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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:34:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190723FTO_175113

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

VIDISHA

MP-27-007-024-001/926 (SAYAR)

1727007024NRG24190720230168768

19/07/2023

chironjilal

1727007024WL010484

chironjilal

00105

CORP0001091

1326

1326

Processed

28/07/2023

211545721

chironjilal

(000000)

SubTotal

1326

1326

2

VIDISHA

MP-27-007-002-001/402 (SAHAJAKHEDI)

1727007002NRG24190720230168569

19/07/2023

Sudha bai

1727007002WL010453

Sudha bai

00415

SBIN0030211

1326

1326

Processed

28/07/2023

211545721

Sudhabai

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_190723FTO_175113	CORPORATION BANK	CORP0001091	VIDISHA	1326
2	VIDISHA	MP1727007_190723FTO_175113	State Bank of India	SBIN0030211	PIPALKHEDA	1326

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