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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_250823FTO_235770

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

BHITARWAR

MP-03-004-042-001/1013 (PAWAYA(P))

1703004042NRG24250820230154012

25/08/2023

Pawan

1703004042WL007413

Pawan

00688

FINO0001446

663

663

Processed

01/09/2023

843648032

Pawan

(000000)

2

BHITARWAR

MP-03-004-042-001/1057 (PAWAYA(P))

1703004042NRG24250820230154014

25/08/2023

Mahendra

1703004042WL007413

Mahendra

00688

FINO0001446

663

663

Processed

01/09/2023

843648032

Mahendra

(000000)

3

BHITARWAR

MP-03-004-042-001/1108 (PAWAYA(P))

1703004042NRG24250820230154016

25/08/2023

Gaurav

1703004042WL007413

Gaurav

00688

FINO0001446

663

663

Processed

01/09/2023

843648032

Gaurav

(000000)

4

BHITARWAR

MP-03-004-042-001/1116 (PAWAYA(P))

1703004042NRG24250820230154018

25/08/2023

Khemraj

1703004042WL007413

Khemraj

00688

FINO0001446

663

663

Processed

01/09/2023

843648032

Khemraj

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_250823FTO_235770	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

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