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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:43:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_271023FTO_333823

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-03-002-075-001/168-C (SUPAWALI (P))

1703002075NRG24261020230200062

27/10/2023

jitendra kushwah

1703002075WL010655

jitendra kushwah

00048

BKID0009456

1326

1326

Processed

09/11/2023

305319575

jitendrakushwah

(000000)

SubTotal

1326

1326

2

MORAR

MP-03-002-075-001/156-B (SUPAWALI (P))

1703002075NRG24261020230200058

27/10/2023

raju

1703002075WL010655

raju

00468

UBIN0918482

1326

1326

Processed

09/11/2023

305319575

raju

(000000)

SubTotal

1326

1326

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_271023FTO_333823	Bank of India	BKID0009456	BERJA	1326
2	MORAR	MP1703002_271023FTO_333823	Union Bank of India	UBIN0918482	Badagaon	1326

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