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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_111023APB_FTO_312853

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-03-002-005-001/569-B (UTILA (P))

1703002005NRG24101020230185946

11/10/2023

sunil

1703002005WL009695

sunil

00089

CBIN0282039

1326

1326

Processed

08/11/2023

285745792

sunil

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

2

MORAR

MP-03-002-005-001/569-A (UTILA (P))

1703002005NRG24101020230185945

11/10/2023

rupkisr

1703002005WL009695

rupkisr

00354

PUNB0323700

1326

1326

Processed

08/11/2023

285745792

rupkisr

PUNJAB NATIONAL BANK(508568)

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	MORAR	MP1703002_111023APB_FTO_312853	Central Bank Of India	CBIN0282039	UTILA	1326
2	MORAR	MP1703002_111023APB_FTO_312853	Punjab National Bank	PUNB0323700	JAYENDRAGANJ GWALIOR	1326

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