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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:24:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_150823FTO_220114

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-27-007-024-001/1241 (SAYAR)

1727007000NRG24150820230196418

15/08/2023

mahendra

1727007WL014228

mahendra

00415

SBIN0006716

1326

1326

Processed

23/08/2023

678590094

mahendra

(000000)

SubTotal

1326

1326

2

VIDISHA

MP-27-007-024-001/1230 (SAYAR)

1727007000NRG24150820230196417

15/08/2023

ranveer singh

1727007WL014228

ranveer singh

00468

UBIN0910911

1326

1326

Processed

23/08/2023

678590094

ranveersingh

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_150823FTO_220114	State Bank of India	SBIN0006716	KHAMKHEDA	1326
2	VIDISHA	MP1727007_150823FTO_220114	Union Bank of India	UBIN0910911	VIDISHA	1326

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