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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:03:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_040523FTO_29221

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-03-003-074-001/222 (SIRSA(P))

1703003074NRG24030520230011029

04/05/2023

Aseen Khan

1703003074WL000453

Aseen Khan

00089

CBIN0282046

442

442

Processed

15/05/2023

686990151

AseenKhan

(000000)

2

DABRA

MP-03-003-074-001/222 (SIRSA(P))

1703003074NRG24030520230011030

04/05/2023

Lateeph Khan

1703003074WL000453

Lateeph Khan

00089

CBIN0282046

442

442

Processed

15/05/2023

686990151

LateephKhan

(000000)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_040523FTO_29221	Central Bank Of India	CBIN0282046	CHHIMAK	884

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