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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_220623APB_FTO_116959

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-03-002-058-002/1-D (MUKHTYARPURA(P))

1703002058NRG24220620230076628

22/06/2023

raghunath

1703002058WL003354

raghunath

00415

SBIN0007243

221

221

Processed

27/06/2023

574694787

raghunath

STATE BANK OF INDIA(508548)

SubTotal

221

221

2

MORAR

MP-03-002-058-002/1-D (MUKHTYARPURA(P))

1703002058NRG24220620230076629

22/06/2023

sukesh

1703002058WL003354

sukesh

00691

IPOS0000001

221

221

Processed

27/06/2023

574694787

sukesh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

221

221

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_220623APB_FTO_116959	State Bank of India	SBIN0007243	HASTINAPUR	221
2	MORAR	MP1703002_220623APB_FTO_116959	India Post Payments Bank	IPOS0000001	Gwalior	221

Download In Excel