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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:02:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_030723APB_FTO_145665

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-27-003-012-003/178305 (KANKAR)

1727003000NRG24030720230140353

03/07/2023

Bhikamsingh

1727003WL007948

Bhikamsingh

00415

SBIN0030078

1326

1326

Processed

11/07/2023

809807717

Bhikamsingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_030723APB_FTO_145665	State Bank of India	SBIN0030078	MAIN ROAD, KURWAI	1326

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