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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:34:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_120823FTO_217004

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

DABRA

MP-03-003-013-001/484-B (KHADWAI(P))

1703003013NRG24120820230141548

12/08/2023

vinendra

1703003013WL006676

vinendra

00354

PUNB0654900

1326

1326

Processed

23/08/2023

679163321

vinendra

(000000)

SubTotal

1326

1326

2

DABRA

MP-03-003-013-001/511 (KHADWAI(P))

1703003013NRG24120820230141553

12/08/2023

Sanjay

1703003013WL006676

Sanjay

00688

FINO0001446

1326

1326

Processed

23/08/2023

679163321

Sanjay

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_120823FTO_217004	Punjab National Bank	PUNB0654900	DABRA GWALIOR MP	1326
2	DABRA	MP1703003_120823FTO_217004	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel