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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:35:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_150523FTO_41741

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-03-003-031-001/161 (JAURASI(P))

1703003031NRG24150520230021966

15/05/2023

Mahesh

1703003031WL000863

Mahesh

00415

SBIN0006247

1326

1326

Processed

19/05/2023

775715240

Mahesh

(000000)

SubTotal

1326

1326

2

DABRA

MP-03-003-031-001/233 (JAURASI(P))

1703003031NRG24150520230021971

15/05/2023

upendra

1703003031WL000863

upendra

00415

SBIN0030169

1326

1326

Processed

19/05/2023

775715240

upendra

(000000)

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	DABRA	MP1703003_150523FTO_41741	State Bank of India	SBIN0006247	BILLAUA	1326
2	DABRA	MP1703003_150523FTO_41741	State Bank of India	SBIN0030169	ANTRI	1326

Download In Excel