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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:20:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_271223FTO_409212

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-03-003-028-002/123-B (JANAKPUR(P))

1703003028NRG24261220230240481

27/12/2023

DEEPAK KUMAR

1703003028WL012563

DEEPAK KUMAR

00415

SBIN0002884

1105

1105

Processed

12/03/2024

663990576

DEEPAKKUMAR

(000000)

SubTotal

1105

1105

2

DABRA

MP-03-003-071-001/236 (SAHONA(P))

1703003071NRG24271220230240523

27/12/2023

kalyan singh

1703003071WL012565

kalyan singh

00688

FINO0001446

1326

1326

Processed

12/03/2024

663990576

kalyansingh

(000000)

SubTotal

1326

1326

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_271223FTO_409212	State Bank of India	SBIN0002884	PICHHORE	1105
2	DABRA	MP1703003_271223FTO_409212	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel