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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_300423FTO_24068

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-27-007-061-002/80 (BHADARBADA GAUB)

1727007000NRG24300420230019995

30/04/2023

pushpabai

1727007WL000852

pushpabai

00014

ALLA0211107

1326

1326

Processed

12/05/2023

641720042

pushpabai

(000000)

SubTotal

1326

1326

2

VIDISHA

MP-27-007-061-002/93 (BHADARBADA GAUB)

1727007000NRG24300420230019996

30/04/2023

SHUBHAM SHARMA

1727007WL000852

SHUBHAM SHARMA

00165

IBKL0001406

1326

1326

Processed

12/05/2023

641720042

SHUBHAMSHARMA

(000000)

SubTotal

1326

1326

3

VIDISHA

MP-27-007-061-002/47 (BHADARBADA GAUB)

1727007000NRG24300420230019989

30/04/2023

sandhya

1727007WL000852

sandhya

00415

SBIN0030162

1326

1326

Processed

12/05/2023

641720042

sandhya

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_300423FTO_24068	Allahabad Bank	ALLA0211107	HIRNAI	1326
2	VIDISHA	MP1727007_300423FTO_24068	IDBI Bank	IBKL0001406	KUWAKHEDI	1326
3	VIDISHA	MP1727007_300423FTO_24068	State Bank of India	SBIN0030162	SHERPUR,VIDISHA	1326

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