Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_011123APB_FTO_340422
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-03-002-071-001/10
(SIYAWARI(P)) 		1703002071NRG24011120230205362 01/11/2023 Mohansingh 1703002071WL010884 Mohansingh 00048 BKID0009456 442 442 Processed 02/01/2024 333367114 Mohansingh BANK OF INDIA(508505)
2 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG24011120230205363 01/11/2023 Sudeep 1703002071WL010884 Sudeep 00048 BKID0009456 442 442 Processed 02/01/2024 333367114 Sudeep PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_011123APB_FTO_340422 Bank of India BKID0009456 BERJA 884

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