Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_100723FTO_158973
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-03-003-026-002/36-B
(JANGIPUR(P)) 		1703003026NRG24100720230103636 10/07/2023 sovran singh 1703003026WL004465 sovran singh 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 sovransingh (000000)
2 DABRA MP-03-003-026-002/370-A
(JANGIPUR(P)) 		1703003026NRG24100720230103641 10/07/2023 geeta devi 1703003026WL004465 geeta devi 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 geetadevi (000000)
3 DABRA MP-03-003-026-002/372-B
(JANGIPUR(P)) 		1703003026NRG24100720230103645 10/07/2023 komal 1703003026WL004465 komal 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 komal (000000)
4 DABRA MP-03-003-026-003/69-B
(JANGIPUR(P)) 		1703003026NRG24100720230103669 10/07/2023 nand kishor sahu 1703003026WL004465 nand kishor sahu 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 nandkishorsahu (000000)
5 DABRA MP-03-003-026-003/7-A
(JANGIPUR(P)) 		1703003026NRG24100720230103671 10/07/2023 dhirendra singh baghel 1703003026WL004465 dhirendra singh baghel 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 dhirendrasinghbaghel (000000)
6 DABRA MP-03-003-026-003/7-B
(JANGIPUR(P)) 		1703003026NRG24100720230103672 10/07/2023 bhagvan singh 1703003026WL004465 bhagvan singh 00415 SBIN0002884 1105 1105 Processed 14/07/2023 857995933 bhagvansingh (000000)
7 DABRA MP-03-003-026-003/8
(JANGIPUR(P)) 		1703003026NRG24100720230103673 10/07/2023 Kaliyan Singh Baghel 1703003026WL004465 Kaliyan Singh Baghel 00415 SBIN0002884 1105 1105 Processed 14/07/2023 857995933 KaliyanSinghBaghel (000000)
8 DABRA MP-03-003-026-003/8-A
(JANGIPUR(P)) 		1703003026NRG24100720230103674 10/07/2023 gajendra 1703003026WL004465 gajendra 00415 SBIN0002884 1105 1105 Processed 14/07/2023 857995933 gajendra (000000)
9 DABRA MP-03-003-026-004/15
(JANGIPUR(P)) 		1703003026NRG24100720230103676 10/07/2023 hari singh jatav 1703003026WL004465 hari singh jatav 00415 SBIN0002884 1105 1105 Processed 14/07/2023 857995933 harisinghjatav (000000)
10 DABRA MP-03-003-026-004/29
(JANGIPUR(P)) 		1703003026NRG24100720230103687 10/07/2023 ravendra singh 1703003026WL004465 ravendra singh 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 ravendrasingh (000000)
11 DABRA MP-03-003-061-001/152
(LAKHNOTI(P)) 		1703003061NRG24100720230104122 10/07/2023 Darmendra 1703003061WL004500 Darmendra 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 Darmendra (000000)
12 DABRA MP-03-003-061-001/60-B
(LAKHNOTI(P)) 		1703003061NRG24100720230104144 10/07/2023 kashiram 1703003061WL004500 kashiram 00415 SBIN0002884 1326 1326 Processed 14/07/2023 857995933 kashiram (000000)
SubTotal 15028 15028
13 DABRA MP-03-003-051-003/890
(BONA(P)) 		1703003051NRG24100720230103708 10/07/2023 pushpanjali 1703003051WL004466 pushpanjali 00415 SBIN0006247 1105 1105 Processed 14/07/2023 857995933 pushpanjali (000000)
SubTotal 1105 1105
14 DABRA MP-03-003-051-003/883
(BONA(P)) 		1703003051NRG24100720230103703 10/07/2023 Balwinder kaur 1703003051WL004466 Balwinder kaur 00415 SBIN0008284 1105 1105 Processed 14/07/2023 857995933 Balwinderkaur (000000)
15 DABRA MP-03-003-051-003/884
(BONA(P)) 		1703003051NRG24100720230103704 10/07/2023 Pawandeep singh 1703003051WL004466 Pawandeep singh 00415 SBIN0008284 1105 1105 Processed 14/07/2023 857995933 Pawandeepsingh (000000)
SubTotal 2210 2210
16 DABRA MP-03-003-061-001/191
(LAKHNOTI(P)) 		1703003061NRG24100720230104128 10/07/2023 MANIRAM 1703003061WL004500 MANIRAM 00415 SBIN0030097 1326 1326 Processed 14/07/2023 857995933 MANIRAM (000000)
17 DABRA MP-03-003-061-001/237
(LAKHNOTI(P)) 		1703003061NRG24100720230104134 10/07/2023 bachhu 1703003061WL004500 bachhu 00415 SBIN0030097 1326 1326 Processed 14/07/2023 857995933 bachhu (000000)
SubTotal 2652 2652
18 DABRA MP-03-003-051-003/1-A
(BONA(P)) 		1703003051NRG24100720230103693 10/07/2023 Ravi singh 1703003051WL004466 Ravi singh 00462 UCBA0000688 1105 1105 Processed 14/07/2023 857995933 Ravisingh (000000)
SubTotal 1105 1105
19 DABRA MP-03-003-026-002/43-A
(JANGIPUR(P)) 		1703003026NRG24100720230103659 10/07/2023 Muskan Kushwah 1703003026WL004465 Muskan Kushwah 00697 BKID0MG9039 1326 1326 Processed 14/07/2023 857995933 MuskanKushwah (000000)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_100723FTO_158973 State Bank of India SBIN0002884 PICHHORE 15028
2 DABRA MP1703003_100723FTO_158973 State Bank of India SBIN0006247 BILLAUA 1105
3 DABRA MP1703003_100723FTO_158973 State Bank of India SBIN0008284 TEKANPUR 2210
4 DABRA MP1703003_100723FTO_158973 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2652
5 DABRA MP1703003_100723FTO_158973 UCO Bank UCBA0000688 TEKANPUR 1105
6 DABRA MP1703003_100723FTO_158973 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1326

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