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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:52:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_101023APB_FTO_312782

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-03-002-058-001/37 (MUKHTYARPURA(P))

1703002058NRG24101020230185943

10/10/2023

kamalsingh

1703002058WL009694

kamalsingh

00089

CBIN0281930

1326

1326

Processed

08/11/2023

284309041

kamalsingh

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

2

MORAR

MP-03-002-058-001/84-B (MUKHTYARPURA(P))

1703002058NRG24101020230185944

10/10/2023

karan singh

1703002058WL009694

karan singh

00415

SBIN0007243

1326

1326

Processed

08/11/2023

284309041

karansingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

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	MORAR	MP1703002_101023APB_FTO_312782	Central Bank Of India	CBIN0281930	BEHAT	1326
2	MORAR	MP1703002_101023APB_FTO_312782	State Bank of India	SBIN0007243	HASTINAPUR	1326

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