Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_250623APB_FTO_124873
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-03-003-015-001/61-A
(GADHI(P)) 		1703003015NRG24250620230080878 25/06/2023 DEVSHARAN 1703003015WL003506 DEVSHARAN 00045 BARB0DABRAX 663 663 Processed 28/06/2023 591133750 DEVSHARAN BANK OF BARODA(606985)
2 DABRA MP-03-003-067-003/166
(SAKATPURA(P)) 		1703003067NRG24250620230080800 25/06/2023 jashoda kushwah 1703003067WL003500 jashoda kushwah 00045 BARB0DABRAX 1326 1326 Processed 28/06/2023 591133750 jashodakushwah BANK OF BARODA(606985)
SubTotal 1989 1989
3 DABRA MP-03-003-001-001/722
(AKBAIBADI(P)) 		1703003001NRG24240620230080746 25/06/2023 Satish kumar 1703003001WL003496 Satish kumar 00048 BKID0009457 884 884 Processed 28/06/2023 591133750 Satishkumar BANK OF INDIA(508505)
SubTotal 884 884
4 DABRA MP-03-003-015-001/699
(GADHI(P)) 		1703003015NRG24250620230080877 25/06/2023 santo 1703003015WL003505 santo 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591133750 santo STATE BANK OF INDIA(508548)
5 DABRA MP-03-003-015-001/711
(GADHI(P)) 		1703003015NRG24250620230080875 25/06/2023 pooja 1703003015WL003504 pooja 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591133750 pooja CENTRAL BANK OF INDIA(607115)
6 DABRA MP-03-003-015-002/20
(GADHI(P)) 		1703003015NRG24250620230080865 25/06/2023 rajveer singh 1703003015WL003503 rajveer singh 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591133750 rajveersingh NARMADA JHABUA GRAMIN BANK(508515)
7 DABRA MP-03-003-015-002/20
(GADHI(P)) 		1703003015NRG24250620230080866 25/06/2023 rajveer singh 1703003015WL003503 rajveer singh 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591133750 rajveersingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 5304 5304
8 DABRA MP-03-003-001-001/101
(AKBAIBADI(P)) 		1703003001NRG24240620230080740 25/06/2023 Darshan Lal 1703003001WL003496 Darshan Lal 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 DarshanLal CANARA BANK(508532)
9 DABRA MP-03-003-001-001/125
(AKBAIBADI(P)) 		1703003001NRG24240620230080741 25/06/2023 Bhagwan Singh 1703003001WL003496 Bhagwan Singh 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 BhagwanSingh CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-001-001/337-A
(AKBAIBADI(P)) 		1703003001NRG24240620230080742 25/06/2023 Kaleyan Singh Kushwaha 1703003001WL003496 Kaleyan Singh Kushwaha 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 KaleyanSinghKushwaha BANK OF BARODA(606985)
11 DABRA MP-03-003-001-001/337-A
(AKBAIBADI(P)) 		1703003001NRG24240620230080743 25/06/2023 Uma Devi 1703003001WL003496 Uma Devi 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 UmaDevi CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-001-001/690
(AKBAIBADI(P)) 		1703003001NRG24240620230080744 25/06/2023 Man singh 1703003001WL003496 Man singh 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 Mansingh CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-001-001/690-A
(AKBAIBADI(P)) 		1703003001NRG24240620230080745 25/06/2023 Brjesh 1703003001WL003496 Brjesh 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 Brjesh CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-001-001/722
(AKBAIBADI(P)) 		1703003001NRG24240620230080747 25/06/2023 Neelam 1703003001WL003496 Neelam 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 Neelam CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-001-001/837
(AKBAIBADI(P)) 		1703003001NRG24240620230080748 25/06/2023 Gajendr Singh 1703003001WL003496 Gajendr Singh 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 GajendrSingh CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-001-001/840
(AKBAIBADI(P)) 		1703003001NRG24240620230080749 25/06/2023 Sanni Singh 1703003001WL003496 Sanni Singh 00089 CBIN0281098 884 884 Processed 28/06/2023 591133750 SanniSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
17 DABRA MP-03-003-015-001/491-A
(GADHI(P)) 		1703003015NRG24250620230080876 25/06/2023 mukesh Baghel 1703003015WL003505 mukesh Baghel 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 mukeshBaghel STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-015-001/61
