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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:54:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_100823FTO_212417

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-03-002-059-002/201-A (MUGALPURA (P))

1703002059NRG24090820230139159

10/08/2023

Ahivaran Pal

1703002WL0006501

Ahivaran Pal

00045

BARB0MORARX

1326

1326

Processed

18/08/2023

589744153

AhivaranPal

(000000)

2

MORAR

MP-03-002-059-002/201-A (MUGALPURA (P))

1703002059NRG24090820230139158

10/08/2023

Ahivaran Pal

1703002WL0006501

Ahivaran Pal

00045

BARB0MORARX

1326

1326

Processed

18/08/2023

589744153

AhivaranPal

(000000)

SubTotal

2652

2652

3

MORAR

MP-03-002-061-001/118-D (RATWAI(P))

1703002061NRG24100820230139290

10/08/2023

bobby singh

1703002WL0006509

bobby singh

00089

CBIN0284736

1105

1105

Processed

18/08/2023

589744153

bobbysingh

(000000)

SubTotal

1105

1105

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_100823FTO_212417	Bank of Baroda	BARB0MORARX	MORAR CANTT, BHOPAL,MP	2652
2	MORAR	MP1703002_100823FTO_212417	Central Bank Of India	CBIN0284736	DHANELI	1105

Download In Excel