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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:35:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230423APB_FTO_16037

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-27-007-056-002/34 (PAIRWARA)

1727007056NRG24230420230010615

23/04/2023

mohar singh gurjar

1727007056WL000469

mohar singh gurjar

00354

PUNB0088700

1326

1326

Processed

12/05/2023

645999327

moharsinghgurjar

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_230423APB_FTO_16037	Punjab National Bank	PUNB0088700	VIDISHA MAIN, M.P	1326

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