Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_060723FTO_150029
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-27-005-009-001/595
(JEERAPUR) 		1727005009NRG21211020200591060 06/07/2023 awadhbai 1727005WL054295 awadhbai 00415 SBIN0030228 2660 2660 Processed 11/07/2023 807595237 awadhbai (000000)
2 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005009NRG21131120200651875 06/07/2023 kala bai 1727005WL059433 kala bai 00415 SBIN0030228 2660 2660 Processed 11/07/2023 807595237 kalabai (000000)
3 NATERAN MP-27-005-009-001/597
(JEERAPUR) 		1727005009NRG21211020200591061 06/07/2023 kala bai 1727005WL054295 kala bai 00415 SBIN0030228 2660 2660 Processed 11/07/2023 807595237 kalabai (000000)
SubTotal 7980 7980
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060723FTO_150029 State Bank of India SBIN0030228 BARDHA 7980

Download In Excel