Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_290224APB_FTO_478464
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-03-003-041-001/546
(PATHA PANIHAR(P)) 		1703003041NRG24280220240289927 29/02/2024 Rohan Kadam 1703003041WL014900 Rohan Kadam 00045 BARB0DABRAX 1326 1326 Processed 13/04/2024 301702015 RohanKadam FINO PAYMENTS BANK LTD(608001)
2 DABRA MP-03-003-052-001/127-B
(BHAGEH(P)) 		1703003052NRG24280220240289895 29/02/2024 Harkishan sen 1703003052WL014899 Harkishan sen 00045 BARB0DABRAX 1105 1105 Processed 12/04/2024 301702015 Harkishansen BANK OF BARODA(606985)
3 DABRA MP-03-003-052-001/364-C
(BHAGEH(P)) 		1703003052NRG24280220240289913 29/02/2024 Bhagvati dubey 1703003052WL014899 Bhagvati dubey 00045 BARB0DABRAX 1105 1105 Processed 12/04/2024 301702015 Bhagvatidubey BANK OF BARODA(606985)
SubTotal 3536 3536
4 DABRA MP-03-003-024-001/219-A
(CHHAPRA(P)) 		1703003024NRG24290220240290537 29/02/2024 MALTI 1703003024WL014923 MALTI 00045 BARB0DATIAX 442 442 Processed 13/04/2024 301702015 MALTI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
5 DABRA MP-03-003-024-001/219-A
(CHHAPRA(P)) 		1703003024NRG24290220240290536 29/02/2024 PARMAL 1703003024WL014923 PARMAL 00048 BKID0009457 442 442 Processed 12/04/2024 301702015 PARMAL BANK OF INDIA(508505)
6 DABRA MP-03-003-052-001/110-B
(BHAGEH(P)) 		1703003052NRG24280220240289894 29/02/2024 Kuber Singh 1703003052WL014899 Kuber Singh 00048 BKID0009457 1105 1105 Processed 13/04/2024 301702015 KuberSingh INDIAN OVERSEAS BANK(508541)
7 DABRA MP-03-003-052-001/164-B
(BHAGEH(P)) 		1703003052NRG24280220240289896 29/02/2024 Mukesh Balmik 1703003052WL014899 Mukesh Balmik 00048 BKID0009457 1105 1105 Processed 12/04/2024 301702015 MukeshBalmik BANK OF INDIA(508505)
8 DABRA MP-03-003-052-001/212-D
(BHAGEH(P)) 		1703003052NRG24280220240289908 29/02/2024 Mahesh Kumar 1703003052WL014899 Mahesh Kumar 00048 BKID0009457 1105 1105 Processed 12/04/2024 301702015 MaheshKumar BANK OF INDIA(508505)
SubTotal 3757 3757
9 DABRA MP-03-003-024-001/216-A
(CHHAPRA(P)) 		1703003024NRG24290220240290535 29/02/2024 pinki 1703003024WL014923 pinki 00089 CBIN0281098 442 442 Processed 12/04/2024 301702015 pinki CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-041-001/119-A
(PATHA PANIHAR(P)) 		1703003041NRG24280220240289926 29/02/2024 dinesh 1703003041WL014900 dinesh 00089 CBIN0281098 1326 1326 Processed 13/04/2024 301702015 dinesh FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-052-001/177-A
(BHAGEH(P)) 		1703003052NRG24280220240289902 29/02/2024 Pahluram 1703003052WL014899 Pahluram 00089 CBIN0281098 1105 1105 Processed 12/04/2024 301702015 Pahluram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 DABRA MP-03-003-024-001/224-A
(CHHAPRA(P)) 		1703003024NRG24290220240290540 29/02/2024 selendar 1703003024WL014923 selendar 00152 HDFC0002712 442 442 Processed 12/04/2024 301702015 selendar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
13 DABRA MP-03-003-024-001/216-A
(CHHAPRA(P)) 		1703003024NRG24290220240290534 29/02/2024 jayprakas 1703003024WL014923 jayprakas 00177 IOBA0003482 442 442 Processed 12/04/2024 301702015 jayprakas JILA SAHAKARI BANK MYDT. GWALIOR(607751)
14 DABRA MP-03-003-024-001/220-A
(CHHAPRA(P)) 		1703003024NRG24290220240290539 29/02/2024 deepa 1703003024WL014923 deepa 00177 IOBA0003482 442 442 Processed 13/04/2024 301702015 deepa INDIAN OVERSEAS BANK(508541)
15 DABRA MP-03-003-024-001/220-A
(CHHAPRA(P)) 		1703003024NRG24290220240290538 29/02/2024 vivek 1703003024WL014923 vivek 00177 IOBA0003482 442 442 Processed 12/04/2024 301702015 vivek STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-052-001/228-A
(BHAGEH(P)) 		1703003052NRG24280220240289909 29/02/2024 kesari 1703003052WL014899 kesari 00177 IOBA0003482 1105 1105 Processed 13/04/2024 301702015 kesari INDIAN OVERSEAS BANK(508541)
17 DABRA MP-03-003-052-001/330-B
(BHAGEH(P)) 		1703003052NRG24280220240289912 29/02/2024 Pawan kumar 1703003052WL014899 Pawan kumar 00177 IOBA0003482 1105 1105 Processed 13/04/2024 301702015 Pawankumar INDIAN OVERSEAS BANK(508541)
