Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_240224FTO_473866
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-03-003-047-001/275
(KITORA(P)) 		1703003047NRG24170720230112620 24/02/2024 ranjit 1703003WL0004905 ranjit 00462 UCBA0001544 1547 1547 Processed 12/04/2024 302355804 ranjit (000000)
SubTotal 1547 1547
2 DABRA MP-03-003-047-001/157
(KITORA(P)) 		1703003047NRG24170720230112619 24/02/2024 usha 1703003WL0004905 usha 00688 FINO0001446 884 884 Rejected 13/04/2024 302355804 A/c Blocked or Frozen
3 DABRA MP-03-003-047-001/157
(KITORA(P)) 		1703003047NRG24230620230078284 24/02/2024 usha 1703003WL0003405 usha 00688 FINO0001446 1105 1105 Rejected 13/04/2024 302355804 A/c Blocked or Frozen
SubTotal 1989 1989
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_240224FTO_473866 UCO Bank UCBA0001544 SHUKLHARI 1547
2 DABRA MP1703003_240224FTO_473866 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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