Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_220923FTO_282191
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 BHITARWAR MP-03-004-046-002/308
(PURI(P))
1703004046NRG24140720230109553 22/09/2023 Sanjay Kuamar Jatav 1703004WL0004756 Sanjay Kuamar Jatav 00089 CBIN0282046 663 663 Processed 10/11/2023 309467635 SanjayKuamarJatav (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_220923FTO_282191 Central Bank Of India CBIN0282046 CHHIMAK 663

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