(GADHI(P)) 		1703003015NRG24250620230080864 25/06/2023 devsharan 1703003015WL003503 devsharan 00415 SBIN0002884 1105 1105 Processed 28/06/2023 591133750 devsharan NARMADA JHABUA GRAMIN BANK(508515)
19 DABRA MP-03-003-015-002/20-A
(GADHI(P)) 		1703003015NRG24250620230080867 25/06/2023 khem singh 1703003015WL003503 khem singh 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 khemsingh FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-067-003/104
(SAKATPURA(P)) 		1703003067NRG24250620230080789 25/06/2023 angoori 1703003067WL003500 angoori 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 angoori STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-067-003/104
(SAKATPURA(P)) 		1703003067NRG24250620230080788 25/06/2023 brajlal jatav 1703003067WL003500 brajlal jatav 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 brajlaljatav STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-067-003/104-A
(SAKATPURA(P)) 		1703003067NRG24250620230080790 25/06/2023 Lalsingh 1703003067WL003500 Lalsingh 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 Lalsingh STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-067-003/164
(SAKATPURA(P)) 		1703003067NRG24250620230080797 25/06/2023 bhoora baghel 1703003067WL003500 bhoora baghel 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 bhoorabaghel STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-067-003/164
(SAKATPURA(P)) 		1703003067NRG24250620230080798 25/06/2023 Kalavati 1703003067WL003500 Kalavati 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 Kalavati STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-067-003/2-A
(SAKATPURA(P)) 		1703003067NRG24250620230080804 25/06/2023 laxmi 1703003067WL003500 laxmi 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 laxmi STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-067-003/85
(SAKATPURA(P)) 		1703003067NRG24250620230080813 25/06/2023 lajjaram 1703003067WL003500 lajjaram 00415 SBIN0002884 1326 1326 Processed 28/06/2023 591133750 lajjaram STATE BANK OF INDIA(508548)
SubTotal 13039 13039
27 DABRA MP-03-003-015-001/11
(GADHI(P)) 		1703003015NRG24250620230080868 25/06/2023 PHULA BAI 1703003015WL003504 PHULA BAI 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 PHULABAI STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-015-001/190
(GADHI(P)) 		1703003015NRG24250620230080869 25/06/2023 Goma 1703003015WL003504 Goma 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 Goma STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-015-001/245
(GADHI(P)) 		1703003015NRG24250620230080857 25/06/2023 kamla Aadiwasi 1703003015WL003503 kamla Aadiwasi 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 kamlaAadiwasi STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-015-001/264
(GADHI(P)) 		1703003015NRG24250620230080871 25/06/2023 Dhaniram 1703003015WL003504 Dhaniram 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 Dhaniram STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-015-001/279
(GADHI(P)) 		1703003015NRG24250620230080873 25/06/2023 Kaliyan 1703003015WL003504 Kaliyan 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 Kaliyan STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-015-001/302
(GADHI(P)) 		1703003015NRG24250620230080858 25/06/2023 dhaniram 1703003015WL003503 dhaniram 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 dhaniram STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-015-001/337
(GADHI(P)) 		1703003015NRG24250620230080860 25/06/2023 Jagdish 1703003015WL003503 Jagdish 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
34 DABRA MP-03-003-015-001/337
(GADHI(P)) 		1703003015NRG24250620230080861 25/06/2023 Kailashi 1703003015WL003503 Kailashi 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 Kailashi STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-015-001/532
(GADHI(P)) 		1703003015NRG24250620230080862 25/06/2023 Hotam banjara 1703003015WL003503 Hotam banjara 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 Hotambanjara STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-015-001/574
(GADHI(P)) 		1703003015NRG24250620230080863 25/06/2023 Rakesh Adiwashi 1703003015WL003503 Rakesh Adiwashi 00415 SBIN0006247 1326 1326 Processed 28/06/2023 591133750 RakeshAdiwashi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 DABRA MP-03-003-066-002/98-B
