Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_101223FTO_384286
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 NATERAN MP-27-005-077-001/800-B
(RAIPUR) 		1727005000NRG24101220230343445 10/12/2023 shyamsunder 1727005WL028960 shyamsunder 00415 SBIN0030156 2210 2210 Processed 29/02/2024 462520026 shyamsunder (000000)
2 NATERAN MP-27-005-077-001/844
(RAIPUR) 		1727005000NRG24101220230343447 10/12/2023 Kuldeep 1727005WL028960 Kuldeep 00415 SBIN0030156 2210 2210 Processed 29/02/2024 462520026 Kuldeep (000000)
SubTotal 4420 4420
3 NATERAN MP-27-005-002-001/482-D
(SADHER) 		1727005002NRG24101220230342919 10/12/2023 Takhat Singh 1727005002WL028910 Takhat Singh 00697 BKID0MG7049 1547 1547 Processed 29/02/2024 462520026 TakhatSingh (000000)
SubTotal 1547 1547
4 NATERAN MP-27-005-067-001/190
(GUROD) 		1727005000NRG24101220230343465 10/12/2023 Lekhraj 1727005WL028961 Lekhraj 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462520026 Lekhraj (000000)
SubTotal 2652 2652
Total 8619 8619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_101223FTO_384286 State Bank of India SBIN0030156 NATERAN 4420
2 NATERAN MP1727005_101223FTO_384286 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1547
3 NATERAN MP1727005_101223FTO_384286 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2652

Download In Excel