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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:17:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_151023FTO_319033

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

DABRA

MP-03-003-077-001/426-A (SUKHAPATHA(P))

1703003077NRG24151020230189592

15/10/2023

Laayakraam baghel

1703003077WL010024

Laayakraam baghel

00703

AIRP0000001

1326

1326

Processed

09/11/2023

291268180

Laayakraambaghel

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_151023FTO_319033	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel