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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220723FTO_181594

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-27-007-022-001/440 (BALABARKHEDA)

1727007022NRG24170720230166075

22/07/2023

MANOJ AHIRWAR

1727007022WL010182

MANOJ AHIRWAR

00415

SBIN0006716

663

663

Processed

28/07/2023

208433587

MANOJAHIRWAR

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIDISHA	MP1727007_220723FTO_181594	State Bank of India	SBIN0006716	KHAMKHEDA	663

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