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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:53:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_300423FTO_23594

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-27-005-047-002/30-A (SEU)

1727005000NRG24300420230019462

30/04/2023

Tejsingh

1727005WL000835

Tejsingh

00415

SBIN0030156

1768

1768

Processed

12/05/2023

641448654

Tejsingh

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATERAN	MP1727005_300423FTO_23594	State Bank of India	SBIN0030156	NATERAN	1768

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