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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:58:08 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_151023FTO_318952

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-03-002-016-003/1-C (GOWAI (P))

1703002085NRG24151020230189434

15/10/2023

TILLU

1703002085WL010008

TILLU

00048

BKID0009456

1105

1105

Processed

09/11/2023

291275775

TILLU

(000000)

SubTotal

1105

1105

2

MORAR

MP-03-002-016-002/11-D (GOWAI (P))

1703002085NRG24151020230189428

15/10/2023

DEVENDRA

1703002085WL010008

DEVENDRA

00688

FINO0001446

1105

1105

Processed

09/11/2023

291275775

DEVENDRA

(000000)

3

MORAR

MP-03-002-016-002/6-D (GOWAI (P))

1703002085NRG24151020230189431

15/10/2023

HARIRAM

1703002085WL010008

HARIRAM

00688

FINO0001446

1105

1105

Processed

09/11/2023

291275775

HARIRAM

(000000)

4

MORAR

MP-03-002-016-003/12-D (GOWAI (P))

1703002085NRG24151020230189442

15/10/2023

RAMGOPAL KUSHWAH

1703002085WL010008

RAMGOPAL KUSHWAH

00688

FINO0001446

1105

1105

Processed

09/11/2023

291275775

RAMGOPALKUSHWAH

(000000)

SubTotal

3315

3315

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_151023FTO_318952	Bank of India	BKID0009456	BERJA	1105
2	MORAR	MP1703002_151023FTO_318952	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

Download In Excel