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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_230823FTO_232110

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-03-002-083-005/58 (KASHIPUR)

1703002083NRG24230820230151590

23/08/2023

BHARTI

1703002083WL007303

BHARTI

00089

CBIN0281930

1105

1105

Processed

28/08/2023

764804529

BHARTI

(000000)

SubTotal

1105

1105

2

MORAR

MP-03-002-058-002/121 (MUKHTYARPURA(P))

1703002000NRG24230820230151625

23/08/2023

ramveer baghel

1703002WL007305

ramveer baghel

00415

SBIN0007243

663

663

Processed

28/08/2023

764804529

ramveerbaghel

(000000)

SubTotal

663

663

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_230823FTO_232110	Central Bank Of India	CBIN0281930	BEHAT	1105
2	MORAR	MP1703002_230823FTO_232110	State Bank of India	SBIN0007243	HASTINAPUR	663

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