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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_140823FTO_219616

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-03-003-075-002/190 (SISGAON(P))

1703003075NRG24130820230141934

14/08/2023

jaynarayan

1703003075WL006705

jaynarayan

00415

SBIN0002884

663

663

Processed

23/08/2023

678774382

jaynarayan

(000000)

SubTotal

663

663

2

DABRA

MP-03-003-075-002/168 (SISGAON(P))

1703003075NRG24130820230141921

14/08/2023

Jogendra

1703003075WL006705

Jogendra

00462

UCBA0001544

663

663

Processed

23/08/2023

678774382

Jogendra

(000000)

3

DABRA

MP-03-003-075-002/186 (SISGAON(P))

1703003075NRG24130820230141929

14/08/2023

hemant

1703003075WL006705

hemant

00462

UCBA0001544

663

663

Processed

23/08/2023

678774382

hemant

(000000)

4

DABRA

MP-03-003-075-002/39 (SISGAON(P))

1703003075NRG24140820230143555

14/08/2023

Hargovind

1703003075WL006774

Hargovind

00462

UCBA0001544

663

663

Processed

23/08/2023

678774382

Hargovind

(000000)

SubTotal

1989

1989

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_140823FTO_219616	State Bank of India	SBIN0002884	PICHHORE	663
2	DABRA	MP1703003_140823FTO_219616	UCO Bank	UCBA0001544	SHUKLHARI	1989

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