Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:05:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_110723APB_FTO_160571

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

MORAR

MP-03-002-006-001/104-B (UDAYPUR (P))

1703002006NRG24110720230106121

11/07/2023

Raghunath

1703002006WL004581

Raghunath

00089

CBIN0284736

1105

1105

Processed

16/07/2023

892122003

Raghunath

CENTRAL BANK OF INDIA(607115)

2

MORAR

MP-03-002-006-002/101-A (UDAYPUR (P))

1703002006NRG24110720230106120

11/07/2023

Thakurdas

1703002006WL004580

Thakurdas

00089

CBIN0284736

1105

1105

Processed

16/07/2023

892122003

Thakurdas

CENTRAL BANK OF INDIA(607115)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_110723APB_FTO_160571	Central Bank Of India	CBIN0284736	DHANELI	2210

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