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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:31:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_291223APB_FTO_412034

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-03-002-031-001/320-A (DANGGUDTHINA (P))

1703002031NRG24291220230242736

29/12/2023

Prahlad singh

1703002031WL012637

Prahlad singh

00697

BKID0MG9045

1105

1105

Processed

11/03/2024

644208430

Prahladsingh

PUNJAB NATIONAL BANK(508568)

2

MORAR

MP-03-002-031-001/320-B (DANGGUDTHINA (P))

1703002031NRG24291220230242737

29/12/2023

Pankaj

1703002031WL012637

Pankaj

00697

BKID0MG9045

1105

1105

Processed

11/03/2024

644208430

Pankaj

PUNJAB NATIONAL BANK(508568)

3

MORAR

MP-03-002-031-001/322-B (DANGGUDTHINA (P))

1703002031NRG24291220230242738

29/12/2023

Golu

1703002031WL012637

Golu

00697

BKID0MG9045

1105

1105

Processed

11/03/2024

644208430

Golu

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3315

3315

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_291223APB_FTO_412034	Madhya Pradesh Gramin Bank	BKID0MG9045	Baretha-Gwalior	3315

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