Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_100823APB_FTO_214063
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-03-003-071-001/281
(SAHONA(P)) 		1703003071NRG24100820230140186 10/08/2023 majboot singh rana 1703003071WL006567 majboot singh rana 00349 PSIB0000643 1105 1105 Rejected 23/08/2023 589739285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 DABRA MP-03-003-071-001/71
(SAHONA(P)) 		1703003071NRG24100820230140207 10/08/2023 dharmendra 1703003071WL006567 dharmendra 00354 PUNB0654900 1326 1326 Processed 21/08/2023 589739285 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DABRA MP-03-003-071-001/100
(SAHONA(P)) 		1703003071NRG24100820230140169 10/08/2023 ramkesh 1703003071WL006567 ramkesh 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 ramkesh STATE BANK OF INDIA(508548)
4 DABRA MP-03-003-071-001/105
(SAHONA(P)) 		1703003071NRG24100820230140170 10/08/2023 raju 1703003071WL006567 raju 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 raju STATE BANK OF INDIA(508548)
5 DABRA MP-03-003-071-001/117
(SAHONA(P)) 		1703003071NRG24100820230140171 10/08/2023 ramvaran jat 1703003071WL006567 ramvaran jat 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 ramvaranjat STATE BANK OF INDIA(508548)
6 DABRA MP-03-003-071-001/119-B
(SAHONA(P)) 		1703003071NRG24100820230140172 10/08/2023 hakim 1703003071WL006567 hakim 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 hakim STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-071-001/196
(SAHONA(P)) 		1703003071NRG24100820230140174 10/08/2023 betal 1703003071WL006567 betal 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 betal STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-071-001/203-A
(SAHONA(P)) 		1703003071NRG24100820230140175 10/08/2023 ravindra jat 1703003071WL006567 ravindra jat 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 ravindrajat STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-071-001/205
(SAHONA(P)) 		1703003071NRG24100820230140176 10/08/2023 bheekam 1703003071WL006567 bheekam 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 bheekam STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-071-001/243
(SAHONA(P)) 		1703003071NRG24100820230140180 10/08/2023 surendra 1703003071WL006567 surendra 00415 SBIN0002884 1105 1105 Processed 21/08/2023 589739285 surendra STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-071-001/245
(SAHONA(P)) 		1703003071NRG24100820230140181 10/08/2023 ashma 1703003071WL006567 ashma 00415 SBIN0002884 1105 1105 Processed 21/08/2023 589739285 ashma STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-071-001/257
(SAHONA(P)) 		1703003071NRG24100820230140183 10/08/2023 hajrat 1703003071WL006567 hajrat 00415 SBIN0002884 1105 1105 Processed 21/08/2023 589739285 hajrat STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-071-001/271
(SAHONA(P)) 		1703003071NRG24100820230140184 10/08/2023 mubarak 1703003071WL006567 mubarak 00415 SBIN0002884 1105 1105 Processed 21/08/2023 589739285 mubarak STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-071-001/283-A
(SAHONA(P)) 		1703003071NRG24100820230140187 10/08/2023 dwarika 1703003071WL006567 dwarika 00415 SBIN0002884 1105 1105 Processed 21/08/2023 589739285 dwarika FINO PAYMENTS BANK LTD(608001)
15 DABRA MP-03-003-071-001/293
(SAHONA(P)) 		1703003071NRG24100820230140189 10/08/2023 pushpendra 1703003071WL006567 pushpendra 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 pushpendra STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-071-001/315
(SAHONA(P)) 		1703003071NRG24100820230140190 10/08/2023 USHASHRIVATAVA 1703003071WL006567 USHASHRIVATAVA 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 USHASHRIVATAVA STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-071-001/316
(SAHONA(P)) 		1703003071NRG24100820230140191 10/08/2023 kamlesh 1703003071WL006567 kamlesh 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 kamlesh STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-071-001/332
(SAHONA(P)) 		1703003071NRG24100820230140193 10/08/2023 shareef 1703003071WL006567 shareef 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 shareef STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24100820230140194 10/08/2023 mukesh 1703003071WL006567 mukesh 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 mukesh FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-071-001/334
(SAHONA(P)) 		1703003071NRG24100820230140195 10/08/2023 kamal 1703003071WL006567 kamal 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 kamal FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-071-001/34
(SAHONA(P)) 		1703003071NRG24100820230140197 10/08/2023 pateram 1703003071WL006567 pateram 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 pateram STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-071-001/37
(SAHONA(P)) 		1703003071NRG24100820230140199 10/08/2023 balveer 1703003071WL006567 balveer 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
23 DABRA MP-03-003-071-001/38-B
(SAHONA(P)) 		1703003071NRG24100820230140200 10/08/2023 chand 1703003071WL006567 chand 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 chand STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-071-001/38-C
(SAHONA(P)) 		1703003071NRG24100820230140201 10/08/2023 sethi 1703003071WL006567 sethi 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 sethi FINO PAYMENTS BANK LTD(608001)
25 DABRA MP-03-003-071-001/45
(SAHONA(P)) 		1703003071NRG24100820230140203 10/08/2023 kumersingh 1703003071WL006567 kumersingh 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 kumersingh FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-071-001/54
(SAHONA(P)) 		1703003071NRG24100820230140205 10/08/2023 devendra 1703003071WL006567 devendra 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 devendra STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24100820230140209 10/08/2023 balveer 1703003071WL006567 balveer 00415 SBIN0002884 1326 1326 Processed 21/08/2023 589739285 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
28 DABRA MP-03-003-071-001/83
(SAHONA(P)) 		1703003071NRG24100820230140208 10/08/2023 ranveer 1703003071WL006567 ranveer 00415 SBIN0030096 1326 1326 Processed 21/08/2023 589739285 ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 DABRA MP-03-003-071-001/132
(SAHONA(P)) 		1703003071NRG24100820230140173 10/08/2023 Hasil Ali 1703003071WL006567 Hasil Ali 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739285 HasilAli FINO PAYMENTS BANK LTD(608001)
30 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24100820230140182 10/08/2023 manveer 1703003071WL006567 manveer 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739285 manveer FINO PAYMENTS BANK LTD(608001)
31 DABRA MP-03-003-071-001/277
(SAHONA(P)) 		1703003071NRG24100820230140185 10/08/2023 balmkund 1703003071WL006567 balmkund 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739285 balmkund FINO PAYMENTS BANK LTD(608001)
32 DABRA MP-03-003-071-001/329
(SAHONA(P)) 		1703003071NRG24100820230140192 10/08/2023 priyenka 1703003071WL006567 priyenka 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739285 priyenka FINO PAYMENTS BANK LTD(608001)
33 DABRA MP-03-003-071-001/336
(SAHONA(P)) 		1703003071NRG24100820230140196 10/08/2023 mansingh 1703003071WL006567 mansingh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739285 mansingh FINO PAYMENTS BANK LTD(608001)
34 DABRA MP-03-003-071-001/59
(SAHONA(P)) 		1703003071NRG24100820230140206 10/08/2023 mukesh 1703003071WL006567 mukesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739285 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
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_100823APB_FTO_214063 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1105
2 DABRA MP1703003_100823APB_FTO_214063 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
3 DABRA MP1703003_100823APB_FTO_214063 State Bank of India SBIN0002884 PICHHORE 32045
4 DABRA MP1703003_100823APB_FTO_214063 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
5 DABRA MP1703003_100823APB_FTO_214063 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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