Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_031123FTO_343479
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-03-002-078-001/169-B
(SONI(P)) 		1703002078NRG24031120230207247 03/11/2023 JANDEL 1703002078WL010964 JANDEL 00089 CBIN0284736 1105 1105 Processed 02/01/2024 332815548 JANDEL (000000)
2 MORAR MP-03-002-078-001/85-A
(SONI(P)) 		1703002078NRG24031120230207267 03/11/2023 Bhojraj 1703002078WL010964 Bhojraj 00089 CBIN0284736 1105 1105 Processed 02/01/2024 332815548 Bhojraj (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_031123FTO_343479 Central Bank Of India CBIN0284736 DHANELI 2210

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