Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_290823FTO_239949
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-03-003-028-002/147
(JANAKPUR(P)) 		1703003028NRG24290820230156991 29/08/2023 TILAK SINGH 1703003028WL007619 TILAK SINGH 00048 BKID0009457 884 884 Processed 02/09/2023 865969888 TILAKSINGH (000000)
2 DABRA MP-03-003-028-002/69-A
(JANAKPUR(P)) 		1703003028NRG24290820230157020 29/08/2023 RAMU YADAV 1703003028WL007619 RAMU YADAV 00048 BKID0009457 884 884 Processed 02/09/2023 865969888 RAMUYADAV (000000)
SubTotal 1768 1768
3 DABRA MP-03-003-028-002/166
(JANAKPUR(P)) 		1703003028NRG24290820230156996 29/08/2023 SATENDRA SINGH 1703003028WL007619 SATENDRA SINGH 00415 SBIN0002884 884 884 Processed 02/09/2023 865969888 SATENDRASINGH (000000)
SubTotal 884 884
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_290823FTO_239949 Bank of India BKID0009457 DABRA 1768
2 DABRA MP1703003_290823FTO_239949 State Bank of India SBIN0002884 PICHHORE 884

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