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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_261223FTO_407353

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-03-002-058-001/193 (MUKHTYARPURA(P))

1703002058NRG24251220230239722

26/12/2023

dasharath

1703002058WL012524

dasharath

00089

CBIN0281930

1105

1105

Processed

12/03/2024

664155489

dasharath

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_261223FTO_407353	Central Bank Of India	CBIN0281930	BEHAT	1105

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