Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_090623FTO_81396
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-03-003-026-002/43-A
(JANGIPUR(P)) 		1703003026NRG24090620230058603 09/06/2023 ramveer kushwah 1703003026WL002548 ramveer kushwah 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365372366 ramveerkushwah (000000)
2 DABRA MP-03-003-026-004/15
(JANGIPUR(P)) 		1703003026NRG24090620230058606 09/06/2023 geeta 1703003026WL002548 geeta 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365372366 geeta (000000)
3 DABRA MP-03-003-026-004/15
(JANGIPUR(P)) 		1703003026NRG24090620230058605 09/06/2023 hari singh jatav 1703003026WL002548 hari singh jatav 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365372366 harisinghjatav (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_090623FTO_81396 State Bank of India SBIN0002884 PICHHORE 3978

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