Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_220623FTO_116619
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-03-003-030-001/13
(JARAWANI(P)) 		1703003030NRG24210620230076289 22/06/2023 Panabai 1703003030WL003346 Panabai 00688 FINO0001001 1105 1105 Processed 27/06/2023 574685457 Panabai (000000)
2 DABRA MP-03-003-030-001/20-C
(JARAWANI(P)) 		1703003030NRG24210620230076292 22/06/2023 Puran 1703003030WL003346 Puran 00688 FINO0001001 1105 1105 Processed 27/06/2023 574685457 Puran (000000)
3 DABRA MP-03-003-030-001/23
(JARAWANI(P)) 		1703003030NRG24210620230076298 22/06/2023 Somvati 1703003030WL003346 Somvati 00688 FINO0001001 1105 1105 Processed 27/06/2023 574685457 Somvati (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_220623FTO_116619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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