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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_250723FTO_185663

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-03-001-027-001/558 (PAR (P))

1703001027NRG23100520230391849

25/07/2023

GOPAL SiNGH

1703001WL0029736

GOPAL SiNGH

00089

CBIN0281690

1224

1224

Processed

31/07/2023

263959349

GOPALSiNGH

(000000)

2

GHATIGAON

MP-03-001-027-001/558 (PAR (P))

1703001027NRG23250520230392446

25/07/2023

GOPAL SiNGH

1703001WL0029859

GOPAL SiNGH

00089

CBIN0281690

1224

1224

Processed

31/07/2023

263959349

GOPALSiNGH

(000000)

3

GHATIGAON

MP-03-001-027-001/80-A (PAR (P))

1703001027NRG23100520230391850

25/07/2023

BHOGIRAM

1703001WL0029736

BHOGIRAM

00089

CBIN0281690

1224

1224

Processed

31/07/2023

263959349

BHOGIRAM

(000000)

SubTotal

3672

3672

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATIGAON	MP1703001_250723FTO_185663	Central Bank Of India	CBIN0281690	BARAI	3672

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