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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_291223FTO_412033

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-03-002-031-001/107 (DANGGUDTHINA (P))

1703002031NRG24291220230242734

29/12/2023

RAMESH

1703002031WL012637

RAMESH

00697

BKID0MG9045

1105

1105

Processed

11/03/2024

644208410

RAMESH

(000000)

2

MORAR

MP-03-002-031-001/157-B (DANGGUDTHINA (P))

1703002031NRG24291220230242735

29/12/2023

dinesh

1703002031WL012637

dinesh

00697

BKID0MG9045

1105

1105

Processed

11/03/2024

644208410

dinesh

(000000)

SubTotal

2210

2210

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_291223FTO_412033	Madhya Pradesh Gramin Bank	BKID0MG9045	Baretha-Gwalior	2210

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