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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:16:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_290623FTO_137837

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-03-002-023-002/41-D (JAGUPURA(P))

1703002023NRG24290620230088251

29/06/2023

jasrath

1703002WL0003815

jasrath

00078

CNRB0005446

1326

1326

Processed

05/07/2023

702199807

jasrath

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-019-002/26 (CHAKMEHROLI(P))

1703002019NRG24290620230088350

29/06/2023

indal singh

1703002WL0003822

indal singh

00415

SBIN0007243

1326

1326

Processed

05/07/2023

702199807

indalsingh

(000000)

3

MORAR

MP-03-002-019-002/26 (CHAKMEHROLI(P))

1703002019NRG24290620230088349

29/06/2023

indal singh

1703002WL0003822

indal singh

00415

SBIN0007243

1105

1105

Processed

05/07/2023

702199807

indalsingh

(000000)

SubTotal

2431

2431

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_290623FTO_137837	Canara Bank	CNRB0005446	GWALIOR CITY CENTRE	1326
2	MORAR	MP1703002_290623FTO_137837	State Bank of India	SBIN0007243	HASTINAPUR	2431

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