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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:09:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_240324APB_FTO_516843

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-03-002-018-001/125 (CHAKKESHAVPUR(P))

1703002018NRG24240320240311233

24/03/2024

GIRJA

1703002018WL016846

GIRJA

00415

SBIN0030250

442

442

Processed

19/04/2024

399945621

GIRJA

STATE BANK OF INDIA(508548)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_240324APB_FTO_516843	State Bank of India	SBIN0030250	RATWAI [PARSEN]	442

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