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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_040823APB_FTO_204229

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

LATERI

MP-27-001-041-002/340 (Tajpura)

1727001041NRG24040820230187323

04/08/2023

HEMRAJ AHIRWAR

1727001041WL012909

HEMRAJ AHIRWAR

00415

SBIN0030079

3094

3094

Processed

11/08/2023

454104706

HEMRAJAHIRWAR

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_040823APB_FTO_204229	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	3094

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