(SHUKLAHARI(P)) 		1703003066NRG24240620230080378 25/06/2023 laxmi 1703003066WL003486 laxmi 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 laxmi UCO BANK(607066)
38 DABRA MP-03-003-067-003/109
(SAKATPURA(P)) 		1703003067NRG24250620230080792 25/06/2023 guddi bai 1703003067WL003500 guddi bai 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 guddibai UCO BANK(607066)
39 DABRA MP-03-003-067-003/109
(SAKATPURA(P)) 		1703003067NRG24250620230080791 25/06/2023 sundarsingh 1703003067WL003500 sundarsingh 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 sundarsingh UCO BANK(607066)
40 DABRA MP-03-003-067-003/158
(SAKATPURA(P)) 		1703003067NRG24250620230080793 25/06/2023 jeetendra 1703003067WL003500 jeetendra 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 jeetendra STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-067-003/158
(SAKATPURA(P)) 		1703003067NRG24250620230080794 25/06/2023 sunita 1703003067WL003500 sunita 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 sunita UCO BANK(607066)
42 DABRA MP-03-003-067-003/160
(SAKATPURA(P)) 		1703003067NRG24250620230080796 25/06/2023 savitri 1703003067WL003500 savitri 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 savitri STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-067-003/160
(SAKATPURA(P)) 		1703003067NRG24250620230080795 25/06/2023 sunnesh 1703003067WL003500 sunnesh 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 sunnesh UCO BANK(607066)
44 DABRA MP-03-003-067-003/166
(SAKATPURA(P)) 		1703003067NRG24250620230080799 25/06/2023 naresh kushwah 1703003067WL003500 naresh kushwah 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 nareshkushwah BANK OF BARODA(606985)
45 DABRA MP-03-003-067-003/2-A
(SAKATPURA(P)) 		1703003067NRG24250620230080803 25/06/2023 Badan singh Baghel 1703003067WL003500 Badan singh Baghel 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 BadansinghBaghel UCO BANK(607066)
46 DABRA MP-03-003-067-003/34
(SAKATPURA(P)) 		1703003067NRG24250620230080807 25/06/2023 pistabai 1703003067WL003500 pistabai 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 pistabai STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-067-003/34
(SAKATPURA(P)) 		1703003067NRG24250620230080806 25/06/2023 Ramhet jatav 1703003067WL003500 Ramhet jatav 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 Ramhetjatav STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-067-003/83
(SAKATPURA(P)) 		1703003067NRG24250620230080812 25/06/2023 udaysingh 1703003067WL003500 udaysingh 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 udaysingh UCO BANK(607066)
49 DABRA MP-03-003-067-003/86
(SAKATPURA(P)) 		1703003067NRG24250620230080814 25/06/2023 shahdro 1703003067WL003500 shahdro 00462 UCBA0001544 1326 1326 Processed 28/06/2023 591133750 shahdro UCO BANK(607066)
SubTotal 17238 17238
50 DABRA MP-03-003-067-001/39
(SAKATPURA(P)) 		1703003067NRG24250620230080786 25/06/2023 Bhagwan Singh 1703003067WL003500 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591133750 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-067-001/39-A
(SAKATPURA(P)) 		1703003067NRG24250620230080787 25/06/2023 Panjab Baghel 1703003067WL003500 Panjab Baghel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591133750 PanjabBaghel FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-067-003/52-A
(SAKATPURA(P)) 		1703003067NRG24250620230080808 25/06/2023 Motiram 1703003067WL003500 Motiram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591133750 Motiram FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-067-003/52-A
(SAKATPURA(P)) 		1703003067NRG24250620230080809 25/06/2023 Pushpa Jatav 1703003067WL003500 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 591133750 PushpaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
54 DABRA MP-03-003-067-003/167-A
(SAKATPURA(P)) 		1703003067NRG24250620230080801 25/06/2023 Ramvaran Kushwah 1703003067WL003500 Ramvaran Kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 591133750 RamvaranKushwah FINO PAYMENTS BANK LTD(608001)
55 DABRA MP-03-003-067-003/168
