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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:33:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_110923FTO_260347

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

GHATIGAON

MP-03-001-004-003/101 (MANGUPURA)

1703001062NRG24110920230165394

11/09/2023

jasvant

1703001062WL008249

jasvant

00177

IOBA0002533

1326

1326

Processed

21/09/2023

322771589

jasvant

(000000)

2

GHATIGAON

MP-03-001-004-003/321-B (MANGUPURA)

1703001062NRG24110920230165421

11/09/2023

KALLURAM

1703001062WL008249

KALLURAM

00177

IOBA0002533

1326

1326

Processed

21/09/2023

322771589

KALLURAM

(000000)

3

GHATIGAON

MP-03-001-004-003/329 (MANGUPURA)

1703001062NRG24110920230165423

11/09/2023

vikramasingh

1703001062WL008249

vikramasingh

00177

IOBA0002533

1326

1326

Processed

21/09/2023

322771589

vikramasingh

(000000)

SubTotal

3978

3978

4

GHATIGAON

MP-03-001-039-001/238 (BADKAGAO(P))

1703001039NRG24110920230165580

11/09/2023

Dinesh Goud

1703001039WL008280

Dinesh Goud

00354

PUNB0138900

1326

1326

Processed

21/09/2023

322771589

DineshGoud

(000000)

SubTotal

1326

1326

5

GHATIGAON

MP-03-001-004-003/138-A (MANGUPURA)

1703001062NRG24110920230165403

11/09/2023

RAJKUMAR

1703001062WL008249

RAJKUMAR

00354

PUNB0988300

1326

1326

Processed

21/09/2023

322771589

RAJKUMAR

(000000)

SubTotal

1326

1326

6

GHATIGAON

MP-03-001-004-003/223-B (MANGUPURA)

1703001062NRG24110920230165415

11/09/2023

PANCHAM

1703001062WL008249

PANCHAM

00415

SBIN0007728

1326

1326

Processed

21/09/2023

322771589

PANCHAM

(000000)

SubTotal

1326

1326

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_110923FTO_260347	Indian Overseas Bank	IOBA0002533	RAIRU	3978
2	GHATIGAON	MP1703001_110923FTO_260347	Punjab National Bank	PUNB0138900	PATAI	1326
3	GHATIGAON	MP1703001_110923FTO_260347	Punjab National Bank	PUNB0988300	MILAWALI	1326
4	GHATIGAON	MP1703001_110923FTO_260347	State Bank of India	SBIN0007728	KULAITH	1326

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