Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_130923FTO_264219
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-27-005-067-002/502
(GUROD) 		1727005067NRG22070620220811112 13/09/2023 Hukamsingh 1727005WL0097902 Hukamsingh 00697 BKID0NAMRGB 1158 1158 Rejected 05/10/2023 No Such Account
2 NATERAN MP-27-005-067-002/545
(GUROD) 		1727005067NRG22070620220811113 13/09/2023 savita 1727005WL0097902 savita 00697 BKID0NAMRGB 1158 1158 Rejected 05/10/2023 No Such Account
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_130923FTO_264219 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 2316

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