		1703003020NRG24020820230133073 02/08/2023 Veersingh 1703003020WL006073 Veersingh 00462 UCBA0000038 1326 1326 Processed 05/08/2023 349380418 Veersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 DABRA MP-03-003-020-001/99-A
(CHITAWANI(P)) 		1703003020NRG24020820230133077 02/08/2023 rajkumari 1703003020WL006073 rajkumari 00468 UBIN0577260 1326 1326 Processed 05/08/2023 349380418 rajkumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 DABRA MP-03-003-016-001/112-D
(GIJORRA(P)) 		1703003016NRG24020820230132889 02/08/2023 banti baghel 1703003016WL006066 banti baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 bantibaghel PUNJAB NATIONAL BANK(508568)
23 DABRA MP-03-003-016-001/115-D
(GIJORRA(P)) 		1703003016NRG24020820230132890 02/08/2023 deependra baghel 1703003016WL006066 deependra baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 deependrabaghel STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-016-001/116-D
(GIJORRA(P)) 		1703003016NRG24020820230132891 02/08/2023 naresh sharma 1703003016WL006066 naresh sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 nareshsharma FINO PAYMENTS BANK LTD(608001)
25 DABRA MP-03-003-016-001/117-D
(GIJORRA(P)) 		1703003016NRG24020820230132892 02/08/2023 shivcharan kushwah 1703003016WL006066 shivcharan kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 shivcharankushwah FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-016-001/118-D
(GIJORRA(P)) 		1703003016NRG24020820230132893 02/08/2023 arvindra rana 1703003016WL006066 arvindra rana 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 arvindrarana FINO PAYMENTS BANK LTD(608001)
27 DABRA MP-03-003-016-001/119-D
(GIJORRA(P)) 		1703003016NRG24020820230132894 02/08/2023 deepu baghel 1703003016WL006066 deepu baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 deepubaghel FINO PAYMENTS BANK LTD(608001)
28 DABRA MP-03-003-016-001/121-D
(GIJORRA(P)) 		1703003016NRG24020820230132895 02/08/2023 keshav sharma 1703003016WL006066 keshav sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 keshavsharma FINO PAYMENTS BANK LTD(608001)
29 DABRA MP-03-003-016-001/122-D
(GIJORRA(P)) 		1703003016NRG24020820230132896 02/08/2023 amit rana 1703003016WL006066 amit rana 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 amitrana FINO PAYMENTS BANK LTD(608001)
30 DABRA MP-03-003-016-001/125-D
(GIJORRA(P)) 		1703003016NRG24020820230132897 02/08/2023 mukesh jogi 1703003016WL006066 mukesh jogi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 mukeshjogi STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-016-001/126-D
(GIJORRA(P)) 		1703003016NRG24020820230132898 02/08/2023 pooran baghel 1703003016WL006066 pooran baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 pooranbaghel FINO PAYMENTS BANK LTD(608001)
32 DABRA MP-03-003-020-001/115-A
(CHITAWANI(P)) 		1703003020NRG24020820230133028 02/08/2023 satendra 1703003020WL006073 satendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 satendra FINO PAYMENTS BANK LTD(608001)
33 DABRA MP-03-003-020-001/120-B
(CHITAWANI(P)) 		1703003020NRG24020820230133029 02/08/2023 Sanjay 1703003020WL006073 Sanjay 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Sanjay FINO PAYMENTS BANK LTD(608001)
34 DABRA MP-03-003-020-001/178-A
(CHITAWANI(P)) 		1703003020NRG24020820230133034 02/08/2023 lhakan 1703003020WL006073 lhakan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 lhakan FINO PAYMENTS BANK LTD(608001)
35 DABRA MP-03-003-020-001/178-C
(CHITAWANI(P)) 		1703003020NRG24020820230133035 02/08/2023 Ajay 1703003020WL006073 Ajay 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Ajay FINO PAYMENTS BANK LTD(608001)
36 DABRA MP-03-003-020-001/181
(CHITAWANI(P)) 		1703003020NRG24020820230133036 02/08/2023 jasvant 1703003020WL006073 jasvant 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 jasvant FINO PAYMENTS BANK LTD(608001)
