Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_170623FTO_98975
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-03-003-057-001/107-B
(MILGHAN(P)) 		1703003057NRG24170620230069150 17/06/2023 MUKESH 1703003057WL003047 MUKESH 00048 BKID0009457 1326 1326 Processed 27/06/2023 515718215 MUKESH (000000)
2 DABRA MP-03-003-057-001/136-B
(MILGHAN(P)) 		1703003057NRG24170620230069163 17/06/2023 BIRJENDAR KUSHWAH 1703003057WL003047 BIRJENDAR KUSHWAH 00048 BKID0009457 1326 1326 Processed 27/06/2023 515718215 BIRJENDARKUSHWAH (000000)
3 DABRA MP-03-003-057-002/123
(MILGHAN(P)) 		1703003057NRG24170620230069246 17/06/2023 AJAY 1703003057WL003049 AJAY 00048 BKID0009457 1326 1326 Processed 27/06/2023 515718215 AJAY (000000)
SubTotal 3978 3978
4 DABRA MP-03-003-064-001/14
(LOHGARH(P)) 		1703003064NRG24170620230069628 17/06/2023 Indar 1703003064WL003071 Indar 00078 CNRB0004256 884 884 Processed 27/06/2023 515718215 Indar (000000)
5 DABRA MP-03-003-064-001/240
(LOHGARH(P)) 		1703003064NRG24170620230069647 17/06/2023 lal singh 1703003064WL003071 lal singh 00078 CNRB0004256 884 884 Processed 27/06/2023 515718215 lalsingh (000000)
6 DABRA MP-03-003-064-001/246
(LOHGARH(P)) 		1703003064NRG24170620230069650 17/06/2023 pran singh 1703003064WL003071 pran singh 00078 CNRB0004256 884 884 Processed 27/06/2023 515718215 pransingh (000000)
7 DABRA MP-03-003-064-001/369-A
(LOHGARH(P)) 		1703003064NRG24170620230069672 17/06/2023 Vijendra Singh 1703003064WL003071 Vijendra Singh 00078 CNRB0004256 884 884 Processed 27/06/2023 515718215 VijendraSingh (000000)
SubTotal 3536 3536
8 DABRA MP-03-003-064-001/285
(LOHGARH(P)) 		1703003064NRG24170620230069659 17/06/2023 Dharmveer Singh Gurjar 1703003064WL003071 Dharmveer Singh Gurjar 00089 CBIN0281098 884 884 Processed 27/06/2023 515718215 DharmveerSinghGurjar (000000)
SubTotal 884 884
9 DABRA MP-03-003-036-001/31
(DEVRA(P)) 		1703003036NRG24140620230066496 17/06/2023 pohap 1703003036WL002898 pohap 00089 CBIN0282046 1224 1224 Processed 27/06/2023 515718215 pohap (000000)
10 DABRA MP-03-003-036-001/31
(DEVRA(P)) 		1703003036NRG24140620230066495 17/06/2023 Pohap 1703003036WL002898 Pohap 00089 CBIN0282046 1224 1224 Processed 27/06/2023 515718215 Pohap (000000)
11 DABRA MP-03-003-036-001/91
(DEVRA(P)) 		1703003036NRG24140620230066498 17/06/2023 Raju 1703003036WL002898 Raju 00089 CBIN0282046 1224 1224 Processed 27/06/2023 515718215 Raju (000000)
12 DABRA MP-03-003-036-001/91-C
(DEVRA(P)) 		1703003036NRG24140620230066500 17/06/2023 Satendra 1703003036WL002898 Satendra 00089 CBIN0282046 1224 1224 Processed 27/06/2023 515718215 Satendra (000000)
SubTotal 4896 4896
13 DABRA MP-03-003-064-001/102-B
(LOHGARH(P)) 		1703003064NRG24170620230069621 17/06/2023 Pramod Jatav 1703003064WL003071 Pramod Jatav 00176 IDIB000D101 884 884 Processed 27/06/2023 515718215 PramodJatav (000000)
14 DABRA MP-03-003-064-001/256
(LOHGARH(P)) 		1703003064NRG24170620230069653 17/06/2023 Balveer Singh 1703003064WL003071 Balveer Singh 00176 IDIB000D101 884 884 Processed 27/06/2023 515718215 BalveerSingh (000000)
