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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:01:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_281223FTO_411800

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-03-002-033-001/522 (DANGIYAPURA (P))

1703002033NRG24281220230241924

28/12/2023

jasram jatav

1703002033WL012609

jasram jatav

00089

CBIN0281930

1326

1326

Processed

12/03/2024

663741676

jasramjatav

(000000)

2

MORAR

MP-03-002-033-001/522 (DANGIYAPURA (P))

1703002033NRG24281220230241925

28/12/2023

pan singh

1703002033WL012609

pan singh

00089

CBIN0281930

1326

1326

Processed

12/03/2024

663741676

pansingh

(000000)

SubTotal

2652

2652

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_281223FTO_411800	Central Bank Of India	CBIN0281930	BEHAT	2652

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