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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:33:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_040923APB_FTO_249928

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-03-002-034-002/73-A (DAYALI(P))

1703002034NRG24040920230161980

04/09/2023

GIRJA

1703002034WL007983

GIRJA

00697

BKID0MG9034

1326

1326

Processed

07/09/2023

066466587

GIRJA

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_040923APB_FTO_249928	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1326

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