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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_090923FTO_257888

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-03-002-028-003/78 (TAKOLI(P))

1703002028NRG24090920230164349

09/09/2023

jitendra

1703002028WL008161

jitendra

00089

CBIN0282039

1326

1326

Processed

13/09/2023

179451966

jitendra

(000000)

2

MORAR

MP-03-002-046-001/42-C (BASTARI (P))

1703002046NRG24090920230164383

09/09/2023

sirdar singh

1703002046WL008168

sirdar singh

00089

CBIN0282039

1326

1326

Processed

13/09/2023

179451966

sirdarsingh

(000000)

SubTotal

2652

2652

3

MORAR

MP-03-002-058-002/121 (MUKHTYARPURA(P))

1703002058NRG24090920230164396

09/09/2023

ramveer baghel

1703002058WL008169

ramveer baghel

00415

SBIN0007243

884

884

Processed

13/09/2023

179451966

ramveerbaghel

(000000)

SubTotal

884

884

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_090923FTO_257888	Central Bank Of India	CBIN0282039	UTILA	2652
2	MORAR	MP1703002_090923FTO_257888	State Bank of India	SBIN0007243	HASTINAPUR	884

Download In Excel