Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_051223FTO_374552
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 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003000NRG24300720230181438 05/12/2023 kesh kumari 1727003WL0012095 kesh kumari 00415 SBIN0030078 1105 1105 Processed 01/01/2024 320178967 keshkumari (000000)
2 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003000NRG24300720230181437 05/12/2023 kesh kumari 1727003WL0012095 kesh kumari 00415 SBIN0030078 1547 1547 Processed 01/01/2024 320178967 keshkumari (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_051223FTO_374552 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652

Download In Excel