Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_220423FTO_15250
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-03-003-013-001/443
(KHADWAI(P)) 		1703003013NRG24220420230002587 22/04/2023 rakesh 1703003013WL000096 rakesh 00048 BKID0009457 1105 1105 Processed 12/05/2023 646137007 rakesh (000000)
2 DABRA MP-03-003-013-001/522
(KHADWAI(P)) 		1703003013NRG24220420230002606 22/04/2023 ranjana 1703003013WL000096 ranjana 00048 BKID0009457 1105 1105 Processed 12/05/2023 646137007 ranjana (000000)
SubTotal 2210 2210
3 DABRA MP-03-003-013-001/527
(KHADWAI(P)) 		1703003013NRG24220420230002611 22/04/2023 suneel 1703003013WL000096 suneel 00089 CBIN0281098 884 884 Processed 12/05/2023 646137007 suneel (000000)
SubTotal 884 884
4 DABRA MP-03-003-013-001/437
(KHADWAI(P)) 		1703003013NRG24220420230002579 22/04/2023 dinesh 1703003013WL000096 dinesh 00089 CBIN0282046 1105 1105 Processed 12/05/2023 646137007 dinesh (000000)
SubTotal 1105 1105
5 DABRA MP-03-003-013-001/295-A
(KHADWAI(P)) 		1703003013NRG24220420230002578 22/04/2023 jeetu 1703003013WL000096 jeetu 00349 PSIB0000643 1105 1105 Processed 12/05/2023 646137007 jeetu (000000)
SubTotal 1105 1105
6 DABRA MP-03-003-013-002/202
(KHADWAI(P)) 		1703003013NRG24220420230002647 22/04/2023 jasrath 1703003013WL000096 jasrath 00462 UCBA0000038 1105 1105 Processed 12/05/2023 646137007 jasrath (000000)
SubTotal 1105 1105
7 DABRA MP-03-003-029-003/146
(JARGAON(P)) 		1703003029NRG24220420230002758 22/04/2023 Suman 1703003029WL000115 Suman 00462 UCBA0001544 884 884 Processed 12/05/2023 646137007 Suman (000000)
8 DABRA MP-03-003-029-003/40
(JARGAON(P)) 		1703003029NRG24220420230002769 22/04/2023 Durgadas 1703003029WL000115 Durgadas 00462 UCBA0001544 884 884 Processed 12/05/2023 646137007 Durgadas (000000)
SubTotal 1768 1768
9 DABRA MP-03-003-013-001/510
(KHADWAI(P)) 		1703003013NRG24220420230002596 22/04/2023 Ummed 1703003013WL000096 Ummed 00688 FINO0001446 1105 1105 Processed 12/05/2023 646137007 Ummed (000000)
10 DABRA MP-03-003-013-001/545
(KHADWAI(P)) 		1703003013NRG24220420230002623 22/04/2023 bharti kushwah 1703003013WL000096 bharti kushwah 00688 FINO0001446 1105 1105 Processed 12/05/2023 646137007 bhartikushwah (000000)
11 DABRA MP-03-003-032-001/23
(JHADOLI(P)) 		1703003032NRG24220420230002720 22/04/2023 munna 1703003032WL000114 munna 00688 FINO0001446 884 884 Processed 12/05/2023 646137007 munna (000000)
12 DABRA MP-03-003-032-001/360-A
(JHADOLI(P)) 		1703003032NRG24220420230002741 22/04/2023 raghbendra 1703003032WL000114 raghbendra 00688 FINO0001446 884 884 Processed 12/05/2023 646137007 raghbendra (000000)
13 DABRA MP-03-003-032-001/59-A
(JHADOLI(P)) 		1703003032NRG24220420230002747 22/04/2023 Neeraj adiwashi 1703003032WL000114 Neeraj adiwashi 00688 FINO0001446 884 884 Processed 12/05/2023 646137007 Neerajadiwashi (000000)
14 DABRA MP-03-003-032-001/73-D
(JHADOLI(P)) 		1703003032NRG24220420230002751 22/04/2023 Prhalad 1703003032WL000114 Prhalad 00688 FINO0001446 884 884 Processed 12/05/2023 646137007 Prhalad (000000)
15 DABRA MP-03-003-032-001/78-B
(JHADOLI(P)) 		1703003032NRG24220420230002753 22/04/2023 Ashok 1703003032WL000114 Ashok 00688 FINO0001446 884 884 Processed 12/05/2023 646137007 Ashok (000000)
16 DABRA MP-03-003-032-001/92
(JHADOLI(P)) 		1703003032NRG24220420230002756 22/04/2023 shayamsundar 1703003032WL000114 shayamsundar 00688 FINO0001446 884 884 Processed 12/05/2023 646137007 shayamsundar (000000)
SubTotal 7514 7514
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_220423FTO_15250 Bank of India BKID0009457 DABRA 2210
2 DABRA MP1703003_220423FTO_15250 Central Bank Of India CBIN0281098 DABRA 884
3 DABRA MP1703003_220423FTO_15250 Central Bank Of India CBIN0282046 CHHIMAK 1105
4 DABRA MP1703003_220423FTO_15250 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1105
5 DABRA MP1703003_220423FTO_15250 UCO Bank UCBA0000038 DABRA 1105
6 DABRA MP1703003_220423FTO_15250 UCO Bank UCBA0001544 SHUKLHARI 1768
7 DABRA MP1703003_220423FTO_15250 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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