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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_130923FTO_264220

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-27-005-061-001/190 (RAIKHEDI)

1727005061NRG21250320210987953

13/09/2023

dharam singh

1727005WL083142

dharam singh

00415

SBIN0030105

380

380

Processed

21/09/2023

331755485

dharamsingh

(000000)

2

NATERAN

MP-27-005-061-001/190 (RAIKHEDI)

1727005061NRG21250320210987954

13/09/2023

dharam singh

1727005WL083142

dharam singh

00415

SBIN0030105

1140

1140

Processed

21/09/2023

331755485

dharamsingh

(000000)

SubTotal

1520

1520

Total

1520

1520

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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_264220	State Bank of India	SBIN0030105	SHAMSHABAD	1520

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