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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:52:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_070723FTO_154134

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

BHITARWAR

MP-03-004-049-001/1158 (BANWAR(P))

1703004049NRG24070720230100453

07/07/2023

MANOJ KUSHWAH

1703004049WL004327

MANOJ KUSHWAH

00697

BKID0NAMRGB

663

663

Processed

13/07/2023

843984652

MANOJKUSHWAH

(000000)

2

BHITARWAR

MP-03-004-049-001/1159 (BANWAR(P))

1703004049NRG24070720230100454

07/07/2023

DEEP KUMAR SEN

1703004049WL004327

DEEP KUMAR SEN

00697

BKID0NAMRGB

884

884

Processed

13/07/2023

843984652

DEEPKUMARSEN

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_070723FTO_154134	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BANWAR	1547

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