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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_180423FTO_11114

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-03-003-016-001/120-D (GIJORRA(P))

1703003016NRG24170420230000751

18/04/2023

kalyan adiwasi

1703003016WL000023

kalyan adiwasi

00688

FINO0001446

884

884

Processed

12/05/2023

649333357

kalyanadiwasi

(000000)

2

DABRA

MP-03-003-016-001/124-D (GIJORRA(P))

1703003016NRG24170420230000755

18/04/2023

ashok baghel

1703003016WL000023

ashok baghel

00688

FINO0001446

884

884

Processed

12/05/2023

649333357

ashokbaghel

(000000)

3

DABRA

MP-03-003-016-001/127-D (GIJORRA(P))

1703003016NRG24170420230000758

18/04/2023

jeetendra

1703003016WL000023

jeetendra

00688

FINO0001446

884

884

Processed

12/05/2023

649333357

jeetendra

(000000)

4

DABRA

MP-03-003-016-001/130-D (GIJORRA(P))

1703003016NRG24170420230000761

18/04/2023

deepak sen

1703003016WL000023

deepak sen

00688

FINO0001446

884

884

Processed

12/05/2023

649333357

deepaksen

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_180423FTO_11114	Fino Payments Bank Ltd	FINO0001446	MP RO	3536

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