Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_050722APB_FTO_244036
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-03-003-046-001/199
(BAROL(P)) 		1703003046NRG23050720220157523 05/07/2022 Dariyab 1703003046WL005641 Dariyab 00048 BKID0009457 1224 1224 Processed 11/07/2022 772865406 Dariyab CENTRAL BANK OF INDIA(607115)
2 DABRA MP-03-003-046-001/199
(BAROL(P)) 		1703003046NRG23280620220145190 05/07/2022 Dariyab 1703003046WL005016 Dariyab 00048 BKID0009457 1224 1224 Processed 11/07/2022 772865406 Dariyab CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 DABRA MP-03-003-056-001/433
(MAHARAJPUR(P)) 		1703003056NRG23050720220157172 05/07/2022 Krishna 1703003056WL005628 Krishna 00078 CNRB0004256 204 204 Processed 11/07/2022 772865406 Krishna CANARA BANK(508532)
SubTotal 204 204
4 DABRA MP-03-003-046-001/400
(BAROL(P)) 		1703003046NRG23050720220157528 05/07/2022 gopal 1703003046WL005641 gopal 00089 CBIN0281098 1224 1224 Processed 11/07/2022 772865406 gopal CANARA BANK(508532)
SubTotal 1224 1224
5 DABRA MP-03-003-056-001/164
(MAHARAJPUR(P)) 		1703003056NRG23050720220157170 05/07/2022 khersingh 1703003056WL005628 khersingh 00089 CBIN0282046 204 204 Processed 11/07/2022 772865406 khersingh BANK OF INDIA(508505)
SubTotal 204 204
6 DABRA MP-03-003-056-001/434
(MAHARAJPUR(P)) 		1703003056NRG23050720220157173 05/07/2022 Bhajju 1703003056WL005628 Bhajju 00354 PUNB0654900 1224 1224 Processed 11/07/2022 772865406 Bhajju BANK OF BARODA(606985)
SubTotal 1224 1224
7 DABRA MP-03-003-058-002/53
(MEHGAON(P)) 		1703003058NRG23050720220157518 05/07/2022 GURUDAYAL 1703003058WL005640 GURUDAYAL 00415 SBIN0002884 1224 1224 Processed 11/07/2022 772865406 GURUDAYAL STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-058-002/53
(MEHGAON(P)) 		1703003058NRG23050720220157519 05/07/2022 NIHALDE BAI 1703003058WL005640 NIHALDE BAI 00415 SBIN0002884 1224 1224 Processed 11/07/2022 772865406 NIHALDEBAI STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-075-002/306
(SISGAON(P)) 		1703003075NRG23050720220157516 05/07/2022 komal 1703003075WL005639 komal 00415 SBIN0002884 1224 1224 Processed 11/07/2022 772865406 komal UCO BANK(607066)
10 DABRA MP-03-003-075-002/306
(SISGAON(P)) 		1703003075NRG23050720220157517 05/07/2022 komal 1703003075WL005639 komal 00415 SBIN0002884 1224 1224 Processed 11/07/2022 772865406 komal UCO BANK(607066)
SubTotal 4896 4896
11 DABRA MP-03-003-046-001/22
(BAROL(P)) 		1703003046NRG23050720220157526 05/07/2022 ghansu 1703003046WL005641 ghansu 00688 FINO0001446 1224 1224 Processed 11/07/2022 772865406 ghansu FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-046-001/414
(BAROL(P)) 		1703003046NRG23050720220157529 05/07/2022 nandi 1703003046WL005641 nandi 00688 FINO0001446 1224 1224 Processed 11/07/2022 772865406 nandi FINO PAYMENTS BANK LTD(608001)
13 DABRA MP-03-003-046-001/59
(BAROL(P)) 		1703003046NRG23050720220157532 05/07/2022 pappu 1703003046WL005641 pappu 00688 FINO0001446 1224 1224 Processed 11/07/2022 772865406 pappu FINO PAYMENTS BANK LTD(608001)
14 DABRA MP-03-003-046-001/9
(BAROL(P)) 		1703003046NRG23050720220157540 05/07/2022 roshan 1703003046WL005641 roshan 00688 FINO0001446 1224 1224 Processed 11/07/2022 772865406 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_050722APB_FTO_244036 Bank of India BKID0009457 DABRA 2448
2 DABRA MP1703003_050722APB_FTO_244036 Canara Bank CNRB0004256 Dabra 204
3 DABRA MP1703003_050722APB_FTO_244036 Central Bank Of India CBIN0281098 DABRA 1224
4 DABRA MP1703003_050722APB_FTO_244036 Central Bank Of India CBIN0282046 CHHIMAK 204
5 DABRA MP1703003_050722APB_FTO_244036 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
6 DABRA MP1703003_050722APB_FTO_244036 State Bank of India SBIN0002884 PICHHORE 4896
7 DABRA MP1703003_050722APB_FTO_244036 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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