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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:55:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_200723FTO_176250

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-03-002-004-001/131-B (IKHARA(P))

1703002004NRG24140720230109557

20/07/2023

ANITA BAI

1703002004WL004757

ANITA BAI

00048

BKID0009456

1326

1326

Processed

28/07/2023

209962841

ANITABAI

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_200723FTO_176250	Bank of India	BKID0009456	BERJA	1326

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