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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:31:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_040723FTO_146419

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

BHITARWAR

MP-03-004-069-001/610 (RAHI(P))

1703004069NRG24040720230095182

04/07/2023

deepa

1703004069WL004108

deepa

00415

SBIN0030151

1326

1326

Processed

11/07/2023

809769230

deepa

(000000)

SubTotal

1326

1326

2

BHITARWAR

MP-03-004-069-001/431 (RAHI(P))

1703004069NRG24040720230095124

04/07/2023

uttam

1703004069WL004108

uttam

00703

AIRP0000001

1326

1326

Processed

11/07/2023

809769230

uttam

(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	BHITARWAR	MP1703004_040723FTO_146419	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	1326
2	BHITARWAR	MP1703004_040723FTO_146419	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

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