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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:32:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_270523FTO_60172

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-03-003-002-001/86 (AJAYGARH(P))

1703003002NRG23050520230391649

27/05/2023

ARVENDRA PRAJAPATI

1703003WL0029694

ARVENDRA PRAJAPATI

00354

PUNB0654900

1020

1020

Processed

01/06/2023

090421704

ARVENDRAPRAJAPATI

(000000)

2

DABRA

MP-03-003-002-001/86 (AJAYGARH(P))

1703003002NRG23050520230391648

27/05/2023

ARVENDRA PRAJAPATI

1703003WL0029694

ARVENDRA PRAJAPATI

00354

PUNB0654900

1224

1224

Processed

01/06/2023

090421704

ARVENDRAPRAJAPATI

(000000)

3

DABRA

MP-03-003-002-001/86 (AJAYGARH(P))

1703003002NRG23050520230391647

27/05/2023

ARVENDRA PRAJAPATI

1703003WL0029694

ARVENDRA PRAJAPATI

00354

PUNB0654900

1224

1224

Processed

01/06/2023

090421704

ARVENDRAPRAJAPATI

(000000)

SubTotal

3468

3468

Total

3468

3468

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_270523FTO_60172	Punjab National Bank	PUNB0654900	DABRA GWALIOR MP	3468

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