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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:39:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_141123FTO_354846

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-03-002-050-001/276 (BILARA (P))

1703002050NRG24141120230215495

14/11/2023

girraj

1703002050WL011311

girraj

00048

BKID0009456

1105

1105

Processed

01/01/2024

327157266

girraj

(000000)

SubTotal

1105

1105

2

MORAR

MP-03-002-050-001/273 (BILARA (P))

1703002050NRG24141120230215494

14/11/2023

ramaotar mahor

1703002050WL011311

ramaotar mahor

00697

BKID0MG9034

1105

1105

Processed

01/01/2024

327157266

ramaotarmahor

(000000)

SubTotal

1105

1105

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_141123FTO_354846	Bank of India	BKID0009456	BERJA	1105
2	MORAR	MP1703002_141123FTO_354846	Madhya Pradesh Gramin Bank	BKID0MG9034	C P Colonymurar	1105

Download In Excel