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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:32:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_130823FTO_217802

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-03-002-001-001/13-D (AADUPURA (P))

1703002001NRG24130820230142104

13/08/2023

sirnam

1703002001WL006720

sirnam

00089

CBIN0282872

1326

1326

Processed

23/08/2023

679083991

sirnam

(000000)

2

MORAR

MP-03-002-001-001/139 (AADUPURA (P))

1703002001NRG24130820230142105

13/08/2023

muniram

1703002001WL006720

muniram

00089

CBIN0282872

1326

1326

Processed

23/08/2023

679083991

muniram

(000000)

3

MORAR

MP-03-002-001-001/17-B (AADUPURA (P))

1703002001NRG24130820230142106

13/08/2023

abhilasha

1703002001WL006720

abhilasha

00089

CBIN0282872

1326

1326

Processed

23/08/2023

679083991

abhilasha

(000000)

4

MORAR

MP-03-002-001-001/44-B (AADUPURA (P))

1703002001NRG24130820230142123

13/08/2023

deshraj

1703002001WL006720

deshraj

00089

CBIN0282872

1326

1326

Processed

23/08/2023

679083991

deshraj

(000000)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_130823FTO_217802	Central Bank Of India	CBIN0282872	TURARI	5304

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