18 DABRA MP-03-003-052-001/508-A
(BHAGEH(P)) 		1703003052NRG24280220240289916 29/02/2024 Saroj 1703003052WL014899 Saroj 00177 IOBA0003482 1105 1105 Processed 13/04/2024 301702015 Saroj INDIAN OVERSEAS BANK(508541)
19 DABRA MP-03-003-052-001/508-A
(BHAGEH(P)) 		1703003052NRG24280220240289915 29/02/2024 Saroj 1703003052WL014899 Saroj 00177 IOBA0003482 1105 1105 Processed 12/04/2024 301702015 Saroj NARMADA JHABUA GRAMIN BANK(508515)
20 DABRA MP-03-003-052-001/601
(BHAGEH(P)) 		1703003052NRG24280220240289924 29/02/2024 Ajay 1703003052WL014899 Ajay 00177 IOBA0003482 1105 1105 Processed 12/04/2024 301702015 Ajay PUNJAB NATIONAL BANK(508568)
21 DABRA MP-03-003-052-001/601
(BHAGEH(P)) 		1703003052NRG24280220240289923 29/02/2024 Ajay 1703003052WL014899 Ajay 00177 IOBA0003482 1105 1105 Processed 13/04/2024 301702015 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
22 DABRA MP-03-003-024-001/214-A
(CHHAPRA(P)) 		1703003024NRG24290220240290532 29/02/2024 Kuldeep 1703003024WL014923 Kuldeep 00415 SBIN0002884 442 442 Processed 13/04/2024 301702015 Kuldeep INDIAN BANK(607105)
23 DABRA MP-03-003-024-001/225-A
(CHHAPRA(P)) 		1703003024NRG24290220240290543 29/02/2024 amanjit 1703003024WL014923 amanjit 00415 SBIN0002884 442 442 Processed 12/04/2024 301702015 amanjit STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-024-001/225-A
(CHHAPRA(P)) 		1703003024NRG24290220240290542 29/02/2024 varindar 1703003024WL014923 varindar 00415 SBIN0002884 442 442 Processed 12/04/2024 301702015 varindar STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-052-001/203-B
(BHAGEH(P)) 		1703003052NRG24280220240289907 29/02/2024 hakim 1703003052WL014899 hakim 00415 SBIN0002884 1105 1105 Processed 12/04/2024 301702015 hakim STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-052-001/30-A
(BHAGEH(P)) 		1703003052NRG24280220240289911 29/02/2024 mahendra 1703003052WL014899 mahendra 00415 SBIN0002884 1105 1105 Processed 12/04/2024 301702015 mahendra STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-052-001/421-B
(BHAGEH(P)) 		1703003052NRG24280220240289914 29/02/2024 Bhagat singh 1703003052WL014899 Bhagat singh 00415 SBIN0002884 1105 1105 Processed 12/04/2024 301702015 Bhagatsingh STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-052-001/508-B
(BHAGEH(P)) 		1703003052NRG24280220240289917 29/02/2024 Manish parihar 1703003052WL014899 Manish parihar 00415 SBIN0002884 1105 1105 Processed 13/04/2024 301702015 Manishparihar INDIAN OVERSEAS BANK(508541)
29 DABRA MP-03-003-052-001/552
(BHAGEH(P)) 		1703003052NRG24280220240289918 29/02/2024 Dabburam Sen 1703003052WL014899 Dabburam Sen 00415 SBIN0002884 1105 1105 Processed 12/04/2024 301702015 DabburamSen STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-052-001/552
(BHAGEH(P)) 		1703003052NRG24280220240289919 29/02/2024 Jyoti 1703003052WL014899 Jyoti 00415 SBIN0002884 1105 1105 Processed 12/04/2024 301702015 Jyoti STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-052-001/574
(BHAGEH(P)) 		1703003052NRG24280220240289920 29/02/2024 omvati 1703003052WL014899 omvati 00415 SBIN0002884 1105 1105 Processed 12/04/2024 301702015 omvati STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-052-001/58-C
(BHAGEH(P)) 		1703003052NRG24280220240289922 29/02/2024 chhatrapal 1703003052WL014899 chhatrapal 00415 SBIN0002884 1105 1105 Processed 12/04/2024 301702015 chhatrapal BANK OF BARODA(606985)
33 DABRA MP-03-003-052-001/74-D
(BHAGEH(P)) 		1703003052NRG24280220240289925 29/02/2024 Ramnivas Parihar 1703003052WL014899 Ramnivas Parihar 00415 SBIN0002884 1105 1105 Processed 13/04/2024 301702015 RamnivasParihar INDIAN OVERSEAS BANK(508541)
SubTotal 11271 11271
34 DABRA MP-03-003-024-001/214-A
(CHHAPRA(P)) 		1703003024NRG24290220240290533 29/02/2024 manisha 1703003024WL014923 manisha 00415 SBIN0030097 442 442 Processed 12/04/2024 301702015 manisha STATE BANK OF INDIA(508548)
SubTotal 442 442
35 DABRA MP-03-003-052-001/166-B
