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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:19:26 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_210423FTO_14834

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-27-007-014-001/293 (SALAIYA)

1727007000NRG24210420230008599

21/04/2023

ramcharan adivasi

1727007WL000385

ramcharan adivasi

00415

SBIN0006716

1326

1326

Processed

12/05/2023

646759541

ramcharanadivasi

(000000)

2

VIDISHA

MP-27-007-014-001/384 (SALAIYA)

1727007000NRG24210420230008608

21/04/2023

raj bai rajput

1727007WL000386

raj bai rajput

00415

SBIN0006716

1326

1326

Processed

12/05/2023

646759541

rajbairajput

(000000)

3

VIDISHA

MP-27-007-014-002/577 (SALAIYA)

1727007000NRG24210420230008602

21/04/2023

veerendra

1727007WL000385

veerendra

00415

SBIN0006716

1326

1326

Processed

12/05/2023

646759541

veerendra

(000000)

4

VIDISHA

MP-27-007-014-002/962 (SALAIYA)

1727007000NRG24210420230008614

21/04/2023

priyanka

1727007WL000387

priyanka

00415

SBIN0006716

1326

1326

Processed

12/05/2023

646759541

priyanka

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_210423FTO_14834	State Bank of India	SBIN0006716	KHAMKHEDA	5304

Download In Excel