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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:36:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_251223FTO_407293

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-03-002-069-001/18 (VANIPURA (P))

1703002069NRG24251220230239329

25/12/2023

ramsanehi

1703002069WL012508

ramsanehi

00089

CBIN0281930

1326

1326

Processed

12/03/2024

663572872

ramsanehi

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-001-001/55-D (AADUPURA (P))

1703002001NRG24251220230239566

25/12/2023

mukesh kushwaha

1703002001WL012516

mukesh kushwaha

00415

SBIN0018522

1326

1326

Processed

12/03/2024

663572872

mukeshkushwaha

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_251223FTO_407293	Central Bank Of India	CBIN0281930	BEHAT	1326
2	MORAR	MP1703002_251223FTO_407293	State Bank of India	SBIN0018522	ITM UNIVERSITY CAMPUS, GWALIOR	1326

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