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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:55:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_010823FTO_197032

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-03-002-066-001/671 (RORA (P))

1703002066NRG24010820230131064

01/08/2023

Ramnaresh

1703002066WL005960

Ramnaresh

00177

IOBA0003132

1326

1326

Processed

04/08/2023

324867990

Ramnaresh

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-007-001/124-A (KIRAWALI (P))

1703002007NRG24010820230131080

01/08/2023

Bachchu

1703002007WL005962

Bachchu

00415

SBIN0007243

1105

1105

Processed

04/08/2023

324867990

Bachchu

(000000)

SubTotal

1105

1105

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_010823FTO_197032	Indian Overseas Bank	IOBA0003132	PURASANI	1326
2	MORAR	MP1703002_010823FTO_197032	State Bank of India	SBIN0007243	HASTINAPUR	1105

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