37 DABRA MP-03-003-020-001/181-A
(CHITAWANI(P)) 		1703003020NRG24020820230133037 02/08/2023 sonu 1703003020WL006073 sonu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 sonu FINO PAYMENTS BANK LTD(608001)
38 DABRA MP-03-003-020-001/181-C
(CHITAWANI(P)) 		1703003020NRG24020820230133038 02/08/2023 Rammilan 1703003020WL006073 Rammilan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Rammilan FINO PAYMENTS BANK LTD(608001)
39 DABRA MP-03-003-020-001/185-A
(CHITAWANI(P)) 		1703003020NRG24020820230133041 02/08/2023 ramotar 1703003020WL006073 ramotar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 ramotar FINO PAYMENTS BANK LTD(608001)
40 DABRA MP-03-003-020-001/185-B
(CHITAWANI(P)) 		1703003020NRG24020820230133042 02/08/2023 Balvendra 1703003020WL006073 Balvendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Balvendra FINO PAYMENTS BANK LTD(608001)
41 DABRA MP-03-003-020-001/201
(CHITAWANI(P)) 		1703003020NRG24020820230133043 02/08/2023 Jitendra 1703003020WL006073 Jitendra 00688 FINO0001446 1105 1105 Processed 05/08/2023 349380418 Jitendra FINO PAYMENTS BANK LTD(608001)
42 DABRA MP-03-003-020-001/216
(CHITAWANI(P)) 		1703003020NRG24020820230133045 02/08/2023 deepak 1703003020WL006073 deepak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 deepak FINO PAYMENTS BANK LTD(608001)
43 DABRA MP-03-003-020-001/224-A
(CHITAWANI(P)) 		1703003020NRG24020820230133046 02/08/2023 Dinesh 1703003020WL006073 Dinesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Dinesh FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-020-001/234-B
(CHITAWANI(P)) 		1703003020NRG24020820230133048 02/08/2023 deeman 1703003020WL006073 deeman 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 deeman FINO PAYMENTS BANK LTD(608001)
45 DABRA MP-03-003-020-001/234-C
(CHITAWANI(P)) 		1703003020NRG24020820230133049 02/08/2023 harjendra 1703003020WL006073 harjendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 harjendra FINO PAYMENTS BANK LTD(608001)
46 DABRA MP-03-003-020-001/235-A
(CHITAWANI(P)) 		1703003020NRG24020820230133050 02/08/2023 Pooja Rawat 1703003020WL006073 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 PoojaRawat FINO PAYMENTS BANK LTD(608001)
47 DABRA MP-03-003-020-001/236-D
(CHITAWANI(P)) 		1703003020NRG24020820230133051 02/08/2023 Rajpati 1703003020WL006073 Rajpati 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Rajpati FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-020-001/240
(CHITAWANI(P)) 		1703003020NRG24020820230133052 02/08/2023 surendra 1703003020WL006073 surendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 surendra FINO PAYMENTS BANK LTD(608001)
49 DABRA MP-03-003-020-001/247
(CHITAWANI(P)) 		1703003020NRG24020820230133053 02/08/2023 Sobaran 1703003020WL006073 Sobaran 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Sobaran CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-020-001/256
(CHITAWANI(P)) 		1703003020NRG24020820230133054 02/08/2023 mithala 1703003020WL006073 mithala 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 mithala FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-020-001/367
(CHITAWANI(P)) 		1703003020NRG24020820230133056 02/08/2023 lokesh 1703003020WL006073 lokesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 lokesh FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-020-001/368
(CHITAWANI(P)) 		1703003020NRG24020820230133057 02/08/2023 dharmveer 1703003020WL006073 dharmveer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 dharmveer FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-020-001/374
(CHITAWANI(P)) 		1703003020NRG24020820230133058 02/08/2023 Harigopal 1703003020WL006073 Harigopal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Harigopal FINO PAYMENTS BANK LTD(608001)
