Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_040923FTO_248804
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-03-003-075-002/113
(SISGAON(P)) 		1703003075NRG24090620230058611 04/09/2023 Vimla bai 1703003WL0002549 Vimla bai 00462 UCBA0001544 1105 1105 Processed 07/09/2023 066737242 Vimlabai (000000)
SubTotal 1105 1105
2 DABRA MP-03-003-047-001/157
(KITORA(P)) 		1703003047NRG24170720230112618 04/09/2023 usha 1703003WL0004905 usha 00688 FINO0001446 1055 1055 Rejected 12/09/2023 066737242 A/c Blocked or Frozen
SubTotal 1055 1055
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_040923FTO_248804 UCO Bank UCBA0001544 SHUKLHARI 1105
2 DABRA MP1703003_040923FTO_248804 Fino Payments Bank Ltd FINO0001446 MP RO 1055

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