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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:53:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_231123APB_FTO_362727

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-03-002-036-003/156 (AARROLI (P))

1703002036NRG24221120230220509

23/11/2023

MUKESH

1703002036WL011534

MUKESH

00089

CBIN0282039

1326

1326

Processed

01/01/2024

324535001

MUKESH

CENTRAL BANK OF INDIA(607115)

2

MORAR

MP-03-002-047-002/9 (BHANGIKHURD(P))

1703002047NRG24221120230220924

23/11/2023

mahesh

1703002047WL011560

mahesh

00089

CBIN0282039

1326

1326

Processed

01/01/2024

324535001

mahesh

CENTRAL BANK OF INDIA(607115)

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_231123APB_FTO_362727	Central Bank Of India	CBIN0282039	UTILA	2652

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