Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_050823FTO_205332
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-03-003-064-001/14
(LOHGARH(P)) 		1703003064NRG24050820230135871 05/08/2023 Indar 1703003064WL006271 Indar 00078 CNRB0004256 1105 1105 Processed 10/08/2023 454097783 Indar (000000)
2 DABRA MP-03-003-064-001/369-A
(LOHGARH(P)) 		1703003064NRG24050820230135896 05/08/2023 Vijendra Singh 1703003064WL006271 Vijendra Singh 00078 CNRB0004256 1105 1105 Processed 10/08/2023 454097783 VijendraSingh (000000)
SubTotal 2210 2210
3 DABRA MP-03-003-064-001/285
(LOHGARH(P)) 		1703003064NRG24050820230135888 05/08/2023 Dharmveer Singh Gurjar 1703003064WL006271 Dharmveer Singh Gurjar 00089 CBIN0281098 1105 1105 Processed 10/08/2023 454097783 DharmveerSinghGurjar (000000)
SubTotal 1105 1105
4 DABRA MP-03-003-064-001/102-B
(LOHGARH(P)) 		1703003064NRG24050820230135865 05/08/2023 Pramod Jatav 1703003064WL006271 Pramod Jatav 00176 IDIB000D101 1105 1105 Processed 10/08/2023 454097783 PramodJatav (000000)
5 DABRA MP-03-003-064-001/279
(LOHGARH(P)) 		1703003064NRG24050820230135887 05/08/2023 Rakesh 1703003064WL006271 Rakesh 00176 IDIB000D101 1105 1105 Processed 10/08/2023 454097783 Rakesh (000000)
6 DABRA MP-03-003-064-002/52
(LOHGARH(P)) 		1703003064NRG24050820230135921 05/08/2023 Mahervan Singh 1703003064WL006271 Mahervan Singh 00176 IDIB000D101 1105 1105 Processed 10/08/2023 454097783 MahervanSingh (000000)
SubTotal 3315 3315
7 DABRA MP-03-003-001-001/841
(AKBAIBADI(P)) 		1703003001NRG24050820230135479 05/08/2023 DHEERAJ GURJAR 1703003001WL006229 DHEERAJ GURJAR 00177 IOBA0003482 1326 1326 Processed 10/08/2023 454097783 DHEERAJGURJAR (000000)
SubTotal 1326 1326
8 DABRA MP-03-003-053-001/206-B
(BHAINSNARI(P)) 		1703003053NRG24040820230135057 05/08/2023 Verru 1703003053WL006206 Verru 00354 PUNB0654900 1326 1326 Processed 11/08/2023 454097783 Verru (000000)
SubTotal 1326 1326
9 DABRA MP-03-003-002-001/358
(AJAYGARH(P)) 		1703003002NRG24050820230135547 05/08/2023 TARUN PRATAP SINGH JAT 1703003002WL006243 TARUN PRATAP SINGH JAT 00415 SBIN0002884 663 663 Processed 10/08/2023 454097783 TARUNPRATAPSINGHJAT (000000)
SubTotal 663 663
10 DABRA MP-03-003-053-001/124-B
(BHAINSNARI(P)) 		1703003053NRG24040820230135009 05/08/2023 Hotam 1703003053WL006203 Hotam 00415 SBIN0004222 1326 1326 Processed 10/08/2023 454097783 Hotam (000000)
SubTotal 1326 1326
11 DABRA MP-03-003-031-001/161
(JAURASI(P)) 		1703003031NRG24050820230135956 05/08/2023 Mahesh 1703003031WL006275 Mahesh 00415 SBIN0006247 1105 1105 Processed 10/08/2023 454097783 Mahesh (000000)
SubTotal 1105 1105
12 DABRA MP-03-003-064-001/15
(LOHGARH(P)) 		1703003064NRG24050820230135872 05/08/2023 Mansing 1703003064WL006271 Mansing 00415 SBIN0030097 1105 1105 Processed 10/08/2023 454097783 Mansing (000000)
SubTotal 1105 1105
13 DABRA MP-03-003-064-001/107
(LOHGARH(P)) 		1703003064NRG24050820230135867 05/08/2023 Pramod 1703003064WL006271 Pramod 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 Pramod (000000)
14 DABRA MP-03-003-064-001/255-A
(LOHGARH(P)) 		1703003064NRG24050820230135882 05/08/2023 Ramniwas 1703003064WL006271 Ramniwas 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 Ramniwas (000000)
15 DABRA MP-03-003-064-001/303
(LOHGARH(P)) 		1703003064NRG24050820230135890 05/08/2023 Rammilan 1703003064WL006271 Rammilan 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 Rammilan (000000)
16 DABRA MP-03-003-064-001/363-B
(LOHGARH(P)) 		1703003064NRG24050820230135895 05/08/2023 Ramendra 1703003064WL006271 Ramendra 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 Ramendra (000000)
17 DABRA MP-03-003-064-001/94
(LOHGARH(P)) 		1703003064NRG24050820230135905 05/08/2023 Maniram Baghel 1703003064WL006271 Maniram Baghel 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 ManiramBaghel (000000)
18 DABRA MP-03-003-064-002/11
