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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:06:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_100623FTO_83357

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

LATERI

MP-27-001-058-001/550 (GolaKheda)

1727001058NRG24090620230081206

10/06/2023

BHARTI KUMARI

1727001058WL003939

BHARTI KUMARI

00468

UBIN0537349

1768

1768

Processed

15/06/2023

364130316

BHARTIKUMARI

(000000)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_100623FTO_83357	Union Bank of India	UBIN0537349	SIRONJ	1768

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