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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_121023FTO_315663

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

GHATIGAON

MP-03-001-044-001/163 (CHARAISHAMPUR(P))

1703001044NRG24121020230188035

12/10/2023

Arvind singh

1703001044WL009859

Arvind singh

00697

BKID0MG9042

663

663

Processed

08/11/2023

284959945

Arvindsingh

(000000)

2

GHATIGAON

MP-03-001-044-003/34 (CHARAISHAMPUR(P))

1703001044NRG24121020230187825

12/10/2023

Kaliyansingh

1703001044WL009841

Kaliyansingh

00697

BKID0MG9042

442

442

Processed

08/11/2023

284959945

Kaliyansingh

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_121023FTO_315663	Madhya Pradesh Gramin Bank	BKID0MG9042	Mohna	1105

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