54 DABRA MP-03-003-020-001/374-A
(CHITAWANI(P)) 		1703003020NRG24020820230133059 02/08/2023 Dharmendra 1703003020WL006073 Dharmendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Dharmendra FINO PAYMENTS BANK LTD(608001)
55 DABRA MP-03-003-020-001/382
(CHITAWANI(P)) 		1703003020NRG24020820230133060 02/08/2023 Asok 1703003020WL006073 Asok 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Asok FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-020-001/385
(CHITAWANI(P)) 		1703003020NRG24020820230133061 02/08/2023 Suneel 1703003020WL006073 Suneel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Suneel FINO PAYMENTS BANK LTD(608001)
57 DABRA MP-03-003-020-001/395
(CHITAWANI(P)) 		1703003020NRG24020820230133062 02/08/2023 ravindra 1703003020WL006073 ravindra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 ravindra FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-020-001/396
(CHITAWANI(P)) 		1703003020NRG24020820230133063 02/08/2023 Naresh Rawat 1703003020WL006073 Naresh Rawat 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 NareshRawat FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-020-001/397
(CHITAWANI(P)) 		1703003020NRG24020820230133065 02/08/2023 Sandeep 1703003020WL006073 Sandeep 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABRA MP-03-003-020-001/45-A
(CHITAWANI(P)) 		1703003020NRG24020820230133068 02/08/2023 jagendra 1703003020WL006073 jagendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 jagendra FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-020-001/45-B
(CHITAWANI(P)) 		1703003020NRG24020820230133069 02/08/2023 Sonesh 1703003020WL006073 Sonesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Sonesh FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-020-001/67
(CHITAWANI(P)) 		1703003020NRG24020820230133070 02/08/2023 Hotam 1703003020WL006073 Hotam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 Hotam FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-020-001/74
(CHITAWANI(P)) 		1703003020NRG24020820230133072 02/08/2023 nabab singh rawat 1703003020WL006073 nabab singh rawat 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 nababsinghrawat FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-020-001/75-D
(CHITAWANI(P)) 		1703003020NRG24020820230133074 02/08/2023 abhisek 1703003020WL006073 abhisek 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 abhisek FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-020-001/77-A
(CHITAWANI(P)) 		1703003020NRG24020820230133076 02/08/2023 PRADEEP RAWAT 1703003020WL006073 PRADEEP RAWAT 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380418 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 58123 58123
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_020823APB_FTO_200271 Bank of Baroda BARB0DABRAX DABRA 1326
2 DABRA MP1703003_020823APB_FTO_200271 Bank of India BKID0009457 DABRA 5304
3 DABRA MP1703003_020823APB_FTO_200271 Central Bank Of India CBIN0281098 DABRA 1326
4 DABRA MP1703003_020823APB_FTO_200271 Central Bank Of India CBIN0282046 CHHIMAK 1326
5 DABRA MP1703003_020823APB_FTO_200271 State Bank of India SBIN0004222 DABRA 5304
6 DABRA MP1703003_020823APB_FTO_200271 State Bank of India SBIN0006247 BILLAUA 6630
7 DABRA MP1703003_020823APB_FTO_200271 State Bank of India SBIN0010843 BHITARWAR 1326
8 DABRA MP1703003_020823APB_FTO_200271 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
9 DABRA MP1703003_020823APB_FTO_200271 UCO Bank UCBA0000038 DABRA 1326
10 DABRA MP1703003_020823APB_FTO_200271 Union Bank of India UBIN0577260 DABRA 1326
11 DABRA MP1703003_020823APB_FTO_200271 Fino Payments Bank Ltd FINO0001446 MP RO 58123

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