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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:33:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_220623FTO_118182

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

GHATIGAON

MP-03-001-039-001/238 (BADKAGAO(P))

1703001039NRG24220620230077641

22/06/2023

Dinesh Goud

1703001039WL003372

Dinesh Goud

00354

PUNB0138900

1326

1326

Processed

28/06/2023

591360564

DineshGoud

(000000)

2

GHATIGAON

MP-03-001-039-001/40-A (BADKAGAO(P))

1703001039NRG24220620230077685

22/06/2023

Dinesh

1703001039WL003372

Dinesh

00354

PUNB0138900

1326

1326

Processed

28/06/2023

591360564

Dinesh

(000000)

SubTotal

2652

2652

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	GHATIGAON	MP1703001_220623FTO_118182	Punjab National Bank	PUNB0138900	PATAI	2652

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