Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_270723FTO_189358
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 GYARASPUR MP-27-006-023-001/602
(SIMARHAR) 		1727006023NRG24260720230177254 27/07/2023 urmila 1727006023WL011527 urmila 00415 SBIN0007288 1326 1326 Processed 01/08/2023 274511833 urmila (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-009-001/124-A
(GOOLARKHEDI) 		1727006009NRG24260720230177534 27/07/2023 Phaijan 1727006009WL011576 Phaijan 00415 SBIN0030104 884 884 Processed 01/08/2023 274511833 Phaijan (000000)
SubTotal 884 884
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_270723FTO_189358 State Bank of India SBIN0007288 ATARIKHEJRA 1326
2 GYARASPUR MP1727006_270723FTO_189358 State Bank of India SBIN0030104 GULABGANJ 884

Download In Excel