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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:29:44 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_200523APB_FTO_50478

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-03-002-053-001/87 (BEHAT (P))

1703002053NRG24200520230030494

20/05/2023

BIRENDRA

1703002053WL001274

BIRENDRA

00089

CBIN0281930

1326

1326

Processed

25/05/2023

865432977

BIRENDRA

CENTRAL BANK OF INDIA(607115)

2

MORAR

MP-03-002-053-001/87 (BEHAT (P))

1703002053NRG24200520230030493

20/05/2023

BIRENDRA

1703002053WL001273

BIRENDRA

00089

CBIN0281930

1326

1326

Processed

25/05/2023

865432977

BIRENDRA

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_200523APB_FTO_50478	Central Bank Of India	CBIN0281930	BEHAT	2652

Download In Excel