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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:22:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_171023FTO_322132

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-03-003-030-001/20-C (JARAWANI(P))

1703003030NRG24171020230191307

17/10/2023

Puran

1703003030WL010187

Puran

00688

FINO0001001

221

221

Processed

09/11/2023

291261433

Puran

(000000)

SubTotal

221

221

2

DABRA

MP-03-003-021-003/439-D (CHIRPURA(P))

1703003021NRG24171020230191071

17/10/2023

Manju

1703003021WL010170

Manju

00691

IPOS0000001

1326

1326

Processed

09/11/2023

291261433

Manju

(000000)

SubTotal

1326

1326

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_171023FTO_322132	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	221
2	DABRA	MP1703003_171023FTO_322132	India Post Payments Bank	IPOS0000001	Gwalior	1326

Download In Excel