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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:15:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_270923FTO_291024

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-03-002-006-003/115 (UDAYPUR (P))

1703002006NRG24260920230176782

27/09/2023

PUSHPENDRA SINGH JAT

1703002006WL009051

PUSHPENDRA SINGH JAT

00089

CBIN0284736

1326

1326

Processed

09/11/2023

299249435

PUSHPENDRASINGHJAT

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-006-003/28 (UDAYPUR (P))

1703002006NRG24260920230176786

27/09/2023

Devendra

1703002006WL009051

Devendra

00468

UBIN0918482

1326

1326

Processed

09/11/2023

299249435

Devendra

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_270923FTO_291024	Central Bank Of India	CBIN0284736	DHANELI	1326
2	MORAR	MP1703002_270923FTO_291024	Union Bank of India	UBIN0918482	Badagaon	1326

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