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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:42:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_140523FTO_40863

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-27-007-012-001/780 (SANOTI)

1727007012NRG23140520230571803

14/05/2023

virendra rajput

1727007WL0081130

virendra rajput

00415

SBIN0030211

1224

1224

Processed

19/05/2023

775851721

virendrarajput

(000000)

2

VIDISHA

MP-27-007-012-001/780 (SANOTI)

1727007012NRG23140520230571802

14/05/2023

virendra rajput

1727007WL0081130

virendra rajput

00415

SBIN0030211

1224

1224

Processed

19/05/2023

775851721

virendrarajput

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_140523FTO_40863	State Bank of India	SBIN0030211	PIPALKHEDA	2448

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