Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_270822APB_FTO_360901
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-03-003-064-001/113
(LOHGARH(P)) 		1703003064NRG23270820220210702 27/08/2022 jitvar 1703003064WL011447 jitvar 00078 CNRB0004256 1224 1224 Processed 03/10/2022 391002871 jitvar CANARA BANK(508532)
SubTotal 1224 1224
2 DABRA MP-03-003-001-001/156
(AKBAIBADI(P)) 		1703003001NRG23260820220210079 27/08/2022 Ramavtar jatav 1703003001WL011331 Ramavtar jatav 00089 CBIN0281098 1224 1224 Processed 03/10/2022 391002871 Ramavtarjatav CENTRAL BANK OF INDIA(607115)
3 DABRA MP-03-003-001-001/173
(AKBAIBADI(P)) 		1703003001NRG23260820220210074 27/08/2022 Santosh Kore 1703003001WL011329 Santosh Kore 00089 CBIN0281098 1224 1224 Processed 03/10/2022 391002871 SantoshKore CENTRAL BANK OF INDIA(607115)
4 DABRA MP-03-003-001-001/355
(AKBAIBADI(P)) 		1703003001NRG23260820220210053 27/08/2022 Jasrath Kori 1703003001WL011325 Jasrath Kori 00089 CBIN0281098 1224 1224 Processed 03/10/2022 391002871 JasrathKori CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 DABRA MP-03-003-001-001/118
(AKBAIBADI(P)) 		1703003001NRG23260820220210049 27/08/2022 Nandram kori 1703003001WL011325 Nandram kori 00354 PUNB0654900 1224 1224 Processed 03/10/2022 391002871 Nandramkori CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 DABRA MP-03-003-024-001/29
(CHHAPRA(P)) 		1703003024NRG23270820220210858 27/08/2022 munesh 1703003024WL011480 munesh 00415 SBIN0002884 1224 1224 Processed 03/10/2022 391002871 munesh NARMADA JHABUA GRAMIN BANK(508515)
7 DABRA MP-03-003-024-002/60
(CHHAPRA(P)) 		1703003024NRG23270820220210868 27/08/2022 nihal singh 1703003024WL011480 nihal singh 00415 SBIN0002884 1224 1224 Processed 03/10/2022 391002871 nihalsingh STATE BANK OF INDIA(508548)
8 DABRA MP-03-003-024-002/60
(CHHAPRA(P)) 		1703003024NRG23270820220210867 27/08/2022 nihal singh 1703003024WL011480 nihal singh 00415 SBIN0002884 1224 1224 Processed 03/10/2022 391002871 nihalsingh STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-024-002/71-A
(CHHAPRA(P)) 		1703003024NRG23270820220210876 27/08/2022 Sultan 1703003024WL011481 Sultan 00415 SBIN0002884 1224 1224 Processed 03/10/2022 391002871 Sultan STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-024-002/71-A
(CHHAPRA(P)) 		1703003024NRG23270820220210875 27/08/2022 Sultan 1703003024WL011481 Sultan 00415 SBIN0002884 1224 1224 Processed 03/10/2022 391002871 Sultan STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-024-002/87
(CHHAPRA(P)) 		1703003024NRG23270820220210877 27/08/2022 Indar Singh 1703003024WL011481 Indar Singh 00415 SBIN0002884 1224 1224 Processed 03/10/2022 391002871 IndarSingh STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-024-002/94
(CHHAPRA(P)) 		1703003024NRG23270820220210880 27/08/2022 mansingh 1703003024WL011481 mansingh 00415 SBIN0002884 1224 1224 Rejected 06/10/2022 391002871 A/c Blocked or Frozen
SubTotal 8568 8568
13 DABRA MP-03-003-001-001/133
(AKBAIBADI(P)) 		1703003001NRG23260820220210073 27/08/2022 Janved 1703003001WL011329 Janved 00415 SBIN0004222 1224 1224 Processed 03/10/2022 391002871 Janved CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-040-003/153
(NUNHARI(P)) 		1703003040NRG23270820220210817 27/08/2022 Balwant Singh 1703003040WL011470 Balwant Singh 00415 SBIN0004222 1224 1224 Processed 03/10/2022 391002871 BalwantSingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 DABRA MP-03-003-008-001/123
(KALYANI(P)) 		1703003008NRG23270820220210845 27/08/2022 kallu 1703003008WL011476 kallu 00415 SBIN0006247 1224 1224 Processed 03/10/2022 391002871 kallu STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-008-001/351
(KALYANI(P)) 		1703003008NRG23270820220210840 27/08/2022 chandrawati 1703003008WL011475 chandrawati 00415 SBIN0006247 1224 1224 Processed 03/10/2022 391002871 chandrawati STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-062-003/129
(LADERA(P)) 		1703003062NRG23270820220210269 27/08/2022 Rakesh Dhanuk 1703003062WL011359 Rakesh Dhanuk 00415 SBIN0006247 1020 1020 Processed 03/10/2022 391002871 RakeshDhanuk STATE BANK OF INDIA(508548)
SubTotal 3468 3468
18 DABRA MP-03-003-064-001/151
(LOHGARH(P)) 		1703003064NRG23270820220210698 27/08/2022 Munni 1703003064WL011446 Munni 00462 UCBA0000038 1224 1224 Processed 03/10/2022 391002871 Munni FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-064-001/177
(LOHGARH(P)) 		1703003064NRG23270820220210699 27/08/2022 narayan singh 1703003064WL011446 narayan singh 00462 UCBA0000038 1224 1224 Processed 03/10/2022 391002871 narayansingh STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-064-001/182
(LOHGARH(P)) 		1703003064NRG23270820220210701 27/08/2022 Patiram 1703003064WL011446 Patiram 00462 UCBA0000038 1224 1224 Processed 03/10/2022 391002871 Patiram FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
21 DABRA MP-03-003-067-001/35
(SAKATPURA(P)) 		1703003067NRG23270820220210275 27/08/2022 Ratan Singh 1703003067WL011363 Ratan Singh 00688 FINO0001446 1224 1224 Processed 03/10/2022 391002871 RatanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_270822APB_FTO_360901 Canara Bank CNRB0004256 Dabra 1224
2 DABRA MP1703003_270822APB_FTO_360901 Central Bank Of India CBIN0281098 DABRA 3672
3 DABRA MP1703003_270822APB_FTO_360901 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
4 DABRA MP1703003_270822APB_FTO_360901 State Bank of India SBIN0002884 PICHHORE 8568
5 DABRA MP1703003_270822APB_FTO_360901 State Bank of India SBIN0004222 DABRA 2448
6 DABRA MP1703003_270822APB_FTO_360901 State Bank of India SBIN0006247 BILLAUA 3468
7 DABRA MP1703003_270822APB_FTO_360901 UCO Bank UCBA0000038 DABRA 3672
8 DABRA MP1703003_270822APB_FTO_360901 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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