Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_030124FTO_419260
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-03-003-057-001/261
(MILGHAN(P)) 		1703003057NRG24051220230226481 03/01/2024 KALEEMA ULLA 1703003WL0011864 KALEEMA ULLA 00688 FINO0001446 1326 1326 Rejected 13/03/2024 684063995 A/c Blocked or Frozen
2 DABRA MP-03-003-057-001/261-B
(MILGHAN(P)) 		1703003057NRG24051220230226482 03/01/2024 ASAMA BANO 1703003WL0011864 ASAMA BANO 00688 FINO0001446 1326 1326 Rejected 13/03/2024 684063995 A/c Blocked or Frozen
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_030124FTO_419260 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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