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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:00:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_121223APB_FTO_386603

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-03-002-051-001/201-A (BILHETI (P))

1703002051NRG24121220230230956

12/12/2023

DEVSINGH

1703002051WL012088

DEVSINGH

00048

BKID0009456

1326

1326

Processed

29/02/2024

462413346

DEVSINGH

BANK OF INDIA(508505)

SubTotal

1326

1326

2

MORAR

MP-03-002-010-001/109-A (GHADROLI(P))

1703002010NRG24121220230231055

12/12/2023

kaliyan

1703002010WL012094

kaliyan

00089

CBIN0281930

663

663

Processed

29/02/2024

462413346

kaliyan

CENTRAL BANK OF INDIA(607115)

SubTotal

663

663

3

MORAR

MP-03-002-051-001/783-B (BILHETI (P))

1703002051NRG24121220230230957

12/12/2023

PAPPU

1703002051WL012088

PAPPU

00691

IPOS0000001

1326

1326

Processed

01/03/2024

462413346

PAPPU

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_121223APB_FTO_386603	Bank of India	BKID0009456	BERJA	1326
2	MORAR	MP1703002_121223APB_FTO_386603	Central Bank Of India	CBIN0281930	BEHAT	663
3	MORAR	MP1703002_121223APB_FTO_386603	India Post Payments Bank	IPOS0000001	Gwalior	1326

Download In Excel