15 DABRA MP-03-003-064-001/279
(LOHGARH(P)) 		1703003064NRG24170620230069658 17/06/2023 Rakesh 1703003064WL003071 Rakesh 00176 IDIB000D101 884 884 Processed 27/06/2023 515718215 Rakesh (000000)
16 DABRA MP-03-003-064-002/52
(LOHGARH(P)) 		1703003064NRG24170620230069699 17/06/2023 Mahervan Singh 1703003064WL003071 Mahervan Singh 00176 IDIB000D101 884 884 Processed 27/06/2023 515718215 MahervanSingh (000000)
SubTotal 3536 3536
17 DABRA MP-03-003-057-002/150-B
(MILGHAN(P)) 		1703003057NRG24170620230069250 17/06/2023 JITENDRA SEN 1703003057WL003049 JITENDRA SEN 00354 PUNB0081210 1326 1326 Processed 27/06/2023 515718215 JITENDRASEN (000000)
SubTotal 1326 1326
18 DABRA MP-03-003-057-001/1
(MILGHAN(P)) 		1703003057NRG24170620230069146 17/06/2023 RAMESH 1703003057WL003047 RAMESH 00354 PUNB0654900 1326 1326 Processed 27/06/2023 515718215 RAMESH (000000)
SubTotal 1326 1326
19 DABRA MP-03-003-057-002/107
(MILGHAN(P)) 		1703003057NRG24170620230069242 17/06/2023 JASARATHA 1703003057WL003049 JASARATHA 00415 SBIN0004222 1326 1326 Rejected 27/06/2023 515718215 Account closed
20 DABRA MP-03-003-057-002/15
(MILGHAN(P)) 		1703003057NRG24170620230069248 17/06/2023 RAAJOO 1703003057WL003049 RAAJOO 00415 SBIN0004222 1326 1326 Processed 27/06/2023 515718215 RAAJOO (000000)
21 DABRA MP-03-003-057-002/218-A
(MILGHAN(P)) 		1703003057NRG24170620230069253 17/06/2023 AMAN 1703003057WL003049 AMAN 00415 SBIN0004222 1326 1326 Processed 27/06/2023 515718215 AMAN (000000)
22 DABRA MP-03-003-064-001/50-A
(LOHGARH(P)) 		1703003064NRG24170620230069679 17/06/2023 santosh 1703003064WL003071 santosh 00415 SBIN0004222 884 884 Processed 27/06/2023 515718215 santosh (000000)
SubTotal 4862 4862
23 DABRA MP-03-003-021-002/105
(CHIRPURA(P)) 		1703003021NRG24170620230069433 17/06/2023 Harballam 1703003021WL003063 Harballam 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515718215 Harballam (000000)
24 DABRA MP-03-003-021-002/105
(CHIRPURA(P)) 		1703003021NRG24170620230069434 17/06/2023 Renu 1703003021WL003063 Renu 00415 SBIN0006247 1326 1326 Processed 27/06/2023 515718215 Renu (000000)
SubTotal 2652 2652
25 DABRA MP-03-003-064-001/107
(LOHGARH(P)) 		1703003064NRG24170620230069623 17/06/2023 Pramod 1703003064WL003071 Pramod 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 Pramod (000000)
26 DABRA MP-03-003-064-001/175-B
(LOHGARH(P)) 		1703003064NRG24170620230069635 17/06/2023 Mahesh Kevat 1703003064WL003071 Mahesh Kevat 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 MaheshKevat (000000)
27 DABRA MP-03-003-064-001/198-A
(LOHGARH(P)) 		1703003064NRG24170620230069642 17/06/2023 Lalsingh 1703003064WL003071 Lalsingh 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 Lalsingh (000000)
28 DABRA MP-03-003-064-001/255-A
(LOHGARH(P)) 		1703003064NRG24170620230069651 17/06/2023 Ramniwas 1703003064WL003071 Ramniwas 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 Ramniwas (000000)
29 DABRA MP-03-003-064-001/303
(LOHGARH(P)) 		1703003064NRG24170620230069663 17/06/2023 Rammilan 1703003064WL003071 Rammilan 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 Rammilan (000000)