(LOHGARH(P)) 		1703003064NRG24050820230135906 05/08/2023 Ashok 1703003064WL006271 Ashok 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 Ashok (000000)
19 DABRA MP-03-003-064-002/34
(LOHGARH(P)) 		1703003064NRG24050820230135916 05/08/2023 Sahab Singh 1703003064WL006271 Sahab Singh 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 SahabSingh (000000)
20 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24050820230135919 05/08/2023 Ramhet 1703003064WL006271 Ramhet 00462 UCBA0000038 1105 1105 Processed 10/08/2023 454097783 Ramhet (000000)
SubTotal 8840 8840
21 DABRA MP-03-003-042-002/242
(PUTTI(P)) 		1703003042NRG24050820230135347 05/08/2023 Gyaprasad kushawah 1703003042WL006227 Gyaprasad kushawah 00462 UCBA0001544 884 884 Processed 10/08/2023 454097783 Gyaprasadkushawah (000000)
22 DABRA MP-03-003-042-002/93
(PUTTI(P)) 		1703003042NRG24050820230135358 05/08/2023 Raju 1703003042WL006227 Raju 00462 UCBA0001544 884 884 Processed 10/08/2023 454097783 Raju (000000)
SubTotal 1768 1768
23 DABRA MP-03-003-031-001/382-D
(JAURASI(P)) 		1703003031NRG24050820230135986 05/08/2023 Sunil rajput 1703003031WL006275 Sunil rajput 00462 UCBA0001844 1105 1105 Processed 10/08/2023 454097783 Sunilrajput (000000)
SubTotal 1105 1105
24 DABRA MP-03-003-031-001/289-A
(JAURASI(P)) 		1703003031NRG24050820230135975 05/08/2023 DEEPAK 1703003031WL006275 DEEPAK 00688 FINO0001001 1105 1105 Processed 11/08/2023 454097783 DEEPAK (000000)
25 DABRA MP-03-003-031-001/329-A
(JAURASI(P)) 		1703003031NRG24050820230135977 05/08/2023 SONU 1703003031WL006275 SONU 00688 FINO0001001 1105 1105 Processed 11/08/2023 454097783 SONU (000000)
SubTotal 2210 2210
26 DABRA MP-03-003-032-001/23
(JHADOLI(P)) 		1703003032NRG24050820230135831 05/08/2023 munna 1703003032WL006269 munna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097783 munna (000000)
27 DABRA MP-03-003-032-001/360-A
(JHADOLI(P)) 		1703003032NRG24050820230135849 05/08/2023 raghbendra 1703003032WL006269 raghbendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097783 raghbendra (000000)
28 DABRA MP-03-003-032-001/59-A
(JHADOLI(P)) 		1703003032NRG24050820230135851 05/08/2023 Neeraj adiwashi 1703003032WL006269 Neeraj adiwashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097783 Neerajadiwashi (000000)
29 DABRA MP-03-003-032-001/78-B
(JHADOLI(P)) 		1703003032NRG24050820230135854 05/08/2023 Ashok 1703003032WL006269 Ashok 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097783 Ashok (000000)
30 DABRA MP-03-003-032-001/92
(JHADOLI(P)) 		1703003032NRG24050820230135857 05/08/2023 shayamsundar 1703003032WL006269 shayamsundar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097783 shayamsundar (000000)
SubTotal 6630 6630
31 DABRA MP-03-003-053-001/587-A
(BHAINSNARI(P)) 		1703003053NRG24040820230135027 05/08/2023 Rekha 1703003053WL006204 Rekha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Rekha (000000)
32 DABRA MP-03-003-053-001/588
(BHAINSNARI(P)) 		1703003053NRG24040820230135011 05/08/2023 Guddi 1703003053WL006203 Guddi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Guddi (000000)
33 DABRA MP-03-003-053-001/588-B
(BHAINSNARI(P)) 		1703003053NRG24040820230135013 05/08/2023 Santi 1703003053WL006203 Santi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Santi (000000)
34 DABRA MP-03-003-053-001/590-A
(BHAINSNARI(P)) 		1703003053NRG24040820230135033 05/08/2023 Vineeta 1703003053WL006204 Vineeta 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Vineeta (000000)
35 DABRA MP-03-003-053-001/590-C
(BHAINSNARI(P)) 		1703003053NRG24040820230135034 05/08/2023 Guddi 1703003053WL006204 Guddi 00691 IPOS0000001 884 884 Processed 10/08/2023 454097783 Guddi (000000)
36 DABRA MP-03-003-053-001/591
(BHAINSNARI(P)) 		1703003053NRG24040820230135035 05/08/2023 Nandlal 1703003053WL006204 Nandlal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Nandlal (000000)
37 DABRA MP-03-003-053-001/591-B
(BHAINSNARI(P)) 		1703003053NRG24040820230135037 05/08/2023 Vimla 1703003053WL006204 Vimla 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Vimla (000000)