(SAKATPURA(P)) 		1703003067NRG24250620230080802 25/06/2023 Mukesh Baghel 1703003067WL003500 Mukesh Baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591133750 MukeshBaghel FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-067-003/2-B
(SAKATPURA(P)) 		1703003067NRG24250620230080805 25/06/2023 Hariohan Baghel 1703003067WL003500 Hariohan Baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591133750 HariohanBaghel FINO PAYMENTS BANK LTD(608001)
57 DABRA MP-03-003-067-003/69-B
(SAKATPURA(P)) 		1703003067NRG24250620230080810 25/06/2023 Veer Singh Baghel 1703003067WL003500 Veer Singh Baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591133750 VeerSinghBaghel FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-067-003/76-A
(SAKATPURA(P)) 		1703003067NRG24250620230080811 25/06/2023 Dharmendra Baghel 1703003067WL003500 Dharmendra Baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591133750 DharmendraBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
59 DABRA MP-03-003-015-001/264
(GADHI(P)) 		1703003015NRG24250620230080872 25/06/2023 mangel singh 1703003015WL003504 mangel singh 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 mangelsingh NARMADA JHABUA GRAMIN BANK(508515)
60 DABRA MP-03-003-015-001/711
(GADHI(P)) 		1703003015NRG24250620230080874 25/06/2023 Indra 1703003015WL003504 Indra 00697 BKID0MG9040 221 221 Processed 28/06/2023 591133750 Indra CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-066-002/71-A
(SHUKLAHARI(P)) 		1703003066NRG24240620230080371 25/06/2023 Kalyan singjh 1703003066WL003486 Kalyan singjh 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 Kalyansingjh UCO BANK(607066)
62 DABRA MP-03-003-066-002/71-A
(SHUKLAHARI(P)) 		1703003066NRG24240620230080372 25/06/2023 Kalyan singjh 1703003066WL003486 Kalyan singjh 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 Kalyansingjh UCO BANK(607066)
63 DABRA MP-03-003-066-002/96-B
(SHUKLAHARI(P)) 		1703003066NRG24240620230080373 25/06/2023 Kishor kushwah 1703003066WL003486 Kishor kushwah 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 Kishorkushwah UCO BANK(607066)
64 DABRA MP-03-003-066-002/96-B
(SHUKLAHARI(P)) 		1703003066NRG24240620230080374 25/06/2023 Kishor kushwah 1703003066WL003486 Kishor kushwah 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 Kishorkushwah UCO BANK(607066)
65 DABRA MP-03-003-066-002/96-C
(SHUKLAHARI(P)) 		1703003066NRG24240620230080375 25/06/2023 Jankiprasad 1703003066WL003486 Jankiprasad 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 Jankiprasad UCO BANK(607066)
66 DABRA MP-03-003-066-002/96-C
(SHUKLAHARI(P)) 		1703003066NRG24240620230080376 25/06/2023 Jankiprasad 1703003066WL003486 Jankiprasad 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 Jankiprasad UCO BANK(607066)
67 DABRA MP-03-003-066-002/98-B
(SHUKLAHARI(P)) 		1703003066NRG24240620230080377 25/06/2023 Motiram 1703003066WL003486 Motiram 00697 BKID0MG9040 1326 1326 Processed 28/06/2023 591133750 Motiram UCO BANK(607066)
SubTotal 10829 10829
68 DABRA MP-03-003-067-001/1
(SAKATPURA(P)) 		1703003067NRG24250620230080785 25/06/2023 Jashmant singh 1703003067WL003500 Jashmant singh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591133750 Jashmantsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83759 83759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_250623APB_FTO_124873 Bank of Baroda BARB0DABRAX DABRA 1989
2 DABRA MP1703003_250623APB_FTO_124873 Bank of India BKID0009457 DABRA 884
3 DABRA MP1703003_250623APB_FTO_124873 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
4 DABRA MP1703003_250623APB_FTO_124873 Central Bank Of India CBIN0281098 DABRA 7956
5 DABRA MP1703003_250623APB_FTO_124873 State Bank of India SBIN0002884 PICHHORE 13039
6 DABRA MP1703003_250623APB_FTO_124873 State Bank of India SBIN0006247 BILLAUA 13260
7 DABRA MP1703003_250623APB_FTO_124873 UCO Bank UCBA0001544 SHUKLHARI 17238
8 DABRA MP1703003_250623APB_FTO_124873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 DABRA MP1703003_250623APB_FTO_124873 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 DABRA MP1703003_250623APB_FTO_124873 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 10829
11 DABRA MP1703003_250623APB_FTO_124873 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

Download In Excel