(BHAGEH(P)) 		1703003052NRG24280220240289897 29/02/2024 Mangal singh 1703003052WL014899 Mangal singh 00666 IDFB0041381 1105 1105 Processed 12/04/2024 301702015 Mangalsingh STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-052-001/58-B
(BHAGEH(P)) 		1703003052NRG24280220240289921 29/02/2024 Balveer singh kushwah 1703003052WL014899 Balveer singh kushwah 00666 IDFB0041381 1105 1105 Processed 12/04/2024 301702015 Balveersinghkushwah IDFC BANK LIMITED(608117)
SubTotal 2210 2210
37 DABRA MP-03-003-052-001/169-A
(BHAGEH(P)) 		1703003052NRG24280220240289899 29/02/2024 Gopal batham 1703003052WL014899 Gopal batham 00688 FINO0001446 1105 1105 Processed 12/04/2024 301702015 Gopalbatham STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-052-001/169-A
(BHAGEH(P)) 		1703003052NRG24280220240289898 29/02/2024 Gopal batham 1703003052WL014899 Gopal batham 00688 FINO0001446 1105 1105 Processed 13/04/2024 301702015 Gopalbatham FINO PAYMENTS BANK LTD(608001)
39 DABRA MP-03-003-052-001/169-B
(BHAGEH(P)) 		1703003052NRG24280220240289901 29/02/2024 Rinku batham 1703003052WL014899 Rinku batham 00688 FINO0001446 1105 1105 Processed 12/04/2024 301702015 Rinkubatham UCO BANK(607066)
40 DABRA MP-03-003-052-001/169-B
(BHAGEH(P)) 		1703003052NRG24280220240289900 29/02/2024 Rinku batham 1703003052WL014899 Rinku batham 00688 FINO0001446 1105 1105 Processed 13/04/2024 301702015 Rinkubatham FINO PAYMENTS BANK LTD(608001)
41 DABRA MP-03-003-052-001/195-B
(BHAGEH(P)) 		1703003052NRG24280220240289904 29/02/2024 Baijnath batham 1703003052WL014899 Baijnath batham 00688 FINO0001446 1105 1105 Processed 12/04/2024 301702015 Baijnathbatham STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-052-001/195-B
(BHAGEH(P)) 		1703003052NRG24280220240289903 29/02/2024 Baijnath Batham 1703003052WL014899 Baijnath Batham 00688 FINO0001446 1105 1105 Processed 13/04/2024 301702015 BaijnathBatham FINO PAYMENTS BANK LTD(608001)
43 DABRA MP-03-003-052-001/195-C
(BHAGEH(P)) 		1703003052NRG24280220240289906 29/02/2024 Sobaran batham 1703003052WL014899 Sobaran batham 00688 FINO0001446 1105 1105 Processed 12/04/2024 301702015 Sobaranbatham STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-052-001/195-C
(BHAGEH(P)) 		1703003052NRG24280220240289905 29/02/2024 Sobaran batham 1703003052WL014899 Sobaran batham 00688 FINO0001446 1105 1105 Processed 13/04/2024 301702015 Sobaranbatham FINO PAYMENTS BANK LTD(608001)
45 DABRA MP-03-003-052-001/266-C
(BHAGEH(P)) 		1703003052NRG24280220240289910 29/02/2024 Harimohan batham 1703003052WL014899 Harimohan batham 00688 FINO0001446 1105 1105 Processed 13/04/2024 301702015 Harimohanbatham FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
46 DABRA MP-03-003-024-001/224-A
(CHHAPRA(P)) 		1703003024NRG24290220240290541 29/02/2024 hemlata 1703003024WL014923 hemlata 00697 BKID0MG9039 442 442 Processed 12/04/2024 301702015 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_290224APB_FTO_478464 Bank of Baroda BARB0DABRAX DABRA 3536
2 DABRA MP1703003_290224APB_FTO_478464 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 442
3 DABRA MP1703003_290224APB_FTO_478464 Bank of India BKID0009457 DABRA 3757
4 DABRA MP1703003_290224APB_FTO_478464 Central Bank Of India CBIN0281098 DABRA 2873
5 DABRA MP1703003_290224APB_FTO_478464 HDFC bank HDFC0002712 DABRA 442
6 DABRA MP1703003_290224APB_FTO_478464 Indian Overseas Bank IOBA0003482 Dabra 7956
7 DABRA MP1703003_290224APB_FTO_478464 State Bank of India SBIN0002884 PICHHORE 11271
8 DABRA MP1703003_290224APB_FTO_478464 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 442
9 DABRA MP1703003_290224APB_FTO_478464 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
10 DABRA MP1703003_290224APB_FTO_478464 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
11 DABRA MP1703003_290224APB_FTO_478464 Fino Payments Bank Ltd FINO0001446 MP RO 9945
12 DABRA MP1703003_290224APB_FTO_478464 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 442

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