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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:52:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300723FTO_194392

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-03-002-010-003/38-A (GHADROLI(P))

1703002000NRG24290720230127862

30/07/2023

Dinesh kumar

1703002WL0005761

Dinesh kumar

00089

CBIN0281930

442

442

Processed

02/08/2023

298902604

Dineshkumar

(000000)

SubTotal

442

442

2

MORAR

MP-03-002-006-002/62 (UDAYPUR (P))

1703002000NRG24290720230127861

30/07/2023

Bhageerath

1703002WL0005760

Bhageerath

00089

CBIN0284736

1105

1105

Processed

02/08/2023

298902604

Bhageerath

(000000)

SubTotal

1105

1105

3

MORAR

MP-03-002-057-003/1 (BHAVANPURA (P))

1703002057NRG24280720230126537

30/07/2023

tilaksingh

1703002WL0005683

tilaksingh

00697

BKID0MG9034

1326

1326

Processed

02/08/2023

298902604

tilaksingh

(000000)

SubTotal

1326

1326

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_300723FTO_194392	Central Bank Of India	CBIN0281930	BEHAT	442
2	MORAR	MP1703002_300723FTO_194392	Central Bank Of India	CBIN0284736	DHANELI	1105
3	MORAR	MP1703002_300723FTO_194392	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1326

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