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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:43:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_160823FTO_222306

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-03-002-083-002/13 (KASHIPUR)

1703002083NRG24160820230145184

16/08/2023

sushila

1703002083WL006877

sushila

00089

CBIN0282039

1326

1326

Processed

24/08/2023

713589065

sushila

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-050-001/368 (BILARA (P))

1703002050NRG24160820230145052

16/08/2023

Sanjay

1703002050WL006869

Sanjay

00415

SBIN0007243

1326

1326

Processed

24/08/2023

713589065

Sanjay

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_160823FTO_222306	Central Bank Of India	CBIN0282039	UTILA	1326
2	MORAR	MP1703002_160823FTO_222306	State Bank of India	SBIN0007243	HASTINAPUR	1326

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