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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:46 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_020723FTO_142618

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

DABRA

MP-03-003-015-002/20 (GADHI(P))

1703003015NRG23050520230391611

02/07/2023

rajveer singh

1703003WL0029688

rajveer singh

00048

BKID0NAMRGB

1224

1224

Rejected

13/07/2023

799849898

Account closed

SubTotal

1224

1224

2

DABRA

MP-03-003-015-001/245 (GADHI(P))

1703003015NRG23050520230391640

02/07/2023

kamla Aadiwasi

1703003WL0029693

kamla Aadiwasi

00415

SBIN0006247

1224

1224

Processed

11/07/2023

799849898

kamlaAadiwasi

(000000)

SubTotal

1224

1224

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_020723FTO_142618	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1224
2	DABRA	MP1703003_020723FTO_142618	State Bank of India	SBIN0006247	BILLAUA	1224

Download In Excel