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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290723FTO_192973

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-03-002-010-002/7 (GHADROLI(P))

1703002082NRG24290720230127749

29/07/2023

ramnivash

1703002082WL005755

ramnivash

00089

CBIN0281930

1547

1547

Processed

02/08/2023

299185443

ramnivash

(000000)

2

MORAR

MP-03-002-010-003/49-A (GHADROLI(P))

1703002082NRG24290720230127774

29/07/2023

RENU JATAV

1703002082WL005755

RENU JATAV

00089

CBIN0281930

1547

1547

Processed

02/08/2023

299185443

RENUJATAV

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_290723FTO_192973	Central Bank Of India	CBIN0281930	BEHAT	3094

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