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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:30:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_211023FTO_327202

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-03-002-036-001/146 (AARROLI (P))

1703002036NRG24211020230194746

21/10/2023

NARESH

1703002036WL010416

NARESH

00089

CBIN0282039

1326

1326

Processed

09/11/2023

291241417

NARESH

(000000)

2

MORAR

MP-03-002-036-003/268 (AARROLI (P))

1703002036NRG24211020230194754

21/10/2023

arvind

1703002036WL010419

arvind

00089

CBIN0282039

1326

1326

Processed

09/11/2023

291241417

arvind

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_211023FTO_327202	Central Bank Of India	CBIN0282039	UTILA	2652

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