Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_060823FTO_206349
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-03-003-041-001/491
(PATHA PANIHAR(P)) 		1703003041NRG24060820230136798 06/08/2023 AKHILESH 1703003041WL006313 AKHILESH 00045 BARB0DABRAX 1326 1326 Processed 10/08/2023 453765821 AKHILESH (000000)
SubTotal 1326 1326
2 DABRA MP-03-003-013-001/527
(KHADWAI(P)) 		1703003013NRG24060820230137115 06/08/2023 suneel 1703003013WL006338 suneel 00089 CBIN0281098 1105 1105 Processed 10/08/2023 453765821 suneel (000000)
3 DABRA MP-03-003-041-001/220
(PATHA PANIHAR(P)) 		1703003041NRG24060820230136781 06/08/2023 ravi 1703003041WL006313 ravi 00089 CBIN0281098 1326 1326 Processed 10/08/2023 453765821 ravi (000000)
4 DABRA MP-03-003-041-001/254
(PATHA PANIHAR(P)) 		1703003041NRG24060820230136782 06/08/2023 kalyan 1703003041WL006313 kalyan 00089 CBIN0281098 1326 1326 Processed 10/08/2023 453765821 kalyan (000000)
SubTotal 3757 3757
5 DABRA MP-03-003-013-001/437
(KHADWAI(P)) 		1703003013NRG24060820230137075 06/08/2023 dinesh 1703003013WL006338 dinesh 00089 CBIN0282046 1326 1326 Processed 10/08/2023 453765821 dinesh (000000)
SubTotal 1326 1326
6 DABRA MP-03-003-041-001/178
(PATHA PANIHAR(P)) 		1703003041NRG24060820230136769 06/08/2023 dharmendra 1703003041WL006313 dharmendra 00354 PUNB0654900 1326 1326 Processed 11/08/2023 453765821 dharmendra (000000)
SubTotal 1326 1326
7 DABRA MP-03-003-026-003/93
(JANGIPUR(P)) 		1703003026NRG24060820230137027 06/08/2023 Ramdeen Mandeliya 1703003026WL006327 Ramdeen Mandeliya 00415 SBIN0002884 1326 1326 Processed 10/08/2023 453765821 RamdeenMandeliya (000000)
SubTotal 1326 1326
8 DABRA MP-03-003-041-001/146
(PATHA PANIHAR(P)) 		1703003041NRG24060820230136762 06/08/2023 babulal 1703003041WL006313 babulal 00415 SBIN0004222 1326 1326 Processed 10/08/2023 453765821 babulal (000000)
9 DABRA MP-03-003-041-001/146
(PATHA PANIHAR(P)) 		1703003041NRG24060820230136761 06/08/2023 babulal 1703003041WL006313 babulal 00415 SBIN0004222 1326 1326 Processed 10/08/2023 453765821 babulal (000000)
SubTotal 2652 2652
10 DABRA MP-03-003-029-003/83-A
(JARGAON(P)) 		1703003029NRG24060820230137181 06/08/2023 Laxman Singh 1703003029WL006339 Laxman Singh 00462 UCBA0001544 1105 1105 Processed 10/08/2023 453765821 LaxmanSingh (000000)
SubTotal 1105 1105
11 DABRA MP-03-003-026-003/42-B
(JANGIPUR(P)) 		1703003026NRG24060820230137031 06/08/2023 abhitan 1703003026WL006330 abhitan 00666 IDFB0041381 1326 1326 Processed 10/08/2023 453765821 abhitan (000000)
SubTotal 1326 1326
12 DABRA MP-03-003-013-001/510
(KHADWAI(P)) 		1703003013NRG24060820230137099 06/08/2023 Ummed 1703003013WL006338 Ummed 00688 FINO0001446 1326 1326 Processed 11/08/2023 453765821 Ummed (000000)
13 DABRA MP-03-003-013-001/511
(KHADWAI(P)) 		1703003013NRG24060820230137100 06/08/2023 Sanjay 1703003013WL006338 Sanjay 00688 FINO0001446 1326 1326 Processed 11/08/2023 453765821 Sanjay (000000)
SubTotal 2652 2652
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_060823FTO_206349 Bank of Baroda BARB0DABRAX DABRA 1326
2 DABRA MP1703003_060823FTO_206349 Central Bank Of India CBIN0281098 DABRA 3757
3 DABRA MP1703003_060823FTO_206349 Central Bank Of India CBIN0282046 CHHIMAK 1326
4 DABRA MP1703003_060823FTO_206349 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
5 DABRA MP1703003_060823FTO_206349 State Bank of India SBIN0002884 PICHHORE 1326
6 DABRA MP1703003_060823FTO_206349 State Bank of India SBIN0004222 DABRA 2652
7 DABRA MP1703003_060823FTO_206349 UCO Bank UCBA0001544 SHUKLHARI 1105
8 DABRA MP1703003_060823FTO_206349 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 DABRA MP1703003_060823FTO_206349 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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