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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:22:59 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_250423FTO_18407

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

DABRA

MP-03-003-016-001/120-D (GIJORRA(P))

1703003016NRG24250420230003777

25/04/2023

kalyan adiwasi

1703003016WL000163

kalyan adiwasi

00688

FINO0001446

1105

1105

Processed

12/05/2023

644736089

kalyanadiwasi

(000000)

2

DABRA

MP-03-003-016-001/124-D (GIJORRA(P))

1703003016NRG24250420230003781

25/04/2023

ashok baghel

1703003016WL000163

ashok baghel

00688

FINO0001446

1105

1105

Processed

12/05/2023

644736089

ashokbaghel

(000000)

3

DABRA

MP-03-003-016-001/127-D (GIJORRA(P))

1703003016NRG24250420230003784

25/04/2023

jeetendra

1703003016WL000163

jeetendra

00688

FINO0001446

1105

1105

Processed

12/05/2023

644736089

jeetendra

(000000)

4

DABRA

MP-03-003-016-001/130-D (GIJORRA(P))

1703003016NRG24250420230003787

25/04/2023

deepak sen

1703003016WL000163

deepak sen

00688

FINO0001446

1105

1105

Processed

12/05/2023

644736089

deepaksen

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_250423FTO_18407	Fino Payments Bank Ltd	FINO0001446	MP RO	4420

Download In Excel