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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:55:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_030723FTO_145885

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-03-001-012-001/730-A (TALPURA (P))

1703001012NRG24030720230094692

03/07/2023

ANITA

1703001012WL004094

ANITA

00468

UBIN0568392

884

884

Processed

11/07/2023

810031345

ANITA

(000000)

2

GHATIGAON

MP-03-001-012-001/730-A (TALPURA (P))

1703001012NRG24030720230094691

03/07/2023

RAMVEER

1703001012WL004094

RAMVEER

00468

UBIN0568392

884

884

Processed

11/07/2023

810031345

RAMVEER

(000000)

3

GHATIGAON

MP-03-001-012-001/731 (TALPURA (P))

1703001012NRG24030720230094694

03/07/2023

mahendra

1703001012WL004094

mahendra

00468

UBIN0568392

1105

1105

Processed

11/07/2023

810031345

mahendra

(000000)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_030723FTO_145885	Union Bank of India	UBIN0568392	SOJNA	2873

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