38 DABRA MP-03-003-053-001/592
(BHAINSNARI(P)) 		1703003053NRG24040820230135061 05/08/2023 Girja 1703003053WL006207 Girja 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Girja (000000)
39 DABRA MP-03-003-053-001/592-A
(BHAINSNARI(P)) 		1703003053NRG24040820230135062 05/08/2023 Aneeta 1703003053WL006207 Aneeta 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Aneeta (000000)
40 DABRA MP-03-003-053-001/592-C
(BHAINSNARI(P)) 		1703003053NRG24040820230135064 05/08/2023 Meharvan 1703003053WL006207 Meharvan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Meharvan (000000)
41 DABRA MP-03-003-053-001/593-A
(BHAINSNARI(P)) 		1703003053NRG24040820230135017 05/08/2023 Laxmi 1703003053WL006203 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Laxmi (000000)
42 DABRA MP-03-003-053-001/593-D
(BHAINSNARI(P)) 		1703003053NRG24040820230135019 05/08/2023 Suman 1703003053WL006203 Suman 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Suman (000000)
43 DABRA MP-03-003-053-001/595-C
(BHAINSNARI(P)) 		1703003053NRG24040820230135069 05/08/2023 Narayani 1703003053WL006208 Narayani 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Narayani (000000)
44 DABRA MP-03-003-053-001/597-C
(BHAINSNARI(P)) 		1703003053NRG24040820230135024 05/08/2023 Santosh 1703003053WL006203 Santosh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Santosh (000000)
45 DABRA MP-03-003-053-001/598-D
(BHAINSNARI(P)) 		1703003053NRG24040820230135075 05/08/2023 Harko bai 1703003053WL006208 Harko bai 00691 IPOS0000001 442 442 Processed 10/08/2023 454097783 Harkobai (000000)
46 DABRA MP-03-003-053-001/599-A
(BHAINSNARI(P)) 		1703003053NRG24040820230135076 05/08/2023 Kamal 1703003053WL006208 Kamal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Kamal (000000)
47 DABRA MP-03-003-053-001/600-A
(BHAINSNARI(P)) 		1703003053NRG24040820230135054 05/08/2023 Guddi 1703003053WL006205 Guddi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Guddi (000000)
48 DABRA MP-03-003-053-001/602
(BHAINSNARI(P)) 		1703003053NRG24040820230135045 05/08/2023 Madhou 1703003053WL006204 Madhou 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Madhou (000000)
49 DABRA MP-03-003-053-001/602-C
(BHAINSNARI(P)) 		1703003053NRG24040820230135046 05/08/2023 Mamta 1703003053WL006204 Mamta 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Mamta (000000)
50 DABRA MP-03-003-053-001/603
(BHAINSNARI(P)) 		1703003053NRG24040820230135047 05/08/2023 Lachho 1703003053WL006204 Lachho 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454097783 Lachho (000000)
SubTotal 25194 25194
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_050823FTO_205332 Canara Bank CNRB0004256 Dabra 2210
2 DABRA MP1703003_050823FTO_205332 Central Bank Of India CBIN0281098 DABRA 1105
3 DABRA MP1703003_050823FTO_205332 Indian Bank IDIB000D101 Dabra 3315
4 DABRA MP1703003_050823FTO_205332 Indian Overseas Bank IOBA0003482 Dabra 1326
5 DABRA MP1703003_050823FTO_205332 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
6 DABRA MP1703003_050823FTO_205332 State Bank of India SBIN0002884 PICHHORE 663
7 DABRA MP1703003_050823FTO_205332 State Bank of India SBIN0004222 DABRA 1326
8 DABRA MP1703003_050823FTO_205332 State Bank of India SBIN0006247 BILLAUA 1105
9 DABRA MP1703003_050823FTO_205332 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
10 DABRA MP1703003_050823FTO_205332 UCO Bank UCBA0000038 DABRA 8840
11 DABRA MP1703003_050823FTO_205332 UCO Bank UCBA0001544 SHUKLHARI 1768
12 DABRA MP1703003_050823FTO_205332 UCO Bank UCBA0001844 CAMPOO, SAF 1105
13 DABRA MP1703003_050823FTO_205332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 DABRA MP1703003_050823FTO_205332 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 DABRA MP1703003_050823FTO_205332 India Post Payments Bank IPOS0000001 Bhind 25194

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