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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:58:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_270623FTO_129779

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-03-002-018-001/376 (CHAKKESHAVPUR(P))

1703002018NRG24270620230084185

27/06/2023

seetaram

1703002018WL003650

seetaram

00089

CBIN0284736

1105

1105

Processed

05/07/2023

702148855

seetaram

(000000)

SubTotal

1105

1105

2

MORAR

MP-03-002-018-001/341 (CHAKKESHAVPUR(P))

1703002018NRG24270620230084184

27/06/2023

shanti bai

1703002018WL003650

shanti bai

00415

SBIN0030250

1326

1326

Processed

05/07/2023

702148855

shantibai

(000000)

SubTotal

1326

1326

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_270623FTO_129779	Central Bank Of India	CBIN0284736	DHANELI	1105
2	MORAR	MP1703002_270623FTO_129779	State Bank of India	SBIN0030250	RATWAI [PARSEN]	1326

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