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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_110923FTO_260431

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-03-003-014-001/160-B (KHEDIRAIMAL(P))

1703003074NRG24110920230165460

11/09/2023

Rammohan Singh Gurjar

1703003074WL008254

Rammohan Singh Gurjar

00089

CBIN0282046

442

442

Processed

21/09/2023

322783030

RammohanSinghGurjar

(000000)

SubTotal

442

442

2

DABRA

MP-03-003-032-001/17 (JHADOLI(P))

1703003032NRG24110920230165425

11/09/2023

Ram kali

1703003032WL008250

Ram kali

00354

PUNB0081210

1326

1326

Processed

21/09/2023

322783030

Ramkali

(000000)

SubTotal

1326

1326

3

DABRA

MP-03-003-077-001/429-B (SUKHAPATHA(P))

1703003077NRG24110920230165682

11/09/2023

muskam kushwah

1703003077WL008283

muskam kushwah

00691

IPOS0000001

1326

1326

Processed

21/09/2023

322783030

muskamkushwah

(000000)

SubTotal

1326

1326

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_110923FTO_260431	Central Bank Of India	CBIN0282046	CHHIMAK	442
2	DABRA	MP1703003_110923FTO_260431	Punjab National Bank	PUNB0081210	Dabra Distt Gwalior	1326
3	DABRA	MP1703003_110923FTO_260431	India Post Payments Bank	IPOS0000001	Gwalior	1326

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