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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:04:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_121023FTO_315575

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

GHATIGAON

MP-03-001-016-001/114-B (RAMPURA(P))

1703001016NRG24111020230187190

12/10/2023

UDAY SINGH

1703001016WL009765

UDAY SINGH

00415

SBIN0030417

1105

1105

Processed

08/11/2023

284959861

UDAYSINGH

(000000)

SubTotal

1105

1105

2

GHATIGAON

MP-03-001-016-001/93-D (RAMPURA(P))

1703001016NRG24111020230187214

12/10/2023

MITHLESH

1703001016WL009766

MITHLESH

00697

BKID0MG9044

1105

1105

Processed

08/11/2023

284959861

MITHLESH

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_121023FTO_315575	State Bank of India	SBIN0030417	LAXMIGANJ MANDI, GWALIOR	1105
2	GHATIGAON	MP1703001_121023FTO_315575	Madhya Pradesh Gramin Bank	BKID0MG9044	Gwalior main	1105

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