30 DABRA MP-03-003-064-001/363-B
(LOHGARH(P)) 		1703003064NRG24170620230069671 17/06/2023 Ramendra 1703003064WL003071 Ramendra 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 Ramendra (000000)
31 DABRA MP-03-003-064-001/94
(LOHGARH(P)) 		1703003064NRG24170620230069683 17/06/2023 Maniram Baghel 1703003064WL003071 Maniram Baghel 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 ManiramBaghel (000000)
32 DABRA MP-03-003-064-002/11
(LOHGARH(P)) 		1703003064NRG24170620230069685 17/06/2023 Ashok 1703003064WL003071 Ashok 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 Ashok (000000)
33 DABRA MP-03-003-064-002/34
(LOHGARH(P)) 		1703003064NRG24170620230069694 17/06/2023 Sahab Singh 1703003064WL003071 Sahab Singh 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 SahabSingh (000000)
34 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24170620230069697 17/06/2023 Ramhet 1703003064WL003071 Ramhet 00462 UCBA0000038 884 884 Processed 27/06/2023 515718215 Ramhet (000000)
SubTotal 8840 8840
35 DABRA MP-03-003-021-002/106
(CHIRPURA(P)) 		1703003021NRG24170620230069435 17/06/2023 Narendra Singh 1703003021WL003063 Narendra Singh 00553 INDB0000485 1326 1326 Processed 27/06/2023 515718215 NarendraSingh (000000)
SubTotal 1326 1326
36 DABRA MP-03-003-057-002/180-A
(MILGHAN(P)) 		1703003057NRG24170620230069081 17/06/2023 KIRAN 1703003057WL003044 KIRAN 00688 FINO0001446 1326 1326 Processed 27/06/2023 515718215 KIRAN (000000)
37 DABRA MP-03-003-057-002/254
(MILGHAN(P)) 		1703003057NRG24170620230069101 17/06/2023 RINKU 1703003057WL003045 RINKU 00688 FINO0001446 1326 1326 Processed 27/06/2023 515718215 RINKU (000000)
SubTotal 2652 2652
38 DABRA MP-03-003-021-002/77
(CHIRPURA(P)) 		1703003021NRG24170620230069446 17/06/2023 Pista 1703003021WL003063 Pista 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515718215 Pista (000000)
SubTotal 1326 1326
Total 41140 41140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_170623FTO_98975 Bank of India BKID0009457 DABRA 3978
2 DABRA MP1703003_170623FTO_98975 Canara Bank CNRB0004256 Dabra 3536
3 DABRA MP1703003_170623FTO_98975 Central Bank Of India CBIN0281098 DABRA 884
4 DABRA MP1703003_170623FTO_98975 Central Bank Of India CBIN0282046 CHHIMAK 4896
5 DABRA MP1703003_170623FTO_98975 Indian Bank IDIB000D101 Dabra 3536
6 DABRA MP1703003_170623FTO_98975 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
7 DABRA MP1703003_170623FTO_98975 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
8 DABRA MP1703003_170623FTO_98975 State Bank of India SBIN0004222 DABRA 4862
9 DABRA MP1703003_170623FTO_98975 State Bank of India SBIN0006247 BILLAUA 2652
10 DABRA MP1703003_170623FTO_98975 UCO Bank UCBA0000038 DABRA 8840
11 DABRA MP1703003_170623FTO_98975 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 DABRA MP1703003_170623FTO_98975 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 DABRA MP1703003_170623FTO_98975 India Post Payments Bank IPOS0000001 Gwalior 1326

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