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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:56:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_140723FTO_167988

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-03-002-014-001/371 (GUNDHARA(P))

1703002014NRG24140720230109613

14/07/2023

motiram kushwah

1703002014WL004762

motiram kushwah

00089

CBIN0281930

1105

1105

Processed

21/07/2023

069583509

motiramkushwah

(000000)

2

MORAR

MP-03-002-014-001/74 (GUNDHARA(P))

1703002014NRG24140720230109615

14/07/2023

kanhai singh

1703002014WL004762

kanhai singh

00089

CBIN0281930

1105

1105

Processed

21/07/2023

069583509

kanhaisingh

(000000)

SubTotal

2210

2210

3

MORAR

MP-03-002-014-001/253 (GUNDHARA(P))

1703002014NRG24140720230109608

14/07/2023

MUNNALAL

1703002014WL004762

MUNNALAL

00415

SBIN0030250

1105

1105

Processed

21/07/2023

069583509

MUNNALAL

(000000)

SubTotal

1105

1105

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_140723FTO_167988	Central Bank Of India	CBIN0281930	BEHAT	2210
2	MORAR	MP1703002_140723FTO_167988	State Bank of India	SBIN0030250	RATWAI [PARSEN]	1105

Download In Excel