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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:52:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_311022APB_FTO_489413

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-03-003-072-001/252 (SALWAI(P))

1703003072NRG23311020220262921

31/10/2022

Gopal

1703003072WL018660

Gopal

00462

UCBA0000038

612

612

Processed

05/11/2022

035427674

Gopal

UCO BANK(607066)

SubTotal

612

612

Total

612

612

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_311022APB_FTO_489413	UCO Bank	UCBA0000038	DABRA	612

Download In Excel